THE GOVERNOR'S BUDGET REPORT Amended Fiscal Year 2015 Governor Nathan Deal The photograph on the cover "Old Mill at Berry College" was taken by Georgia artist, George Hernandez. The photograph was selected to hang in the Office of the Governor as part of the rotating exhibit "The Art of Georgia," managed by Georgia Council for the Arts. For more information about the exhibit, the artists and their work visit www.gaarts.org. THE GOVERNOR'S BUDGET REPORT ___________________________________________________ AMENDED FISCAL YEAR 2015 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 Governor's Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Budget Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Financial Summaries Georgia Estimated State Revenues Amended FY 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Georgia Revenues: FY 2012 - FY 2014 and Estimated FY 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Motor Fuel Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 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. . . . . . . . . 50 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 54 Department of Banking and Finance . . . . . . . . . . . 57 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 59 Department of Community Affairs. . . . . . . . . . . . . .64 Department of Community Health . . . . . . . . . . . . .70 Department of Corrections . . . . . . . . . . . . . . . . . . . . .79 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .83 Department of Driver Services. . . . . . . . . . . . . . . . . .85 Bright from the Start: Georgia Department of Early Care and Learning. . . . . . . . . . . . . . . . . . . . . .87 Department of Economic Development . . . . . . . .90 Department of Education . . . . . . . . . . . . . . . . . . . . . .93 Employees' Retirement System of Georgia . . . . 102 Georgia Forestry Commission . . . . . . . . . . . . . . . . 104 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 107 Department of Human Services . . . . . . . . . . . . . . 112 Commissioner of Insurance. . . . . . . . . . . . . . . . . . . 123 Georgia Bureau of Investigation . . . . . . . . . . . . . . 126 Department of Juvenile Justice . . . . . . . . . . . . . . . 129 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . . 132 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 135 Department of Natural Resources . . . . . . . . . . . . 137 State Board of Pardons and Paroles . . . . . . . . . . . 142 State Properties Commission . . . . . . . . . . . . . . . . . 145 Public Defender Standards Council . . . . . . . . . . . 147 Department of Public Health . . . . . . . . . . . . . . . . . 149 Department of Public Safety. . . . . . . . . . . . . . . . . . 155 Public Service Commission . . . . . . . . . . . . . . . . . . . 160 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 169 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174 State Soil and Water Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 Georgia Student Finance Commission . . . . . . . . 180 Teachers Retirement System. . . . . . . . . . . . . . . . . . 187 Technical College System of Georgia. . . . . . . . . . 189 Department of Transportation. . . . . . . . . . . . . . . . 192 Department of Veterans Service . . . . . . . . . . . . . . 197 State Board of Workers' Compensation . . . . . . . 200 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202 State of Georgia's Budget Report Amended FY 2015 i Introduction Introduction blank Governor's Letter Budget Highlights Budget Highlights Governor's Recommendation for AFY 2015 Governor's Recommendation for AFY 2015 EDUCATED GEORGIA BudgetHighlights K-12 Public Schools $134,047,129 for a mid-term adjustment for QBE growth, including $7,371,346 for the State Charter Schools Supplement and $2,394,461 for the Charter Systems Grant. $2,402,080 to develop and implement rigorous statewide assessments and end of course tests aligned with state standards. $2,998,392 to continue to ensure Healthcare Facility Regulation has the professional staff needed to license, monitor and inspect hospitals, assisted living facilities, personal care homes and nursing homes. Human Services $15,249,459 for child welfare services including $4.9 million for an additional 103 caseworkers to manage increasing child abuse and neglect caseloads and $9.8 million for expenses associated with the increased number of children in state custody. University System $4,885,853 to provide clinical trials through Georgia Regents University to study the efficacy and safety of cannabidiol in children with medication resistant epilepsy. $1,371,257 for the Georgia Vocational Rehabilitation Agency to sustain medical operations at the Roosevelt Warm Springs Institute. SAFE GEORGIA $515,600 to establish the Georgia Film Academy through a cooperative partnership between the University System and the Technical College System. Student Finance $5,802,134 for growth in the Accel dual enrollment program. HEALTHY GEORGIA Community Health $39,208,262 in new state general funds for Medicaid and PeachCare for Kids. Total includes a reduction of $14.5 million to align budget with current baseline growth projections, an additional $16.5 million for new expenses associated with the implementation of the Affordable Care Act (ACA), $14.1 million to ensure private hospitals benefit from Federal Disproportionate Share Hospital (DSH) program, $19.7 million for expenses associated with new Hepatitis C drugs, and $3.4 million to settle prior year audit findings with the Centers for Medicare and Medicaid Services (CMS). Corrections $420,038 for five community coordinators, five counselors, one supervisor, and a housing coordinator to support the Governor's Office of Transition, Support, and Reentry. $3,013,657 to create two charter high schools within the state prison system, additional diesel mechanics and welding vocational programming, and to begin implementation of GED Fast Track and Learning Centers in all correctional facilities. RESPONSIBLE & EFFICIENT GOVERNMENT Revenue $15,000,000 for Forestland Protection Grants, including $8,276,945 for school systems. State of Georgia's Budget Report Amended FY 2015 5 Budget Highlights Governor's Recommendation for AFY 2015 GROWING GEORGIA Department of Community Affairs $20,000,000 for Regional Economic Business Assistance (REBA) grants and $20,000,000 for OneGeorgia Authority grants and loans to assist local communities with strategic economic development projects. $35,000,000 for the OneGeorgia Authority to provide grants to local school systems for broadband internet connectivity through the Connections for Classrooms program and to provide funds for live online instruction and other digital platforms for students and teachers. 6 State of Georgia's Budget Report Amended FY 2015 Financial Summaries Financial Summaries blank Georgia Estimated State Revenues Amended FY 2015 Georgia Estimated State Revenues Amended FY 2015 Georgia Estimated State Revenues Amended FY 2015 State Funds Sources and Appropriations STATE FUNDS ESTIMATE Reserves Mid-Year Adjustment Reserve Total Reserves Revenues General Fund Revenue Estimate Lottery for Education Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Total Revenues Other Funds Available for Expenditure Payments from Georgia Ports Authority Payments from Georgia Building Authority Payments from State Board of Workers' Compensation Payments from DOAS (State Purchasing) Total Other Funds Available for Expenditure Total State Funds Available FY 2015 Current Budget Proposed Changes FY 2015 Revised Amount $191,678,066 $191,678,066 $0 $191,678,066 $191,678,066 $19,726,831,492 947,948,052 142,461,830 1,784,064 $20,819,025,438 $86,935,208 (95,058) $86,840,150 $19,813,766,700 947,948,052 142,366,772 1,784,064 $20,905,865,588 $11,138,188 845,934 4,728,320 1,006,740 $17,719,182 $20,836,744,620 ($1,100,000) (250,000) (1,006,740) ($2,356,740) $10,038,188 595,934 4,728,320 0 $15,362,442 $276,161,476 $21,112,906,096 State of Georgia's Budget Report Amended FY 2015 9 Georgia Revenues: FY 2012 - FY 2014 and Estimated FY 2015 Georgia Revenues: FY 2012 - FY 2014 and Estimated FY 2015 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 Ad Valorem Tax Total Taxes Interest, Fees and Sales - Dept. of Revenue Interest, Fees and Sales - Treasury Interest on Motor Fuel Deposits Interest on all Other Deposits Regulatory Fees and Sales Banking and Finance Behavioral Health Corrections Human Services Labor Department Natural Resources Public Health Public Service Commission Secretary of State Workers' Compensation All Other Departments Sub-Total Driver Services Driver Services Super Speeder Fine Nursing Home Provider Fees Care Management Organization Fees Hospital Provider Payment Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds Total Regulatory Fees and Sales 2. Total General Funds 3. Lottery Funds 4. Tobacco Settlement Funds 5. Brain and Spinal Injury Trust Fund 6. Other Federal Revenues Collected Guaranteed Revenue Debt Interest Payments from Georgia Ports Authority Payments from Georgia Building Authority Payments from Workers' Compensation National Mortgage Settlement Funds 7. Supplemental Fund Sources Mid-year Adjustment Reserve TOTAL REVENUES AVAILABLE FY 2012 Reported FY 2013 Reported FY 2014 Reported FY 2015 Estimated $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 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 20,314,485 130,351,608 $371,929,517 $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 $18,316,797,047 $8,772,227,404 797,255,429 5,277,211,183 1,000,625,732 211,618,073 180,785,957 (15,351,947) 53,491,655 329,236,920 457,490,366 $17,064,590,772 $288,781,506 5,479,996 (1,835,562) 21,500,505 3,616,363 14,440,421 5,569,741 25,518,209 42,518,506 11,196,064 1,185,784 79,616,756 20,967,938 163,653,012 $389,783,299 $57,757,270 18,593,040 176,864,128 232,080,023 41,221,700 22,542,417 $1,231,267,817 $18,295,858,589 $929,142,038 212,792,063 2,396,580 2,948 133,735 99,365,105 $19,539,691,059 $8,965,572,421 943,806,441 5,125,501,785 1,006,493,364 216,640,134 181,874,583 38,856,854 372,121,805 337,455,825 741,933,576 $17,930,256,787 $325,419,014 5,169,791 (22,114,26) 20,941,029 3,017,554 13,782,279 3,744,711 26,334,786 44,181,240 11,042,775 772,127 81,693,371 21,717,715 131,666,645 $358,894,232 $57,586,118 20,394,462 169,521,312 237,978,451 40,099,349 24,698,552 $1,237,549,854 $19,167,806,641 $946,977,108 139,892,084 1,988,502 2,446 98,713 $20,256,765,495 $9,364,418,000 954,636,000 5,340,192,000 992,162,800 212,635,000 186,149,200 19,000,000 381,564,200 342,830,400 779,918,901 $18,573,506,501 $328,223,094 5,169,791 (2,211,426) 19,800,000 2,300,000 14,200,000 3,200,000 25,550,000 42,500,000 13,832,550 900,000 71,813,000 23,130,000 129,383,374 $346,608,924 $48,000,000 20,000,000 167,969,114 261,400,702 40,300,000 24,800,000 $1,240,260,199 $19,813,766,700 $947,948,052 142,366,772 1,784,064 10,038,188 595,934 4,728,320 191,678,066 $21,112,906,096 Note: Fiscal Year 2014 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, 2014. However, motor fuel collections as reported by the Department of Revenue are the basis for determining the mid-year appropriation of funds for road and bridge purposes. For Fiscal Year 2014, this amount is $1,010,139,765 (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 2015 Amended FY 2015 Georgia Estimated Revenues Georgia Estimated Revenues Amended FY 2015 Georgia Estimated Revenues State of Georgia's Budget Report Amended FY 2015 11 Summary of Appropriations Summary of Appropriations Governor's Recommendation for Amended FY 2015 Departments/Agencies FY 2015 Current Budget Changes Amended FY 2015 Recommendation Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of $10,585,835 18,705,323 10,043,865 33,450,200 $10,585,835 18,705,323 10,043,865 33,450,200 Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court 15,035,519 13,461,113 7,029,264 67,200,857 64,909,147 10,248,025 $81,090 205,482 196,548 214,239 122,080 73,324 15,116,609 13,666,595 7,225,812 67,415,096 65,031,227 10,321,349 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 of Georgia 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 5,093,761 4,878,113 42,515,594 11,669,059 968,833,425 64,428,953 3,068,589,491 1,148,527,802 9,496,994 63,039,864 369,793,520 35,515,271 7,944,481,675 30,369,769 32,958,632 52,347,978 523,873,307 19,839,192 99,943,154 306,918,411 12,692,804 21,242,362 101,016,923 54,171,545 42,672,664 232,260,878 130,656,876 8,056,996 1,939,087,764 1,363,889 199,338 (772,474) 76,554,683 39,408,106 4,303,083 60,000 51,979 136,449,209 (2,431,500) 16,620,716 (622,219) (3,000,000) 774,530 151,247 4,284,562 651,897 6,014,260 5,401,453 6,457,650 5,077,451 42,515,594 11,669,059 968,060,951 140,983,636 3,107,997,597 1,152,830,885 9,496,994 63,099,864 369,793,520 35,567,250 8,080,930,884 30,369,769 32,958,632 49,916,478 540,494,023 19,216,973 99,943,154 303,918,411 12,692,804 21,242,362 101,791,453 54,322,792 46,957,226 232,912,775 136,671,136 8,056,996 1,944,489,217 12 State of Georgia's Budget Report Amended FY 2015 Summary of Appropriations Summary of Appropriations Governor's Recommendation for Amended FY 2015 Departments/Agencies Revenue, Department of Secretary of State Soil and Water Conservation Commission Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund FY 2015 Current Budget 177,733,395 21,877,971 2,620,072 682,506,450 412,000 331,854,904 864,106,198 20,501,201 22,529,716 1,116,960,788 Changes Amended FY 2015 Recommendation 13,369,443 191,102,838 173,119 22,051,090 2,620,072 6,612,073 689,118,523 412,000 331,854,904 4,353,120 868,459,318 (885,833) 19,615,368 22,529,716 (33,815,968) 1,083,144,820 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 $20,836,744,620 $276,161,476 $21,112,906,096 $947,948,052 142,461,830 1,784,064 264,217,234 167,756,401 1,005,757,534 ($95,058) (2,816,532) 212,713 (8,424,943) $947,948,052 142,366,772 1,784,064 261,400,702 167,969,114 997,332,591 TOTAL STATE GENERAL FUNDS APPROPRIATIONS $18,306,819,505 $287,285,296 $18,594,104,801 State of Georgia's Budget Report Amended FY 2015 13 Summary of Appropriations: By Policy Area Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2015 Departments/State Agencies Other State Funds and Attached Agencies FY 2015 Current Budget Changes Amended FY 2015 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 Payments to Georgia Military College Payments to Georgia Public Telecommunications Commission Student Finance Commission, Georgia Lottery Funds Nonpublic Postsecondary Education Commission Teachers Retirement System Technical College System of Georgia Total $55,493,488 314,300,032 7,944,481,675 1,922,067,822 2,329,780 14,690,162 48,070,747 633,648,020 787,683 412,000 331,854,904 $11,268,136,313 $136,449,209 5,401,453 6,612,073 $148,462,735 $55,493,488 314,300,032 8,080,930,884 1,927,469,275 2,329,780 14,690,162 54,682,820 633,648,020 787,683 412,000 331,854,904 $11,416,599,048 Healthy Georgia Behavioral Health and Developmental Disabilities, Department of Tobacco Settlement Funds Georgia Council on Developmental Disabilities Sexual Offender Review Board Community Health, Department of Tobacco Settlement Funds Hospital Provider Payment Nursing Home Provider Fees Georgia Drugs and Narcotics Agency Georgia Composite Medical Board Physician Workforce, Georgia Board for Human Services, Department of Tobacco Settlement Funds Council On Aging Family Connection Vocational Rehabilitation Agency, Georgia Public Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission Veterans Service, Department of Total $957,672,880 10,255,138 244,153 661,254 2,471,085,513 109,968,257 264,217,234 167,756,401 1,911,022 2,189,014 51,462,050 487,369,114 6,191,806 227,322 8,505,148 21,579,917 200,398,486 13,717,860 1,784,064 16,360,468 20,501,201 $4,814,058,302 ($779,594) 7,120 42,113,931 (2,816,532) 212,713 (19,110) 13,110 (96,006) 15,249,459 1,371,257 651,897 (885,833) $55,022,412 $956,893,286 10,255,138 244,153 668,374 2,513,199,444 109,968,257 261,400,702 167,969,114 1,891,912 2,202,124 51,366,044 502,618,573 6,191,806 227,322 8,505,148 22,951,174 201,050,383 13,717,860 1,784,064 16,360,468 19,615,368 $4,869,080,714 Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of $1,148,527,802 9,496,994 77,321,483 22,621,671 306,918,411 $4,303,083 (3,000,000) $1,152,830,885 9,496,994 77,321,483 22,621,671 303,918,411 14 State of Georgia's Budget Report Amended FY 2015 Summary of Appropriations: By Policy Area Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2015 Departments/State Agencies Other State Funds and Attached Agencies Pardons and Paroles, State Board of Public Safety, Department of Firefighter Standards and Training Council Office of Highway Safety Peace Officer Standards and Training Council Public Safety Training Center Total FY 2015 Current Budget 54,171,545 113,746,390 679,657 3,483,719 1,860,222 10,886,888 $1,749,714,782 Changes Amended FY 2015 Recommendation 151,247 54,322,792 3,183,005 116,929,395 679,657 2,751,255 6,234,974 80,000 1,940,222 10,886,888 $7,468,590 $1,757,183,372 Responsible and Efficient Government Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Georgia Government Transparency and Campaign Finance Commission Georgia State Board of Accountancy Administrative Services, Department of Office of State Administrative Hearings Certificate of Need Appeal Panel Payments to Georgia Aviation Authority Banking and Finance, Department of Driver Services, Department of Employees' Retirement System of Georgia Governor, Office of the Governor's Emergency Fund Governor's Office of Planning and Budget Child Advocate, Office of the Children and Families, Governor's Office for Governor's Office of Consumer Protection Emergency Management Agency, Georgia Georgia Commission on Equal Opportunity Office of the State Inspector General Georgia Professional Standards Commission Student Achievement, Governor's Office of Insurance, Office of the Commissioner of Labor, Department of Law, Department of Public Defender Standards Council, Georgia Public Service Commission $10,585,835 18,705,323 10,043,865 33,450,200 15,035,519 13,461,113 7,029,264 67,200,857 64,909,147 10,248,025 3,743,499 1,350,262 1,000,000 2,999,747 39,506 838,860 11,669,059 63,039,864 30,369,769 6,072,026 11,062,041 8,353,713 888,266 1,429,645 4,675,275 2,140,510 670,414 652,762 6,274,340 10,128,986 19,839,192 12,692,804 21,242,362 42,672,664 8,056,996 $81,090 205,482 196,548 214,239 122,080 73,324 722,563 641,326 199,338 60,000 (4,000,000) 1,000,000 (46,753) 77,989 537,264 (622,219) 4,284,562 $10,585,835 18,705,323 10,043,865 33,450,200 15,116,609 13,666,595 7,225,812 67,415,096 65,031,227 10,321,349 4,466,062 1,350,262 641,326 1,000,000 3,199,085 39,506 838,860 11,669,059 63,099,864 30,369,769 6,072,026 7,062,041 9,353,713 888,266 1,429,645 4,628,522 2,218,499 670,414 652,762 6,274,340 10,666,250 19,216,973 12,692,804 21,242,362 46,957,226 8,056,996 State of Georgia's Budget Report Amended FY 2015 15 Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2015 Departments/State Agencies Other State Funds and Attached Agencies Revenue, Department of Tobacco Settlement Funds Secretary of State Georgia Commission on the Holocaust Real Estate Commission Workers' Compensation, State Board of Total FY 2015 Current Budget 177,299,612 433,783 18,670,681 258,600 2,948,690 22,529,716 $744,712,792 Changes Amended FY 2015 Recommendation 13,369,443 190,669,055 433,783 173,119 18,843,800 258,600 2,948,690 22,529,716 $17,289,395 $762,002,187 Growing Georgia Agriculture, Department of Payments to Georgia Agricultural Exposition Authority Community Affairs, Department of Payments to OneGeorgia Authority Payments to Georgia Environmental Finance Authority Payments to Georgia Regional Transportation Authority Economic Development, Department of Tobacco Settlement Funds Forestry Commission, Georgia Natural Resources, Department of Soil and Water Conservation Commission Total $41,549,317 966,277 32,827,619 20,000,000 348,495 11,252,839 33,620,285 1,894,986 32,958,632 101,016,923 2,620,072 $279,055,445 $20,000,000 55,000,000 1,554,683 147,037 (95,058) 774,530 $77,381,192 $41,549,317 966,277 52,827,619 75,000,000 348,495 12,807,522 33,767,322 1,799,928 32,958,632 101,791,453 2,620,072 $356,436,637 Mobile Georgia Transportation, Department of Motor Fuel Funds Total $15,028,477 849,077,721 $864,106,198 ($29,111) 4,382,231 $4,353,120 $14,999,366 853,459,952 $868,459,318 Debt Management General Obligation Debt Sinking Fund Motor Fuel Funds Total $960,280,975 156,679,813 $1,116,960,788 ($21,008,794) (12,807,174) ($33,815,968) $939,272,181 143,872,639 $1,083,144,820 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 $20,836,744,620 $276,161,476 $21,112,906,096 $947,948,052 142,461,830 1,784,064 264,217,234 167,756,401 1,005,757,534 ($95,058) (2,816,532) 212,713 (8,424,943) $947,948,052 142,366,772 1,784,064 261,400,702 167,969,114 997,332,591 TOTAL STATE GENERAL FUNDS APPROPRIATIONS $18,306,819,505 $287,285,296 $18,594,104,801 16 State of Georgia's Budget Report Amended FY 2015 Amended FY 2015 Appropriations by Policy Area Appropriations by Policy Area Amended FY 2015 Appropriations by Policy Area State of Georgia's Budget Report Amended FY 2015 17 Lottery Funds Governor's Recommendation for Amended FY 2015 Lottery Funds Use of Lottery Funds FY 2015 Current Budget Changes Amended FY 2015 Recommendation Early Care and Learning, Bright from the Start: Department of Pre-Kindergarten Program Subtotal $314,300,032 $314,300,032 $314,300,032 $0 $314,300,032 Student Finance Commission, Georgia HOPE Scholarships - Public Schools HOPE Scholarships - Private Schools HOPE Grant HOPE GED Low Interest Loans Low Interest Loans for Technical Colleges HOPE Administration Subtotal $446,598,286 47,916,330 109,059,989 1,930,296 19,000,000 1,000,000 8,143,119 $633,648,020 $446,598,286 47,916,330 109,059,989 1,930,296 19,000,000 1,000,000 8,143,119 $0 $633,648,020 TOTAL FUNDS APPROPRIATIONS $947,948,052 $0 $947,948,052 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 preceding year. As of June 30, 2014, the Shortfall Reserve balance was $463,739,000. 18 State of Georgia's Budget Report Amended FY 2015 Tobacco Settlement Funds Tobacco Settlement Funds Tobacco Settlement Funds Governor's Recommendation for Amended FY 2015 Use of Tobacco Settlement Funds Current FY 2015 Budget Changes Amended FY 2015 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 Eminent Cancer Scientists and Clinicians Cancer Program Administration Enforcement/Compliance for Underage Smoking Subtotal Total - Healthcare 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 DCH DHS DHS DBHDD DPH DPH DPH DPH DPH DPH DEcD DEcD DOR $109,968,257 2,383,220 3,808,586 10,255,138 $126,415,201 $2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 1,692,069 202,917 433,783 $16,046,629 $142,461,830 $142,461,830 $10,255,138 109,968,257 1,894,986 6,191,806 13,717,860 433,783 $142,461,830 $109,968,257 2,383,220 3,808,586 10,255,138 $0 $126,415,201 ($95,058) ($95,058) ($95,058) ($95,058) $2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 1,597,011 202,917 433,783 $15,951,571 $142,366,772 $142,366,772 ($95,058) ($95,058) $10,255,138 109,968,257 1,799,928 6,191,806 13,717,860 433,783 $142,366,772 State of Georgia's Budget Report Amended FY 2015 19 Motor Fuel Funds Governor's Recommendations for Amended FY 2015 Motor Fuel Funds Motor Fuel Revenues Motor Fuel Taxes (Excise and Sales) Interest on Motor Fuel Deposits Guaranteed Revenue Debt Interest Total Motor Fuel Funds Available FY 2014 Collections Amended FY 2015 Revenue Estimate $1,004,871,260 5,169,791 98,714 $1,010,139,765 $992,162,800 5,169,791 $997,332,591 Difference ($12,708,460) 0 (98,714) ($12,807,174) Use of Motor Fuel Funds Department of Transportation 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 Routine Maintenance Traffic Management and Control Subtotal: Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Total - Department of Transportation General Obligation Debt Sinking Fund* Issued New Subtotal: Total - Motor Fuel Funds FY 2015 Current Budget Changes Amended FY 2015 Recommendation $213,393,476 60,560,150 81,565,819 2,815,060 55,480,776 122,470,000 4,346,461 2,263,226 194,580,109 19,756,231 $757,231,308 $4,382,231 $4,382,231 $213,393,476 60,560,150 81,565,819 2,815,060 55,480,776 122,470,000 4,346,461 2,263,226 198,962,340 19,756,231 $761,613,539 $91,846,413 $849,077,721 $4,382,231 $91,846,413 $853,459,952 $154,754,213 1,925,600 $156,679,813 $1,005,757,534 ($12,807,174) ($12,807,174) ($8,424,943) $141,947,039 1,925,600 $143,872,639 $997,332,591 Use of State General Funds General Obligation Debt Sinking Fund* Issued New Total - State General Funds TOTAL ROAD AND BRIDGE FUNDS *Debt Service for road and bridge bonds only FY 2015 Current Budget Changes Amended FY 2015 Recommendation $0 $12,807,174 $12,807,174 0 0 $0 $12,807,174 $12,807,174 $1,005,757,534 $4,382,231 $1,010,139,765 20 State of Georgia's Budget Report Amended FY 2015 Department Summaries Department Summaries blank Legislative Georgia Senate Georgia Senate Department Financial Summary Georgia Senate Program/Fund Sources Lieutenant Governor's Office Secretary of the Senate's Office Senate Senate Budget and Evaluation Office SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,256,003 1,147,666 7,115,031 1,067,135 $10,585,835 10,585,835 $10,585,835 Changes $0 0 0 0 $0 0 $0 Amended FY 2015 Recommendation $1,256,003 1,147,666 7,115,031 1,067,135 $10,585,835 10,585,835 $10,585,835 The budget request for the Georgia Senate is included in the Governor's recommendation as submitted by the Senate. Amended FY 2015 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 2015 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 2015 Current Budget $10,585,835 $10,585,835 $10,585,835 FY 2015 Current Budget $1,256,003 $1,256,003 $1,147,666 $1,147,666 $7,115,031 $7,115,031 $1,067,135 $1,067,135 Changes $0 $0 $0 Amended FY 2015 Recommendation $10,585,835 $10,585,835 $10,585,835 Changes Amended FY 2015 Recommendation $0 $1,256,003 $0 $1,256,003 $0 $1,147,666 $0 $1,147,666 $0 $7,115,031 $0 $7,115,031 $0 $1,067,135 $0 $1,067,135 26 State of Georgia's Budget Report Amended FY 2015 Georgia House of Representatives Georgia House of Representatives Department Financial Summary Georgia House of Representatives Program/Fund Sources House of Representatives SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $18,705,323 $18,705,323 18,705,323 $18,705,323 Changes $0 $0 0 $0 Amended FY 2015 Recommendation $18,705,323 $18,705,323 18,705,323 $18,705,323 The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted by the House of Representatives. Amended FY 2015 Program Summary House of Representatives Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $18,705,323 $18,705,323 $18,705,323 FY 2015 Current Budget $18,705,323 $18,705,323 Changes $0 $0 $0 Amended FY 2015 Recommendation $18,705,323 $18,705,323 $18,705,323 Changes Amended FY 2015 Recommendation $0 $18,705,323 $0 $18,705,323 28 State of Georgia's Budget Report Amended FY 2015 General Assembly General Assembly Department Financial Summary General Assembly Program/Fund Sources Ancillary Activities Legislative Fiscal Office Office of Legislative Counsel SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $5,734,042 1,273,514 3,036,309 $10,043,865 10,043,865 $10,043,865 Changes $0 0 0 $0 0 $0 Amended FY 2015 Recommendation $5,734,042 1,273,514 3,036,309 $10,043,865 10,043,865 $10,043,865 The budget request for the General Assembly is included in the Governor's recommendation as submitted by the General Assembly. Amended FY 2015 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 2015 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 2015 Current Budget $10,043,865 $10,043,865 $10,043,865 FY 2015 Current Budget $5,734,042 $5,734,042 $1,273,514 $1,273,514 $3,036,309 $3,036,309 Changes $0 $0 $0 Amended FY 2015 Recommendation $10,043,865 $10,043,865 $10,043,865 Changes Amended FY 2015 Recommendation $0 $5,734,042 $0 $5,734,042 $0 $1,273,514 $0 $1,273,514 $0 $3,036,309 $0 $3,036,309 30 State of Georgia's Budget Report Amended FY 2015 Department of Audits and Accounts Department of Audits and Accounts 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 2015 Current Budget $29,881,479 1,742,089 20,000 251,872 2,194,760 $34,090,200 $34,090,200 640,000 $640,000 33,450,200 $33,450,200 Changes ($731,579) 578,910 0 0 152,669 $0 $0 0 $0 0 $0 Amended FY 2015 Recommendation $29,149,900 2,320,999 20,000 251,872 2,347,429 $34,090,200 $34,090,200 640,000 $640,000 33,450,200 $33,450,200 The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted by the Department of Audits and Accounts. Amended FY 2015 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. Transfer funds to the Departmental Administration ($578,910) and Statewide Equalized Adjusted Property Tax Digest ($152,669) programs to meet projected personal services expenditures. Total Change ($731,579) ($731,579) Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Transfer funds from the Audit and Assurance Services program to meet projected personal services expenditures. Total Change $578,910 $578,910 State of Georgia's Budget Report Amended FY 2015 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. Total Change 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. Total Change 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. Transfer funds from the Audit and Assurance Services program to meet projected personal services expenditures. Total Change $0 $0 $0 $0 $152,669 $152,669 32 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $33,450,200 $33,450,200 640,000 $640,000 $34,090,200 FY 2015 Current Budget $29,241,479 640,000 $29,881,479 $1,742,089 $1,742,089 $20,000 $20,000 $251,872 $251,872 $2,194,760 $2,194,760 Judicial Changes $0 $0 0 $0 $0 Amended FY 2015 Recommendation $33,450,200 $33,450,200 640,000 $640,000 $34,090,200 Changes Amended FY 2015 Recommendation ($731,579) 0 ($731,579) $28,509,900 640,000 $29,149,900 $578,910 $578,910 $2,320,999 $2,320,999 $0 $20,000 $0 $20,000 $0 $251,872 $0 $251,872 $152,669 $152,669 $2,347,429 $2,347,429 State of Georgia's Budget Report Amended FY 2015 33 Court of Appeals Department Financial Summary Court of Appeals Program/Fund Sources Court of Appeals SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $15,185,519 $15,185,519 $15,185,519 150,000 $150,000 15,035,519 $15,035,519 Changes $81,090 $81,090 $81,090 0 $0 81,090 $81,090 Amended FY 2015 Recommendation $15,266,609 $15,266,609 $15,266,609 150,000 $150,000 15,116,609 $15,116,609 The budget request for the Court of Appeals is included in the Governor's recommendation as submitted by the Court. Amended FY 2015 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 to fill one vacant full-time central staff attorney position. 2. Increase funds to fill one vacant full-time fiscal office position. 3. Provide funds for increased costs of software maintenance for the docket system. 4. Increase funds for trial court records maintenance. 5. Increase funds for six hours of continued legal education training for staff attorneys. Total Change $37,297 17,043 6,750 10,000 10,000 $81,090 34 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $15,035,519 $15,035,519 150,000 $150,000 $15,185,519 FY 2015 Current Budget $15,035,519 150,000 $15,185,519 Changes $81,090 $81,090 0 $0 $81,090 Amended FY 2015 Recommendation $15,116,609 $15,116,609 150,000 $150,000 $15,266,609 Changes Amended FY 2015 Recommendation $81,090 0 $81,090 $15,116,609 150,000 $15,266,609 State of Georgia's Budget Report Amended FY 2015 35 Judicial Council Department Financial Summary Judicial Council Program/Fund Sources Accountability Courts Georgia Office of Dispute Resolution Institute of Continuing Judicial Education Judicial Council Judicial Qualifications Commission Resource Center SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $438,057 172,890 1,174,992 14,045,401 527,706 800,000 $17,159,046 $17,159,046 2,552,935 1,144,998 $3,697,933 13,461,113 $13,461,113 Changes $0 0 0 205,482 0 0 $205,482 $205,482 0 0 $0 205,482 $205,482 Amended FY 2015 Recommendation $438,057 172,890 1,174,992 14,250,883 527,706 800,000 $17,364,528 $17,364,528 2,552,935 1,144,998 $3,697,933 13,666,595 $13,666,595 The budget request for the Judicial Council is included in the Governor's recommendation as submitted by the Council. Amended FY 2015 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 2015 Judicial Council Judicial Council Department Financial Summary Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. No change. Total Change Judicial Council Purpose: The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the 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. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System for the Council of State Court Judges. 2. Increase funds for three compliance monitor positions and operating expenses to effectively and efficiently register and regulate misdemeanor probation providers. 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 $0 $0 $117,265 88,217 $205,482 $0 $0 $0 $0 State of Georgia's Budget Report Amended FY 2015 37 Judicial Council Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Accountability Courts State General Funds TOTAL FUNDS Georgia Office of Dispute Resolution Other Funds TOTAL FUNDS Institute of Continuing Judicial Education State General Funds Other Funds TOTAL FUNDS Judicial Council State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Judicial Qualifications Commission State General Funds TOTAL FUNDS Resource Center State General Funds TOTAL FUNDS FY 2015 Current Budget $13,461,113 $13,461,113 2,552,935 $2,552,935 1,144,998 $1,144,998 $17,159,046 FY 2015 Current Budget $438,057 $438,057 $172,890 $172,890 $471,789 703,203 $1,174,992 $11,223,561 2,552,935 268,905 $14,045,401 $527,706 $527,706 $800,000 $800,000 Changes $205,482 $205,482 0 $0 0 $0 $205,482 Amended FY 2015 Recommendation $13,666,595 $13,666,595 2,552,935 $2,552,935 1,144,998 $1,144,998 $17,364,528 Changes Amended FY 2015 Recommendation $0 $438,057 $0 $438,057 $0 $172,890 $0 $172,890 $0 $471,789 0 703,203 $0 $1,174,992 $205,482 0 0 $205,482 $11,429,043 2,552,935 268,905 $14,250,883 $0 $527,706 $0 $527,706 $0 $800,000 $0 $800,000 38 State of Georgia's Budget Report Amended FY 2015 Juvenile Courts Juvenile Courts Department Financial Summary Juvenile Courts Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,941,262 5,535,458 $7,476,720 $7,476,720 447,456 $447,456 7,029,264 $7,029,264 Changes $27,639 168,909 $196,548 $196,548 0 $0 196,548 $196,548 Amended FY 2015 Recommendation $1,968,901 5,704,367 $7,673,268 $7,673,268 447,456 $447,456 7,225,812 $7,225,812 The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted by the Courts. Amended FY 2015 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change $27,639 $27,639 Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges' salaries. Recommended Change: 1. Increase funds for Grants to Counties for Juvenile Court Judges pursuant to O.C.G.A. 15-11-52 effective January 1, 2015. 2. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System. Total Change $10,625 158,284 $168,909 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $7,029,264 $7,029,264 447,456 $447,456 $7,476,720 FY 2015 Current Budget $1,493,806 447,456 $1,941,262 $5,535,458 $5,535,458 Changes $196,548 $196,548 0 $0 $196,548 Amended FY 2015 Recommendation $7,225,812 $7,225,812 447,456 $447,456 $7,673,268 Changes Amended FY 2015 Recommendation $27,639 0 $27,639 $1,521,445 447,456 $1,968,901 $168,909 $168,909 $5,704,367 $5,704,367 40 State of Georgia's Budget Report Amended FY 2015 Prosecuting Attorneys Prosecuting Attorneys Department Financial Summary Prosecuting Attorneys Program/Fund Sources Council of Superior Court Clerks District Attorneys Prosecuting Attorneys' Council SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $185,580 62,474,790 6,342,614 $69,002,984 $69,002,984 1,802,127 $1,802,127 67,200,857 $67,200,857 Changes $0 208,051 6,188 $214,239 $214,239 0 $0 214,239 $214,239 Amended FY 2015 Recommendation $185,580 62,682,841 6,348,802 $69,217,223 $69,217,223 1,802,127 $1,802,127 67,415,096 $67,415,096 The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted by the Council. Amended FY 2015 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 district attorney court travel and training. Total Change $208,051 $208,051 Prosecuting Attorneys' 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 an adjustment for risk premiums. Total Change $6,188 $6,188 State of Georgia's Budget Report Amended FY 2015 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 Attorneys' Council State General Funds TOTAL FUNDS Prosecuting Attorneys Program Budget Financial Summary FY 2015 Current Budget $67,200,857 $67,200,857 1,802,127 $1,802,127 $69,002,984 FY 2015 Current Budget $185,580 $185,580 $60,672,663 1,802,127 $62,474,790 $6,342,614 $6,342,614 Changes $214,239 $214,239 0 $0 $214,239 Amended FY 2015 Recommendation $67,415,096 $67,415,096 1,802,127 $1,802,127 $69,217,223 Changes Amended FY 2015 Recommendation $0 $185,580 $0 $185,580 $208,051 0 $208,051 $60,880,714 1,802,127 $62,682,841 $6,188 $6,188 $6,348,802 $6,348,802 42 State of Georgia's Budget Report Amended FY 2015 Superior Courts Superior Courts Department Financial Summary Superior Courts Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,388,844 2,587,166 61,070,137 $65,046,147 $65,046,147 137,000 $137,000 64,909,147 $64,909,147 Changes $0 68,051 54,029 $122,080 $122,080 0 $0 122,080 $122,080 Amended FY 2015 Recommendation $1,388,844 2,655,217 61,124,166 $65,168,227 $65,168,227 137,000 $137,000 65,031,227 $65,031,227 The budget request for the Superior Courts is included in the Governor's recommendation as submitted by the Courts. Amended FY 2015 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. No change. $0 Total Change $0 Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. Increase funds to restore three furlough days remaining in the base budget. 2. Increase funds to restore a portion of operating expenses that have been reduced in prior years as a result of budget reductions. Total Change $18,051 50,000 $68,051 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 to restore 1.5 furlough days remaining in the base budget. 2. Reduce funds for the initial equipment set-up for the Chattahoochee and Oconee judgeships created in HB 451 (2013 Session). Total Change $84,279 (30,250) $54,029 State of Georgia's Budget Report Amended FY 2015 43 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 Judges State General Funds Other Funds TOTAL FUNDS Judicial Administrative Districts State General Funds Other Funds TOTAL FUNDS Superior Court Judges State General Funds Other Funds TOTAL FUNDS Superior Courts Program Budget Financial Summary FY 2015 Current Budget $64,909,147 $64,909,147 137,000 $137,000 $65,046,147 FY 2015 Current Budget $1,353,844 35,000 $1,388,844 $2,500,166 87,000 $2,587,166 $61,055,137 15,000 $61,070,137 Changes $122,080 $122,080 0 $0 $122,080 Amended FY 2015 Recommendation $65,031,227 $65,031,227 137,000 $137,000 $65,168,227 Changes Amended FY 2015 Recommendation $0 $1,353,844 0 35,000 $0 $1,388,844 $68,051 0 $68,051 $2,568,217 87,000 $2,655,217 $54,029 0 $54,029 $61,109,166 15,000 $61,124,166 44 State of Georgia's Budget Report Amended FY 2015 Supreme Court Supreme Court Department Financial Summary Supreme Court Program/Fund Sources Supreme Court of Georgia SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $12,107,848 $12,107,848 $12,107,848 1,859,823 $1,859,823 10,248,025 $10,248,025 Changes $73,324 $73,324 $73,324 0 $0 73,324 $73,324 Amended FY 2015 Recommendation $12,181,172 $12,181,172 $12,181,172 1,859,823 $1,859,823 10,321,349 $10,321,349 The budget request for the Supreme Court is included in the Governor's recommendation as submitted by the Court. Amended FY 2015 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 paid to the Department of Public Safety for a trooper to provide security. 2. Increase funds to annualize additional yearly costs for WestLaw research contract fees. 3. Increase funds to annualize additional yearly costs for TriVir e-filing and maintenance. 4. Increase funds to annualize additional yearly costs for a new network. 5. Increase funds to annualize additional yearly costs for the Reporters' Office - LexisNexis publication. Total Change $33,219 1,440 6,000 31,000 1,665 $73,324 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $10,248,025 $10,248,025 1,859,823 $1,859,823 $12,107,848 FY 2015 Current Budget $10,248,025 1,859,823 $12,107,848 Executive Changes $73,324 $73,324 0 $0 $73,324 Amended FY 2015 Recommendation $10,321,349 $10,321,349 1,859,823 $1,859,823 $12,181,172 Changes Amended FY 2015 Recommendation $73,324 0 $73,324 $10,321,349 1,859,823 $12,181,172 46 State of Georgia's Budget Report Amended FY 2015 State Accounting Office State Accounting Office Department Financial Summary State Accounting Office Program/Fund Sources State Accounting Office SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Government Transparency and Campaign Finance Commission Georgia State Board of Accountancy SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $20,885,868 $20,885,868 1,350,262 0 $1,350,262 $22,236,130 17,142,369 $17,142,369 5,093,761 $5,093,761 Changes $722,563 $722,563 0 641,326 $641,326 $1,363,889 0 $0 1,363,889 $1,363,889 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $21,608,431 $21,608,431 1,350,262 641,326 $1,991,588 $23,600,019 17,142,369 $17,142,369 6,457,650 $6,457,650 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. Provide one-time funds for the federal Statewide Cost Allocation Plan settlement payment. Total Change Agencies Attached for Administrative Purposes: 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. No change. Total Change $722,563 $722,563 $0 $0 State of Georgia's Budget Report Amended FY 2015 47 State Accounting Office Department Financial Summary Georgia State Board of Accountancy Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary actions, when warranted. Recommended Change: State General Funds 1. Provide funds for Board operations. Total Change Other Changes 2. Reflect a change in the program purpose statement. Total Change $641,326 $641,326 Yes $0 48 State of Georgia's Budget Report Amended FY 2015 State Accounting Office State Accounting Office Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary State Accounting Office State General Funds Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Georgia Government Transparency and Campaign Finance Commission State General Funds TOTAL FUNDS Georgia State Board of Accountancy State General Funds TOTAL FUNDS FY 2015 Current Budget $5,093,761 $5,093,761 17,142,369 $17,142,369 $22,236,130 FY 2015 Current Budget $3,743,499 17,142,369 $20,885,868 $1,350,262 $1,350,262 $0 $0 Changes $1,363,889 $1,363,889 0 $0 $1,363,889 Amended FY 2015 Recommendation $6,457,650 $6,457,650 17,142,369 $17,142,369 $23,600,019 Changes Amended FY 2015 Recommendation $722,563 0 $722,563 $4,466,062 17,142,369 $21,608,431 $0 $0 $641,326 $641,326 $1,350,262 $1,350,262 $641,326 $641,326 State of Georgia's Budget Report Amended FY 2015 49 Department of Administrative Services Department Financial Summary Department of Administrative Services Program/Fund Sources 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 2015 Current Budget $5,765,733 1,029,374 8,680,402 162,757,398 10,912,634 1,465,177 $190,610,718 39,506 4,300,552 4,142,800 838,860 $9,321,718 $199,932,436 195,054,323 $195,054,323 4,878,113 $4,878,113 Changes $0 0 0 0 0 0 $0 0 199,338 0 0 $199,338 $199,338 0 $0 199,338 $199,338 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $5,765,733 1,029,374 8,680,402 162,757,398 10,912,634 1,465,177 $190,610,718 39,506 4,499,890 4,142,800 838,860 $9,521,056 $200,131,774 195,054,323 $195,054,323 5,077,451 $5,077,451 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 Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. No change. $0 Total Change $0 50 State of Georgia's Budget Report Amended FY 2015 Department of Administrative Services Department Financial Summary 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: 1. No change. Total Change 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: 1. No change. Total Change 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. No change. Total Change State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 51 Department of Administrative Services Department of Administrative Services Department Financial Summary Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies, 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. Provide one-time funds for moving expenses. Total Change Office of the State Treasurer Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Recommended Change: 1. No change. Total Change Payments to Georgia Aviation Authority Purpose: The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and aviation operations to ensure the safety of state air travelers and aviation property. Recommended Change: 1. No change. Total Change $199,338 $199,338 $0 $0 $0 $0 52 State of Georgia's Budget Report Amended FY 2015 Department of Administrative Services Department of Administrative Services Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Departmental Administration Other Funds TOTAL FUNDS Fleet Management Other Funds TOTAL FUNDS 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 2015 Current Budget $4,878,113 $4,878,113 195,054,323 $195,054,323 $199,932,436 FY 2015 Current Budget $5,765,733 $5,765,733 $1,029,374 $1,029,374 $8,680,402 $8,680,402 $1,000,000 161,757,398 $162,757,398 $10,912,634 $10,912,634 $1,465,177 $1,465,177 $39,506 $39,506 $2,999,747 1,300,805 $4,300,552 $4,142,800 $4,142,800 $838,860 $838,860 Changes $199,338 $199,338 0 $0 $199,338 Amended FY 2015 Recommendation $5,077,451 $5,077,451 195,054,323 $195,054,323 $200,131,774 Changes Amended FY 2015 Recommendation $0 $5,765,733 $0 $5,765,733 $0 $1,029,374 $0 $1,029,374 $0 $8,680,402 $0 $8,680,402 $0 $1,000,000 0 161,757,398 $0 $162,757,398 $0 $10,912,634 $0 $10,912,634 $0 $1,465,177 $0 $1,465,177 $0 $0 $199,338 0 $199,338 $0 $0 $0 $0 $39,506 $39,506 $3,199,085 1,300,805 $4,499,890 $4,142,800 $4,142,800 $838,860 $838,860 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $2,910,273 32,520,609 4,524,816 6,236,403 2,830,399 $49,022,500 966,277 $966,277 $49,988,777 6,837,012 636,171 $7,473,183 42,515,594 $42,515,594 Changes $0 0 0 0 0 $0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $2,910,273 32,520,609 4,524,816 6,236,403 2,830,399 $49,022,500 966,277 $966,277 $49,988,777 6,837,012 636,171 $7,473,183 42,515,594 $42,515,594 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. No change. $0 Total Change $0 Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. No change. $0 Total Change $0 54 State of Georgia's Budget Report Amended FY 2015 Department of Agriculture Department of Agriculture Department Financial Summary Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. $0 Total Change $0 Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 55 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 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 2015 Current Budget $42,515,594 $42,515,594 6,837,012 $6,837,012 636,171 $636,171 $49,988,777 FY 2015 Current Budget $2,910,273 $2,910,273 $25,458,597 6,837,012 225,000 $32,520,609 $4,524,816 $4,524,816 $5,825,232 411,171 $6,236,403 $2,830,399 $2,830,399 $966,277 $966,277 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $42,515,594 $42,515,594 6,837,012 $6,837,012 636,171 $636,171 $49,988,777 Changes Amended FY 2015 Recommendation $0 $2,910,273 $0 $2,910,273 $0 $25,458,597 0 6,837,012 0 225,000 $0 $32,520,609 $0 $4,524,816 $0 $4,524,816 $0 $5,825,232 0 411,171 $0 $6,236,403 $0 $2,830,399 $0 $2,830,399 $0 $966,277 $0 $966,277 56 State of Georgia's Budget Report Amended FY 2015 Department of Banking and Finance Department of Banking and Finance Department Financial Summary Department of Banking and Finance Program/Fund Sources Consumer Protection and Assistance Departmental Administration Financial Institution Supervision Non-Depository Financial Institution Supervision SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $227,776 2,047,883 7,409,357 1,984,043 $11,669,059 11,669,059 $11,669,059 Changes $0 0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $227,776 2,047,883 7,409,357 1,984,043 $11,669,059 11,669,059 $11,669,059 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. 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 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. No change. $0 Total Change $0 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 enforcing applicable laws and regulations, and provide efficient and flexible application, registrations, and notification procedures for non-depository financial institutions. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 57 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 2015 Current Budget $11,669,059 $11,669,059 $11,669,059 FY 2015 Current Budget $227,776 $227,776 $2,047,883 $2,047,883 $7,409,357 $7,409,357 $1,984,043 $1,984,043 Changes $0 $0 $0 Amended FY 2015 Recommendation $11,669,059 $11,669,059 $11,669,059 Changes Amended FY 2015 Recommendation $0 $227,776 $0 $227,776 $0 $2,047,883 $0 $2,047,883 $0 $7,409,357 $0 $7,409,357 $0 $1,984,043 $0 $1,984,043 58 State of Georgia's Budget Report Amended FY 2015 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 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 2015 Current Budget $89,492,683 333,552,929 88,730,414 360,181,567 11,391,581 12,411,610 5,193,233 62,226,055 48,920,969 120,486,553 10,230,543 $1,142,818,137 2,921,777 661,254 $3,583,031 $1,146,401,168 145,660,990 31,906,753 $177,567,743 958,578,287 10,255,138 $968,833,425 Changes ($15,592) (475,552) 0 (288,450) 0 0 0 0 0 0 0 ($779,594) Amended FY 2015 Recommendation $89,477,091 333,077,377 88,730,414 359,893,117 11,391,581 12,411,610 5,193,233 62,226,055 48,920,969 120,486,553 10,230,543 $1,142,038,543 0 7,120 $7,120 ($772,474) 0 0 $0 (772,474) 0 ($772,474) 2,921,777 668,374 $3,590,151 $1,145,628,694 145,660,990 31,906,753 $177,567,743 957,805,813 10,255,138 $968,060,951 Amended FY 2015 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, have a chemical dependency and who need assistance for compulsive gambling. Recommended Change: 1. Reduce funds to reflect a one-time credit from the Employees' Retirement System. Total Change ($15,592) ($15,592) State of Georgia's Budget Report Amended FY 2015 59 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. Reduce funds to reflect a one-time credit from the Employees' Retirement System. Total Change ($475,552) ($475,552) 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. No change. $0 Total Change $0 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. Reduce funds to reflect a one-time credit from the Employees' Retirement System. Total Change ($288,450) ($288,450) 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. No change. $0 Total Change $0 Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 60 State of Georgia's Budget Report Amended FY 2015 Department of Behavioral Health and Developmental Disabilities Department of Behavioral Health and Developmental Disabilities Department Financial Summary 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. No change. Total Change 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. No change. Total Change Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. No change. 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. No change. 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. No change. Total Change Sexual Offender Review Board Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending. Recommended Change: 1. Increase funds for new Board member training. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,120 $7,120 State of Georgia's Budget Report Amended FY 2015 61 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 Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant TOTAL FUNDS FY 2015 Current Budget $958,578,287 10,255,138 $968,833,425 14,163,709 25,697,365 47,482,075 40,481,142 12,096,720 5,739,979 $145,660,990 31,906,753 $31,906,753 $1,146,401,168 FY 2015 Current Budget $44,653,249 200,000 29,607,511 2,500,000 12,096,720 435,203 $89,492,683 $267,357,038 10,255,138 12,336,582 30,644,171 12,960,000 $333,552,929 $88,703,914 26,500 $88,730,414 $346,102,519 6,726,178 2,070,420 3,062,355 2,220,095 $360,181,567 $3,277,358 236,074 7,878,149 $11,391,581 Changes ($772,474) 0 ($772,474) 0 0 0 0 0 0 $0 0 $0 ($772,474) Amended FY 2015 Recommendation $957,805,813 10,255,138 $968,060,951 14,163,709 25,697,365 47,482,075 40,481,142 12,096,720 5,739,979 $145,660,990 31,906,753 $31,906,753 $1,145,628,694 Changes Amended FY 2015 Recommendation ($15,592) 0 0 0 0 0 ($15,592) $44,637,657 200,000 29,607,511 2,500,000 12,096,720 435,203 $89,477,091 ($475,552) 0 0 0 0 ($475,552) $266,881,486 10,255,138 12,336,582 30,644,171 12,960,000 $333,077,377 $0 $88,703,914 0 26,500 $0 $88,730,414 ($288,450) 0 0 0 0 ($288,450) $345,814,069 6,726,178 2,070,420 3,062,355 2,220,095 $359,893,117 $0 $3,277,358 0 236,074 0 7,878,149 $0 $11,391,581 62 State of Georgia's Budget Report Amended FY 2015 Department of Behavioral Health and Developmental Disabilities Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary 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 2015 Current Budget $8,822,918 3,588,692 $12,411,610 $5,193,233 $5,193,233 $49,231,759 7,437,531 2,886,984 2,669,781 $62,226,055 $37,183,252 4,378,613 7,336,971 22,133 $48,920,969 $106,913,512 13,573,041 $120,486,553 $234,128 9,996,415 $10,230,543 $244,153 2,677,624 $2,921,777 $661,254 $661,254 Changes Amended FY 2015 Recommendation $0 $8,822,918 0 3,588,692 $0 $12,411,610 $0 $5,193,233 $0 $5,193,233 $0 $49,231,759 0 7,437,531 0 2,886,984 0 2,669,781 $0 $62,226,055 $0 $37,183,252 0 4,378,613 0 7,336,971 0 22,133 $0 $48,920,969 $0 $106,913,512 0 13,573,041 $0 $120,486,553 $0 $234,128 0 9,996,415 $0 $10,230,543 $0 0 $0 $7,120 $7,120 $244,153 2,677,624 $2,921,777 $668,374 $668,374 State of Georgia's Budget Report Amended FY 2015 63 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 2015 Current Budget $573,714 3,799,087 6,557,530 54,152,750 5,247,652 1,329,194 118,940,343 388,430 5,503,057 805,597 21,424,696 $218,722,050 348,495 11,252,839 20,178,902 $31,780,236 $250,502,286 172,892,464 13,180,869 $186,073,333 64,428,953 $64,428,953 Changes $0 0 0 0 0 0 0 0 0 0 20,000,000 $20,000,000 0 1,554,683 55,000,000 $56,554,683 $76,554,683 0 0 $0 76,554,683 $76,554,683 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $573,714 3,799,087 6,557,530 54,152,750 5,247,652 1,329,194 118,940,343 388,430 5,503,057 805,597 41,424,696 $238,722,050 348,495 12,807,522 75,178,902 $88,334,919 $327,056,969 172,892,464 13,180,869 $186,073,333 140,983,636 $140,983,636 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. No change. $0 Total Change $0 64 State of Georgia's Budget Report Amended FY 2015 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. No change. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. 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. No change. 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 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. No change. Total Change State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 65 Department of Community Affairs Department of Community Affairs Department Financial Summary 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. Total Change 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. No change. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. No change. Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. No change. Total Change State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. Increase funds for Regional Economic Business Assistance (REBA) grants. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $20,000,000 $20,000,000 66 State of Georgia's Budget Report Amended FY 2015 Department of Community Affairs Department of Community Affairs Department Financial Summary Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects. Recommended Change: 1. No change. 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. Increase funds for Xpress operations. Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change: 1. Increase funds for economic development projects. 2. Increase funds to provide additional competitive grants to local school systems for broadband internet connectivity through the Connections for Classrooms program and provide funding for live online instruction and other digital platforms for students and teachers. Total Change $0 $0 $1,554,683 $1,554,683 $20,000,000 35,000,000 $55,000,000 State of Georgia's Budget Report Amended FY 2015 67 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 2015 Current Budget $64,428,953 $64,428,953 172,892,464 $172,892,464 13,180,869 $13,180,869 $250,502,286 FY 2015 Current Budget $240,794 75,116 257,804 $573,714 $3,672,181 126,906 $3,799,087 $1,116,849 3,216,000 2,224,681 $6,557,530 $1,574,507 52,272,828 305,415 $54,152,750 $474,298 4,773,354 $5,247,652 $1,032,544 108,000 188,650 $1,329,194 $114,948,262 3,992,081 $118,940,343 $388,430 $388,430 $2,962,892 1,702,960 Changes $76,554,683 $76,554,683 0 $0 0 $0 $76,554,683 Amended FY 2015 Recommendation $140,983,636 $140,983,636 172,892,464 $172,892,464 13,180,869 $13,180,869 $327,056,969 Changes Amended FY 2015 Recommendation $0 $240,794 0 75,116 0 257,804 $0 $573,714 $0 $3,672,181 0 126,906 $0 $3,799,087 $0 $1,116,849 0 3,216,000 0 2,224,681 $0 $6,557,530 $0 $1,574,507 0 52,272,828 0 305,415 $0 $54,152,750 $0 $474,298 0 4,773,354 $0 $5,247,652 $0 $1,032,544 0 108,000 0 188,650 $0 $1,329,194 $0 $114,948,262 0 3,992,081 $0 $118,940,343 $0 $388,430 $0 $388,430 $0 $2,962,892 0 1,702,960 68 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget 837,205 $5,503,057 $750,313 55,284 $805,597 $21,089,109 95,000 240,587 $21,424,696 $348,495 $348,495 $11,252,839 $11,252,839 $20,000,000 178,902 $20,178,902 Changes 0 $0 Amended FY 2015 Recommendation 837,205 $5,503,057 $0 $750,313 0 55,284 $0 $805,597 $20,000,000 0 0 $20,000,000 $41,089,109 95,000 240,587 $41,424,696 $0 $0 $1,554,683 $1,554,683 $55,000,000 0 $55,000,000 $348,495 $348,495 $12,807,522 $12,807,522 $75,000,000 178,902 $75,178,902 State of Georgia's Budget Report Amended FY 2015 69 Department of Community Health Department Financial Summary Department of Community Health Program/Fund Sources Departmental Administration and Program Support Georgia Board of Dentistry Georgia State Board of Pharmacy 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 Georgia Drugs and Narcotics Agency SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL Hospital Provider Payment Nursing Home Provider Fees State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2015 Current Budget $389,108,012 802,970 744,573 24,324,541 16,802,640 398,662,493 5,179,925,269 3,638,756,114 400,431,950 3,151,661,641 $13,201,220,203 695,782 8,905,464 22,769,911 15,933,643 1,070,000 2,087,250 2,289,014 1,911,022 $55,662,086 $13,256,882,289 6,513,205,963 3,675,086,835 $10,188,292,798 264,217,234 167,756,401 2,526,647,599 109,968,257 $3,068,589,491 Changes ($82,725) (4,999) (4,999) 0 3,101,122 49,211,427 (166,412,877) 221,177,317 (38,240,940) (81,742,545) ($12,999,219) (96,006) 0 0 0 0 0 213,110 (19,110) $97,994 ($12,901,225) 26,427,812 (78,737,143) ($52,309,331) (2,816,532) 212,713 42,011,925 0 $39,408,106 Amended FY 2015 Recommendation $389,025,287 797,971 739,574 24,324,541 19,903,762 447,873,920 5,013,512,392 3,859,933,431 362,191,010 3,069,919,096 $13,188,220,984 599,776 8,905,464 22,769,911 15,933,643 1,070,000 2,087,250 2,502,124 1,891,912 $55,760,080 $13,243,981,064 6,539,633,775 3,596,349,692 $10,135,983,467 261,400,702 167,969,114 2,568,659,524 109,968,257 $3,107,997,597 70 State of Georgia's Budget Report Amended FY 2015 Department of Community Health Department of Community Health Department Financial Summary Amended FY 2015 Program Summary Departmental Administration and Program Support Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Reduce funds for operations. Total Change Georgia Board of Dentistry Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted. Recommended Change: 1. Reduce funds for operations. Total Change Georgia State Board of Pharmacy Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted. Recommended Change: 1. Reduce funds for operations. 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, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency. Recommended Change: 1. No change. 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. Replace federal funds lost as a result of updates to the cost allocation plan. 2. Increase funds for eight additional nurse surveyors effective April 1, 2015. (Total Funds: $205,461) Total Change ($82,725) ($82,725) ($4,999) ($4,999) ($4,999) ($4,999) $0 $0 $2,895,661 102,731 $2,998,392 State of Georgia's Budget Report Amended FY 2015 71 Department of Community Health Department Financial Summary 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: State General Funds 1. Increase funds to provide matching funds for all private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program. (Total Funds: $42,750,441) Total Change Other Changes 2. Use prior year reserve funds to provide matching funds for all private deemed and non-deemed hospitals eligible for the DSH program. (Total Funds: $5,460,986) 3. Increase funds in the Ambulance Licensing Fee activity to reflect actual funds available. (Total Funds: $1,000,000) Total Change $14,133,296 $14,133,296 Yes Yes $0 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. Reduce funds for growth in Medicaid based on projected need. (Total Funds: ($252,977,490)) 2. Increase funds for new Hepatitis C drugs. (Total Funds: $59,304,000) 3. Provide one-time funds for a federal audit settlement. 4. Restore funds for unachievable savings from the implementation of the Public Assistance Reporting Information System (PARIS). (Total Funds: $1,501,051) 5. Restore funds for unachievable savings from hospital cost settlements. (Total Funds: $7,754,428) 6. Restore funds for unachievable savings from the implementation of case management. (Total Funds: $12,460,754) Total Change Nursing Home Provider Fees 7. Increase funds to reflect projected FY 2015 Nursing Home Provider Fee revenue. (Total Funds: $638,586) Total Change Other Changes 8. Utilize enhanced federal participation rate to increase Medicaid reimbursement rates for personal support services by 5% in the Independent Care Waiver Program (ICWP). (Total Funds: $2,927,361) Total Change ($80,372,235) 19,708,761 1,978,433 500,000 2,583,000 4,150,677 ($51,451,364) $212,713 $212,713 Yes $0 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 based on projected need. (Total Funds: $171,811,525) $65,256,675 72 State of Georgia's Budget Report Amended FY 2015 Department of Community Health Department of Community Health Department Financial Summary 2. Provide one-time funds for a federal audit settlement. 3. Increase funds to account for increased enrollment caused by the Patient Protection and Affordable Care Act (PPACA) requirement that hospitals be allowed to determine presumptive eligibility for lowincome Medicaid eligibility groups. (Total Funds: $7,068,598) 4. Increase funds to account for the continued implementation of 12-month eligibility reviews as required by PPACA. (Total Funds: $42,409,494) 5. Replace tobacco settlement funds transferred to the Georgia Center for Oncology Research and Education (CORE) in HB 744 (2014 Session) with state funds. (Total Funds: $675,472) 6. Restore funds for unachievable savings from the implementation of the PARIS system. (Total Funds: $981,777) 7. Restore funds for unachievable savings from hospital cost settlements. (Total Funds: $5,295,707) Total Change Hospital Provider Payment 8. Reduce funds to reflect projected FY 2015 Hospital Provider Payment revenue. (Total Funds: ($8,455,515)) Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Reduce funds for growth in PeachCare based on projected need. (Total Funds: ($39,051,274)) 2. Restore funds for unachievable savings from the implementation of the PARIS system. (Total Funds: $154,245) 3. Restore funds for unachievable savings from hospital cost settlements. (Total Funds: $656,089) 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. Increase funds to reflect the cost of the bariatric surgery pilot program effective January 1, 2015. (Total Funds: $2,700,000) 2. Increase funds to account for the projected increased enrollment due to the individual mandate and auto-enrollment of new employees as required by the Patient Protection and Affordable Care Act (PPACA). (Total Funds: $3,675,000) 3. Increase funds to account for limits imposed on cost sharing by the PPACA. (Total Funds: $5,946,000) 4. Reduce funds due to a scheduled reduction in the Transitional Reinsurance Fee imposed by the PPACA. (Total Funds: ($1,029,000)) 1,390,259 2,354,550 14,126,603 225,000 327,030 1,764,000 $85,444,117 ($2,816,532) ($2,816,532) ($9,106,757) 35,970 153,000 ($8,917,787) Yes Yes Yes Yes State of Georgia's Budget Report Amended FY 2015 73 Department of Community Health Department Financial Summary 5. Increase funds for members requiring treatment with new Hepatitis C drugs. (Total Funds: $12,000,000) 6. Reduce funds to reflect updated projections for membership, medical services utilization, and medical trend changes. (Total Funds: ($292,157,041)) 7. Increase funds for reserves to fund future claims and Other Post-Employment Benefits (OPEB) liabilities. (Total Funds: $187,122,496) 8. Submit a study to the Governor and General Assembly by June 30, 2015 that examines why SHBP's costs are higher than other comparable government employee health plans and describe a variety of options for reducing costs without further diminishing the value of health benefits received by members. Total Change 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. Eliminate two vacant positions. 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. No change. 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. No change. 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 and affiliated hospitals 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: Other Changes 1. Reflect a change in the program purpose statement. Total Change Yes Yes Yes Yes $0 ($96,006) ($96,006) $0 $0 $0 $0 Yes $0 74 State of Georgia's Budget Report Amended FY 2015 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: Other Changes 1. Realign program activities to provide additional Physician Rural Areas Assistance (PRAA) loan repayment awards. 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. No change. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. Recommended Change: State General Funds 1. Increase funds for Cosmetic Laser Services Act implementation. Total Change Other Changes 2. Increase funds to reflect the collection of administrative fees. (Total Funds: $200,000) 3. Utilize savings from contractual services ($21,890) for the Cosmetic Laser Services Act implementation. Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change: 1. Reduce funds for operations. Total Change Yes $0 $0 $0 $13,110 $13,110 Yes Yes $0 ($19,110) ($19,110) State of Georgia's Budget Report Amended FY 2015 75 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 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 Other Funds TOTAL FUNDS Georgia Board of Dentistry State General Funds TOTAL FUNDS Georgia State Board of Pharmacy State General Funds TOTAL FUNDS Health Care Access and Improvement State General Funds Medical Assistance Program Federal Funds Not Itemized 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 Medicaid: Aged, Blind and Disabled State General Funds Nursing Home Provider Fees Hospital Provider Payment FY 2015 Current Budget $2,526,647,599 109,968,257 167,756,401 264,217,234 $3,068,589,491 6,153,947,877 332,614,685 26,643,401 $6,513,205,963 3,675,086,835 $3,675,086,835 $13,256,882,289 FY 2015 Current Budget $66,857,380 267,962,627 26,256,668 1,921,233 26,110,104 $389,108,012 $802,970 $802,970 $744,573 $744,573 $7,877,990 416,250 16,030,301 $24,324,541 $7,475,244 3,322,743 5,904,653 100,000 $16,802,640 $0 257,075,969 141,586,524 $398,662,493 $1,397,353,148 167,756,401 28,620,148 Changes $42,011,925 0 212,713 (2,816,532) $39,408,106 55,750,965 (29,323,153) 0 $26,427,812 (78,737,143) ($78,737,143) ($12,901,225) Amended FY 2015 Recommendation $2,568,659,524 109,968,257 167,969,114 261,400,702 $3,107,997,597 6,209,698,842 303,291,532 26,643,401 $6,539,633,775 3,596,349,692 $3,596,349,692 $13,243,981,064 Changes Amended FY 2015 Recommendation ($82,725) 0 0 0 0 ($82,725) $66,774,655 267,962,627 26,256,668 1,921,233 26,110,104 $389,025,287 ($4,999) ($4,999) $797,971 $797,971 ($4,999) ($4,999) $739,574 $739,574 $0 $7,877,990 0 416,250 0 16,030,301 $0 $24,324,541 $2,998,392 102,730 0 0 $3,101,122 $10,473,636 3,425,473 5,904,653 100,000 $19,903,762 $14,133,296 32,272,729 2,805,402 $49,211,427 $14,133,296 289,348,698 144,391,926 $447,873,920 ($51,451,364) 212,713 0 $1,345,901,784 167,969,114 28,620,148 76 State of Georgia's Budget Report Amended FY 2015 Department of Community Health Department of Community Health Program Budget Financial Summary Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Medicaid: Low-Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Medical Assistance Program Other Funds TOTAL FUNDS PeachCare State General Funds Hospital Provider Payment State Children's Insurance Program Other Funds TOTAL FUNDS State Health Benefit Plan Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Georgia Board for Physician Workforce: Board Administration State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Graduate Medical Education State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Mercer School of Medicine Grant State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Morehouse School of Medicine Grant State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Physicians for Rural Areas State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Undergraduate Medical Education State General Funds TOTAL FUNDS Georgia Composite Medical Board State General Funds FY 2015 Current Budget 3,253,776,738 2,787,214 329,631,620 $5,179,925,269 $897,879,278 109,968,257 233,769,866 2,371,393,550 25,745,163 $3,638,756,114 $92,094,930 1,827,220 306,358,017 151,783 $400,431,950 $3,151,661,641 $3,151,661,641 $695,782 $695,782 $8,905,464 $8,905,464 $22,769,911 $22,769,911 $15,933,643 $15,933,643 $1,070,000 $1,070,000 $2,087,250 $2,087,250 $2,189,014 Changes (115,174,226) 0 0 ($166,412,877) Amended FY 2015 Recommendation 3,138,602,512 2,787,214 329,631,620 $5,013,512,392 $85,444,117 0 (2,816,532) 138,549,732 0 $221,177,317 $983,323,395 109,968,257 230,953,334 2,509,943,282 25,745,163 $3,859,933,431 ($8,917,787) 0 (29,323,153) 0 ($38,240,940) $83,177,143 1,827,220 277,034,864 151,783 $362,191,010 ($81,742,545) ($81,742,545) $3,069,919,096 $3,069,919,096 ($96,006) ($96,006) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,110 $599,776 $599,776 $8,905,464 $8,905,464 $22,769,911 $22,769,911 $15,933,643 $15,933,643 $1,070,000 $1,070,000 $2,087,250 $2,087,250 $2,202,124 State of Georgia's Budget Report Amended FY 2015 77 Department of Community Health Program Budget Financial Summary Other Funds TOTAL FUNDS Georgia Drugs and Narcotics Agency State General Funds TOTAL FUNDS FY 2015 Current Budget 100,000 $2,289,014 $1,911,022 $1,911,022 Changes 200,000 $213,110 Amended FY 2015 Recommendation 300,000 $2,502,124 ($19,110) ($19,110) $1,891,912 $1,891,912 78 State of Georgia's Budget Report Amended FY 2015 Department of Corrections Department of Corrections Department Financial Summary Department of Corrections Program/Fund Sources County Jail Subsidy Departmental Administration Detention Centers Food and Farm Operations Health Offender Management Private Prisons Probation Supervision State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $596,724 37,494,629 30,136,825 27,845,393 200,382,975 42,521,807 134,908,024 108,227,722 551,493,740 28,972,167 $1,162,580,006 $1,162,580,006 470,555 13,581,649 $14,052,204 1,148,527,802 $1,148,527,802 Changes $0 420,038 0 0 (598,767) 0 (1,512,416) 2,554,938 3,232,787 206,503 $4,303,083 $4,303,083 0 0 $0 4,303,083 $4,303,083 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $596,724 37,914,667 30,136,825 27,845,393 199,784,208 42,521,807 133,395,608 110,782,660 554,726,527 29,178,670 $1,166,883,089 $1,166,883,089 470,555 13,581,649 $14,052,204 1,152,830,885 $1,152,830,885 County Jail Subsidy Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing. Recommended Change: 1. No change. $0 Total Change $0 Departmental Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. Recommended Change: 1. Increase funds for five counselors, five community coordinators, one coordinator supervisor, and one housing coordinator to support the Governor's Office of Transition, Support, and Reentry's "citizen return" program. Total Change $420,038 $420,038 State of Georgia's Budget Report Amended FY 2015 79 Department of Corrections Department Financial Summary 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. No change. 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. No change. 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: State General Funds 1. Reduce funds to reflect contract savings and transfer funds to the Probation Supervision program to meet projected expenditures. Total Change Other Changes 2. Utilize existing funds to implement electronic health records. 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. 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. Reduce funds to reflect contract savings and transfer funds to the Probation Supervision program to meet projected expenditures. Total Change $0 $0 $0 $0 ($598,767) ($598,767) Yes $0 $0 $0 ($1,512,416) ($1,512,416) 80 State of Georgia's Budget Report Amended FY 2015 Department of Corrections Department of Corrections Department Financial Summary Probation Supervision Purpose: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence. Recommended Change: 1. Increase funds to provide intensive supervision in Albany, Atlanta, Augusta, Columbus, Macon, and Savannah as part of the Georgia Prison Reentry Initiative. 2. Increase funds to implement a GED Preparation Learning Center in Day Reporting Centers. 3. Transfer funds from the Health ($598,767) and Private Prisons ($1,512,416) programs to meet projected expenditures. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, 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. Increase funds for vocational programs in state prisons. 2. Increase funds to lengthen the Residential Substance Abuse Treatment program from six months to nine months and to expand to an additional facility. 3. Increase funds for two positions and operating expenses to create a charter high school for offenders at two locations. 4. Increase funds for six positions and operating expenses to create a GED fast track program. 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. Increase funds to implement GED Preparation Learning Centers. Total Change $116,783 326,972 2,111,183 $2,554,938 $1,036,618 752,605 203,263 1,240,301 $3,232,787 $206,503 $206,503 State of Georgia's Budget Report Amended FY 2015 81 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 County Jail Subsidy State General 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 Private Prisons State General Funds TOTAL FUNDS Probation Supervision State General Funds Other Funds TOTAL FUNDS State Prisons State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Transition Centers State General Funds TOTAL FUNDS 82 Department of Corrections Program Budget Financial Summary FY 2015 Current Budget $1,148,527,802 $1,148,527,802 470,555 $470,555 13,581,649 $13,581,649 $1,162,580,006 FY 2015 Current Budget $596,724 $596,724 $37,424,074 70,555 $37,494,629 $29,686,825 450,000 $30,136,825 $27,545,393 300,000 $27,845,393 $199,992,975 390,000 $200,382,975 $42,491,807 30,000 $42,521,807 $134,908,024 $134,908,024 $108,210,676 17,046 $108,227,722 $538,699,137 100,000 12,694,603 $551,493,740 $28,972,167 $28,972,167 Changes $4,303,083 $4,303,083 0 $0 0 $0 $4,303,083 Amended FY 2015 Recommendation $1,152,830,885 $1,152,830,885 470,555 $470,555 13,581,649 $13,581,649 $1,166,883,089 Changes Amended FY 2015 Recommendation $0 $596,724 $0 $596,724 $420,038 0 $420,038 $37,844,112 70,555 $37,914,667 $0 $29,686,825 0 450,000 $0 $30,136,825 $0 $27,545,393 0 300,000 $0 $27,845,393 ($598,767) 0 ($598,767) $199,394,208 390,000 $199,784,208 $0 $42,491,807 0 30,000 $0 $42,521,807 ($1,512,416) ($1,512,416) $133,395,608 $133,395,608 $2,554,938 0 $2,554,938 $110,765,614 17,046 $110,782,660 $3,232,787 0 0 $3,232,787 $541,931,924 100,000 12,694,603 $554,726,527 $206,503 $206,503 $29,178,670 $29,178,670 State of Georgia's Budget Report Amended FY 2015 Department of Defense 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 2015 Current Budget $1,838,852 41,363,733 13,943,711 $57,146,296 $57,146,296 44,969,886 2,679,416 $47,649,302 9,496,994 $9,496,994 Changes $0 0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,838,852 41,363,733 13,943,711 $57,146,296 $57,146,296 44,969,886 2,679,416 $47,649,302 9,496,994 $9,496,994 Departmental Administration Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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 State of Georgia's Budget Report Amended FY 2015 83 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 Other Funds TOTAL FUNDS Department of Defense Program Budget Financial Summary FY 2015 Current Budget $9,496,994 $9,496,994 44,969,886 $44,969,886 2,679,416 $2,679,416 $57,146,296 FY 2015 Current Budget $1,115,324 723,528 $1,838,852 $5,014,465 33,673,372 2,675,896 $41,363,733 $3,367,205 10,572,986 3,520 $13,943,711 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $9,496,994 $9,496,994 44,969,886 $44,969,886 2,679,416 $2,679,416 $57,146,296 Changes Amended FY 2015 Recommendation $0 $1,115,324 0 723,528 $0 $1,838,852 $0 $5,014,465 0 33,673,372 0 2,675,896 $0 $41,363,733 $0 $3,367,205 0 10,572,986 0 3,520 $0 $13,943,711 84 State of Georgia's Budget Report Amended FY 2015 Department of Driver Services 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 2015 Current Budget $9,866,580 54,616,128 1,401,277 $65,883,985 $65,883,985 2,844,121 $2,844,121 63,039,864 $63,039,864 Changes $0 60,000 0 $60,000 $60,000 0 $0 60,000 $60,000 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $9,866,580 54,676,128 1,401,277 $65,943,985 $65,943,985 2,844,121 $2,844,121 63,099,864 $63,099,864 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. No change. $0 Total Change $0 License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Increase funds for rent for the Sandy Springs Customer Service Center. Total Change $60,000 $60,000 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 85 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 2015 Current Budget $63,039,864 $63,039,864 2,844,121 $2,844,121 $65,883,985 FY 2015 Current Budget $9,365,723 500,857 $9,866,580 $52,788,293 1,827,835 $54,616,128 $885,848 515,429 $1,401,277 Changes $60,000 $60,000 0 $0 $60,000 Amended FY 2015 Recommendation $63,099,864 $63,099,864 2,844,121 $2,844,121 $65,943,985 Changes Amended FY 2015 Recommendation $0 $9,365,723 0 500,857 $0 $9,866,580 $60,000 0 $60,000 $52,848,293 1,827,835 $54,676,128 $0 $885,848 0 515,429 $0 $1,401,277 86 State of Georgia's Budget Report Amended FY 2015 Bright from the Start: Georgia Department of Early Care and Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary Bright from the Start: Georgia Department of Early Care and Learning Program/Fund Sources Child Care Services Nutrition Pre-Kindergarten Program Quality Initiatives SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $245,146,508 125,550,000 314,462,432 31,087,275 $716,246,215 $716,246,215 336,701,905 9,664,790 86,000 $346,452,695 314,300,032 55,493,488 $369,793,520 Changes $0 0 0 0 $0 $0 0 0 0 $0 0 0 $0 Amended FY 2015 Recommendation $245,146,508 125,550,000 314,462,432 31,087,275 $716,246,215 $716,246,215 336,701,905 9,664,790 86,000 $346,452,695 314,300,032 55,493,488 $369,793,520 Amended FY 2015 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. No change. $0 Total Change $0 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 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: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 87 Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary 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. $0 Total Change $0 88 State of Georgia's Budget Report Amended FY 2015 Bright from the Start: Georgia Department of Early Care and Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Lottery Funds TOTAL STATE FUNDS CCDF Mandatory and Matching 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 CCDF Mandatory and Matching Funds Child Care and Development Block Grant Other Funds TOTAL FUNDS Nutrition Federal Funds Not Itemized TOTAL FUNDS Pre-Kindergarten Program Lottery Funds Federal Funds Not Itemized TOTAL FUNDS Quality Initiatives Child Care and Development Block Grant Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $55,493,488 314,300,032 $369,793,520 101,618,088 109,371,417 125,712,400 $336,701,905 9,664,790 $9,664,790 86,000 $86,000 $716,246,215 FY 2015 Current Budget $55,493,488 101,618,088 88,013,932 21,000 $245,146,508 $125,550,000 $125,550,000 $314,300,032 162,400 $314,462,432 $21,357,485 9,664,790 65,000 $31,087,275 Changes $0 0 $0 0 0 0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $55,493,488 314,300,032 $369,793,520 101,618,088 109,371,417 125,712,400 $336,701,905 9,664,790 $9,664,790 86,000 $86,000 $716,246,215 Changes Amended FY 2015 Recommendation $0 $55,493,488 0 101,618,088 0 88,013,932 0 21,000 $0 $245,146,508 $0 $125,550,000 $0 $125,550,000 $0 $314,300,032 0 162,400 $0 $314,462,432 $0 $21,357,485 0 9,664,790 0 65,000 $0 $31,087,275 State of Georgia's Budget Report Amended FY 2015 89 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 Governor's Office of Workforce Development Innovation and Technology Small and Minority Business Development Tourism SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2015 Current Budget $4,143,943 922,534 1,256,113 10,303,748 73,361,918 9,251,723 933,140 9,363,470 $109,536,589 $109,536,589 74,021,318 $74,021,318 33,620,285 1,894,986 $35,515,271 Changes $147,037 0 0 0 0 (95,058) 0 0 $51,979 $51,979 0 $0 147,037 (95,058) $51,979 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $4,290,980 922,534 1,256,113 10,303,748 73,361,918 9,156,665 933,140 9,363,470 $109,588,568 $109,588,568 74,021,318 $74,021,318 33,767,322 1,799,928 $35,567,250 Departmental Administration Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. Recommended Change: 1. Increase funds for one position and operating expenses to support international relations and trade events. Total Change $147,037 $147,037 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. No change. $0 Total Change $0 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. $0 Total Change $0 90 State of Georgia's Budget Report Amended FY 2015 Department of Economic Development Department Financial Summary 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. No change. Total Change Governor's Office of Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce. Recommended Change: 1. No change. 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: Tobacco Settlement Funds 1. Reduce tobacco settlement funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations. Total Change Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small businesses. Recommended Change: 1. No change. 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. No change. Total Change State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 ($95,058) ($95,058) $0 $0 $0 $0 91 Department of Economic Development 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 Governor's Office of Workforce Development Federal Funds Not Itemized 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 FY 2015 Current Budget $33,620,285 1,894,986 $35,515,271 74,021,318 $74,021,318 $109,536,589 FY 2015 Current Budget $4,143,943 $4,143,943 $922,534 $922,534 $596,713 659,400 $1,256,113 $10,303,748 $10,303,748 $73,361,918 $73,361,918 $7,356,737 1,894,986 $9,251,723 $933,140 $933,140 $9,363,470 $9,363,470 Changes $147,037 (95,058) $51,979 0 $0 $51,979 Amended FY 2015 Recommendation $33,767,322 1,799,928 $35,567,250 74,021,318 $74,021,318 $109,588,568 Changes Amended FY 2015 Recommendation $147,037 $147,037 $4,290,980 $4,290,980 $0 $922,534 $0 $922,534 $0 $596,713 0 659,400 $0 $1,256,113 $0 $10,303,748 $0 $10,303,748 $0 $73,361,918 $0 $73,361,918 $0 (95,058) ($95,058) $7,356,737 1,799,928 $9,156,665 $0 $933,140 $0 $933,140 $0 $9,363,470 $0 $9,363,470 92 State of Georgia's Budget Report Amended FY 2015 Department of Education Department of Education Department Financial Summary Department of Education Program/Fund Sources Agricultural Education Business and Finance Administration Central Office Charter Schools Communities in Schools Curriculum Development Federal Programs Georgia Network for Educational and Therapeutic Support (GNETS) Georgia Virtual School 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 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 2015 Current Budget $10,253,299 29,757,628 28,579,267 9,084,907 1,033,100 7,285,748 1,233,382,964 70,241,479 8,767,527 25,789,745 10,900,885 737,154,385 30,051,758 479,385,097 (1,673,940,124) 8,874,196,642 9,941,168 15,321,448 2,511,278 30,945,063 27,636,450 40,839,282 43,904,140 1,551,946 $10,054,575,082 $10,054,575,082 1,989,757,930 74,624,420 45,711,057 $2,110,093,407 7,944,481,675 $7,944,481,675 Changes $0 0 0 0 0 0 0 0 0 (752,546) 0 0 0 0 0 134,047,129 0 0 0 0 0 752,546 2,402,080 0 $136,449,209 $136,449,209 0 0 0 $0 136,449,209 $136,449,209 Amended FY 2015 Recommendation $10,253,299 29,757,628 28,579,267 9,084,907 1,033,100 7,285,748 1,233,382,964 70,241,479 8,767,527 25,037,199 10,900,885 737,154,385 30,051,758 479,385,097 (1,673,940,124) 9,008,243,771 9,941,168 15,321,448 2,511,278 30,945,063 27,636,450 41,591,828 46,306,220 1,551,946 $10,191,024,291 $10,191,024,291 1,989,757,930 74,624,420 45,711,057 $2,110,093,407 8,080,930,884 $8,080,930,884 State of Georgia's Budget Report Amended FY 2015 93 Department of Education Department Financial Summary Amended FY 2015 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. No change. $0 Total Change $0 Business and Finance Administration Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 94 State of Georgia's Budget Report Amended FY 2015 Department of Education Department of Education Department Financial Summary 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. No change. 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 Network for Educational and Therapeutic Support (GNETS) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: 1. No change. Total Change 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. No change. Total Change Information Technology Services Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems, support data collection and reporting needs, and support technology programs that assist local school systems. Recommended Change: 1. Reduce funds for personal services and infrastructure upgrades and transfer savings to the Technology/Career Education program for vocational industry certification. Total Change $0 $0 $0 $0 $0 $0 $0 $0 ($752,546) ($752,546) State of Georgia's Budget Report Amended FY 2015 95 Department of Education Department Financial Summary 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. No change. 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. No change. Total Change Preschool Handicapped Purpose: The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they enter school better prepared to succeed. Recommended Change: 1. No change. Total Change 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. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,085,516 96 State of Georgia's Budget Report Amended FY 2015 Department of Education Department of Education Department Financial Summary 2. Increase funds for the State Commission Charter Schools supplement. 3. Increase funds for a midterm adjustment to charter systems grants. 4. Reduce funds for a midterm adjustment for the Special Needs Scholarship. 5. Reduce funds for a midterm adjustment for Move on When Ready. 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. No change. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. No change. Total Change 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. No change. Total Change State Interagency Transfers Purpose: The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency. Recommended Change: 1. No change. Total Change 7,371,346 2,394,461 (1,768,546) (35,648) $134,047,129 $0 $0 $0 $0 $0 $0 $0 $0 State of Georgia's Budget Report Amended FY 2015 97 Department of Education Department Financial Summary 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. No change. Total Change Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: 1. Transfer funds from the Information Technology Services program for vocational industry certification. 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. Increase funds for the Georgia Milestones assessment. 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 $0 $0 $752,546 $752,546 $2,402,080 $2,402,080 $0 $0 98 State of Georgia's Budget Report Amended FY 2015 Department of Education Department of Education Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Maternal and Child Health Services 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 Agricultural Education State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Business and Finance Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Central Office State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Charter Schools State General Funds Federal Funds Not Itemized TOTAL FUNDS Communities in Schools State General Funds TOTAL FUNDS Curriculum Development State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Federal Programs Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Georgia Network for Educational and Therapeutic Support (GNETS) State General Funds FY 2015 Current Budget $7,944,481,675 $7,944,481,675 19,630 1,989,738,300 $1,989,757,930 74,624,420 $74,624,420 45,711,057 $45,711,057 $10,054,575,082 FY 2015 Current Budget $8,393,026 368,273 1,492,000 $10,253,299 $7,280,358 134,330 22,342,940 $29,757,628 $3,965,745 24,369,593 243,929 $28,579,267 $2,138,312 6,946,595 $9,084,907 $1,033,100 $1,033,100 $3,461,541 3,393,490 430,717 $7,285,748 $1,159,955,395 73,387,612 39,957 $1,233,382,964 $62,081,479 Changes $136,449,209 $136,449,209 0 0 $0 0 $0 0 $0 $136,449,209 Amended FY 2015 Recommendation $8,080,930,884 $8,080,930,884 19,630 1,989,738,300 $1,989,757,930 74,624,420 $74,624,420 45,711,057 $45,711,057 $10,191,024,291 Changes Amended FY 2015 Recommendation $0 $8,393,026 0 368,273 0 1,492,000 $0 $10,253,299 $0 $7,280,358 0 134,330 0 22,342,940 $0 $29,757,628 $0 $3,965,745 0 24,369,593 0 243,929 $0 $28,579,267 $0 $2,138,312 0 6,946,595 $0 $9,084,907 $0 $1,033,100 $0 $1,033,100 $0 $3,461,541 0 3,393,490 0 430,717 $0 $7,285,748 $0 $1,159,955,395 0 73,387,612 0 39,957 $0 $1,233,382,964 $0 $62,081,479 State of Georgia's Budget Report Amended FY 2015 99 Department of Education Program Budget Financial Summary Federal Funds Not Itemized TOTAL FUNDS Georgia Virtual School State General Funds Other Funds TOTAL FUNDS Information Technology Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Non Quality Basic Education Formula Grants State General Funds TOTAL FUNDS Nutrition State General Funds Federal Funds Not Itemized Other Funds 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 Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS State Charter School Commission Administration Other Funds TOTAL FUNDS State Interagency Transfers State General Funds Federal Funds Not Itemized TOTAL FUNDS State Schools State General Funds FY 2015 Current Budget 8,160,000 $70,241,479 $3,167,490 5,600,037 $8,767,527 $17,213,029 1,371,954 7,204,762 $25,789,745 $10,900,885 $10,900,885 $22,854,133 714,191,428 108,824 $737,154,385 $30,051,758 $30,051,758 $479,385,097 $479,385,097 ($1,673,940,124) ($1,673,940,124) $8,874,196,642 $8,874,196,642 $9,941,168 $9,941,168 $6,094,147 7,990,493 1,236,808 $15,321,448 $2,511,278 $2,511,278 $8,097,963 22,847,100 $30,945,063 $25,815,381 Changes 0 $0 Amended FY 2015 Recommendation 8,160,000 $70,241,479 $0 $3,167,490 0 5,600,037 $0 $8,767,527 ($752,546) 0 0 ($752,546) $16,460,483 1,371,954 7,204,762 $25,037,199 $0 $10,900,885 $0 $10,900,885 $0 $22,854,133 0 714,191,428 0 108,824 $0 $737,154,385 $0 $30,051,758 $0 $30,051,758 $0 $479,385,097 $0 $479,385,097 $0 ($1,673,940,124) $0 ($1,673,940,124) $134,047,129 $134,047,129 $9,008,243,771 $9,008,243,771 $0 $9,941,168 $0 $9,941,168 $0 $6,094,147 0 7,990,493 0 1,236,808 $0 $15,321,448 $0 $2,511,278 $0 $2,511,278 $0 $8,097,963 0 22,847,100 $0 $30,945,063 $0 $25,815,381 100 State of Georgia's Budget Report Amended FY 2015 Department of Education Department of Education Program Budget Financial Summary Maternal and Child Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Technology/Career Education State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Testing State General Funds Federal Funds Not Itemized TOTAL FUNDS Tuition for Multi-handicapped State General Funds TOTAL FUNDS FY 2015 Current Budget 19,630 843,850 957,589 $27,636,450 $16,112,487 19,947,771 4,779,024 $40,839,282 $24,686,112 19,218,028 $43,904,140 $1,551,946 $1,551,946 Changes 0 0 0 $0 Amended FY 2015 Recommendation 19,630 843,850 957,589 $27,636,450 $752,546 0 0 $752,546 $16,865,033 19,947,771 4,779,024 $41,591,828 $2,402,080 0 $2,402,080 $27,088,192 19,218,028 $46,306,220 $0 $1,551,946 $0 $1,551,946 State of Georgia's Budget Report Amended FY 2015 101 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 2015 Current Budget $4,067,135 1,893,369 28,461,000 19,739,070 $54,160,574 $54,160,574 23,790,805 $23,790,805 30,369,769 $30,369,769 Changes $0 0 0 0 $0 $0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $4,067,135 1,893,369 28,461,000 19,739,070 $54,160,574 $54,160,574 23,790,805 $23,790,805 30,369,769 $30,369,769 Deferred Compensation Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. Recommended Change: 1. No change. $0 Total Change $0 Georgia Military Pension Fund Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change: 1. No change. $0 Total Change $0 Public School Employees Retirement System Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. Recommended Change: 1. No change. $0 Total Change $0 System Administration Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. No change. $0 Total Change $0 102 State of Georgia's Budget Report Amended FY 2015 Employees' Retirement System of Georgia Employees' Retirement System of Georgia Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Deferred Compensation Other Funds TOTAL FUNDS Georgia Military Pension Fund State General Funds TOTAL FUNDS Public School Employees Retirement System State General Funds TOTAL FUNDS System Administration State General Funds Other Funds TOTAL FUNDS FY 2015 Current Budget $30,369,769 $30,369,769 23,790,805 $23,790,805 $54,160,574 FY 2015 Current Budget $4,067,135 $4,067,135 $1,893,369 $1,893,369 $28,461,000 $28,461,000 $15,400 19,723,670 $19,739,070 Changes $0 $0 0 $0 $0 Amended FY 2015 Recommendation $30,369,769 $30,369,769 23,790,805 $23,790,805 $54,160,574 Changes Amended FY 2015 Recommendation $0 $4,067,135 $0 $4,067,135 $0 $1,893,369 $0 $1,893,369 $0 $28,461,000 $0 $28,461,000 $0 $15,400 0 19,723,670 $0 $19,739,070 State of Georgia's Budget Report Amended FY 2015 103 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 2015 Current Budget $3,526,653 7,124,776 34,128,587 1,207,080 $45,987,096 $45,987,096 5,982,769 7,045,695 $13,028,464 32,958,632 $32,958,632 Changes $0 0 0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $3,526,653 7,124,776 34,128,587 1,207,080 $45,987,096 $45,987,096 5,982,769 7,045,695 $13,028,464 32,958,632 $32,958,632 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 104 State of Georgia's Budget Report Amended FY 2015 Georgia Forestry Commission Georgia Forestry Commission Department Financial Summary Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 105 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 2015 Current Budget $32,958,632 $32,958,632 5,982,769 $5,982,769 7,045,695 $7,045,695 $45,987,096 FY 2015 Current Budget $3,401,565 48,800 76,288 $3,526,653 $2,431,473 3,553,571 1,139,732 $7,124,776 $27,125,594 2,246,681 4,756,312 $34,128,587 $133,717 1,073,363 $1,207,080 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $32,958,632 $32,958,632 5,982,769 $5,982,769 7,045,695 $7,045,695 $45,987,096 Changes Amended FY 2015 Recommendation $0 $3,401,565 0 48,800 0 76,288 $0 $3,526,653 $0 $2,431,473 0 3,553,571 0 1,139,732 $0 $7,124,776 $0 $27,125,594 0 2,246,681 0 4,756,312 $0 $34,128,587 $0 $133,717 0 1,073,363 $0 $1,207,080 106 State of Georgia's Budget Report Amended FY 2015 Office of the Governor Office of the Governor Department Financial Summary Office of the Governor Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget SUBTOTAL (Excludes Attached Agencies) Attached Agencies Child Advocate, Office of the Children and Families, Governor's Office for Emergency Management Agency, Georgia Georgia Commission on Equal Opportunity Georgia Professional Standards Commission Governor's Office of Consumer Protection Office of the State Inspector General Student Achievement, Governor's Office of SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $11,062,041 6,172,026 8,353,713 $25,587,780 893,266 1,493,383 32,651,548 670,414 6,686,770 5,342,964 652,762 10,128,986 $58,520,093 $84,107,873 30,183,850 1,576,045 $31,759,895 52,347,978 $52,347,978 Changes ($4,000,000) 0 1,000,000 ($3,000,000) 0 0 77,989 0 0 (46,753) 0 537,264 $568,500 ($2,431,500) 0 0 $0 (2,431,500) ($2,431,500) Amended FY 2015 Program Summary Amended FY 2015 Recommendation $7,062,041 6,172,026 9,353,713 $22,587,780 893,266 1,493,383 32,729,537 670,414 6,686,770 5,296,211 652,762 10,666,250 $59,088,593 $81,676,373 30,183,850 1,576,045 $31,759,895 49,916,478 $49,916,478 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. Transfer funds to the Georgia Public Defender Standards Council for contracts for conflict cases. Total Change ($4,000,000) ($4,000,000) 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 107 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. Provide funds to support the Education Reform Task Force. 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. No change. Total Change Children and Families, Governor's Office for Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families. Recommended Change: 1. No change. Total Change Emergency Management Agency, Georgia Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. Recommended Change: 1. Increase funds for personal services to reflect projected expenditures. 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. No change. Total Change $1,000,000 $1,000,000 $0 $0 $0 $0 $77,989 $77,989 $0 $0 108 State of Georgia's Budget Report Amended FY 2015 Office of the Governor Office of the Governor Department Financial Summary Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. No change. 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. Reduce funds for personal services to reflect projected expenditures. 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. No change. Total Change Student Achievement, Governor's Office of Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Increase funds for the Governor's Honors Program to meet the projected need. 2. Provide one-time funds for competitive grants to local school systems for technology infrastructure upgrades to meet the projected need. Total Change $0 $0 ($46,753) ($46,753) $0 $0 $370,264 167,000 $537,264 State of Georgia's Budget Report Amended FY 2015 109 Office of the Governor 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 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 TOTAL FUNDS Children and Families, Governor's Office for State General Funds 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 TOTAL FUNDS Georgia Professional Standards Commission State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Governor's Office of Consumer Protection State General Funds Other Funds TOTAL FUNDS FY 2015 Current Budget $52,347,978 $52,347,978 30,183,850 $30,183,850 1,576,045 $1,576,045 $84,107,873 FY 2015 Current Budget $11,062,041 $11,062,041 $6,072,026 100,000 $6,172,026 $8,353,713 $8,353,713 $888,266 5,000 $893,266 $1,429,645 63,738 $1,493,383 $2,140,510 29,703,182 807,856 $32,651,548 $670,414 $670,414 $6,274,340 411,930 500 $6,686,770 $4,675,275 667,689 $5,342,964 Changes ($2,431,500) ($2,431,500) 0 $0 0 $0 ($2,431,500) Amended FY 2015 Recommendation $49,916,478 $49,916,478 30,183,850 $30,183,850 1,576,045 $1,576,045 $81,676,373 Changes Amended FY 2015 Recommendation ($4,000,000) ($4,000,000) $7,062,041 $7,062,041 $0 $6,072,026 0 100,000 $0 $6,172,026 $1,000,000 $1,000,000 $9,353,713 $9,353,713 $0 0 $0 $0 0 $0 $77,989 0 0 $77,989 $0 $0 $0 0 0 $0 ($46,753) 0 ($46,753) $888,266 5,000 $893,266 $1,429,645 63,738 $1,493,383 $2,218,499 29,703,182 807,856 $32,729,537 $670,414 $670,414 $6,274,340 411,930 500 $6,686,770 $4,628,522 667,689 $5,296,211 110 State of Georgia's Budget Report Amended FY 2015 Office of the Governor Office of the Governor Program Budget Financial Summary Office of the State Inspector General State General Funds TOTAL FUNDS Student Achievement, Governor's Office of State General Funds TOTAL FUNDS FY 2015 Current Budget $652,762 $652,762 $10,128,986 $10,128,986 Changes Amended FY 2015 Recommendation $0 $652,762 $0 $652,762 $537,264 $537,264 $10,666,250 $10,666,250 State of Georgia's Budget Report Amended FY 2015 111 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 Services Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program Georgia Vocational Rehabilitation Agency:Roosevelt Warm Springs Medical Hospital SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds FY 2015 Current Budget $90,299,936 15,500,000 2,208,613 9,777,346 107,966,861 269,911,224 9,101,010 16,110,137 99,659,301 19,073,179 111,702,144 10,231,775 55,320,027 11,802,450 283,971,145 63,974,072 210,133,464 9,303,613 48,406,610 18,547,617 $1,463,000,524 227,322 9,677,967 3,233,190 7,952,874 70,333,617 9,507,334 93,771,132 20,588,965 $215,292,401 $1,678,292,925 1,104,539,158 Changes $0 0 0 0 0 6,221,396 0 0 460,195 0 0 0 0 0 0 0 28,675,951 0 0 0 $35,357,542 0 0 0 (71,809) 0 0 71,809 1,371,257 $1,371,257 $36,728,799 20,108,083 Amended FY 2015 Recommendation $90,299,936 15,500,000 2,208,613 9,777,346 107,966,861 276,132,620 9,101,010 16,110,137 100,119,496 19,073,179 111,702,144 10,231,775 55,320,027 11,802,450 283,971,145 63,974,072 238,809,415 9,303,613 48,406,610 18,547,617 $1,498,358,066 227,322 9,677,967 3,233,190 7,881,065 70,333,617 9,507,334 93,842,941 21,960,222 $216,663,658 $1,715,021,724 1,124,647,241 112 State of Georgia's Budget Report Amended FY 2015 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 2015 Program Summary FY 2015 Current Budget 49,880,460 $1,154,419,618 517,681,501 6,191,806 $523,873,307 Changes 0 $20,108,083 16,620,716 0 $16,620,716 Amended FY 2015 Recommendation 49,880,460 $1,174,527,701 534,302,217 6,191,806 $540,494,023 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. No change. $0 Total Change $0 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 Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 113 Department of Human Services Department Financial Summary 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. Provide funds for 103 additional child protective services caseworkers. (Total Funds: $6,221,396) Total Change Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse. 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. Replace the loss of federal funds resulting from changes to the statewide cost allocation methodology for payments for state administrative hearings effective October 1, 2014. Total Change 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. No change. Total Change $4,977,117 $4,977,117 $0 $0 $0 $0 $460,195 $460,195 $0 $0 114 State of Georgia's Budget Report Amended FY 2015 Department of Human Services Department of Human Services Department Financial Summary 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: Other Changes 1. Reduce administrative costs in contracts with Area Agencies on Aging and utilize savings to provide Yes additional services to consumers. Total Change $0 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. $0 Total Change $0 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. $0 Total Change $0 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. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 115 Department of Human Services Department Financial Summary Federal Fund Transfers to Other Agencies Purpose: The purpose of this appropriation is to reflect federal funds received by Department of Human Services to be transferred to other state agencies for eligible expenditures under federal law. Recommended Change: 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: 1. Increase funds for growth in Out-of-Home Care utilization. (Total Funds: $28,675,951) Total Change 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 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. No change. Total Change $0 $0 $9,812,147 $9,812,147 $0 $0 $0 $0 $0 $0 $0 $0 116 State of Georgia's Budget Report Amended FY 2015 Department of Human Services Department Financial Summary 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. No change. 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 to realize savings in contractual services and transfer funds to the Vocational Rehabilitation program to provide additional services to consumers. Total Change Georgia Vocational Rehabilitation Agency: Disability Adjudication Services 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: 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. Transfer funds from the Departmental Administration program to provide additional services to consumers. Total Change State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 ($71,809) ($71,809) $0 $0 $0 $0 $71,809 $71,809 117 Department of Human Services Department of Human Services Department Financial Summary Georgia Vocational Rehabilitation Agency:Roosevelt Warm Springs Medical Hospital Purpose: The purpose of this appropriation is to provide rehabilitative and medical care for individuals to return to the most independent lifestyle possible. Recommended Change: 1. Increase funds to reflect a decrease in federal supplemental payments. Total Change $1,371,257 $1,371,257 118 State of Georgia's Budget Report Amended FY 2015 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 Transfers to Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adoptions Services State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS After School Care Temporary Assistance for Needy Families Block Grant TOTAL FUNDS Child Care Licensing State General Funds Foster Care Title IV-E TOTAL FUNDS Child Care Services Federal Funds Not Itemized 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 Social Services Block Grant FY 2015 Current Budget $517,681,501 6,191,806 $523,873,307 1,188,578 209,161 16,526,699 76,380,126 55,866,874 79,458,085 52,778,456 5,250,000 350,454,501 466,426,678 $1,104,539,158 49,880,460 $49,880,460 $1,678,292,925 FY 2015 Current Budget $34,074,571 16,400,000 39,778,865 46,500 $90,299,936 $15,500,000 $15,500,000 $1,589,350 619,263 $2,208,613 $9,777,346 $9,777,346 $28,323,847 120,000 76,285,754 3,237,260 $107,966,861 $113,614,101 223,333 28,224,544 154,157 2,846,970 Changes $16,620,716 0 $16,620,716 0 0 0 6,614,603 0 0 0 0 13,493,480 0 $20,108,083 0 $0 $36,728,799 Amended FY 2015 Recommendation $534,302,217 6,191,806 $540,494,023 1,188,578 209,161 16,526,699 82,994,729 55,866,874 79,458,085 52,778,456 5,250,000 363,947,981 466,426,678 $1,124,647,241 49,880,460 $49,880,460 $1,715,021,724 Changes Amended FY 2015 Recommendation $0 $34,074,571 0 16,400,000 0 39,778,865 0 46,500 $0 $90,299,936 $0 $15,500,000 $0 $15,500,000 $0 $1,589,350 0 619,263 $0 $2,208,613 $0 $9,777,346 $0 $9,777,346 $0 $28,323,847 0 120,000 0 76,285,754 0 3,237,260 $0 $107,966,861 $4,977,117 0 1,244,279 0 0 $118,591,218 223,333 29,468,823 154,157 2,846,970 State of Georgia's Budget Report Amended FY 2015 119 Department of Human Services Program Budget Financial Summary TANF Transfers to Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Child Welfare Services - Special Project State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized 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 Social Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Energy Assistance Low-Income Home Energy Assistance TOTAL FUNDS FY 2015 Current Budget 5,250,000 91,542,499 27,943,131 112,489 $269,911,224 $1,181,946 3,072,670 4,846,394 $9,101,010 $16,110,137 $16,110,137 $34,484,962 965,245 209,161 243,158 3,870,198 258,779 3,726,454 2,539,375 12,265,599 27,835,415 13,260,955 $99,659,301 $15,499,746 500,000 2,279,539 793,894 $19,073,179 $64,093,536 6,191,806 13,765,259 3,761,430 23,890,113 $111,702,144 $3,615,507 750,000 5,866,268 $10,231,775 $55,320,027 $55,320,027 Changes 0 0 0 0 $6,221,396 Amended FY 2015 Recommendation 5,250,000 91,542,499 27,943,131 112,489 $276,132,620 $0 $1,181,946 0 3,072,670 0 4,846,394 $0 $9,101,010 $0 $16,110,137 $0 $16,110,137 $460,195 0 0 0 0 0 0 0 0 0 0 $460,195 $34,945,157 965,245 209,161 243,158 3,870,198 258,779 3,726,454 2,539,375 12,265,599 27,835,415 13,260,955 $100,119,496 $0 $15,499,746 0 500,000 0 2,279,539 0 793,894 $0 $19,073,179 $0 $64,093,536 0 6,191,806 0 13,765,259 0 3,761,430 0 23,890,113 $0 $111,702,144 $0 $3,615,507 0 750,000 0 5,866,268 $0 $10,231,775 $0 $55,320,027 $0 $55,320,027 120 State of Georgia's Budget Report Amended FY 2015 Department of Human Services Department of Human Services Program Budget Financial Summary Family Violence Services State General Funds TOTAL FUNDS Federal Eligibility Benefit Services State General Funds Community Service 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 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 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 Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $11,802,450 $11,802,450 $106,707,981 173,404 4,168,845 288,068 60,139,396 23,213,738 89,279,713 $283,971,145 $40,481,142 23,492,930 $63,974,072 $72,281,117 39,497,276 98,190,252 164,819 $210,133,464 $9,303,613 $9,303,613 $100,000 48,306,610 $48,406,610 $18,470,203 77,414 $18,547,617 $227,322 $227,322 $8,505,148 1,172,819 $9,677,967 $277,214 2,919,976 36,000 $3,233,190 Changes Amended FY 2015 Recommendation $0 $11,802,450 $0 $11,802,450 $0 $106,707,981 0 173,404 0 4,168,845 0 288,068 0 60,139,396 0 23,213,738 0 89,279,713 $0 $283,971,145 $0 $40,481,142 0 23,492,930 $0 $63,974,072 $9,812,147 5,370,324 13,493,480 0 $28,675,951 $82,093,264 44,867,600 111,683,732 164,819 $238,809,415 $0 $9,303,613 $0 $9,303,613 $0 $100,000 0 48,306,610 $0 $48,406,610 $0 $18,470,203 0 77,414 $0 $18,547,617 $0 $227,322 $0 $227,322 $0 $8,505,148 0 1,172,819 $0 $9,677,967 $0 $277,214 0 2,919,976 0 36,000 $0 $3,233,190 State of Georgia's Budget Report Amended FY 2015 121 Department of Human Services Program Budget Financial Summary Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Federal Funds Not Itemized TOTAL FUNDS Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Other Funds TOTAL FUNDS Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Georgia Vocational Rehabilitation Agency:Roosevelt Warm Springs Medical Hospital State General Funds Other Funds TOTAL FUNDS FY 2015 Current Budget $1,426,742 6,526,132 $7,952,874 $70,333,617 $70,333,617 $9,507,334 $9,507,334 $17,806,918 70,804,214 5,160,000 $93,771,132 $2,069,043 18,519,922 $20,588,965 Changes Amended FY 2015 Recommendation ($71,809) 0 ($71,809) $1,354,933 6,526,132 $7,881,065 $0 $70,333,617 $0 $70,333,617 $0 $9,507,334 $0 $9,507,334 $71,809 0 0 $71,809 $17,878,727 70,804,214 5,160,000 $93,842,941 $1,371,257 0 $1,371,257 $3,440,300 18,519,922 $21,960,222 122 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $1,812,192 774,303 8,149,285 670,948 5,277,604 4,220,841 $20,905,173 $20,905,173 726,955 339,026 $1,065,981 19,839,192 $19,839,192 Changes $0 0 0 0 0 0 $0 $0 622,219 0 $622,219 (622,219) ($622,219) Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,812,192 774,303 8,149,285 670,948 5,277,604 4,220,841 $20,905,173 $20,905,173 1,349,174 339,026 $1,688,200 19,216,973 $19,216,973 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. No change. $0 Total Change $0 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 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. Replace state funds used for manufactured housing inspections and regulatory activities with available prior year federal funds. (Total Funds: $0) Total Change ($622,219) ($622,219) State of Georgia's Budget Report Amended FY 2015 123 Commissioner of Insurance Department Financial Summary 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. $0 Total Change $0 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. No change. $0 Total Change $0 Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. No change. $0 Total Change $0 124 State of Georgia's Budget Report Amended FY 2015 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 TOTAL FUNDS Special Fraud State General Funds Federal Funds Not Itemized TOTAL FUNDS Commissioner of Insurance Program Budget Financial Summary FY 2015 Current Budget $19,839,192 $19,839,192 726,955 $726,955 339,026 $339,026 $20,905,173 FY 2015 Current Budget $1,812,192 $1,812,192 $774,303 $774,303 $7,089,780 720,479 339,026 $8,149,285 $670,948 $670,948 $5,277,604 $5,277,604 $4,214,365 6,476 $4,220,841 Changes ($622,219) ($622,219) 622,219 $622,219 0 $0 $0 Amended FY 2015 Recommendation $19,216,973 $19,216,973 1,349,174 $1,349,174 339,026 $339,026 $20,905,173 Changes Amended FY 2015 Recommendation $0 $1,812,192 $0 $1,812,192 $0 $774,303 $0 $774,303 ($622,219) 622,219 0 $0 $6,467,561 1,342,698 339,026 $8,149,285 $0 $670,948 $0 $670,948 $0 $5,277,604 $0 $5,277,604 $0 $4,214,365 0 6,476 $0 $4,220,841 State of Georgia's Budget Report Amended FY 2015 125 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 2015 Current Budget $7,696,537 10,653,762 31,983,863 34,884,760 $85,218,922 68,396,340 $68,396,340 $153,615,262 30,583,872 23,088,236 $53,672,108 99,943,154 $99,943,154 Changes $0 0 0 0 $0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $7,696,537 10,653,762 31,983,863 34,884,760 $85,218,922 68,396,340 $68,396,340 $153,615,262 30,583,872 23,088,236 $53,672,108 99,943,154 $99,943,154 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 126 State of Georgia's Budget Report Amended FY 2015 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 127 Georgia Bureau of Investigation Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary 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 Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $99,943,154 $99,943,154 991,680 29,592,192 $30,583,872 23,088,236 $23,088,236 $153,615,262 FY 2015 Current Budget $7,683,937 12,600 $7,696,537 $4,221,183 123,685 6,308,894 $10,653,762 $31,759,867 66,131 157,865 $31,983,863 $33,656,496 1,157,065 71,199 $34,884,760 $22,621,671 991,680 28,232,711 16,550,278 $68,396,340 Changes $0 $0 0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $99,943,154 $99,943,154 991,680 29,592,192 $30,583,872 23,088,236 $23,088,236 $153,615,262 Changes Amended FY 2015 Recommendation $0 $7,683,937 0 12,600 $0 $7,696,537 $0 $4,221,183 0 123,685 0 6,308,894 $0 $10,653,762 $0 $31,759,867 0 66,131 0 157,865 $0 $31,983,863 $0 $33,656,496 0 1,157,065 0 71,199 $0 $34,884,760 $0 $22,621,671 0 991,680 0 28,232,711 0 16,550,278 $0 $68,396,340 128 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $85,403,517 24,257,017 92,856,429 110,815,290 $313,332,253 $313,332,253 5,981,599 432,243 $6,413,842 306,918,411 $306,918,411 Changes $1,500,000 0 (3,000,000) (1,500,000) ($3,000,000) ($3,000,000) 0 0 $0 (3,000,000) ($3,000,000) Amended FY 2015 Program Summary Amended FY 2015 Recommendation $86,903,517 24,257,017 89,856,429 109,315,290 $310,332,253 $310,332,253 5,981,599 432,243 $6,413,842 303,918,411 $303,918,411 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: 1. Transfer funds from the Secure Detention (RYDCs) program for Juvenile Justice Reform initiatives. Total Change $1,500,000 $1,500,000 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. No change. $0 Total Change $0 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, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Reduce funds for personal services to reflect projected expenditures. Total Change ($3,000,000) ($3,000,000) State of Georgia's Budget Report Amended FY 2015 129 Department of Juvenile Justice Department Financial Summary Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program. Recommended Change: 1. Transfer funds to the Community Services program for Juvenile Justice Reform initiatives. Total Change ($1,500,000) ($1,500,000) 130 State of Georgia's Budget Report Amended FY 2015 Department of Juvenile Justice Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Foster Care Title IV-E Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Community Services State General Funds Foster Care Title IV-E Other Funds TOTAL FUNDS Departmental Administration State General Funds Foster Care Title IV-E 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 2015 Current Budget $306,918,411 $306,918,411 1,531,226 4,450,373 $5,981,599 432,243 $432,243 $313,332,253 FY 2015 Current Budget $83,678,879 1,373,480 351,158 $85,403,517 $23,236,761 157,746 847,211 15,299 $24,257,017 $90,797,738 2,035,102 23,589 $92,856,429 $109,205,033 1,568,060 42,197 $110,815,290 Changes ($3,000,000) ($3,000,000) 0 0 $0 0 $0 ($3,000,000) Amended FY 2015 Recommendation $303,918,411 $303,918,411 1,531,226 4,450,373 $5,981,599 432,243 $432,243 $310,332,253 Changes Amended FY 2015 Recommendation $1,500,000 0 0 $1,500,000 $85,178,879 1,373,480 351,158 $86,903,517 $0 $23,236,761 0 157,746 0 847,211 0 15,299 $0 $24,257,017 ($3,000,000) 0 0 ($3,000,000) $87,797,738 2,035,102 23,589 $89,856,429 ($1,500,000) 0 0 ($1,500,000) $107,705,033 1,568,060 42,197 $109,315,290 State of Georgia's Budget Report Amended FY 2015 131 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 2015 Current Budget $33,053,000 2,249,873 38,964,186 62,559,548 $136,826,607 $136,826,607 122,923,864 1,209,939 $124,133,803 12,692,804 $12,692,804 Changes $0 0 (201,439) 201,439 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $33,053,000 2,249,873 38,762,747 62,760,987 $136,826,607 $136,826,607 122,923,864 1,209,939 $124,133,803 12,692,804 $12,692,804 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. No change. $0 Total Change $0 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. Transfer funds to the Workforce Solutions program to align budget with activities associated with the regulation of youth employment. Total Change ($201,439) ($201,439) 132 State of Georgia's Budget Report Amended FY 2015 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. Transfer funds from the Unemployment Insurance program to align budget with activities associated with the regulation of youth employment. Total Change $201,439 $201,439 State of Georgia's Budget Report Amended FY 2015 133 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 Other Funds TOTAL FUNDS Department of Labor Program Budget Financial Summary FY 2015 Current Budget $12,692,804 $12,692,804 122,923,864 $122,923,864 1,209,939 $1,209,939 $136,826,607 FY 2015 Current Budget $1,600,435 31,312,292 140,273 $33,053,000 $2,249,873 $2,249,873 $4,365,000 34,599,186 $38,964,186 $6,727,369 54,762,513 1,069,666 $62,559,548 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $12,692,804 $12,692,804 122,923,864 $122,923,864 1,209,939 $1,209,939 $136,826,607 Changes Amended FY 2015 Recommendation $0 $1,600,435 0 31,312,292 0 140,273 $0 $33,053,000 $0 $2,249,873 $0 $2,249,873 ($201,439) 0 ($201,439) $4,163,561 34,599,186 $38,762,747 $201,439 0 0 $201,439 $6,928,808 54,762,513 1,069,666 $62,760,987 134 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $56,545,540 4,883,937 $61,429,477 $61,429,477 3,597,990 36,589,125 $40,187,115 21,242,362 $21,242,362 Changes $0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $56,545,540 4,883,937 $61,429,477 $61,429,477 3,597,990 36,589,125 $40,187,115 21,242,362 $21,242,362 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 135 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 2015 Current Budget $21,242,362 $21,242,362 3,597,990 $3,597,990 36,589,125 $36,589,125 $61,429,477 FY 2015 Current Budget $19,958,526 36,587,014 $56,545,540 $1,283,836 3,597,990 2,111 $4,883,937 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $21,242,362 $21,242,362 3,597,990 $3,597,990 36,589,125 $36,589,125 $61,429,477 Changes Amended FY 2015 Recommendation $0 $19,958,526 0 36,587,014 $0 $56,545,540 $0 $1,283,836 0 3,597,990 0 2,111 $0 $4,883,937 136 State of Georgia's Budget Report Amended FY 2015 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 Law Enforcement Parks, Recreation and Historic Sites Solid Waste Trust Fund Wildlife Resources SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $7,263,457 11,797,867 110,254,938 4,027,423 2,624,665 19,742,141 48,034,137 2,720,775 37,324,542 $243,789,945 $243,789,945 46,264,058 246,480 96,262,484 $142,773,022 101,016,923 $101,016,923 Changes $0 0 0 0 0 161,098 (161,098) 0 774,530 $774,530 $774,530 0 0 0 $0 774,530 $774,530 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $7,263,457 11,797,867 110,254,938 4,027,423 2,624,665 19,903,239 47,873,039 2,720,775 38,099,072 $244,564,475 $244,564,475 46,264,058 246,480 96,262,484 $142,773,022 101,791,453 $101,791,453 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. No change. $0 Total Change $0 Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 137 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. No change. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. No change. Total Change 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. No change. Total Change Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. Transfer funds, four filled positions, and four vacant positions from the Parks, Recreation and Historic Sites program to continue the consolidation of law enforcement activities. Total Change $0 $0 $0 $0 $0 $0 $161,098 $161,098 138 State of Georgia's Budget Report Amended FY 2015 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. Transfer funds, four filled positions, and four vacant positions to the Law Enforcement program to continue the consolidation of law enforcement activities. Total Change Solid Waste Trust Fund Purpose: The purpose of this appropriation is to fund the administration of the Scrap Tire Management Program; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs. Recommended Change: 1. No change. Total Change 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 promulgate statewide hunting, fishing, trapping, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; to license hunters and anglers; and to register boats. Recommended Change: 1. Increase funds for the Wildlife Endowment Fund based on actual lifetime sportman's license revenues in FY 2014 and for prior years. Total Change ($161,098) ($161,098) $0 $0 $774,530 $774,530 State of Georgia's Budget Report Amended FY 2015 139 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 Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY 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 Federal Recovery 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 Law Enforcement State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Parks, Recreation and Historic Sites State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $101,016,923 $101,016,923 11,607 46,252,451 $46,264,058 246,480 $246,480 96,262,484 $96,262,484 $243,789,945 FY 2015 Current Budget $2,100,911 5,054,621 107,925 $7,263,457 $11,648,802 110,000 39,065 $11,797,867 $29,550,306 24,664,297 246,480 55,793,855 $110,254,938 $4,027,423 $4,027,423 $1,603,878 11,607 1,009,180 $2,624,665 $17,490,026 2,248,458 3,657 $19,742,141 $14,710,117 1,704,029 31,619,991 $48,034,137 Changes $774,530 $774,530 0 Amended FY 2015 Recommendation $101,791,453 $101,791,453 11,607 0 $0 0 $0 0 $0 $774,530 46,252,451 $46,264,058 246,480 $246,480 96,262,484 $96,262,484 $244,564,475 Changes Amended FY 2015 Recommendation $0 $2,100,911 0 5,054,621 0 107,925 $0 $7,263,457 $0 $11,648,802 0 110,000 0 39,065 $0 $11,797,867 $0 $29,550,306 0 24,664,297 0 246,480 0 55,793,855 $0 $110,254,938 $0 $4,027,423 $0 $4,027,423 $0 $1,603,878 0 11,607 0 1,009,180 $0 $2,624,665 $161,098 0 0 $161,098 $17,651,124 2,248,458 3,657 $19,903,239 ($161,098) 0 0 ($161,098) $14,549,019 1,704,029 31,619,991 $47,873,039 140 State of Georgia's Budget Report Amended FY 2015 Department of Natural Resources Solid Waste Trust Fund State General Funds TOTAL FUNDS Wildlife Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Department of Natural Resources Program Budget Financial Summary FY 2015 Current Budget $2,720,775 $2,720,775 $17,164,685 11,461,866 8,697,991 $37,324,542 Changes Amended FY 2015 Recommendation $0 $2,720,775 $0 $2,720,775 $774,530 0 0 $774,530 $17,939,215 11,461,866 8,697,991 $38,099,072 State of Georgia's Budget Report Amended FY 2015 141 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 2015 Current Budget $5,085,089 12,179,555 37,240,455 472,496 $54,977,595 $54,977,595 806,050 $806,050 54,171,545 $54,171,545 Changes $0 0 151,247 0 $151,247 $151,247 0 $0 151,247 $151,247 Amended FY 2015 Program Summary Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change Amended FY 2015 Recommendation $5,085,089 12,179,555 37,391,702 472,496 $55,128,842 $55,128,842 806,050 $806,050 54,322,792 $54,322,792 $0 $0 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. No change. $0 Total Change $0 Parole Supervision Purpose: The purpose of this appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution. Recommended Change: 1. Increase funds to provide intensive supervision at six targeted pilot sites as part of the Georgia Prison Reentry Initiative. 2. Increase funds for one reentry housing coordinator position. Total Change $116,783 34,464 $151,247 142 State of Georgia's Budget Report Amended FY 2015 State Board of Pardons and Paroles State Board of Pardons and Paroles Department Financial Summary 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 143 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 2015 Current Budget $54,171,545 $54,171,545 806,050 $806,050 $54,977,595 FY 2015 Current Budget $5,085,089 $5,085,089 $12,179,555 $12,179,555 $36,434,405 806,050 $37,240,455 $472,496 $472,496 Changes $151,247 $151,247 0 $0 $151,247 Amended FY 2015 Recommendation $54,322,792 $54,322,792 806,050 $806,050 $55,128,842 Changes Amended FY 2015 Recommendation $0 $5,085,089 $0 $5,085,089 $0 $12,179,555 $0 $12,179,555 $151,247 0 $151,247 $36,585,652 806,050 $37,391,702 $0 $472,496 $0 $472,496 144 State of Georgia's Budget Report Amended FY 2015 State Properties Commission State Properties Commission Department Financial Summary State Properties Commission Program/Fund Sources State Properties Commission SUBTOTAL Total Funds Less: Other Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,750,000 $1,750,000 $1,750,000 1,750,000 $0 Changes $0 $0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,750,000 $1,750,000 $1,750,000 1,750,000 $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: 1. No change. $0 Total Change $0 Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: Other Changes 1. Reduce the payment to the Office of the State Treasurer fom $845,934 to $595,934 to provide Yes additional trooper support for Capitol Police. Total Change $0 State of Georgia's Budget Report Amended FY 2015 145 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 2015 Current Budget 1,750,000 $1,750,000 $1,750,000 FY 2015 Current Budget $1,750,000 $1,750,000 Changes 0 $0 $0 Amended FY 2015 Recommendation 1,750,000 $1,750,000 $1,750,000 Changes Amended FY 2015 Recommendation $0 $1,750,000 $0 $1,750,000 146 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $6,904,859 36,107,805 $43,012,664 $43,012,664 340,000 $340,000 42,672,664 $42,672,664 Changes $659,562 3,625,000 $4,284,562 $4,284,562 0 $0 4,284,562 $4,284,562 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $7,564,421 39,732,805 $47,297,226 $47,297,226 340,000 $340,000 46,957,226 $46,957,226 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. Provide one-time funds for the replacement of aging computer equipment no longer supported by Microsoft. 2. Increase funds for contracts for capital conflict cases. Total Change $284,562 375,000 $659,562 Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12. Recommended Change: 1. Increase funds for contracts for conflict cases. Total Change $3,625,000 $3,625,000 State of Georgia's Budget Report Amended FY 2015 147 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 2015 Current Budget $42,672,664 $42,672,664 340,000 $340,000 $43,012,664 FY 2015 Current Budget $6,564,859 340,000 $6,904,859 $36,107,805 $36,107,805 Changes $4,284,562 $4,284,562 0 $0 $4,284,562 Amended FY 2015 Recommendation $46,957,226 $46,957,226 340,000 $340,000 $47,297,226 Changes Amended FY 2015 Recommendation $659,562 0 $659,562 $7,224,421 340,000 $7,564,421 $3,625,000 $3,625,000 $39,732,805 $39,732,805 148 State of Georgia's Budget Report Amended FY 2015 Department of Public Health Department of Public Health Department Financial Summary Department of Public Health Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration Emergency Preparedness/Trauma System Improvement Epidemiology Immunization Infant and Child Essential Health Treatment Services Infant and Child Health Promotion Infectious Disease Control Inspections and Environmental Hazard Control Public Health Formula Grants to Counties Vital Records SUBTOTAL (Excludes Attached Agencies) Attached Agencies Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2015 Current Budget $30,755,232 6,913,249 34,264,695 26,379,213 11,157,489 9,231,815 43,580,606 276,475,896 79,451,461 4,787,135 93,242,955 4,260,651 $620,500,397 1,784,064 16,360,468 $18,144,532 $638,644,929 396,102,084 10,281,967 $406,384,051 1,784,064 216,758,954 13,717,860 $232,260,878 Changes $651,897 0 0 0 0 0 0 0 0 0 0 0 $651,897 0 0 $0 $651,897 0 0 $0 0 651,897 0 $651,897 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $31,407,129 6,913,249 34,264,695 26,379,213 11,157,489 9,231,815 43,580,606 276,475,896 79,451,461 4,787,135 93,242,955 4,260,651 $621,152,294 1,784,064 16,360,468 $18,144,532 $639,296,826 396,102,084 10,281,967 $406,384,051 1,784,064 217,410,851 13,717,860 $232,912,775 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. Increase funds to replace the loss of federal funds. Total Change $651,897 $651,897 State of Georgia's Budget Report Amended FY 2015 149 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. No change. $0 Total Change $0 Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. $0 Total Change $0 Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 150 State of Georgia's Budget Report Amended FY 2015 Department of Public Health Department Financial Summary 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. No change. 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. No change. Total Change 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 State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 151 Department of Public Health Department of Public Health Department Financial Summary Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. No change. $0 Total Change $0 152 State of Georgia's Budget Report Amended FY 2015 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 Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adolescent and Adult Health Promotion State General Funds Tobacco Settlement Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Adult Essential Health Treatment Services Tobacco Settlement Funds Preventive Health and Health Services Block Grant TOTAL FUNDS Departmental Administration State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Emergency Preparedness/Trauma System Improvement State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Epidemiology State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $216,758,954 13,717,860 1,784,064 $232,260,878 16,514,606 2,403,579 10,404,529 366,779,370 $396,102,084 10,281,967 $10,281,967 $638,644,929 FY 2015 Current Budget $3,685,272 6,857,179 516,828 149,000 10,404,529 8,397,424 745,000 $30,755,232 $6,613,249 300,000 $6,913,249 $21,684,527 131,795 1,266,938 7,236,435 3,945,000 $34,264,695 $2,531,764 200,000 23,475,473 171,976 $26,379,213 $4,267,353 115,637 196,750 6,552,593 25,156 $11,157,489 Changes $651,897 0 0 $651,897 0 0 0 0 $0 0 $0 $651,897 Amended FY 2015 Recommendation $217,410,851 13,717,860 1,784,064 $232,912,775 16,514,606 2,403,579 10,404,529 366,779,370 $396,102,084 10,281,967 $10,281,967 $639,296,826 Changes Amended FY 2015 Recommendation $651,897 0 0 0 0 0 0 $651,897 $4,337,169 6,857,179 516,828 149,000 10,404,529 8,397,424 745,000 $31,407,129 $0 $6,613,249 0 300,000 $0 $6,913,249 $0 $21,684,527 0 131,795 0 1,266,938 0 7,236,435 0 3,945,000 $0 $34,264,695 $0 $2,531,764 0 200,000 0 23,475,473 0 171,976 $0 $26,379,213 $0 $4,267,353 0 115,637 0 196,750 0 6,552,593 0 25,156 $0 $11,157,489 State of Georgia's Budget Report Amended FY 2015 153 Department of Public Health Program Budget Financial Summary Immunization State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Infant and Child Health Promotion State General Funds Maternal and Child Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Infectious Disease Control State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Inspections and Environmental Hazard Control State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Public Health Formula Grants to Counties State General Funds TOTAL FUNDS Vital Records State General Funds Federal Funds Not Itemized TOTAL FUNDS Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund TOTAL FUNDS Georgia Trauma Care Network Commission State General Funds TOTAL FUNDS FY 2015 Current Budget $2,520,627 2,061,486 4,649,702 $9,231,815 $20,750,225 8,605,171 132,509 14,008,298 84,403 $43,580,606 $12,760,063 7,392,607 256,236,639 86,587 $276,475,896 $31,510,791 47,927,661 13,009 $79,451,461 $3,714,938 158,382 352,681 561,134 $4,787,135 $93,242,955 $93,242,955 $3,729,971 530,680 $4,260,651 $1,784,064 $1,784,064 $16,360,468 $16,360,468 Changes Amended FY 2015 Recommendation $0 $2,520,627 0 2,061,486 0 4,649,702 $0 $9,231,815 $0 $20,750,225 0 8,605,171 0 132,509 0 14,008,298 0 84,403 $0 $43,580,606 $0 $12,760,063 0 7,392,607 0 256,236,639 0 86,587 $0 $276,475,896 $0 $31,510,791 0 47,927,661 0 13,009 $0 $79,451,461 $0 $3,714,938 0 158,382 0 352,681 0 561,134 $0 $4,787,135 $0 $93,242,955 $0 $93,242,955 $0 $3,729,971 0 530,680 $0 $4,260,651 $0 $1,784,064 $0 $1,784,064 $0 $16,360,468 $0 $16,360,468 154 State of Georgia's Budget Report Amended FY 2015 Department of Public Safety Department of Public Safety Department Financial Summary Department of Public Safety Program/Fund Sources Aviation Capitol Police Services Departmental Administration Field Offices and Services Motor Carrier Compliance Troop J Specialty Units SUBTOTAL (Excludes Attached Agencies) Attached Agencies Firefighter Standards and Training Council Office of Highway Safety Peace Officer 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 2015 Current Budget $11,241,833 7,372,499 8,629,022 106,750,353 21,348,398 1,568,965 $156,911,070 679,657 21,378,121 2,418,273 18,939,800 $43,415,851 $200,326,921 24,245,725 45,424,320 $69,670,045 130,656,876 $130,656,876 Changes $0 0 0 3,183,005 0 0 $3,183,005 0 2,751,255 80,000 0 $2,831,255 $6,014,260 0 0 $0 6,014,260 $6,014,260 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $11,241,833 7,372,499 8,629,022 109,933,358 21,348,398 1,568,965 $160,094,075 679,657 24,129,376 2,498,273 18,939,800 $46,247,106 $206,341,181 24,245,725 45,424,320 $69,670,045 136,671,136 $136,671,136 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 transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. Recommended Change: 1. No change. $0 Total Change $0 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 State of Georgia's Budget Report Amended FY 2015 155 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. No change. Total Change Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Increase funds for personal services and operating expenses to meet projected expenditures. Total Change 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. No change. 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. No change. Total Change Agencies Attached for Administrative Purposes: Firefighter 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. No change. Total Change $0 $0 $3,183,005 $3,183,005 $0 $0 $0 $0 $0 $0 156 State of Georgia's Budget Report Amended FY 2015 Department of Public Safety Department of Public Safety Department Financial Summary Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. Recommended Change: 1. Increase funds based on prior year's collections for driver education and training in accordance with Joshua's Law. Total Change Peace Officer 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. Increase funds for operating expenses to meet projected expenditures. 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. No change. Total Change $2,751,255 $2,751,255 $80,000 $80,000 $0 $0 State of Georgia's Budget Report Amended FY 2015 157 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 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 Troop J Specialty Units State General Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Firefighter Standards and Training Council State General Funds TOTAL FUNDS Office of Highway Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Peace Officer Standards and Training Council State General Funds FY 2015 Current Budget $130,656,876 $130,656,876 24,245,725 $24,245,725 45,424,320 $45,424,320 $200,326,921 FY 2015 Current Budget $3,898,799 243,034 7,100,000 $11,241,833 $7,372,499 $7,372,499 $8,483,941 141,571 3,510 $8,629,022 $89,881,107 2,611,501 14,257,745 $106,750,353 $9,913,578 2,591,061 8,843,759 $21,348,398 $1,568,965 $1,568,965 $679,657 $679,657 $3,483,719 17,358,120 536,282 $21,378,121 $1,860,222 Changes $6,014,260 $6,014,260 0 $0 0 $0 $6,014,260 Amended FY 2015 Recommendation $136,671,136 $136,671,136 24,245,725 $24,245,725 45,424,320 $45,424,320 $206,341,181 Changes Amended FY 2015 Recommendation $0 $3,898,799 0 243,034 0 7,100,000 $0 $11,241,833 $0 $7,372,499 $0 $7,372,499 $0 $8,483,941 0 141,571 0 3,510 $0 $8,629,022 $3,183,005 0 0 $3,183,005 $93,064,112 2,611,501 14,257,745 $109,933,358 $0 $9,913,578 0 2,591,061 0 8,843,759 $0 $21,348,398 $0 $1,568,965 $0 $1,568,965 $0 $0 $2,751,255 0 0 $2,751,255 $80,000 $679,657 $679,657 $6,234,974 17,358,120 536,282 $24,129,376 $1,940,222 158 State of Georgia's Budget Report Amended FY 2015 Department of Public Safety Other Funds TOTAL FUNDS Public Safety Training Center State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Department of Public Safety Program Budget Financial Summary FY 2015 Current Budget 558,051 $2,418,273 $10,886,888 1,300,438 6,752,474 $18,939,800 Changes 0 $80,000 Amended FY 2015 Recommendation 558,051 $2,498,273 $0 $10,886,888 0 1,300,438 0 6,752,474 $0 $18,939,800 State of Georgia's Budget Report Amended FY 2015 159 Public Service Commission Department Financial Summary Public Service Commission Program/Fund Sources Commission Administration Facility Protection Utilities Regulation SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,250,557 2,239,988 5,909,551 $9,400,096 $9,400,096 1,343,100 $1,343,100 8,056,996 $8,056,996 Changes $0 0 0 $0 $0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,250,557 2,239,988 5,909,551 $9,400,096 $9,400,096 1,343,100 $1,343,100 8,056,996 $8,056,996 Commission Administration Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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: 1. No change. $0 Total Change $0 160 State of Georgia's Budget Report Amended FY 2015 Public Service Commission 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 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 TOTAL FUNDS Public Service Commission Program Budget Financial Summary FY 2015 Current Budget $8,056,996 $8,056,996 1,343,100 $1,343,100 $9,400,096 FY 2015 Current Budget $1,167,057 83,500 $1,250,557 $1,008,888 1,231,100 $2,239,988 $5,881,051 28,500 $5,909,551 Changes $0 $0 0 $0 $0 Amended FY 2015 Recommendation $8,056,996 $8,056,996 1,343,100 $1,343,100 $9,400,096 Changes Amended FY 2015 Recommendation $0 $1,167,057 0 83,500 $0 $1,250,557 $0 $1,008,888 0 1,231,100 $0 $2,239,988 $0 $5,881,051 0 28,500 $0 $5,909,551 State of Georgia's Budget Report Amended FY 2015 161 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 Archives 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 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 2015 Current Budget $74,411,855 5,785,273 55,549,017 17,749,703 1,078,929 12,902,173 5,316,750 4,837,326 319,641,909 1,214,913 2,560,040 28,569,119 37,532,484 25,526,120 11,549,268 5,040,787 6,063,063,972 2,618,043 14,893,117 $6,689,840,798 2,329,780 14,690,162 $17,019,942 $6,706,860,740 4,767,772,976 $4,767,772,976 1,939,087,764 $1,939,087,764 Changes $0 0 0 0 0 0 0 0 0 0 0 0 0 5,401,453 0 0 0 0 0 $5,401,453 0 0 $0 $5,401,453 0 $0 5,401,453 $5,401,453 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $74,411,855 5,785,273 55,549,017 17,749,703 1,078,929 12,902,173 5,316,750 4,837,326 319,641,909 1,214,913 2,560,040 28,569,119 37,532,484 30,927,573 11,549,268 5,040,787 6,063,063,972 2,618,043 14,893,117 $6,695,242,251 2,329,780 14,690,162 $17,019,942 $6,712,262,193 4,767,772,976 $4,767,772,976 1,944,489,217 $1,944,489,217 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. No change. $0 Total Change $0 162 State of Georgia's Budget Report Amended FY 2015 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. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 163 Board of Regents Department Financial Summary Georgia Archives 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. No change. $0 Total Change $0 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. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. No change. $0 Total Change $0 164 State of Georgia's Budget Report Amended FY 2015 Board of Regents Board of Regents Department Financial Summary Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. No change. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. No change. 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. Increase funds to provide clinical trials on cannabidiol for children with medication resistant epilepsy. 2. Provide funds to establish the Georgia Film Academy through a cooperative partnership between the University System and the Technical College System. 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. No change. 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. No change. Total Change $0 $0 $0 $0 $4,885,853 515,600 $5,401,453 $0 $0 $0 $0 State of Georgia's Budget Report Amended FY 2015 165 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 166 State of Georgia's Budget Report Amended FY 2015 Board of Regents 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 Archives 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 Board of Regents Program Budget Financial Summary FY 2015 Current Budget $1,939,087,764 $1,939,087,764 4,767,772,976 $4,767,772,976 $6,706,860,740 FY 2015 Current Budget $36,858,936 37,552,919 $74,411,855 $5,785,273 $5,785,273 $30,465,088 25,083,929 $55,549,017 $7,274,703 10,475,000 $17,749,703 $502,941 575,988 $1,078,929 $2,651,747 10,250,426 $12,902,173 $4,627,469 689,281 $5,316,750 $4,837,326 $4,837,326 $5,629,947 314,011,962 $319,641,909 $728,632 486,281 $1,214,913 $1,214,511 Changes $5,401,453 $5,401,453 0 $0 $5,401,453 Amended FY 2015 Recommendation $1,944,489,217 $1,944,489,217 4,767,772,976 $4,767,772,976 $6,712,262,193 Changes Amended FY 2015 Recommendation $0 $36,858,936 0 37,552,919 $0 $74,411,855 $0 $5,785,273 $0 $5,785,273 $0 $30,465,088 0 25,083,929 $0 $55,549,017 $0 $7,274,703 0 10,475,000 $0 $17,749,703 $0 $502,941 0 575,988 $0 $1,078,929 $0 $2,651,747 0 10,250,426 $0 $12,902,173 $0 $4,627,469 0 689,281 $0 $5,316,750 $0 $4,837,326 $0 $4,837,326 $0 $5,629,947 0 314,011,962 $0 $319,641,909 $0 $728,632 0 486,281 $0 $1,214,913 $0 $1,214,511 State of Georgia's Budget Report Amended FY 2015 167 Board of Regents Program Budget Financial Summary Other Funds TOTAL FUNDS Medical College of Georgia Hospital and Clinics State General Funds TOTAL FUNDS Public Libraries State General Funds Other Funds TOTAL FUNDS Public Service/Special Funding Initiatives State General Funds TOTAL FUNDS Regents Central Office State General Funds TOTAL FUNDS 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 2015 Current Budget 1,345,529 $2,560,040 $28,569,119 $28,569,119 $32,310,084 5,222,400 $37,532,484 $25,526,120 $25,526,120 $11,549,268 $11,549,268 $1,240,167 3,800,620 $5,040,787 $1,729,907,930 4,333,156,042 $6,063,063,972 $2,618,043 $2,618,043 $393,117 14,500,000 $14,893,117 $2,329,780 $2,329,780 $14,690,162 $14,690,162 Changes 0 $0 Amended FY 2015 Recommendation 1,345,529 $2,560,040 $0 $28,569,119 $0 $28,569,119 $0 $32,310,084 0 5,222,400 $0 $37,532,484 $5,401,453 $5,401,453 $30,927,573 $30,927,573 $0 $11,549,268 $0 $11,549,268 $0 $1,240,167 0 3,800,620 $0 $5,040,787 $0 $1,729,907,930 0 4,333,156,042 $0 $6,063,063,972 $0 $2,618,043 $0 $2,618,043 $0 $393,117 0 14,500,000 $0 $14,893,117 $0 $2,329,780 $0 $2,329,780 $0 $14,690,162 $0 $14,690,162 168 State of Georgia's Budget Report Amended FY 2015 Department of Revenue 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 SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2015 Current Budget $13,623,778 7,916,507 14,072,351 1,250,000 6,314,719 6,184,126 12,859,059 18,380,959 3,892,721 13,398,047 52,885,327 3,064,001 24,710,887 $178,552,482 $178,552,482 819,087 $819,087 177,299,612 433,783 $177,733,395 Changes $0 0 15,000,000 0 0 0 (1,630,557) 0 0 0 0 0 0 $13,369,443 $13,369,443 0 $0 13,369,443 0 $13,369,443 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $13,623,778 7,916,507 29,072,351 1,250,000 6,314,719 6,184,126 11,228,502 18,380,959 3,892,721 13,398,047 52,885,327 3,064,001 24,710,887 $191,921,925 $191,921,925 819,087 $819,087 190,669,055 433,783 $191,102,838 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 169 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. Increase funds for Forestland Protection Act grant reimbursements. 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. No change. Total Change Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. No change. 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. No change. 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. Reduce funds for the liability on local tax officials' retirement benefits to meet projected expenditures. Total Change $15,000,000 $15,000,000 $0 $0 $0 $0 $0 $0 ($1,630,557) ($1,630,557) 170 State of Georgia's Budget Report Amended FY 2015 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. No change. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts. Recommended Change: 1. No change. 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. No change. 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. No change. 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. No change. Total Change Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers. Recommended Change: 1. No change. Total Change State of Georgia's Budget Report Amended FY 2015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 171 Department of Revenue Department of Revenue Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds Program Budget Financial Summary Customer Service State General Funds Federal Funds Not Itemized TOTAL FUNDS Departmental Administration State General 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 Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Itemized TOTAL FUNDS Local Government Services State General Funds TOTAL FUNDS Local Tax Officials Retirement and FICA State General Funds TOTAL FUNDS Motor Vehicle Registration and Titling State General Funds TOTAL FUNDS Office of Special Investigations State General Funds TOTAL FUNDS Revenue Processing State General Funds TOTAL FUNDS Tax Compliance State General Funds Federal Funds Not Itemized TOTAL FUNDS FY 2015 Current Budget $177,299,612 433,783 $177,733,395 251,507 567,580 $819,087 $178,552,482 FY 2015 Current Budget $13,398,198 225,580 $13,623,778 $7,916,507 $7,916,507 $14,072,351 $14,072,351 $1,250,000 $1,250,000 $5,509,429 433,783 251,507 120,000 $6,314,719 $6,184,126 $6,184,126 $12,859,059 $12,859,059 $18,380,959 $18,380,959 $3,892,721 $3,892,721 $13,398,047 $13,398,047 $52,663,327 222,000 $52,885,327 Changes $13,369,443 0 $13,369,443 0 0 $0 $13,369,443 Amended FY 2015 Recommendation $190,669,055 433,783 $191,102,838 251,507 567,580 $819,087 $191,921,925 Changes Amended FY 2015 Recommendation $0 $13,398,198 0 225,580 $0 $13,623,778 $0 $7,916,507 $0 $7,916,507 $15,000,000 $15,000,000 $29,072,351 $29,072,351 $0 $1,250,000 $0 $1,250,000 $0 $5,509,429 0 433,783 0 251,507 0 120,000 $0 $6,314,719 $0 $6,184,126 $0 $6,184,126 ($1,630,557) ($1,630,557) $11,228,502 $11,228,502 $0 $18,380,959 $0 $18,380,959 $0 $3,892,721 $0 $3,892,721 $0 $13,398,047 $0 $13,398,047 $0 $52,663,327 0 222,000 $0 $52,885,327 172 State of Georgia's Budget Report Amended FY 2015 Department of Revenue Tax Policy State General Funds TOTAL FUNDS Technology Support Services State General Funds TOTAL FUNDS Department of Revenue Program Budget Financial Summary FY 2015 Current Budget $3,064,001 $3,064,001 $24,710,887 $24,710,887 Changes Amended FY 2015 Recommendation $0 $3,064,001 $0 $3,064,001 $0 $24,710,887 $0 $24,710,887 State of Georgia's Budget Report Amended FY 2015 173 Secretary of State Department Financial Summary Secretary of State Program/Fund Sources Corporations Elections Office Administration Professional Licensing Boards Securities SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Commission on the Holocaust Real Estate Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $3,815,610 5,361,157 5,995,705 7,632,600 654,458 $23,459,530 278,600 2,948,690 $3,227,290 $26,686,820 85,000 4,723,849 $4,808,849 21,877,971 $21,877,971 Changes $0 173,119 0 0 0 $173,119 0 0 $0 $173,119 0 0 $0 173,119 $173,119 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $3,815,610 5,534,276 5,995,705 7,632,600 654,458 $23,632,649 278,600 2,948,690 $3,227,290 $26,859,939 85,000 4,723,849 $4,808,849 22,051,090 $22,051,090 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 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. Provide funds for four positions and operating expenses. Total Change $173,119 $173,119 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. No change. $0 Total Change $0 174 State of Georgia's Budget Report Amended FY 2015 Secretary of State Secretary of State Department Financial Summary 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. $0 Total Change $0 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. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 175 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 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 Real Estate Commission State General Funds TOTAL FUNDS FY 2015 Current Budget $21,877,971 $21,877,971 85,000 $85,000 4,723,849 $4,723,849 $26,686,820 FY 2015 Current Budget $40,514 3,775,096 $3,815,610 $5,226,157 85,000 50,000 $5,361,157 $5,980,705 15,000 $5,995,705 $6,818,847 813,753 $7,632,600 $604,458 50,000 $654,458 $258,600 20,000 $278,600 $2,948,690 $2,948,690 Changes $173,119 $173,119 0 $0 0 $0 $173,119 Amended FY 2015 Recommendation $22,051,090 $22,051,090 85,000 $85,000 4,723,849 $4,723,849 $26,859,939 Changes Amended FY 2015 Recommendation $0 $40,514 0 3,775,096 $0 $3,815,610 $173,119 0 0 $173,119 $5,399,276 85,000 50,000 $5,534,276 $0 $5,980,705 0 15,000 $0 $5,995,705 $0 $6,818,847 0 813,753 $0 $7,632,600 $0 $604,458 0 50,000 $0 $654,458 $0 $258,600 0 20,000 $0 $278,600 $0 $2,948,690 $0 $2,948,690 176 State of Georgia's Budget Report Amended FY 2015 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 Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $724,705 1,623,127 1,897,082 98,502 133,720 $4,477,136 $4,477,136 359,145 1,497,919 $1,857,064 2,620,072 $2,620,072 Changes $0 0 0 0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $724,705 1,623,127 1,897,082 98,502 133,720 $4,477,136 $4,477,136 359,145 1,497,919 $1,857,064 2,620,072 $2,620,072 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 177 State Soil and Water Conservation Commission Department Financial Summary 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. $0 Total Change $0 Water Resources and Land Use Planning Purpose: The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control. Recommended Change: 1. No change. $0 Total Change $0 178 State of Georgia's Budget Report Amended FY 2015 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 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 TOTAL FUNDS Water Resources and Land Use Planning State General Funds TOTAL FUNDS FY 2015 Current Budget $2,620,072 $2,620,072 359,145 $359,145 1,497,919 $1,497,919 $4,477,136 FY 2015 Current Budget $724,705 $724,705 $240,208 192,737 1,190,182 $1,623,127 $1,422,937 166,408 307,737 $1,897,082 $98,502 $98,502 $133,720 $133,720 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $2,620,072 $2,620,072 359,145 $359,145 1,497,919 $1,497,919 $4,477,136 Changes Amended FY 2015 Recommendation $0 $724,705 $0 $724,705 $0 $240,208 0 192,737 0 1,190,182 $0 $1,623,127 $0 $1,422,937 0 166,408 0 307,737 $0 $1,897,082 $0 $98,502 $0 $98,502 $0 $133,720 $0 $133,720 State of Georgia's Budget Report Amended FY 2015 179 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 Low Interest Loans for Technical Colleges North Ga. Military Scholarship Grants North Georgia ROTC Grants Public Safety Memorial Grant REACH Georgia Scholarship 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 2015 Current Budget $10,501,645 785,250 1,094,862 800,000 8,374,069 1,930,296 109,059,989 47,916,330 446,598,286 19,000,000 10,000,000 2,000,000 875,000 376,761 2,000,000 21,119,952 $682,432,440 787,683 $787,683 $683,220,123 713,673 $713,673 633,648,020 48,858,430 $682,506,450 Changes $5,802,134 138,750 67,749 0 0 0 0 0 0 0 0 240,940 362,500 0 0 0 $6,612,073 0 $0 $6,612,073 0 $0 0 6,612,073 $6,612,073 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $16,303,779 924,000 1,162,611 800,000 8,374,069 1,930,296 109,059,989 47,916,330 446,598,286 19,000,000 10,000,000 2,240,940 1,237,500 376,761 2,000,000 21,119,952 $689,044,513 787,683 $787,683 $689,832,196 713,673 $713,673 633,648,020 55,470,503 $689,118,523 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 Change $5,802,134 $5,802,134 180 State of Georgia's Budget Report Amended FY 2015 Georgia Student Finance Commission Georgia Student Finance Commission Department Financial Summary Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus), and retain those students as engineers in the State. Recommended Change: 1. Increase funds to meet the projected need. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. Increase funds to meet the projected need. 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: 1. No change. 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: 1. No change. Total Change $138,750 $138,750 $67,749 $67,749 $0 $0 $0 $0 $0 $0 State of Georgia's Budget Report Amended FY 2015 181 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: 1. No change. $0 Total Change $0 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: 1. No change. $0 Total Change $0 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: 1. No change. $0 Total Change $0 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 Low Interest Loans for Technical Colleges Purpose: The purpose of this appropriation is to assist students with the affordability of a technical college education. Recommended Change: 1. No change. $0 Total Change $0 182 State of Georgia's Budget Report Amended FY 2015 Georgia Student Finance Commission Georgia Student Finance Commission Department Financial Summary North Ga. Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: 1. Increase funds to meet the projected need. Total Change 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. Increase funds to meet the projected need. Total Change Public Safety Memorial 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: Other Changes 1. Reflect a change in the program name. Total Change REACH Georgia Scholarship Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship and scholarship program, which encourages and supports academically promising middle and high school students in their educational pursuits. 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. No change. Total Change $240,940 $240,940 $362,500 $362,500 Yes $0 $0 $0 $0 $0 State of Georgia's Budget Report Amended FY 2015 183 Georgia Student Finance Commission Department Financial Summary 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. No change. $0 Total Change $0 184 State of Georgia's Budget Report Amended FY 2015 Georgia Student Finance Commission Georgia Student Finance Commission Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Lottery Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Accel State General Funds TOTAL FUNDS Engineer Scholarship State General Funds TOTAL FUNDS Georgia Military College Scholarship State General Funds TOTAL FUNDS HERO Scholarship State General Funds TOTAL FUNDS HOPE Administration Lottery Funds Other Funds TOTAL FUNDS HOPE GED Lottery Funds TOTAL FUNDS HOPE Grant Lottery Funds TOTAL FUNDS HOPE Scholarships - Private Schools Lottery Funds TOTAL FUNDS HOPE Scholarships - Public Schools Lottery Funds TOTAL FUNDS Low Interest Loans Lottery Funds TOTAL FUNDS Low Interest Loans for Technical Colleges State General Funds Lottery Funds TOTAL FUNDS North Ga. Military Scholarship Grants State General Funds Other Funds TOTAL FUNDS FY 2015 Current Budget $48,858,430 633,648,020 $682,506,450 713,673 $713,673 $683,220,123 FY 2015 Current Budget $10,501,645 $10,501,645 $785,250 $785,250 $1,094,862 $1,094,862 $800,000 $800,000 $8,143,119 230,950 $8,374,069 $1,930,296 $1,930,296 $109,059,989 $109,059,989 $47,916,330 $47,916,330 $446,598,286 $446,598,286 $19,000,000 $19,000,000 $9,000,000 1,000,000 $10,000,000 $1,517,277 482,723 $2,000,000 Changes $6,612,073 0 $6,612,073 0 $0 $6,612,073 Amended FY 2015 Recommendation $55,470,503 633,648,020 $689,118,523 713,673 $713,673 $689,832,196 Changes Amended FY 2015 Recommendation $5,802,134 $5,802,134 $16,303,779 $16,303,779 $138,750 $138,750 $924,000 $924,000 $67,749 $67,749 $1,162,611 $1,162,611 $0 $800,000 $0 $800,000 $0 $8,143,119 0 230,950 $0 $8,374,069 $0 $1,930,296 $0 $1,930,296 $0 $109,059,989 $0 $109,059,989 $0 $47,916,330 $0 $47,916,330 $0 $446,598,286 $0 $446,598,286 $0 $19,000,000 $0 $19,000,000 $0 $9,000,000 0 1,000,000 $0 $10,000,000 $240,940 0 $240,940 $1,758,217 482,723 $2,240,940 State of Georgia's Budget Report Amended FY 2015 185 Georgia Student Finance Commission Program Budget Financial Summary North Georgia ROTC Grants State General Funds TOTAL FUNDS Public Safety Memorial Grant State General Funds TOTAL FUNDS REACH Georgia Scholarship State General Funds TOTAL FUNDS Tuition Equalization Grants State General Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds TOTAL FUNDS FY 2015 Current Budget $875,000 $875,000 $376,761 $376,761 $2,000,000 $2,000,000 $21,119,952 $21,119,952 $787,683 $787,683 Changes Amended FY 2015 Recommendation $362,500 $362,500 $1,237,500 $1,237,500 $0 $376,761 $0 $376,761 $0 $2,000,000 $0 $2,000,000 $0 $21,119,952 $0 $21,119,952 $0 $787,683 $0 $787,683 186 State of Georgia's Budget Report Amended FY 2015 Teachers Retirement System 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 2015 Current Budget $412,000 34,356,709 $34,768,709 $34,768,709 34,356,709 $34,356,709 412,000 $412,000 Changes $0 0 $0 $0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $412,000 34,356,709 $34,768,709 $34,768,709 34,356,709 $34,356,709 412,000 $412,000 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 State of Georgia's Budget Report Amended FY 2015 187 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 2015 Current Budget $412,000 $412,000 34,356,709 $34,356,709 $34,768,709 FY 2015 Current Budget $412,000 $412,000 $34,356,709 $34,356,709 Changes $0 $0 0 $0 $0 Amended FY 2015 Recommendation $412,000 $412,000 34,356,709 $34,356,709 $34,768,709 Changes Amended FY 2015 Recommendation $0 $412,000 $0 $412,000 $0 $34,356,709 $0 $34,356,709 188 State of Georgia's Budget Report Amended FY 2015 Technical College System of Georgia Technical College System of Georgia Department Financial Summary Technical College System of Georgia Program/Fund Sources Adult Education Departmental Administration Quick Start and Customized Services Technical Education SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $39,378,058 8,788,091 23,074,241 689,238,790 $760,479,180 $760,479,180 80,482,813 348,141,463 $428,624,276 331,854,904 $331,854,904 Changes $0 0 0 0 $0 $0 0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $39,378,058 8,788,091 23,074,241 689,238,790 $760,479,180 $760,479,180 80,482,813 348,141,463 $428,624,276 331,854,904 $331,854,904 Adult Education Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to provide oversight of GED preparation, testing, and the processing of diplomas and transcripts. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 State of Georgia's Budget Report Amended FY 2015 189 Technical College System of Georgia Department Financial Summary 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. No change. $0 Total Change $0 190 State of Georgia's Budget Report Amended FY 2015 Technical College System of Georgia Technical College System of Georgia Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adult Education State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Departmental Administration State General Funds 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 2015 Current Budget $331,854,904 $331,854,904 80,482,813 $80,482,813 348,141,463 $348,141,463 $760,479,180 FY 2015 Current Budget $14,311,851 18,428,331 6,637,876 $39,378,058 $8,478,091 310,000 $8,788,091 $12,843,082 441,458 9,789,701 $23,074,241 $296,221,880 61,613,024 331,403,886 $689,238,790 Changes $0 $0 0 $0 0 $0 $0 Amended FY 2015 Recommendation $331,854,904 $331,854,904 80,482,813 $80,482,813 348,141,463 $348,141,463 $760,479,180 Changes Amended FY 2015 Recommendation $0 $14,311,851 0 18,428,331 0 6,637,876 $0 $39,378,058 $0 $8,478,091 0 310,000 $0 $8,788,091 $0 $12,843,082 0 441,458 0 9,789,701 $0 $23,074,241 $0 $296,221,880 0 61,613,024 0 331,403,886 $0 $689,238,790 State of Georgia's Budget Report Amended FY 2015 191 Department of Transportation Department Financial Summary Department of Transportation Program/Fund Sources Capital Construction Projects Capital Maintenance Projects Construction Administration Data Collection, Compliance and Reporting Departmental Administration Intermodal Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Routine Maintenance Traffic Management and Control 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 2015 Current Budget $1,193,946,605 244,129,109 151,172,428 13,147,574 67,219,569 82,672,078 122,470,000 96,597,611 16,947,030 224,745,465 91,401,257 $2,304,448,726 242,370,485 $242,370,485 $2,546,819,211 1,593,146,310 89,566,703 $1,682,713,013 849,077,721 15,028,477 $864,106,198 Changes $0 0 0 0 0 (29,111) 0 0 0 4,382,231 0 $4,353,120 0 $0 $4,353,120 0 0 $0 4,382,231 (29,111) $4,353,120 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,193,946,605 244,129,109 151,172,428 13,147,574 67,219,569 82,642,967 122,470,000 96,597,611 16,947,030 229,127,696 91,401,257 $2,308,801,846 242,370,485 $242,370,485 $2,551,172,331 1,593,146,310 89,566,703 $1,682,713,013 853,459,952 14,999,366 $868,459,318 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: 1. No change. $0 Total Change $0 Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. No change. $0 Total Change $0 192 State of Georgia's Budget Report Amended FY 2015 Department of Transportation Department of Transportation Department Financial Summary 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: 1. No change. 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: 1. No change. Total Change Intermodal Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Recommended Change: 1. Reduce funds for one-time expenses incurred in FY 2014. Total Change Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction Local Road Assistance Program. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 ($29,111) ($29,111) $0 $0 State of Georgia's Budget Report Amended FY 2015 193 Department of Transportation Department Financial Summary 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: 1. No change. $0 Total Change $0 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. $0 Total Change $0 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 additional service agreements. Total Change $4,382,231 $4,382,231 Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. No change. $0 Total Change $0 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: Other Changes 1. Utilize existing funds of $5,594,170 in the Georgia Transportation Infrastructure Bank program for debt Yes service due in FY 2016. Total Change $0 194 State of Georgia's Budget Report Amended FY 2015 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 Capital Construction Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Capital Maintenance Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Construction Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Data Collection, Compliance and Reporting Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Departmental Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Intermodal State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $15,028,477 849,077,721 $864,106,198 1,526,284,941 66,861,369 $1,593,146,310 89,566,703 $89,566,703 $2,546,819,211 FY 2015 Current Budget $213,393,476 925,252,699 55,300,430 $1,193,946,605 $60,560,150 183,218,385 350,574 $244,129,109 $81,565,819 68,642,990 963,619 $151,172,428 $2,815,060 10,270,257 62,257 $13,147,574 $55,480,776 10,839,823 898,970 $67,219,569 $15,028,477 66,861,369 782,232 $82,672,078 Changes ($29,111) 4,382,231 $4,353,120 0 Amended FY 2015 Recommendation $14,999,366 853,459,952 $868,459,318 1,526,284,941 0 $0 0 $0 $4,353,120 66,861,369 $1,593,146,310 89,566,703 $89,566,703 $2,551,172,331 Changes Amended FY 2015 Recommendation $0 $213,393,476 0 925,252,699 0 55,300,430 $0 $1,193,946,605 $0 $60,560,150 0 183,218,385 0 350,574 $0 $244,129,109 $0 $81,565,819 0 68,642,990 0 963,619 $0 $151,172,428 $0 $2,815,060 0 10,270,257 0 62,257 $0 $13,147,574 $0 $55,480,776 0 10,839,823 0 898,970 $0 $67,219,569 ($29,111) 0 0 ($29,111) $14,999,366 66,861,369 782,232 $82,642,967 State of Georgia's Budget Report Amended FY 2015 195 Department of Transportation Program Budget Financial Summary Local Maintenance and Improvement Grants Motor Fuel Funds TOTAL FUNDS Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS 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 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 2015 Current Budget $122,470,000 $122,470,000 $4,346,461 91,655,917 595,233 $96,597,611 $2,263,226 14,683,804 $16,947,030 $194,580,109 25,086,452 5,078,904 $224,745,465 $19,756,231 46,110,542 25,534,484 $91,401,257 $91,846,413 150,524,072 $242,370,485 Changes Amended FY 2015 Recommendation $0 $122,470,000 $0 $122,470,000 $0 $4,346,461 0 91,655,917 0 595,233 $0 $96,597,611 $0 $2,263,226 0 14,683,804 $0 $16,947,030 $4,382,231 0 0 $4,382,231 $198,962,340 25,086,452 5,078,904 $229,127,696 $0 $19,756,231 0 46,110,542 0 25,534,484 $0 $91,401,257 $0 $91,846,413 0 150,524,072 $0 $242,370,485 196 State of Georgia's Budget Report Amended FY 2015 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 Homes Veterans Benefits SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,758,956 732,701 27,805,249 10,885,233 $41,182,139 $41,182,139 16,264,569 4,416,369 $20,680,938 20,501,201 $20,501,201 Changes $0 0 (2,288,441) 0 ($2,288,441) ($2,288,441) (1,144,852) (257,756) ($1,402,608) (885,833) ($885,833) Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,758,956 732,701 25,516,808 10,885,233 $38,893,698 $38,893,698 15,119,717 4,158,613 $19,278,330 19,615,368 $19,615,368 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. No change. $0 Total Change $0 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 Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Reduce funds to align budget with the average daily patient census. (Total Funds: ($2,288,441)) Total Change ($885,833) ($885,833) State of Georgia's Budget Report Amended FY 2015 197 Department of Veterans Service Department Financial Summary 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. No change. $0 Total Change $0 198 State of Georgia's Budget Report Amended FY 2015 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 Homes State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Veterans Benefits State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2015 Current Budget $20,501,201 $20,501,201 16,264,569 $16,264,569 4,416,369 $4,416,369 $41,182,139 FY 2015 Current Budget $1,758,956 $1,758,956 $554,697 178,004 $732,701 $11,929,755 13,459,125 2,416,369 $27,805,249 $6,257,793 2,627,440 2,000,000 $10,885,233 Changes ($885,833) ($885,833) (1,144,852) ($1,144,852) (257,756) ($257,756) ($2,288,441) Amended FY 2015 Recommendation $19,615,368 $19,615,368 15,119,717 $15,119,717 4,158,613 $4,158,613 $38,893,698 Changes Amended FY 2015 Recommendation $0 $1,758,956 $0 $1,758,956 $0 $554,697 0 178,004 $0 $732,701 ($885,833) (1,144,852) (257,756) ($2,288,441) $11,043,922 12,314,273 2,158,613 $25,516,808 $0 $6,257,793 0 2,627,440 0 2,000,000 $0 $10,885,233 State of Georgia's Budget Report Amended FY 2015 199 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 2015 Current Budget $12,444,175 10,609,373 $23,053,548 $23,053,548 523,832 $523,832 22,529,716 $22,529,716 Changes $0 0 $0 $0 0 $0 0 $0 Amended FY 2015 Program Summary Amended FY 2015 Recommendation $12,444,175 10,609,373 $23,053,548 $23,053,548 523,832 $523,832 22,529,716 $22,529,716 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. No change. $0 Total Change $0 200 State of Georgia's Budget Report Amended FY 2015 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 2015 Current Budget $22,529,716 $22,529,716 523,832 $523,832 $23,053,548 FY 2015 Current Budget $11,985,822 458,353 $12,444,175 $10,543,894 65,479 $10,609,373 Changes $0 $0 0 $0 $0 Amended FY 2015 Recommendation $22,529,716 $22,529,716 523,832 $523,832 $23,053,548 Changes Amended FY 2015 Recommendation $0 $11,985,822 0 458,353 $0 $12,444,175 $0 $10,543,894 0 65,479 $0 $10,609,373 State of Georgia's Budget Report Amended FY 2015 201 Georgia General Obligation Debt Sinking Fund Department Financial Summary Georgia General Obligation Debt Sinking Fund Program/Fund Sources GO Bonds Issued GO Bonds New SUBTOTAL Total Funds Less: Federal Recovery Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS FY 2015 Current Budget $1,036,463,536 98,758,085 $1,135,221,621 $1,135,221,621 18,260,833 $18,260,833 156,679,813 960,280,975 $1,116,960,788 Changes ($33,815,968) 0 ($33,815,968) ($33,815,968) 0 $0 (12,807,174) (21,008,794) ($33,815,968) Amended FY 2015 Program Summary Amended FY 2015 Recommendation $1,002,647,568 98,758,085 $1,101,405,653 $1,101,405,653 18,260,833 $18,260,833 143,872,639 939,272,181 $1,083,144,820 GO Bonds Issued Recommended Change: State General Funds 1. Replace $12,807,174 in motor fuel funds with state general funds for debt service on road and bridge projects. (Total Funds: $0) 2. Reduce funds for debt service to reflect savings associated with refundings and favorable rates received in recent bond sales. Total Change Motor Fuel Funds 3. Replace $12,807,174 in motor fuel funds with state general funds for debt service on road and bridge projects. (Total Funds: $0) Total Change $12,807,174 (33,815,968) ($21,008,794) ($12,807,174) ($12,807,174) GO Bonds New Recommended Change: Other Changes 1. Transfer authorization for $1,350,000 in 5-year taxable bonds for equipment for the Athens and Tifton Yes Veterinary Diagnostic Laboratories (HB 744, Bond #113, page 134, line 4017) from the Department of Agriculture to the Board of Regents. Total Change $0 202 State of Georgia's Budget Report Amended FY 2015 Georgia General Obligation Debt Sinking Fund Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Total Funds Program Budget Financial Summary GO Bonds Issued State General Funds Motor Fuel Funds Federal Recovery Funds Not Itemized TOTAL FUNDS GO Bonds New State General Funds Motor Fuel Funds TOTAL FUNDS FY 2015 Current Budget $960,280,975 156,679,813 $1,116,960,788 18,260,833 $18,260,833 $1,135,221,621 FY 2015 Current Budget $863,448,490 154,754,213 18,260,833 $1,036,463,536 $96,832,485 1,925,600 $98,758,085 Changes ($21,008,794) (12,807,174) ($33,815,968) 0 $0 ($33,815,968) Amended FY 2015 Recommendation $939,272,181 143,872,639 $1,083,144,820 18,260,833 $18,260,833 $1,101,405,653 Changes Amended FY 2015 Recommendation ($21,008,794) (12,807,174) 0 ($33,815,968) $842,439,696 141,947,039 18,260,833 $1,002,647,568 $0 $96,832,485 0 1,925,600 $0 $98,758,085 State of Georgia's Budget Report Amended FY 2015 203 Governor's O ce of PLANNING AND BUDGET THE STA TE OF GEORGI A #2 CAPITOL SQUARE | ATLANTA, GA 30334 | 404.656.3820 | OPB.GEORGIA.GOV