- Collection:
- Georgia Government Publications
- Serial:
- The Governor's budget report.
- Title:
- The Governor's budget report, amended FY 2016
- Creator:
- Georgia. Office of the Governor
- Contributor to Resource:
- Georgia. Office of Planning and Budget.
- Publisher:
- [Atlanta, GA : Office of Planning and Budget], 2016
- Date of Original:
- 2015/2016
- Subject:
- Budget--Georgia--Statistics
Georgia--Appropriations and expenditures - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Fiscal year 2001-
Report year ends June 30.
Budgets for fiscal year 2005- also available on CD-ROM.
Fiscal year 2005. - External Identifiers:
- Call Number GA G620 .S1 B8 2016 Suppl.
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bg620-b-ps1-bb8-b2016-bsuppl-p-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bg620-b-ps1-bb8-b2016-bsuppl-p-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
THE GOVERNOR'S BUDGET REPORT Amended Fiscal Year 2016
Governor Nathan Deal
The photograph on the cover "Dunes Sunset" was taken by the Jekyll Island Authority. For more information about the island visit www.jekyllisland.com.
THE GOVERNOR'S BUDGET REPORT
___________________________________________________
AMENDED FISCAL YEAR 2016
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Financial Summaries Georgia Estimated State Revenues Amended FY 2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Georgia Revenues: FY 2013 - FY 2015 and Estimated FY 2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Georgia Estimated Revenues. . . . . . . . . . . . . . . . . . . 14 Summary of Appropriations . . . . . . . . . . . . . . . . . . . 15 Summary of Appropriations: By Policy Area . . . . 17 Appropriations by Policy Area. . . . . . . . . . . . . . . . . . 21 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Tobacco Settlement Funds . . . . . . . . . . . . . . . . . . . . . 23 Transportation Funds . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Summary of Statewide Budget Changes. . . . . . . . 26
Department Summaries
Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Georgia House of Representatives. . . . . . . . . . . . . . 33 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Department of Audits and Accounts . . . . . . . . . . . 37
Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 47 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 54 Department of Administrative Services. . . . . . . . . 57 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 61 Department of Banking and Finance . . . . . . . . . . . 64 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 66
Department of Community Affairs. . . . . . . . . . . . . .71 Department of Community Health . . . . . . . . . . . . .77 Department of Community Supervision . . . . . . . .85 Department of Corrections . . . . . . . . . . . . . . . . . . . . .88 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .92 Department of Driver Services. . . . . . . . . . . . . . . . . .94 Bright from the Start: Georgia Department of Early Care and Learning . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96 Department of Economic Development . . . . . . . .99 Department of Education . . . . . . . . . . . . . . . . . . . . 103 Employees' Retirement System of Georgia . . . . 112 Georgia Forestry Commission . . . . . . . . . . . . . . . . 114 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 117 Department of Human Services . . . . . . . . . . . . . . 121 Commissioner of Insurance. . . . . . . . . . . . . . . . . . . 132 Georgia Bureau of Investigation . . . . . . . . . . . . . . 135 Department of Juvenile Justice . . . . . . . . . . . . . . . 138 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . . 141 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 144 Department of Natural Resources . . . . . . . . . . . . 146 State Board of Pardons and Paroles . . . . . . . . . . . 151 State Properties Commission . . . . . . . . . . . . . . . . . 154 Georgia Public Defender Council . . . . . . . . . . . . . 156 Department of Public Health . . . . . . . . . . . . . . . . . 158 Department of Public Safety. . . . . . . . . . . . . . . . . . 164 Public Service Commission . . . . . . . . . . . . . . . . . . . 169 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 178 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 Georgia Student Finance Commission . . . . . . . . 188 Teachers Retirement System. . . . . . . . . . . . . . . . . . 195 Technical College System of Georgia. . . . . . . . . . 197 Department of Transportation. . . . . . . . . . . . . . . . 200 Department of Veterans Service . . . . . . . . . . . . . . 206 State Board of Workers' Compensation . . . . . . . 209 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211
The Governor's Budget Report Amended FY 2016
i
Introduction
Introduction
blank
3
The Governor's Budget Report Amended FY 2016
4
The Governor's Budget Report Amended FY 2016
5
The Governor's Budget Report Amended FY 2016
6
The Governor's Budget Report Amended FY 2016
7
The Governor's Budget Report Amended FY 2016
EDUCATED GEORGIA
Budget Highlights
Governor's Recommendation for AFY 2016
SAFE GEORGIA
K-12 Public Schools $109,913,685 for a mid-term adjustment for QBE growth, including $13,358,432 for the State Charter Schools Supplement and $2,338,622 for the Charter Systems Grant.
$1,651,892 to support the information technology applications utilized by local school systems.
Student Finance $20,233,824 for growth in the Move on When Ready dual enrollment program.
$30,326,187 in additional lottery funds for an increase in HOPE and Zell Miller Scholarship recipients attending public postsecondary institutions.
$525,808 in state funds to meet the projected need in the North Georgia Military Scholarship Grants program.
HEALTHY GEORGIA
Community Health $90,935,473 for the Indigent Care Trust Fund, Medicaid, and PeachCare for Kids, including $32.5 million for growth, $14.7 million to ensure private hospitals benefit from the federal Disproportionate Share Hospital (DSH) program, $26.5 million for expenses associated with new Hepatitis C and Cystic Fibrosis drugs, $4.2 million for the Medicare clawback payment, and $13.1 million for the hold harmless provision in Medicare Part B premiums.
Highway Safety $821,554 to provide driver's education programming for teen drivers in accordance with Joshua's Law.
Public Defenders $3,000,000 to meet projected expenditures for conflict cases.
Defense $409,156 for equipment for the new Youth Challenge Academy in Milledgeville.
GROWING GEORGIA
Community Affairs $14,900,000 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.
$3,500,000 for the OneGeorgia Authority for the construction of a seawall on Hutchinson Island in Savannah.
Economic Development $650,000 for economic development outreach in China.
Natural Resources $3,000,000 to support an increase in hazardous waste cleanup activities.
MOBILE GEORGIA
Human Services $51,482,167 for child welfare services for expenses associated with the increased number of children in state custody.
House Bill 170 $758,713,485 in new state general and motor fuel funds for transportation resulting from HB 170 (2015 Session).
8
The Governor's Budget Report Amended FY 2016
Financial Summaries
Financial Summaries
blank
Georgia Estimated State Revenues Amended FY 2016
Georgia Estimated State Revenues Amended FY 2016
Georgia Estimated State Revenues Amended FY 2016
State Funds Sources and Appropriations
STATE FUNDS
Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Total Funds Available from Beginning Fund Balance
State Treasury Receipts State General Funds Receipts Lottery for Education Proceeds and Interest Tobacco Settlement Funds and Interest Brain and Spinal Injury Trust Fund Total State Treasury Receipts
Agency Surplus Returned Payments from Georgia Ports Authority Payments from State Board of Workers' Compensation Total Agency Surplus Returned
Total State Funds
FY 2016 Current Budget
Proposed Changes
FY 2016 Revised Amount
$204,347,430
$204,347,430
$0
$204,347,430
$204,347,430
$20,692,643,681 977,772,176 140,814,002 1,458,567
$21,812,688,426
$926,353,724 30,326,386 (2,183,251)
$954,496,859
$21,623,897,405 1,008,098,562 138,630,751 1,458,567
$22,772,085,285
$11,138,188 4,152,893
15,291,081
$21,827,979,507
($1,250,000)
(1,250,000) $1,157,594,289
$9,888,188 4,152,893
14,041,081
$22,990,473,796
The Governor's Budget Report Amended FY 2016
11
Georgia Revenues: FY 2013 - FY 2015 and Estimated FY 2016
Georgia Revenues: FY 2013 - FY 2015 and Estimated FY 2016
1. State General Fund Receipts Net Taxes Department of Revenue Income Tax - Individual Income Tax - Corporate Sales and Use Tax-General Motor Fuel Tobacco Taxes Alcoholic Beverages Tax Estate Tax Property Tax Motor Vehicle License Tax Title Ad Valorem Tax Additional Transportation Fees Net Taxes - Department of Revenue Other Departments Insurance Premium Tax Total Net Taxes Interest, Fees, and Sales Department of Revenue Other Departments Office of the State Treasurer Interest on Motor Fuel Deposits Other Interest, Fees, and Sales Banking and Finance Behavioral Health and Developmental Disabilities Corrections Driver Services Human Services Labor Natural Resources Public Health Public Service Commission Secretary of State Workers' Compensation, State Board of All Other Departments Super Speeder Fine Nursing Home Provider Fees Hospital Provider Payment Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds Total Interest Fees and Sales - Other Departments Total Interest Fees and Sales
2. Total State General Fund Receipts 3. Lottery for Education Proceeds and Interest 4. Tobacco Settlement Funds and Interest 5. Brain and Spinal Injury Trust Fund 6. Other Revenue
Federal Revenue National Mortgage Settlement Guaranteed Revenue Debt Common Reserve
Fund Interest
FY 2013 Reported
FY 2014 Reported
FY 2015 Reported
FY 2016 Estimated
$8,772,227,404 797,255,429
5,277,211,183 1,000,625,732
211,618,073 180,785,957 (15,351,947)
53,491,655 457,490,366
$16,735,353,852
$8,965,572,421 943,806,441
5,125,501,785 1,006,493,364
216,640,134 181,874,583
38,856,854 337,455,825 741,933,576
$17,558,134,983
$9,678,524,026 1,000,536,425 5,390,353,066 1,025,819,044 215,055,115 184,373,811
26,799,138 339,611,871 828,133,775
$18,689,206,271
$10,084,280,366 985,335,000
5,432,889,000 1,599,051,300
210,759,079 187,381,300
14,295,000 342,830,400 886,624,702 145,493,420 $19,888,939,567
329,236,920 $17,064,590,772
372,121,805 $17,930,256,788
419,653,207 $19,108,859,478
431,193,700 $20,320,133,267
$288,781,506
$325,419,014
$338,135,999
$349,371,400
$5,479,996 (1,835,562) 21,500,505
3,616,363 14,440,421 57,757,270
5,569,741 25,518,209 42,518,506 11,196,064
1,185,784 79,616,756 20,967,938 163,653,012 18,593,040 176,864,128 232,080,023 41,221,700
22,542,417
$942,486,311 $1,231,267,817
$18,295,858,589 929,142,038 212,792,063 2,396,580
2,948 99,365,105
133,736
$5,169,791 (2,211,426) 20,941,029
3,017,554 13,782,279 57,586,118
3,744,711 26,334,786 44,181,240 11,042,775
772,127 81,693,371 21,717,715 131,666,645 20,394,462 169,521,312 237,978,451 40,099,349
24,698,552
$912,130,841 $1,237,549,855
$19,167,806,643 946,977,108 139,892,084 1,988,502
2,446
98,713
$5,135,726 6,042,758
20,531,999
2,516,533 15,110,617 51,274,419
7,137,755 27,724,158 45,956,400
9,836,616 833,665
78,617,291 22,008,305 154,802,863 22,372,600 175,413,852 278,958,076 39,068,313
24,405,610
$987,747,556 $1,325,883,555
$20,434,743,033 982,460,046 138,441,332 1,784,064
3,054
67,010
$6,864,000 5,092,000
19,000,000
2,400,000 14,500,000 58,000,000
4,500,000 27,500,000 44,000,000 13,627,000
800,000 74,084,000 21,910,323 136,290,840 21,000,000 167,969,114 272,255,461 40,200,000
24,400,000
$954,392,738 $1,303,764,138
$21,623,897,405 1,008,098,562 138,630,751 1,458,567
12
The Governor's Budget Report Amended FY 2016
Georgia Revenues: FY 2013 - FY 2015 and Estimated FY 2016
Georgia Revenues: FY 2013 - FY 2015 and Estimated FY 2016
FY 2013 Reported
FY 2014 Reported
FY 2015 Reported
FY 2016 Estimated
Total State Treasury Receipts
$19,539,691,059 $20,256,765,495 $21,557,498,541 $22,772,085,285
Agency Surplus Returned Payments from Georgia Ports Authority Payments from State Board of Workers' Compensation Payments from Georgia Building Authority Payments from Georgia Department of Administrative Services Payments from Georgia Technology Authority Other Agency Surplus Collected
Total Agency Surplus Returned 7. Funds Available from Beginning Fund Balance
Mid-Year Adjustment for Education (K-12)
Total State Funds
20,044,094
11,288,188
38,188
9,888,188
5,303,747 2,152,668
5,303,747 845,934
4,728,320 595,934
4,152,893
2,050,000 10,315,917 53,290,298 93,156,724
3,065,525
259,958,703 280,462,097
108,157,594 113,520,036
14,041,081
$172,699,755
$182,958,586
$191,678,066
$204,347,430
$19,805,547,537 $20,720,186,178 $21,862,696,643 $22,990,473,796
Note: Other Agency Surplus Collected includes state general funds, lottery for education funds, and tobacco settlement funds. Numbers may not add precisely due to rounding.
The Governor's Budget Report Amended FY 2016
13
Amended FY 2016 Georgia Estimated Revenues
Georgia Estimated Revenues
Amended FY 2016
14
The Governor's Budget Report Amended FY 2016
Summary of Appropriations
Summary of Appropriations
Summary of Appropriations
Governor's Recommendation for Amended FY 2016
Departments/Agencies
FY 2016 Current Budget
Changes
Amended FY 2016 Recommendation
Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of
$10,770,129 18,967,403 10,542,093 34,993,596
$10,770,129 18,967,403 10,542,093 34,993,596
Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court
17,314,958 14,427,413
7,606,988 71,295,494 69,084,000 10,312,655
$976,463 112,304
500,846 114,804
99,728
18,291,421 14,539,717
7,606,988 71,796,340 69,198,804 10,412,383
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 Community Supervision, 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 Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission
7,703,544 4,170,953 46,312,441 11,905,690 988,416,162 71,890,242 3,046,290,885 34,791,312 1,168,464,300 10,133,637 67,096,307 376,822,861 30,822,634 8,502,129,564 30,579,930 35,311,295 58,303,356 555,998,208 19,896,674 121,041,296 312,759,048 13,040,323 26,941,338 103,310,393 45,847,115 48,021,765 240,708,804 143,525,522 8,482,398
342 1,000,000
30,284 1,110
67,351 18,401,006 94,912,441
500,000 135,293 1,510,653
10,490 199
652,238 112,485,091
7,093 10,004,829 87,397,161
3,319 8,694 47,837 151,454 2,597 3,309,225 7,676 3,154,912 354,052 1,242,671
827
7,703,886 5,170,953 46,342,725 11,906,800 988,483,513 90,291,248 3,141,203,326 35,291,312 1,168,599,593 11,644,290 67,106,797 376,823,060 31,474,872 8,614,614,655 30,579,930 35,318,388 68,308,185 643,395,369 19,899,993 121,049,990 312,806,885 13,191,777 26,943,935 106,619,618 45,854,791 51,176,677 241,062,856 144,768,193 8,483,225
The Governor's Budget Report Amended FY 2016
15
Summary of Appropriations
Governor's Recommendation for Amended FY 2016
Departments/Agencies Regents, University System of Georgia Board of Revenue, Department of Secretary of State 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 2016 Current Budget
2,020,395,691 181,285,086 24,476,790 717,162,075 317,000 339,934,441 890,537,224 20,812,317 22,318,356
1,214,707,801
Changes
Amended FY 2016 Recommendation
413,797
2,020,809,488
14,922,160
196,207,246
7,681
24,484,471
51,085,819
768,247,894
317,000
91,189
340,025,630
758,713,485
1,649,250,709
26,503
20,838,820
1,591
22,319,947
29,074
1,214,736,875
TOTAL STATE FUNDS APPROPRIATIONS Less:
Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Motor Fuel Funds Hospital Provider Payment
$21,827,979,507 $1,162,494,289 $22,990,473,796
$977,772,176 140,814,002 1,458,567 167,969,114
1,003,353,791 272,255,461
$30,326,386 (2,183,251)
602,561,509
$1,008,098,562 138,630,751 1,458,567 167,969,114
1,605,915,300 272,255,461
TOTAL STATE GENERAL FUNDS APPROPRIATIONS
$19,264,356,396
$531,789,645 $19,796,146,041
16
The Governor's Budget Report Amended FY 2016
Summary of Appropriations: By Policy Area
Summary of Appropriations: By Policy Area
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2016
Departments/State Agencies Other State Funds and Attached Agencies
FY 2016 Current Budget
Changes
Amended FY 2016 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 Tobacco Settlement Funds 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
$55,527,513 321,295,348 8,502,129,564 2,001,603,171
247,158 3,547,852 14,997,510 59,812,176 656,476,828
873,071 317,000 339,934,441 $11,956,761,632
$199 112,485,091
413,797
20,759,632 30,326,187
91,189 $164,076,095
$55,527,513 321,295,547 8,614,614,655 2,002,016,968
247,158 3,547,852 14,997,510 80,571,808 686,803,015
873,071 317,000 340,025,630 $12,120,837,727
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 Nursing Home Provider Fees Hospital Provider Payment 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
$977,243,490 10,255,138 244,153 673,381
2,429,456,531 109,968,257 167,969,114 272,255,461 2,149,510 2,277,486 62,214,526 517,801,142 6,191,806 232,731 8,664,148 23,108,381 209,159,883 13,717,860 1,458,567 16,372,494 20,812,317
$4,852,226,376
$67,351
97,095,692 (2,183,251)
87,394,750
2,411 354,052
26,503 $182,757,508
$977,310,841 10,255,138 244,153 673,381
2,526,552,223 107,785,006 167,969,114 272,255,461 2,149,510 2,277,486 62,214,526 605,195,892 6,191,806 232,731 8,664,148 23,110,792 209,513,935 13,717,860 1,458,567 16,372,494 20,838,820
$5,034,983,884
Safe Georgia Community Supervision, Department of Governor's Office of Transition, Support, and Reentry Georgia Commission on Family Violence Corrections, Department of
$30,674,888 3,741,443 374,981
1,168,464,300
$647,617 (147,617)
135,293
$31,322,505 3,593,826 374,981
1,168,599,593
The Governor's Budget Report Amended FY 2016
17
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2016
Departments/State Agencies Other State Funds and Attached Agencies Defense, Department of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of 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 2016 Current Budget
10,133,637 81,374,225 39,667,071 312,759,048 45,847,115 124,686,503
695,864 3,494,886 2,904,319 11,743,950 $1,836,562,230
Changes
Amended FY 2016 Recommendation
1,510,653
11,644,290
8,471
81,382,696
223
39,667,294
47,837
312,806,885
7,676
45,854,791
19,167
124,705,670
695,864
821,554
4,316,440
401,950
3,306,269
11,743,950
$3,452,824
$1,840,015,054
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 Payments to Georgia Technology Authority 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 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
$10,770,129 18,967,403 10,542,093 34,993,596 17,314,958 14,427,413 7,606,988 71,295,494 69,084,000 10,312,655 4,378,948 2,637,624 686,972 469,506 3,007,250
694,197 11,905,690 67,096,307 30,579,930
6,504,848 11,062,041
8,568,626 981,295 824,505
2,534,416 695,777 670,679
6,887,089 19,574,080 19,896,674 13,040,323
$976,463 112,304 500,846 114,804 99,728 342
1,000,000 1,110
10,490
10,000,000 4,829
3,319 151,454
$10,770,129 18,967,403 10,542,093 34,993,596 18,291,421 14,539,717 7,606,988 71,796,340 69,198,804 10,412,383 4,379,290 2,637,624 686,972 469,506 3,007,250 1,000,000 694,197 11,906,800 67,106,797 30,579,930 6,504,848 21,062,041 8,573,455 981,295 824,505 2,534,416 695,777 670,679 6,887,089 19,574,080 19,899,993 13,191,777
18
The Governor's Budget Report Amended FY 2016
Summary of Appropriations: By Policy Area
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2016
Departments/State Agencies Other State Funds and Attached Agencies Law, Department of Public Defender Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement Funds Secretary of State Georgia Commission on the Holocaust Real Estate Commission Workers' Compensation, State Board of Total
FY 2016 Current Budget
26,941,338 48,021,765
8,482,398 180,851,303
433,783 21,221,086
264,236 2,991,468 22,318,356 $789,537,239
Changes
Amended FY 2016 Recommendation
2,597
26,943,935
3,154,912
51,176,677
827
8,483,225
14,922,160
195,773,463
433,783
6,285
21,227,371
13
264,249
1,383
2,992,851
1,591
22,319,947
$31,065,457
$820,602,696
Growing Georgia Agriculture, Department of State Soil and Water Conservation Commission 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 Forestry Commission, Georgia Natural Resources, Department of Total
$42,668,838 2,670,085 973,518
38,025,282 20,000,000
983,495 12,881,465 30,822,634 35,311,295 103,310,393 $287,647,005
$29,790 494
763 18,400,000
243 652,238
7,093 3,309,225 $22,399,846
$42,698,628 2,670,579 973,518
38,026,045 38,400,000
983,495 12,881,708 31,474,872 35,318,388 106,619,618 $310,046,851
Mobile Georgia Transportation, Department of Motor Fuel Funds Payments to State Road and Tollway Authority Total
$16,321,171 866,576,514
7,639,539 $890,537,224
$1,238,556 739,338,786
18,136,143 $758,713,485
$17,559,727 1,605,915,300
25,775,682 $1,649,250,709
Debt Management General Obligation Debt Sinking Fund Motor Fuel Funds Total
$1,077,930,524 136,777,277
$1,214,707,801
$136,806,351 (136,777,277)
$29,074
$1,214,736,875 $1,214,736,875
TOTAL STATE FUNDS APPROPRIATIONS Less:
Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund
$21,827,979,507 $1,162,494,289 $22,990,473,796
$977,772,176 140,814,002 1,458,567
$30,326,386 (2,183,251)
$1,008,098,562 138,630,751 1,458,567
The Governor's Budget Report Amended FY 2016
19
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2016
Departments/State Agencies Other State Funds and Attached Agencies Nursing Home Provider Fees Motor Fuel Funds Hospital Provider Payment
FY 2016 Current Budget
167,969,114 1,003,353,791
272,255,461
Changes
Amended FY 2016 Recommendation
167,969,114
602,561,509
1,605,915,300
272,255,461
TOTAL STATE GENERAL FUNDS APPROPRIATIONS
$19,264,356,396
$531,789,645 $19,796,146,041
20
The Governor's Budget Report Amended FY 2016
Amended FY 2016 Appropriations by Policy Area
Appropriations by Policy Area
Amended FY 2016
Appropriations by Policy Area
The Governor's Budget Report Amended FY 2016
21
Lottery Funds
Governor's Recommendation for Amended FY 2016
Lottery Funds
Use of Lottery Funds
FY 2016 Current Budget
Changes
Amended FY 2016 Recommendation
Early Care and Learning, Bright from the Start: Department of Pre-Kindergarten Program Subtotal
$321,295,348 $321,295,348
$199 $199
$321,295,547 $321,295,547
Student Finance Commission, Georgia HOPE Scholarships - Public Schools HOPE Scholarships - Private Schools HOPE Grant HOPE GED Low Interest Loans HOPE Administration Subtotal
$463,360,413 47,916,330
109,059,989 1,930,296
26,000,000 8,209,800
$656,476,828
$30,326,187 $30,326,187
$493,686,600 47,916,330
109,059,989 1,930,296
26,000,000 8,209,800
$686,803,015
TOTAL FUNDS APPROPRIATIONS
$977,772,176
$30,326,386 $1,008,098,562
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, 2015, the Shortfall Reserve balance was $472,548,500.
22
The Governor's Budget Report Amended FY 2016
Tobacco Settlement Funds
Tobacco Settlement Funds
Tobacco Settlement Funds
Governor's Recommendation for Amended FY 2016
Use of Tobacco Settlement Funds
Current FY 2016 Budget
Changes
Amended FY 2016
Recommendation
HEALTHCARE Direct Healthcare
Low Income Medicaid Community Care Services Program 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 Georgia Research Alliance Enforcement/Compliance for Underage Smoking Subtotal Total - Healthcare
DCH DHS DBHDD
DPH DPH DPH DPH DPH DPH BOR DOR
TOTAL TOBACCO SETTLEMENT FUNDS
SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities
(DBHDD) Department of Community Health (DCH) Department of Human Services (DHS) Department of Public Health (DPH) Board of Regents of the University System of Georgia (BOR) Department of Revenue (DOR)
Total
$109,968,257 6,191,806
10,255,138 $126,415,201
($2,183,251) ($2,183,251)
$107,785,006 6,191,806
10,255,138 $124,231,950
$2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 247,158 433,783
$14,398,801 $140,814,002
$140,814,002
$0 ($2,183,251)
($2,183,251)
$2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 247,158 433,783
$14,398,801 $138,630,751
$138,630,751
$10,255,138 109,968,257
6,191,806 13,717,860
247,158 433,783
$140,814,002
($2,183,251) ($2,183,251)
$10,255,138 107,785,006
6,191,806 13,717,860
247,158 433,783
$138,630,751
The Governor's Budget Report Amended FY 2016
23
Transportation Funds
Governor's Recommendations for Amended FY 2016
Transportation Funds
Transportation Revenues
Motor Fuel Funds Motor Fuel Tax Interest on Motor Fuel Deposits
Subtotal: Motor Fuel Funds
State General Funds Hotel/Motel and Highway Impact Fees Alternative Vehicle Tax and Jet Fuel Tax Exemptions Other State General Funds
Subtotal: State General Funds
FY 2016 Original Estimate
Changes
Amended FY 2016 Recommendation
$998,184,000 5,169,791
$1,003,353,791
$600,867,300 1,694,209
$602,561,509
$1,599,051,300 6,864,000
$1,605,915,300
$19,300,983 $19,300,983
$145,493,420 22,320,000
(11,661,444)
$156,151,976
$145,493,420 22,320,000 7,639,539
$175,452,959
Total Transportation Funds Available
$1,022,654,774
$758,713,485 $1,781,368,259
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 Subtotal:
Total - Motor Fuel Funds
FY 2016 Current Budget
Changes
Amended FY 2016 Recommendation
$223,238,790 41,483,404 82,124,154 2,825,346 55,760,528
124,470,000 4,346,461 2,270,378
216,339,439 21,871,601
$774,730,101
$461,736,803 58,116,596
(1,000,000) 3,250,000
36,121,530
(750,000) 200,000,000
$757,474,929
$684,975,593 99,600,000 82,124,154 1,825,346 59,010,528
160,591,530 4,346,461 1,520,378
416,339,439 21,871,601
$1,532,205,030
$91,846,413 $866,576,514
($18,136,143)
$73,710,270
$739,338,786 $1,605,915,300
$136,777,277 $136,777,277
$1,003,353,791
($136,777,277)
$0
($136,777,277)
$0
$602,561,509 $1,605,915,300
Use of State General Funds
Department of Transportation Intermodal (Airport Aid Only) Subtotal:
Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Total - Department of Transportation
FY 2016 Current Budget
Changes
Amended FY 2016 Recommendation
$11,661,444 $11,661,444
$1,238,556 $1,238,556
$12,900,000 $12,900,000
$7,639,539 $19,300,983
$18,136,143 $19,374,699
$25,775,682 $38,675,682
24
The Governor's Budget Report Amended FY 2016
Transportation Funds
Transportation Funds
Governor's Recommendations for Amended FY 2016
Transportation Revenues General Obligation Debt Sinking Fund*
Issued Subtotal: Total - State General Funds
TOTAL TRANSPORTATION FUNDS
*Debt Service for road and bridge bonds only
FY 2016 Original Estimate
Changes
Amended FY 2016 Recommendation
$0 $0
$19,300,983
$1,022,654,774
$136,777,277 $136,777,277
$136,777,277 $136,777,277
$156,151,976
$175,452,959
$758,713,485 $1,781,368,259
The Governor's Budget Report Amended FY 2016
25
Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2016
Summary of Statewide Budget Changes
Departments/Agencies and Attached Agencies
Legislative Branch: Georgia Senate Georgia House of Representatives Georgia General Assembly Audits, Department of
Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court
Executive Branch Accounting Office, State Georgia State Board of Accountancy Government Transparency and Campaign Finance Commission, GA Administrative Services, Department of Administrative Hearings, Office of State Aviation Authority, Payments to Georgia Agriculture, Department of Soil and Water Conservation Commission, State Agricultural Exposition Authority, Payments to Georgia Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Sexual Offender Review Board Community Affairs, Department of Regional Transportation Authority, Payments to Georgia Community Health, Department of Board of Physician Workforce, Georgia Composite Medical Board, Georgia Drugs and Narcotics Agency, Georgia Community Supervision, Department of Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Bright from the Start: Department of Lottery Funds Economic Development, Department of Education, Department of Forestry Commission, Georgia Governor, Office of the Office of Planning and Budget Child Advocate, Office of the Emergency Management Agency, Georgia Equal Opportunity, Commission on Inspector General, Office of Professional Standards Commission, Georgia Student Achievement, Office of Human Services, Department of Aging, Council on Vocational Rehabilitation Agency, Georgia Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Criminal Justice Coordinating Council
TeamWorks
$9,156 3,140
917 1,049 8,389 5,698
725
342
5,790 494
1,110 67,351
763 243 3,520
135,293 1,497
10,490 199
2,238 6,740 7,093 4,829
52,551 2,411 3,319 8,471 223
26
The Governor's Budget Report Amended FY 2016
Summary of Statewide Budget Changes
Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2016
Departments/Agencies and Attached Agencies
Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardons and Paroles, State Board of Public Defender Council, Georgia Public Health, Department of
Trauma Care Network Commission Public Safety, Department of
Firefighter Standards and Training Council Highway Safety, Office of Peace Officer Standards and Training Council Public Safety Training Center Public Service Commission Regents, University System of Georgia Board of Military College, Payments to Georgia Public Telecommunications Commission, Payments to Georgia Revenue, Department of Secretary of State Holocaust, Georgia Commission on the Real Estate Commission, Georgia Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Education Commission Technical College System of Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of
TOTAL STATE FUNDS Less: Lottery Funds
TOTAL STATE GENERAL FUNDS
TeamWorks 47,837 1,454 2,597 14,425 7,676 8,998 11,513 19,167
827
11,377 6,285 13 1,383
91,189 1,503 1,591
$571,876
199 $571,677
The Governor's Budget Report Amended FY 2016
27
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 2016 Current Budget
$1,278,792 1,170,326 7,228,476 1,092,535
$10,770,129 10,770,129
$10,770,129
Changes $0 0 0 0 $0 0 $0
Amended FY 2016 Recommendation
$1,278,792 1,170,326 7,228,476 1,092,535
$10,770,129 10,770,129
$10,770,129
The budget request for the Georgia Senate is included in the Governor's recommendation as submitted by the Georgia Senate.
Amended FY 2016 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
The Governor's Budget Report Amended FY 2016
31
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 2016 Current Budget
$10,770,129 $10,770,129 $10,770,129
FY 2016 Current Budget
$1,278,792 $1,278,792
$1,170,326 $1,170,326
$7,228,476 $7,228,476
$1,092,535 $1,092,535
Changes $0 $0 $0
Amended FY 2016 Recommendation
$10,770,129
$10,770,129 $10,770,129
Changes
Amended FY 2016 Recommendation
$0
$1,278,792
$0
$1,278,792
$0
$1,170,326
$0
$1,170,326
$0
$7,228,476
$0
$7,228,476
$0
$1,092,535
$0
$1,092,535
32
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$18,967,403
$18,967,403
18,967,403
$18,967,403
Changes $0 $0 0 $0
Amended FY 2016 Recommendation
$18,967,403
$18,967,403
18,967,403
$18,967,403
The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted by the Georgia House of Representatives.
Amended FY 2016 Program Summary
House of Representatives Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
33
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 2016 Current Budget
$18,967,403 $18,967,403 $18,967,403
FY 2016 Current Budget
$18,967,403 $18,967,403
Changes $0 $0 $0
Amended FY 2016 Recommendation
$18,967,403
$18,967,403 $18,967,403
Changes
Amended FY 2016 Recommendation
$0
$18,967,403
$0
$18,967,403
34
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$5,777,046 1,307,716 3,457,331
$10,542,093 10,542,093
$10,542,093
Changes $0 0 0 $0 0 $0
Amended FY 2016 Recommendation
$5,777,046 1,307,716 3,457,331
$10,542,093 10,542,093
$10,542,093
The budget request for the General Assembly is included in the Governor's recommendation as submitted by the General Assembly.
Amended FY 2016 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
The Governor's Budget Report Amended FY 2016
35
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 2016 Current Budget
$10,542,093 $10,542,093 $10,542,093
FY 2016 Current Budget
$5,777,046 $5,777,046
$1,307,716 $1,307,716
$3,457,331 $3,457,331
Changes $0 $0 $0
Amended FY 2016 Recommendation
$10,542,093
$10,542,093 $10,542,093
Changes
Amended FY 2016 Recommendation
$0
$5,777,046
$0
$5,777,046
$0
$1,307,716
$0
$1,307,716
$0
$3,457,331
$0
$3,457,331
36
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$30,560,865 2,380,309 20,000 252,560 2,419,862
$35,633,596 $35,633,596
640,000 $640,000 34,993,596 $34,993,596
Changes $0 0 0 0 0
$0 $0
0 $0
0 $0
Amended FY 2016 Recommendation
$30,560,865 2,380,309 20,000 252,560 2,419,862
$35,633,596 $35,633,596
640,000 $640,000 34,993,596 $34,993,596
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 2016 Program Summary
Audit and Assurance Services
Purpose:
The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.
Recommended Change:
1. No change.
$0
Total Change
$0
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.
Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
37
Department of Audits and Accounts
Department Financial Summary
Immigration Enforcement Review Board
Purpose:
The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify.
Recommended Change:
1. No change.
$0
Total Change
$0
Legislative Services
Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.
Recommended Change:
1. No change.
$0
Total Change
$0
Statewide Equalized Adjusted Property Tax Digest
Purpose:
The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating state funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies.
Recommended Change:
1. No change.
$0
Total Change
$0
38
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$34,993,596 $34,993,596
640,000 $640,000 $35,633,596
FY 2016 Current Budget
$29,920,865 640,000
$30,560,865
$2,380,309 $2,380,309
$20,000 $20,000
$252,560 $252,560
$2,419,862 $2,419,862
Judicial
Changes $0 $0 0 $0 $0
Amended FY 2016 Recommendation
$34,993,596 $34,993,596
640,000 $640,000 $35,633,596
Changes
Amended FY 2016 Recommendation
$0
$29,920,865
0
640,000
$0
$30,560,865
$0
$2,380,309
$0
$2,380,309
$0
$20,000
$0
$20,000
$0
$252,560
$0
$252,560
$0
$2,419,862
$0
$2,419,862
The Governor's Budget Report Amended FY 2016
39
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 2016 Current Budget
$17,464,958 $17,464,958 $17,464,958
150,000 $150,000 17,314,958 $17,314,958
Changes $976,463 $976,463 $976,463
0 $0 976,463 $976,463
Amended FY 2016 Recommendation
$18,441,421 $18,441,421 $18,441,421
150,000 $150,000 18,291,421 $18,291,421
The budget request for the Court of Appeals is included in the Governor's recommendation as submitted by the Court of Appeals.
Amended FY 2016 Program Summary
Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari
jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. Recommended Change:
1. Increase funds for one additional procurement and facilities position.
2. Increase funds to restore two central staff attorney positions.
3. Increase funds to complete conversion of microfilm to searchable PDF format for court records.
4. Increase funds to restore one systems analyst position.
5. Increase funds for personal services and operating expenses for three new judgeships.
6. Increase funds to share costs for one deputy reporter position and one clerk position with the Supreme Court.
7. Increase funds to restore one deputy court administrator/attorney position.
Total Change
$18,297 78,148 60,000 28,700
724,128 28,116
39,074 $976,463
40
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$17,314,958 $17,314,958
150,000 $150,000 $17,464,958
FY 2016 Current Budget
$17,314,958 150,000
$17,464,958
Changes $976,463 $976,463 0 $0 $976,463
Amended FY 2016 Recommendation
$18,291,421 $18,291,421
150,000 $150,000 $18,441,421
Changes
Amended FY 2016 Recommendation
$976,463 0
$976,463
$18,291,421 150,000
$18,441,421
The Governor's Budget Report Amended FY 2016
41
Judicial Council
Department Financial Summary
Judicial Council
Program/Fund Sources Council of Accountability Court Judges 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 2016 Current Budget
$446,319 172,890
1,174,992 15,000,722
530,423 800,000 $18,125,346 $18,125,346
2,552,935 1,144,998 $3,697,933 14,427,413 $14,427,413
Changes $0 0
13,000 99,304
0 0 $112,304 $112,304
0 0 $0 112,304 $112,304
Amended FY 2016 Recommendation
$446,319 172,890
1,187,992 15,100,026
530,423 800,000 $18,237,650 $18,237,650
2,552,935 1,144,998 $3,697,933 14,539,717 $14,539,717
The budget request for the Judicial Council is included in the Governor's recommendation as submitted by the Judicial Council.
Amended FY 2016 Program Summary
Council of Accountability Court Judges
Purpose:
The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. 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:
Other Changes
1. Reflect a change in the program purpose statement.
Yes
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
42
The Governor's Budget Report Amended FY 2016
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. Increase funds for one electronic media curriculum designer position to expand delivery of computerbased, online training for judges.
Total Change
Judicial Council
Purpose:
The purpose of the appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, the State Court Judges, and the Georgia Council of Court Administrators; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on Interpreters; and to support the Committee on Justice for Children.
Recommended Change:
State General Funds
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 to reflect an adjustment in the employer share of the Employees' Retirement System for the Council of State Court Judges.
Total Change
Other Changes 3. Reflect a change in the program purpose statement.
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
$13,000 $13,000
$54,617 44,687
$99,304 Yes $0
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
43
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
Council of Accountability Court Judges 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 2016 Current Budget
$14,427,413 $14,427,413
2,552,935 $2,552,935
1,144,998 $1,144,998 $18,125,346
FY 2016 Current Budget
$446,319 $446,319
$172,890 $172,890
$471,789 703,203
$1,174,992
$12,178,882 2,552,935 268,905
$15,000,722
$530,423 $530,423
$800,000 $800,000
Changes $112,304 $112,304 0 $0 0 $0 $112,304
Amended FY 2016 Recommendation
$14,539,717 $14,539,717
2,552,935 $2,552,935
1,144,998 $1,144,998 $18,237,650
Changes
Amended FY 2016 Recommendation
$0
$446,319
$0
$446,319
$0
$172,890
$0
$172,890
$13,000 0
$13,000
$484,789 703,203
$1,187,992
$99,304 0 0
$99,304
$12,278,186 2,552,935 268,905
$15,100,026
$0
$530,423
$0
$530,423
$0
$800,000
$0
$800,000
44
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$2,001,111 6,053,333
$8,054,444 $8,054,444
447,456 $447,456 7,606,988 $7,606,988
Changes ($447,456) 0 ($447,456) ($447,456)
(447,456) ($447,456)
0 $0
Amended FY 2016 Recommendation
$1,553,655 6,053,333
$7,606,988 $7,606,988
0 $0 7,606,988 $7,606,988
The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted by the Juvenile Courts.
Amended FY 2016 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:
Other Changes
1. Eliminate federal funds based on projected revenues. (Total Funds: ($447,456))
Yes
Total Change
$0
Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court
judges salaries.
Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
45
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 2016 Current Budget
$7,606,988 $7,606,988
447,456 $447,456 $8,054,444
FY 2016 Current Budget
$1,553,655 447,456
$2,001,111
$6,053,333 $6,053,333
Changes $0 $0
(447,456) ($447,456) ($447,456)
Amended FY 2016 Recommendation
$7,606,988 $7,606,988
0 $0 $7,606,988
Changes
Amended FY 2016 Recommendation
$0 (447,456) ($447,456)
$1,553,655 0
$1,553,655
$0
$6,053,333
$0
$6,053,333
46
The Governor's Budget Report Amended FY 2016
Prosecuting Attorneys
Prosecuting Attorneys
Department Financial Summary
Prosecuting Attorneys
Program/Fund Sources Council of Superior Court Clerks District Attorneys Prosecuting Attorney's Council SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$185,580 66,625,963
6,531,433 $73,342,976 $73,342,976
2,047,482 $2,047,482 71,295,494 $71,295,494
Changes $0
268,791 206,213 $475,004 $475,004
(25,842) ($25,842)
500,846 $500,846
Amended FY 2016 Recommendation
$185,580 66,894,754
6,737,646 $73,817,980 $73,817,980
2,021,640 $2,021,640 71,796,340 $71,796,340
The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted by the Prosecuting Attorneys.
Amended FY 2016 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:
State General Funds 1. Increase funds to reflect a FY 2016 increase in the employer's share for district attorneys in the Judicial
Retirement System from 6.98% to 12.19%. 2. Increase funds to provide an accountability court supplement for district attorneys for six newly
established accountability courts in the following circuits per HB 279 (2015 Session): Cordele, Houston, Middle, Paulding, Rome, and Toombs. Total Change
Other Changes 3. Reduce other funds to reflect an adjustment in the contract with the Department of Human Services.
(Total Funds: ($25,842)) Total Change
$266,719 27,914
$294,633 Yes $0
The Governor's Budget Report Amended FY 2016
47
Prosecuting Attorneys
Department Financial Summary
Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change:
1. Increase funds to reflect a FY 2016 increase in the employer's share for solicitors in the Judicial Retirement System from 6.98% to 12.19%. Total Change
$206,213 $206,213
48
The Governor's Budget Report Amended FY 2016
Prosecuting Attorneys
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Council of Superior Court Clerks State General Funds TOTAL FUNDS
District Attorneys State General Funds Other Funds TOTAL FUNDS
Prosecuting Attorney's Council State General Funds TOTAL FUNDS
Prosecuting Attorneys
Program Budget Financial Summary
FY 2016 Current Budget
$71,295,494 $71,295,494
2,047,482 $2,047,482 $73,342,976
FY 2016 Current Budget
$185,580 $185,580
$64,578,481 2,047,482
$66,625,963
$6,531,433 $6,531,433
Changes $500,846 $500,846 (25,842) ($25,842) $475,004
Amended FY 2016 Recommendation
$71,796,340 $71,796,340
2,021,640 $2,021,640 $73,817,980
Changes
Amended FY 2016 Recommendation
$0
$185,580
$0
$185,580
$294,633 (25,842) $268,791
$64,873,114 2,021,640
$66,894,754
$206,213 $206,213
$6,737,646 $6,737,646
The Governor's Budget Report Amended FY 2016
49
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 2016 Current Budget
$1,457,409 2,637,051
65,136,540 $69,231,000 $69,231,000
147,000 $147,000 69,084,000 $69,084,000
Changes $0
56,536 58,268 $114,804 $114,804
0 $0 114,804 $114,804
Amended FY 2016 Recommendation
$1,457,409 2,693,587
65,194,808 $69,345,804 $69,345,804
147,000 $147,000 69,198,804 $69,198,804
The budget request for the Superior Courts is included in the Governor's recommendation as submitted by the Superior Courts.
Amended FY 2016 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 adjust for rising costs and to support new judgeships and accountability courts.
Total Change
$56,536 $56,536
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 provide a supplement to Superior Court judges in seven circuits with newly established accountability courts.
2. Reduce funds for one-time equipment costs associated with new judgeships in Coweta and Waycross circuits.
Total Change
$88,518 (30,250) $58,268
50
The Governor's Budget Report Amended FY 2016
Superior Courts
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 TOTAL FUNDS
Superior Courts
Program Budget Financial Summary
FY 2016 Current Budget
$69,084,000 $69,084,000
147,000 $147,000 $69,231,000
FY 2016 Current Budget
$1,397,409 60,000
$1,457,409
$2,550,051 87,000
$2,637,051
$65,136,540 $65,136,540
Changes $114,804 $114,804 0 $0 $114,804
Amended FY 2016 Recommendation
$69,198,804 $69,198,804
147,000 $147,000 $69,345,804
Changes
Amended FY 2016 Recommendation
$0
$1,397,409
0
60,000
$0
$1,457,409
$56,536 0
$56,536
$2,606,587 87,000
$2,693,587
$58,268 $58,268
$65,194,808 $65,194,808
The Governor's Budget Report Amended FY 2016
51
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 2016 Current Budget
$12,172,478 $12,172,478 $12,172,478
1,859,823 $1,859,823 10,312,655 $10,312,655
Changes $99,728 $99,728 $99,728
0 $0 99,728 $99,728
Amended FY 2016 Recommendation
$12,272,206 $12,272,206 $12,272,206
1,859,823 $1,859,823 10,412,383 $10,412,383
The budget request for the Supreme Court is included in the Governor's recommendation as submitted by the Supreme Court.
Amended FY 2016 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 for annual maintenance costs for trial court records in the case management system.
2. Increase funds for personal services for one systems analyst position.
3. Increase funds for per diem rate and commute mileage for justices.
4. Increase funds to share costs for one assistant reporter of decisions position with the Court of Appeals.
5. Increase funds to share costs for one editorial assistant position with the Court of Appeals.
6. Increase funds for additional real estate rent, IT equipment, supplies, and publication costs.
Total Change
$20,000 28,700 10,150 19,537 8,579 12,762
$99,728
52
The Governor's Budget Report Amended FY 2016
Supreme Court
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS
Supreme Court
Program Budget Financial Summary
FY 2016 Current Budget
$10,312,655 $10,312,655
1,859,823 $1,859,823 $12,172,478
FY 2016 Current Budget
$10,312,655 1,859,823
$12,172,478
Executive
Changes $99,728 $99,728 0 $0 $99,728
Amended FY 2016 Recommendation
$10,412,383 $10,412,383
1,859,823 $1,859,823 $12,272,206
Changes
Amended FY 2016 Recommendation
$99,728 0
$99,728
$10,412,383 1,859,823
$12,272,206
The Governor's Budget Report Amended FY 2016
53
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 2016 Current Budget
$24,828,999 $24,828,999
2,637,624
686,972 $3,324,596 $28,153,595
20,450,051 $20,450,051
7,703,544 $7,703,544
Changes $840,342 $840,342
0 0 $0 $840,342
840,000 $840,000
342 $342
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$25,669,341 $25,669,341
2,637,624
686,972 $3,324,596 $28,993,937
21,290,051 $21,290,051
7,703,886 $7,703,886
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:
State General Funds 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
Other Changes
2. Increase funds to recognize additional revenue from TeamWorks billings to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). (Total Funds: $840,000)
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
$342 $342
Yes $0
$0 $0
54
The Governor's Budget Report Amended FY 2016
State Accounting Office
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:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
55
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 2016 Current Budget
$7,703,544 $7,703,544 20,450,051 $20,450,051 $28,153,595
FY 2016 Current Budget
$4,378,948 20,450,051 $24,828,999
$2,637,624 $2,637,624
$686,972 $686,972
Changes $342 $342
840,000 $840,000 $840,342
Amended FY 2016 Recommendation
$7,703,886 $7,703,886 21,290,051 $21,290,051 $28,993,937
Changes
Amended FY 2016 Recommendation
$342 840,000 $840,342
$4,379,290 21,290,051 $25,669,341
$0
$2,637,624
$0
$2,637,624
$0
$686,972
$0
$686,972
56
The Governor's Budget Report Amended FY 2016
Department of Administrative Services
Department of Administrative Services
Department Financial Summary
Department of Administrative Services
Program/Fund Sources Certificate of Need Appeal Panel Departmental Administration Fleet Management Human Resources Administration Risk Management State Purchasing Surplus Property SUBTOTAL (Excludes Attached Agencies) Attached Agencies Office of State Administrative Hearings Office of the State Treasurer Payments to Georgia Aviation Authority Payments to Georgia Technology Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$39,506 5,765,733 1,126,977 10,840,239 162,187,398 12,196,233 1,643,951 $193,800,037
4,308,055 4,714,887
694,197 0
$9,717,139 $203,517,176
199,346,223 $199,346,223
4,170,953 $4,170,953
Changes $0 0 0 0 0 0 0 $0
0 0 0 1,000,000 $1,000,000 $1,000,000
0 $0 1,000,000 $1,000,000
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$39,506 5,765,733 1,126,977 10,840,239 162,187,398 12,196,233 1,643,951 $193,800,037
4,308,055 4,714,887
694,197 1,000,000 $10,717,139 $204,517,176
199,346,223 $199,346,223
5,170,953 $5,170,953
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.
$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
The Governor's Budget Report Amended FY 2016
57
Department of Administrative Services
Department Financial Summary
Fleet Management
Purpose:
The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees.
Recommended Change:
1. No change.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
Surplus Property
Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of stateowned equipment and redistribution of property to state and local governments, qualifying nonprofits, and to the public through auction.
Recommended Change:
1. No change.
$0
Total Change
$0
58
The Governor's Budget Report Amended FY 2016
Department of Administrative Services
Department of Administrative Services
Department Financial Summary
Agencies Attached for Administrative Purposes: Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely
resolution of disputes between the public and state agencies. Recommended Change:
1. No change. 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
Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and
promote efficient, secure, and cost-effective delivery of information technology services. Recommended Change:
1. Provide funds to improve governance, risk, and compliance.
Total Change
$0 $0
$0 $0
$0 $0
$1,000,000 $1,000,000
The Governor's Budget Report Amended FY 2016
59
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
Certificate of Need Appeal Panel State General Funds TOTAL FUNDS
Departmental Administration Other Funds TOTAL FUNDS
Fleet Management Other Funds TOTAL FUNDS
Human Resources Administration Other Funds TOTAL FUNDS
Risk Management State General Funds Other Funds TOTAL FUNDS
State Purchasing Other Funds TOTAL FUNDS
Surplus Property Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: 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 Payments to Georgia Technology Authority State General Funds TOTAL FUNDS
FY 2016 Current Budget
$4,170,953 $4,170,953 199,346,223 $199,346,223 $203,517,176
FY 2016 Current Budget
$39,506 $39,506
$5,765,733 $5,765,733
$1,126,977 $1,126,977
$10,840,239 $10,840,239
$430,000 161,757,398 $162,187,398
$12,196,233 $12,196,233
$1,643,951 $1,643,951
$3,007,250 1,300,805
$4,308,055
$4,714,887 $4,714,887
$694,197 $694,197
$0 $0
Changes $1,000,000 $1,000,000 0 $0 $1,000,000
Amended FY 2016 Recommendation
$5,170,953 $5,170,953 199,346,223 $199,346,223 $204,517,176
Changes
Amended FY 2016 Recommendation
$0
$39,506
$0
$39,506
$0
$5,765,733
$0
$5,765,733
$0
$1,126,977
$0
$1,126,977
$0
$10,840,239
$0
$10,840,239
$0
$430,000
0
161,757,398
$0
$162,187,398
$0
$12,196,233
$0
$12,196,233
$0
$1,643,951
$0
$1,643,951
$0 0
$0
$0 $0
$0 $0
$1,000,000 $1,000,000
$3,007,250 1,300,805
$4,308,055
$4,714,887 $4,714,887
$694,197 $694,197
$1,000,000 $1,000,000
60
The Governor's Budget Report Amended FY 2016
Department of Agriculture
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 State Soil and Water Conservation
Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$2,996,556 33,392,946
4,617,804 6,304,316 2,830,399 $50,142,021
973,518
4,219,412
$5,192,930 $55,334,951
7,196,157 1,826,353 $9,022,510 46,312,441 $46,312,441
Changes $0
4,218 600 972
24,000 $29,790
0
494
$494 $30,284
0 0 $0 30,284 $30,284
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$2,996,556 33,397,164
4,618,404 6,305,288 2,854,399 $50,171,811
973,518
4,219,906
$5,193,424 $55,365,235
7,196,157 1,826,353 $9,022,510 46,342,725 $46,342,725
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
$4,218 $4,218
The Governor's Budget Report Amended FY 2016
61
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Marketing and Promotion
Purpose:
The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs,
which conduct disease diagnoses and monitoring. Recommended Change:
1. Provide one-time funds for building repairs.
Total Change
Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural
Exposition Authority for youth and livestock events. Recommended Change:
1. No change. Total Change
State Soil and Water Conservation Commission Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources
of the State of Georgia. Recommended Change:
State General Funds 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Other Changes 2. Reflect a change in the program purpose statement.
Total Change
$600 $600
$972 $972
$24,000 $24,000
$0 $0
$494 $494
Yes $0
62
The Governor's Budget Report Amended FY 2016
Department of Agriculture
Department of Agriculture
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Athens and Tifton Veterinary Laboratories State General Funds TOTAL FUNDS
Consumer Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration State General Funds TOTAL FUNDS
Marketing and Promotion State General Funds 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 State Soil and Water Conservation Commission State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2016 Current Budget
$46,312,441 $46,312,441
7,196,157 $7,196,157
1,826,353 $1,826,353 $55,334,951
FY 2016 Current Budget
$2,996,556 $2,996,556
$26,330,934 6,837,012 225,000
$33,392,946
$4,617,804 $4,617,804
$5,893,145 411,171
$6,304,316
$2,830,399 $2,830,399
$973,518 $973,518
$2,670,085 359,145
1,190,182 $4,219,412
Changes $30,284 $30,284 0 $0 0 $0 $30,284
Amended FY 2016 Recommendation
$46,342,725 $46,342,725
7,196,157 $7,196,157
1,826,353 $1,826,353 $55,365,235
Changes
Amended FY 2016 Recommendation
$0
$2,996,556
$0
$2,996,556
$4,218 0 0
$4,218
$26,335,152 6,837,012 225,000
$33,397,164
$600 $600
$4,618,404 $4,618,404
$972 0
$972
$5,894,117 411,171
$6,305,288
$24,000 $24,000
$2,854,399 $2,854,399
$0 $0
$494 0 0
$494
$973,518 $973,518
$2,670,579 359,145
1,190,182 $4,219,906
The Governor's Budget Report Amended FY 2016
63
Department of Banking and Finance
Department Financial Summary
Department of Banking and Finance
Program/Fund Sources Departmental Administration Financial Institution Supervision Non-Depository Financial Institution
Supervision SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$2,322,612 7,561,890 2,021,188
$11,905,690 11,905,690
$11,905,690
Changes $1,110 0 0
$1,110 1,110
$1,110
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$2,323,722 7,561,890 2,021,188
$11,906,800 11,906,800
$11,906,800
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$1,110 $1,110
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, registration, and notification procedures for non-depository financial institutions.
Recommended Change:
1. No change.
$0
Total Change
$0
64
The Governor's Budget Report Amended FY 2016
Department of Banking and Finance
Department of Banking and Finance
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds
Program Budget Financial Summary
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 2016 Current Budget
$11,905,690 $11,905,690 $11,905,690
FY 2016 Current Budget
$2,322,612 $2,322,612
$7,561,890 $7,561,890
$2,021,188 $2,021,188
Changes $1,110 $1,110 $1,110
Amended FY 2016 Recommendation
$11,906,800
$11,906,800 $11,906,800
Changes
Amended FY 2016 Recommendation
$1,110 $1,110
$2,323,722 $2,323,722
$0
$7,561,890
$0
$7,561,890
$0
$2,021,188
$0
$2,021,188
The Governor's Budget Report Amended FY 2016
65
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 2016 Current Budget
$89,896,908 342,160,713
91,126,573 364,666,576
11,209,548
12,429,375
5,230,226 62,336,939 49,202,947
122,431,565 10,231,003
$1,160,922,373
2,263,195
673,381 $2,936,576 $1,163,858,949
144,666,334 30,776,453
$175,442,787 978,161,024 10,255,138
$988,416,162
Changes $0 0 0 0 0
0
0 0 67,351
0 0 $67,351
Amended FY 2016 Recommendation
$89,896,908 342,160,713
91,126,573 364,666,576
11,209,548
12,429,375
5,230,226 62,336,939 49,270,298
122,431,565 10,231,003
$1,160,989,724
0
0 $0 $67,351
0 0 $0 67,351 0 $67,351
2,263,195
673,381 $2,936,576 $1,163,926,300
144,666,334 30,776,453
$175,442,787 978,228,375 10,255,138
$988,483,513
Amended FY 2016 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. No change.
$0
Total Change
$0
66
The Governor's Budget Report Amended FY 2016
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. No change. Total Change
Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental
health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. No change. Total Change
Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and
residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change:
1. No change. Total Change
Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe
withdrawal from abused substances and promote a transition to productive living. Recommended Change:
1. No change. Total Change
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. Total Change
Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to
children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change:
1. No change. Total Change
The Governor's Budget Report Amended FY 2016
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
67
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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. No change. Total Change
$0 $0
$67,351 $67,351
$0 $0
$0 $0
$0 $0
$0 $0
68
The Governor's Budget Report Amended FY 2016
Department of Behavioral Health and Developmental Disabilities
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 2016 Current Budget
$978,161,024 10,255,138
$988,416,162 14,163,709 25,361,291 47,482,075 40,481,142 12,096,720 5,081,397
$144,666,334 30,776,453
$30,776,453 $1,163,858,949
FY 2016 Current Budget
$45,207,774 50,000
29,607,511 2,500,000
12,096,720 434,903
$89,896,908
$275,964,822 10,255,138 12,336,582 30,644,171 12,960,000
$342,160,713
$91,100,073 26,500
$91,126,573
$351,717,528 6,726,178 2,070,420 3,062,355 1,090,095
$364,666,576
$3,281,399 50,000
7,878,149 $11,209,548
Changes $67,351 0 $67,351 0 0 0 0 0 0 $0 0 $0 $67,351
Amended FY 2016 Recommendation
$978,228,375 10,255,138
$988,483,513 14,163,709 25,361,291 47,482,075 40,481,142 12,096,720 5,081,397
$144,666,334 30,776,453
$30,776,453 $1,163,926,300
Changes
Amended FY 2016 Recommendation
$0
$45,207,774
0
50,000
0
29,607,511
0
2,500,000
0
12,096,720
0
434,903
$0
$89,896,908
$0
$275,964,822
0
10,255,138
0
12,336,582
0
30,644,171
0
12,960,000
$0
$342,160,713
$0
$91,100,073
0
26,500
$0
$91,126,573
$0
$351,717,528
0
6,726,178
0
2,070,420
0
3,062,355
0
1,090,095
$0
$364,666,576
$0
$3,281,399
0
50,000
0
7,878,149
$0
$11,209,548
The Governor's Budget Report Amended FY 2016
69
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 2016 Current Budget
$8,840,683 3,588,692
$12,429,375
$5,230,226 $5,230,226
$49,342,643 7,437,531 2,886,984 2,669,781
$62,336,939
$37,465,230 4,378,613 7,336,971 22,133
$49,202,947
$108,858,524 13,573,041
$122,431,565
$234,588 9,996,415 $10,231,003
$244,153 2,019,042 $2,263,195
$673,381 $673,381
Changes
Amended FY 2016 Recommendation
$0
$8,840,683
0
3,588,692
$0
$12,429,375
$0
$5,230,226
$0
$5,230,226
$0
$49,342,643
0
7,437,531
0
2,886,984
0
2,669,781
$0
$62,336,939
$67,351 0 0 0
$67,351
$37,532,581 4,378,613 7,336,971 22,133
$49,270,298
$0
$108,858,524
0
13,573,041
$0
$122,431,565
$0
$234,588
0
9,996,415
$0
$10,231,003
$0
$244,153
0
2,019,042
$0
$2,263,195
$0
$673,381
$0
$673,381
70
The Governor's Budget Report Amended FY 2016
Department of Community Affairs
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 2016 Current Budget
$470,986 4,076,397 7,789,745 53,482,703
14,343,460 1,351,941
130,986,993 438,988
6,300,002 914,074
26,427,740 $246,583,029
983,495
12,881,465
20,145,521 $34,010,481 $280,593,510
192,544,116 16,159,152
$208,703,268 71,890,242
$71,890,242
Changes $0 0
763 0
0 0 0 0 0 0 0 $763
0
243
18,400,000 $18,400,243 $18,401,006
0 0 $0 18,401,006 $18,401,006
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$470,986 4,076,397 7,790,508 53,482,703
14,343,460 1,351,941
130,986,993 438,988
6,300,002 914,074
26,427,740 $246,583,792
983,495
12,881,708
38,545,521 $52,410,724 $298,994,516
192,544,116 16,159,152
$208,703,268 90,291,248
$90,291,248
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
The Governor's Budget Report Amended FY 2016
71
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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
$0 $0
$763 $763
$0 $0
$0 $0
72
The Governor's Budget Report Amended FY 2016
Department of Community Affairs
Department Financial Summary
Regional Services
Purpose:
The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership infrastructure across local governments.
Recommended Change:
1. No change. Total Change
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, administering low-interest loans for affordable rental housing, researching affordable housing issues, and 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
The Governor's Budget Report Amended FY 2016
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
73
Department of Community Affairs
Department of Community Affairs
Department Financial Summary
State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and
businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. No change. Total Change
Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and
land conservation projects. Recommended Change:
1. 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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change:
1. Provide funds for the construction of a seawall on Hutchinson Island in Savannah. 2. Increase funds to provide additional competitive grants to local school systems for broadband internet
connectivity through the Connections for Classrooms program and provide funds for live online instruction and other digital platforms for students and teachers. Total Change
$0 $0
$0 $0
$243 $243
$3,500,000 14,900,000 $18,400,000
74
The Governor's Budget Report Amended FY 2016
Department of Community Affairs
Department of Community Affairs
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Building Construction State General Funds Other Funds TOTAL FUNDS
Coordinated Planning State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Federal Community and Economic Development Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Homeownership Programs Federal Funds Not Itemized Other Funds TOTAL FUNDS
Regional Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Rental Housing Programs Federal Funds Not Itemized Other Funds TOTAL FUNDS
Research and Surveys State General Funds Other Funds TOTAL FUNDS
Special Housing Initiatives State General Funds
FY 2016 Current Budget
$71,890,242 $71,890,242 192,544,116 $192,544,116
16,159,152 $16,159,152 $280,593,510
FY 2016 Current Budget
$246,966 224,020
$470,986
$3,773,704 242,503 60,190
$4,076,397
$1,128,518 3,348,158 3,313,069
$7,789,745
$1,604,758 51,572,530
305,415 $53,482,703
$8,768,721 5,574,739
$14,343,460
$1,055,291 108,000 188,650
$1,351,941
$126,017,466 4,969,527
$130,986,993
$396,775 42,213
$438,988
$2,962,892
Changes $18,401,006 $18,401,006 0 $0 0 $0 $18,401,006
Amended FY 2016 Recommendation
$90,291,248 $90,291,248 192,544,116 $192,544,116
16,159,152 $16,159,152 $298,994,516
Changes
Amended FY 2016 Recommendation
$0
$246,966
0
224,020
$0
$470,986
$0
$3,773,704
0
242,503
0
60,190
$0
$4,076,397
$763 0 0
$763
$1,129,281 3,348,158 3,313,069
$7,790,508
$0
$1,604,758
0
51,572,530
0
305,415
$0
$53,482,703
$0
$8,768,721
0
5,574,739
$0
$14,343,460
$0
$1,055,291
0
108,000
0
188,650
$0
$1,351,941
$0
$126,017,466
0
4,969,527
$0
$130,986,993
$0
$396,775
0
42,213
$0
$438,988
$0
$2,962,892
The Governor's Budget Report Amended FY 2016
75
Department of Community Affairs
Program Budget Financial Summary
Federal Funds Not Itemized 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 2016 Current Budget
2,391,738 945,372
$6,300,002
$764,225 149,849
$914,074
$26,092,153 95,000
240,587 $26,427,740
$983,495 $983,495
$12,881,465 $12,881,465
$20,000,000 145,521
$20,145,521
Changes 0 0
$0
Amended FY 2016 Recommendation
2,391,738
945,372
$6,300,002
$0
$764,225
0
149,849
$0
$914,074
$0
$26,092,153
0
95,000
0
240,587
$0
$26,427,740
$0 $0
$243 $243
$18,400,000 0
$18,400,000
$983,495 $983,495
$12,881,708 $12,881,708
$38,400,000 145,521
$38,545,521
76
The Governor's Budget Report Amended FY 2016
Department of Community Health
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 2016 Current Budget
$387,534,484
812,629 750,826 27,109,483 20,667,414 399,662,493 5,249,545,728 3,933,283,365 424,124,694 3,198,611,114 $13,642,102,230
659,458
10,014,219
24,039,911
23,971,870
1,410,000
2,119,068
2,577,486 2,149,510 $66,941,522 $13,709,043,752
6,939,516,559 3,723,236,308 $10,662,752,867
272,255,461 167,969,114 2,496,098,053 109,968,257 $3,046,290,885
Changes $3,904,436
0 0 0 0 44,996,858 35,663,784 221,810,847 (177,991,140) 14,591,954 $142,976,739
0
0
0
0
0
0
0 0 $0 $142,976,739
33,472,344 14,591,954 $48,064,298
0 0 97,095,692 (2,183,251) $94,912,441
Amended FY 2016 Recommendation
$391,438,920
812,629 750,826 27,109,483 20,667,414 444,659,351 5,285,209,512 4,155,094,212 246,133,554 3,213,203,068 $13,785,078,969
659,458
10,014,219
24,039,911
23,971,870
1,410,000
2,119,068
2,577,486 2,149,510 $66,941,522 $13,852,020,491
6,972,988,903 3,737,828,262 $10,710,817,165
272,255,461 167,969,114 2,593,193,745 107,785,006 $3,141,203,326
The Governor's Budget Report Amended FY 2016
77
Department of Community Health
Department Financial Summary
Amended FY 2016 Program Summary
Departmental Administration and Program Support Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Increase funds to comply with the Patient Protection and Affordable Care Act (PPACA) requirement that 1095-B forms be provided to individuals enrolled in PeachCare or Medicaid. (Total Funds: $3,900,916)
3. Replace the loss of federal funds for the Medicaid Management Information System (MMIS). (Total Funds: $0) 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. No change. 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. No change. 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. No change. Total Change
$3,520 1,817,591 2,155,857 $3,976,968
$0 $0
$0 $0
$0 $0
$0 $0
78
The Governor's Budget Report Amended FY 2016
Department of Community Health
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:
1. Increase funds to provide the state match for Disproportionate Share Hospital (DSH) payments for private deemed and non-deemed hospitals. (Total Funds: $44,996,858) Total Change
Medicaid: Aged, Blind and Disabled
Purpose:
The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A.
Recommended Change:
1. Increase funds to reflect the projected increase in the Medicare Part D Clawback payment.
2. Reduce funds for growth in Medicaid based on projected need. (Total Funds: ($90,481,776))
3. Increase funds for the hold harmless provision in Medicare Part B premiums. (Total Funds: $40,312,373)
4. Increase funds to cover expenses related to higher pharmacy costs of Hepatitis C drugs ($23,129,866) and Cystic Fibrosis drugs ($3,390,400). (Total Funds: $81,675,911)
Total Change
Medicaid: Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income
individuals. Recommended Change:
State General Funds 1. Increase funds for growth in Medicaid based on projected need. (Total Funds: $221,810,847)
2. Replace tobacco funds with state funds. (Total Funds: $0)
Total Change
Tobacco Settlement Funds 3. Replace tobacco funds with state funds. (Total Funds: $0)
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: ($177,991,140))
Total Change
$14,668,976 $14,668,976
$4,157,276 (29,497,059)
13,081,365 26,520,266 $14,261,848
$72,310,336 2,183,251
$74,493,587 ($2,183,251) ($2,183,251)
($10,305,687) ($10,305,687)
The Governor's Budget Report Amended FY 2016
79
Department of Community Health
Department Financial Summary
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 for Medicare Advantage plans effective January 1, 2016. (Total Funds: $45,800,000)
Yes
2. Increase funds to reflect updated projections for membership, medical services utilization, and medical
Yes
trend changes. (Total Funds: $31,105,104)
3. Reduce funds for the reduction in employee contribution rates effective January 1, 2016. (Total Funds:
Yes
($5,550,000))
4. Reflect the delay of the scheduled increase of the employer contribution rate for non-certificated
Yes
school service employees from July 1, 2015 to January 1, 2016. (Total Funds: ($56,763,150))
Total Change
$0
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. No change.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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:
1. No change.
$0
Total Change
$0
80
The Governor's Budget Report Amended FY 2016
Department of Community Health
Department of Community Health
Department Financial Summary
Georgia Board for Physician Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the
state, and to provide a program of aid to promising medical students.
Recommended Change:
1. No change.
$0
Total Change
$0
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.
$0
Total Change
$0
Georgia Composite Medical Board
Purpose:
The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees.
Recommended Change:
1. No change.
$0
Total Change
$0
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. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
81
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 2016 Current Budget
$2,496,098,053 109,968,257 167,969,114 272,255,461
$3,046,290,885 6,487,292,180 425,580,978 26,643,401
$6,939,516,559 3,723,236,308
$3,723,236,308 $13,709,043,752
FY 2016 Current Budget
$65,283,852 267,962,627
26,256,668 1,921,233
26,110,104 $387,534,484
$812,629 $812,629
$750,826 $750,826
$10,662,932 416,250
16,030,301 $27,109,483
$10,929,096 3,733,665 5,904,653 100,000
$20,667,414
$0 257,075,969 142,586,524 $399,662,493
$1,384,886,844 167,969,114 28,620,148
Changes $97,095,692 (2,183,251) 0 0 $94,912,441 200,892,063
(167,419,719) 0
$33,472,344 14,591,954
$14,591,954 $142,976,739
Amended FY 2016 Recommendation
$2,593,193,745 107,785,006 167,969,114 272,255,461
$3,141,203,326 6,688,184,243 258,161,259 26,643,401
$6,972,988,903 3,737,828,262
$3,737,828,262 $13,852,020,491
Changes
Amended FY 2016 Recommendation
$3,976,968 (338,266) 265,734 0 0
$3,904,436
$69,260,820 267,624,361
26,522,402 1,921,233
26,110,104 $391,438,920
$0
$812,629
$0
$812,629
$0
$750,826
$0
$750,826
$0
$10,662,932
0
416,250
0
16,030,301
$0
$27,109,483
$0
$10,929,096
0
3,733,665
0
5,904,653
0
100,000
$0
$20,667,414
$14,668,976 30,327,882 0
$44,996,858
$14,668,976 287,403,851 142,586,524 $444,659,351
$14,261,848 0 0
$1,399,148,692 167,969,114 28,620,148
82
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
3,335,650,788 2,787,214
329,631,620 $5,249,545,728
$933,308,971 109,968,257 241,808,093
2,622,452,881 25,745,163
$3,933,283,365
$22,821,381 1,827,220
399,324,310 151,783
$424,124,694
$3,198,611,114 $3,198,611,114
$659,458 $659,458
$10,014,219 $10,014,219
$24,039,911 $24,039,911
$23,971,870 $23,971,870
$1,410,000 $1,410,000
$2,119,068 $2,119,068
$2,277,486
Changes 21,401,936 0 0
$35,663,784
Amended FY 2016 Recommendation
3,357,052,724 2,787,214
329,631,620 $5,285,209,512
$74,493,587 (2,183,251)
0 149,500,511
0 $221,810,847
$1,007,802,558 107,785,006 241,808,093
2,771,953,392 25,745,163
$4,155,094,212
($10,305,687) 0
(167,685,453) 0
($177,991,140)
$12,515,694 1,827,220
231,638,857 151,783
$246,133,554
$14,591,954 $14,591,954
$3,213,203,068 $3,213,203,068
$0
$659,458
$0
$659,458
$0
$10,014,219
$0
$10,014,219
$0
$24,039,911
$0
$24,039,911
$0
$23,971,870
$0
$23,971,870
$0
$1,410,000
$0
$1,410,000
$0
$2,119,068
$0
$2,119,068
$0
$2,277,486
The Governor's Budget Report Amended FY 2016
83
Department of Community Health
Program Budget Financial Summary
Other Funds TOTAL FUNDS Georgia Drugs and Narcotics Agency State General Funds TOTAL FUNDS
FY 2016 Current Budget
300,000 $2,577,486
$2,149,510 $2,149,510
Changes 0
$0
Amended FY 2016 Recommendation
300,000
$2,577,486
$0
$2,149,510
$0
$2,149,510
84
The Governor's Budget Report Amended FY 2016
Department of Community Supervision
Department of Community Supervision
Department Financial Summary
Department of Community Supervision
Program/Fund Sources Departmental Administration Field Services Misdemeanor Probation SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Commission on Family Violence Governor's Office of Transition, Support, and
Reentry SUBTOTAL (ATTACHED AGENCIES) State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$8,213,943 21,851,578
609,367 $30,674,888
374,981 3,741,443
$4,116,424 34,791,312 $34,791,312
Changes $188,327 459,290 0 $647,617
0 (147,617)
($147,617) 500,000
$500,000
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$8,402,270 22,310,868
609,367 $31,322,505
374,981 3,593,826
$3,968,807 35,291,312 $35,291,312
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Transfer funds from the Field Services program to accurately reflect the cost of real estate rentals.
2. Transfer funds from the Governor's Office of Transition, Support, and Reentry program to accurately reflect the cost of real estate rentals. Total Change
$40,710 147,617
$188,327
Field Services Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and
efficient offender supervision in communities, while providing opportunities for successful outcomes. Recommended Change:
1. Transfer funds to the Departmental Administration program to accurately reflect the cost of real estate rentals.
2. Provide one-time funds for property acquisition for parking on Memorial Drive in Atlanta.
Total Change
($40,710)
500,000 $459,290
Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private
misdemeanor probation providers through inspection and investigation.
Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
85
Department of Community Supervision
Department Financial Summary
Agencies Attached for Administrative Purposes:
Georgia Commission on Family Violence
Purpose:
The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to family violence in Georgia, develop models for community task forces on family violence, provide training and continuing education on the dynamics of family violence, and develop standards to be used in the certification and regulation of Family Violence Intervention Programs.
Recommended Change:
1. No change. Total Change
Governor's Office of Transition, Support, and Reentry
Purpose:
The purpose of this appropriation is to provide a collaboration of governmental and nongovernmental stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning citizens.
Recommended Change:
1. Transfer funds to the Departmental Administration program to accurately reflect the cost of real estate rentals.
Total Change
$0 $0
($147,617) ($147,617)
86
The Governor's Budget Report Amended FY 2016
Department of Community Supervision
Department of Community Supervision
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration State General Funds TOTAL FUNDS
Field Services State General Funds TOTAL FUNDS
Misdemeanor Probation State General Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence
State General Funds TOTAL FUNDS Governor's Office of Transition, Support, and Reentry State General Funds TOTAL FUNDS
FY 2016 Current Budget
$34,791,312 $34,791,312 $34,791,312
FY 2016 Current Budget
$8,213,943 $8,213,943
$21,851,578 $21,851,578
$609,367 $609,367
$374,981 $374,981
$3,741,443 $3,741,443
Changes $500,000 $500,000 $500,000
Amended FY 2016 Recommendation
$35,291,312
$35,291,312 $35,291,312
Changes
Amended FY 2016 Recommendation
$188,327 $188,327
$8,402,270 $8,402,270
$459,290 $459,290
$22,310,868 $22,310,868
$0
$609,367
$0
$609,367
$0 $0
($147,617) ($147,617)
$374,981 $374,981
$3,593,826 $3,593,826
The Governor's Budget Report Amended FY 2016
87
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 2016 Current Budget
$50,000 35,493,752 30,682,566 27,555,071 201,774,166 42,598,545 135,395,608 95,998,074 582,702,987 29,965,735 $1,182,216,504 $1,182,216,504
170,555 13,581,649 $13,752,204 1,168,464,300 $1,168,464,300
Changes $0
3,247 5,899
271 1,772
771 0
18,197 100,130
5,006 $135,293 $135,293
0 0 $0 135,293 $135,293
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$50,000 35,496,999 30,688,465 27,555,342 201,775,938 42,599,316 135,395,608 96,016,271 582,803,117 29,970,741 $1,182,351,797 $1,182,351,797
170,555 13,581,649 $13,752,204 1,168,599,593 $1,168,599,593
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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$3,247 $3,247
88
The Governor's Budget Report Amended FY 2016
Department of Corrections
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy
items used in preparing meals for offenders. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental,
and mental health care to all inmates of the state correctional system. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Offender Management
Purpose:
The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective
prison facilities that ensure public safety. Recommended Change:
1. No change. Total Change
$5,899 $5,899
$271 $271
$1,772 $1,772
$771 $771
$0 $0
The Governor's Budget Report Amended FY 2016
89
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 for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
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 for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$18,197 $18,197
$100,130 $100,130
$5,006 $5,006
90
The Governor's Budget Report Amended FY 2016
Department of Corrections
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 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
Department of Corrections
Program Budget Financial Summary
FY 2016 Current Budget
$1,168,464,300 $1,168,464,300
170,555 $170,555 13,581,649 $13,581,649 $1,182,216,504
FY 2016 Current Budget
$50,000 $50,000
$35,423,197 70,555
$35,493,752
$30,232,566 450,000
$30,682,566
$27,555,071 $27,555,071
$201,384,166 390,000
$201,774,166
$42,568,545 30,000
$42,598,545
$135,395,608 $135,395,608
$95,981,028 17,046
$95,998,074
$569,908,384 100,000
12,694,603 $582,702,987
$29,965,735 $29,965,735
Changes $135,293 $135,293 0 $0 0 $0 $135,293
Amended FY 2016 Recommendation
$1,168,599,593 $1,168,599,593
170,555 $170,555 13,581,649 $13,581,649 $1,182,351,797
Changes
Amended FY 2016 Recommendation
$0
$50,000
$0
$50,000
$3,247 0
$3,247
$35,426,444 70,555
$35,496,999
$5,899 0
$5,899
$30,238,465 450,000
$30,688,465
$271 $271
$27,555,342 $27,555,342
$1,772 0
$1,772
$201,385,938 390,000
$201,775,938
$771 0
$771
$42,569,316 30,000
$42,599,316
$0
$135,395,608
$0
$135,395,608
$18,197 0
$18,197
$95,999,225 17,046
$96,016,271
$100,130 0 0
$100,130
$570,008,514 100,000
12,694,603 $582,803,117
$5,006 $5,006
$29,970,741 $29,970,741
The Governor's Budget Report Amended FY 2016
91
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 2016 Current Budget
$1,866,907 42,984,941 17,911,437 $62,763,285 $62,763,285
49,366,773 3,262,875
$52,629,648 10,133,637
$10,133,637
Changes $935
1,500,158 409,560
$1,910,653 $1,910,653
0 400,000 $400,000 1,510,653 $1,510,653
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,867,842 44,485,099 18,320,997 $64,673,938 $64,673,938
49,366,773 3,662,875
$53,029,648 11,644,290
$11,644,290
Departmental Administration Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of
Georgia. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$935 $935
Military Readiness Purpose: The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and
State Defense Force for the State of Georgia that can be activated and deployed at the direction of the President or the Governor for a man-made crisis or natural disaster.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Provide funds to relocate the Albany Readiness Center to the Albany Marine Corps Logistics Base. (Total Funds: $1,500,000)
Total Change
$158 1,100,000 $1,100,158
Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk
youth through Youth Challenge Academies and Starbase programs. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Increase funds for fixtures, furniture, and equipment for the Milledgeville Youth Challenge Academy to have the facility ready for occupancy by staff on July 1, 2016. Total Change
$404 409,156 $409,560
92
The Governor's Budget Report Amended FY 2016
Department of Defense
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS
Military Readiness State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Youth Educational Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Department of Defense
Program Budget Financial Summary
FY 2016 Current Budget
$10,133,637 $10,133,637
49,366,773 $49,366,773
3,262,875 $3,262,875 $62,763,285
FY 2016 Current Budget
$1,143,379 723,528
$1,866,907
$5,086,422 34,639,522
3,258,997 $42,984,941
$3,903,836 14,003,723
3,878 $17,911,437
Changes $1,510,653 $1,510,653 0 $0 400,000 $400,000 $1,910,653
Amended FY 2016 Recommendation
$11,644,290 $11,644,290
49,366,773 $49,366,773
3,662,875 $3,662,875 $64,673,938
Changes
Amended FY 2016 Recommendation
$935 0
$935
$1,144,314 723,528
$1,867,842
$1,100,158 0
400,000 $1,500,158
$6,186,580 34,639,522
3,658,997 $44,485,099
$409,560 0 0
$409,560
$4,313,396 14,003,723
3,878 $18,320,997
The Governor's Budget Report Amended FY 2016
93
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 2016 Current Budget
$10,028,666 58,495,467 1,416,295
$69,940,428 $69,940,428
2,844,121 $2,844,121 67,096,307 $67,096,307
Changes $10,490 0 0 $10,490 $10,490
0 $0 10,490 $10,490
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$10,039,156 58,495,467 1,416,295
$69,950,918 $69,950,918
2,844,121 $2,844,121 67,106,797 $67,106,797
Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle
registration, and commercial truck compliance. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$10,490 $10,490
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. No change.
$0
Total Change
$0
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
94
The Governor's Budget Report Amended FY 2016
Department of Driver Services
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Customer Service Support State General Funds Other Funds TOTAL FUNDS
License Issuance State General Funds Other Funds TOTAL FUNDS
Regulatory Compliance State General Funds Other Funds TOTAL FUNDS
Department of Driver Services
Program Budget Financial Summary
FY 2016 Current Budget
$67,096,307 $67,096,307
2,844,121 $2,844,121 $69,940,428
FY 2016 Current Budget
$9,527,809 500,857
$10,028,666
$56,667,632 1,827,835
$58,495,467
$900,866 515,429
$1,416,295
Changes $10,490 $10,490 0 $0 $10,490
Amended FY 2016 Recommendation
$67,106,797 $67,106,797
2,844,121 $2,844,121 $69,950,918
Changes
Amended FY 2016 Recommendation
$10,490 0
$10,490
$9,538,299 500,857
$10,039,156
$0
$56,667,632
0
1,827,835
$0
$58,495,467
$0
$900,866
0
515,429
$0
$1,416,295
The Governor's Budget Report Amended FY 2016
95
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 2016 Current Budget
$258,637,214 138,000,000 321,470,348 37,512,775
$755,620,337 $755,620,337
364,941,816 13,695,660 160,000
$378,797,476 321,295,348 55,527,513
$376,822,861
Changes
$0 0
199 0
$199 $199
0 0 0 $0 199 0 $199
Amended FY 2016 Recommendation
$258,637,214 138,000,000 321,470,547 37,512,775
$755,620,536 $755,620,536
364,941,816 13,695,660 160,000
$378,797,476 321,295,547 55,527,513
$376,823,060
Amended FY 2016 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:
Lottery Funds 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$199 $199
96
The Governor's Budget Report Amended FY 2016
Bright from the Start: Georgia Department of Early Care and
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
The Governor's Budget Report Amended FY 2016
97
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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Nutrition Federal Funds Not Itemized TOTAL FUNDS
Pre-Kindergarten Program Lottery Funds Federal Funds Not Itemized TOTAL FUNDS
Quality Initiatives Child Care and Development Block Grant Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS
FY 2016 Current Budget
$55,527,513 321,295,348 $376,822,861
97,618,088 125,696,047 141,627,681 $364,941,816
13,695,660 $13,695,660
160,000 $160,000 $755,620,337
FY 2016 Current Budget
$55,527,513 97,618,088
102,013,932 3,452,681 25,000
$258,637,214
$138,000,000 $138,000,000
$321,295,348 175,000
$321,470,348
$23,682,115 13,695,660 135,000
$37,512,775
Changes $0
199 $199
0 0 0 $0 0 $0 0 $0 $199
Amended FY 2016 Recommendation
$55,527,513 321,295,547 $376,823,060
97,618,088 125,696,047 141,627,681 $364,941,816
13,695,660 $13,695,660
160,000 $160,000 $755,620,536
Changes
Amended FY 2016 Recommendation
$0
$55,527,513
0
97,618,088
0
102,013,932
0
3,452,681
0
25,000
$0
$258,637,214
$0
$138,000,000
$0
$138,000,000
$199 0
$199
$321,295,547 175,000
$321,470,547
$0
$23,682,115
0
13,695,660
0
135,000
$0
$37,512,775
98
The Governor's Budget Report Amended FY 2016
Department of Economic Development
Department of Economic Development
Department Financial Summary
Department of Economic Development
Program/Fund Sources Departmental Administration Film, Video, and Music Georgia Council for the Arts Georgia Council for the Arts - Special Project 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 TOTAL STATE FUNDS
FY 2016 Current Budget
$4,478,642 1,096,969 1,262,760 300,000
10,881,240 73,361,918
1,522,960 951,926
10,987,537 $104,843,952 $104,843,952
74,021,318 $74,021,318
30,822,634 $30,822,634
Changes $2,238 0 0 0
650,000 0 0 0 0
$652,238 $652,238
0 $0 652,238 $652,238
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$4,480,880 1,096,969 1,262,760 300,000
11,531,240 73,361,918
1,522,960 951,926
10,987,537 $105,496,190 $105,496,190
74,021,318 $74,021,318
31,474,872 $31,474,872
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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$2,238 $2,238
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
The Governor's Budget Report Amended FY 2016
99
Department of Economic Development
Department Financial Summary
Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to institute a statewide 'Grassroots' arts program, with the goal
to increase the arts participation and support throughout the state with grants no larger than $5,000. Recommended Change:
1. No change. Total Change
Global Commerce
Purpose:
The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; and 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. Provide funds for contractual services for the economic development outreach initiative in China.
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. Recommended Change:
Other Changes 1. Reflect a change in the program purpose statement.
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
$0 $0
$650,000 $650,000
$0 $0
Yes $0
$0 $0
100
The Governor's Budget Report Amended FY 2016
Department of Economic Development
Department of Economic Development
Department Financial Summary
Tourism
Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state; operate and maintain state welcome centers; and work with communities to develop and market tourism products in order to attract more tourism to the state.
Recommended Change:
Other Changes
1. Reflect a change in the program purpose statement.
Yes
Total Change
$0
The Governor's Budget Report Amended FY 2016
101
Department of Economic Development
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
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
Georgia Council for the Arts - Special Project State General Funds 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 TOTAL FUNDS
Small and Minority Business Development State General Funds TOTAL FUNDS
Tourism State General Funds TOTAL FUNDS
FY 2016 Current Budget
$30,822,634 $30,822,634
74,021,318 $74,021,318 $104,843,952
FY 2016 Current Budget
$4,478,642 $4,478,642
$1,096,969 $1,096,969
$603,360 659,400
$1,262,760
$300,000 $300,000
$10,881,240 $10,881,240
$73,361,918 $73,361,918
$1,522,960 $1,522,960
$951,926 $951,926
$10,987,537 $10,987,537
Changes $652,238 $652,238 0 $0 $652,238
Amended FY 2016 Recommendation
$31,474,872 $31,474,872
74,021,318 $74,021,318 $105,496,190
Changes
Amended FY 2016 Recommendation
$2,238 $2,238
$4,480,880 $4,480,880
$0
$1,096,969
$0
$1,096,969
$0
$603,360
0
659,400
$0
$1,262,760
$0
$300,000
$0
$300,000
$650,000 $650,000
$11,531,240 $11,531,240
$0
$73,361,918
$0
$73,361,918
$0
$1,522,960
$0
$1,522,960
$0
$951,926
$0
$951,926
$0
$10,987,537
$0
$10,987,537
102
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$10,654,800 29,957,040 28,661,999 2,299,970 1,053,100 7,347,487
1,233,382,964 70,406,538
8,832,577 26,970,412 10,683,086 737,163,017 31,446,339 498,225,928 (1,664,572,225) 9,393,786,908 10,223,960 18,024,820
3,229,392
30,945,063 28,269,036 41,729,221 46,008,307
1,551,946 $10,606,281,685 $10,606,281,685
1,982,964,757 74,758,193 46,429,171
$2,104,152,121 8,502,129,564
$8,502,129,564
Changes
$33 1,901
995 96 0
587 0 0
0 1,653,977
0 63
0 0 0 109,913,685 0 129 0
838,723 0
74,436 466 0
$112,485,091 $112,485,091
0 0 0 $0 112,485,091 $112,485,091
Amended FY 2016 Recommendation
$10,654,833 29,958,941 28,662,994 2,300,066 1,053,100 7,348,074
1,233,382,964 70,406,538
8,832,577 28,624,389 10,683,086 737,163,080 31,446,339 498,225,928 (1,664,572,225) 9,503,700,593 10,223,960 18,024,949
3,229,392
31,783,786 28,269,036 41,803,657 46,008,773
1,551,946 $10,718,766,776 $10,718,766,776
1,982,964,757 74,758,193 46,429,171
$2,104,152,121 8,614,614,655
$8,614,614,655
The Governor's Budget Report Amended FY 2016
103
Department of Education
Department Financial Summary
Amended FY 2016 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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of
Education, Departmental programs, and local school systems. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide
funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
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. Total Change
$33 $33
$1,901 $1,901
$995 $995
$96 $96
$0 $0
104
The Governor's Budget Report Amended FY 2016
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 2. Increase funds to support the information technology applications utilized by local school systems. Total Change
$587 $587
$0 $0
$0 $0
$0 $0
$2,085 1,651,892 $1,653,977
The Governor's Budget Report Amended FY 2016
105
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.
$0
Total Change
$0
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
$63
employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
$63
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
106
The Governor's Budget Report Amended FY 2016
Department of Education
Department of Education
Department Financial Summary
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.
2. Increase funds for the State Commission Charter School supplement.
3. Increase funds for a midterm adjustment to charter system grants.
4. Adjust funds for a midterm adjustment for the Special Needs Scholarship.
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
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
$98,186,437 13,358,432 2,338,622 (3,969,806)
$109,913,685
$0 $0
$129 $129
$0 $0
The Governor's Budget Report Amended FY 2016
107
Department of Education
Department Financial Summary
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. Increase funds for the payment to the Teachers Retirement System of Georgia to reflect projected expenditures. Total Change
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Increase funds 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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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
$838,723 $838,723
$0 $0
$385 74,051 $74,436
$466 $466
$0 $0
108
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$8,502,129,564 $8,502,129,564
19,630 1,982,945,127 $1,982,964,757
74,758,193 $74,758,193
46,429,171 $46,429,171 $10,606,281,685
FY 2016 Current Budget
$8,794,527 368,273
1,492,000 $10,654,800
$7,479,770 134,330
22,342,940 $29,957,040
$4,048,477 24,369,593
243,929 $28,661,999
$2,146,548 153,422
$2,299,970
$1,053,100 $1,053,100
$3,523,280 3,393,490 430,717
$7,347,487
$1,159,955,395 73,387,612 39,957
$1,233,382,964
$62,246,538
Changes $112,485,091
$112,485,091 0 0
$0 0
$0 0
$0 $112,485,091
Amended FY 2016 Recommendation
$8,614,614,655 $8,614,614,655
19,630 1,982,945,127 $1,982,964,757
74,758,193 $74,758,193
46,429,171 $46,429,171 $10,718,766,776
Changes
Amended FY 2016 Recommendation
$33
$8,794,560
0
368,273
0
1,492,000
$33
$10,654,833
$1,901 0 0
$1,901
$7,481,671 134,330
22,342,940 $29,958,941
$995 0 0
$995
$4,049,472 24,369,593
243,929 $28,662,994
$96
$2,146,644
0
153,422
$96
$2,300,066
$0
$1,053,100
$0
$1,053,100
$587 0 0
$587
$3,523,867 3,393,490 430,717
$7,348,074
$0
$1,159,955,395
0
73,387,612
0
39,957
$0
$1,233,382,964
$0
$62,246,538
The Governor's Budget Report Amended FY 2016
109
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 2016 Current Budget
8,160,000 $70,406,538
$3,232,540 5,600,037
$8,832,577
$18,393,696 1,371,954 7,204,762
$26,970,412
$10,683,086 $10,683,086
$22,862,765 714,191,428
108,824 $737,163,017
$31,446,339 $31,446,339
$498,225,928 $498,225,928
($1,664,572,225) ($1,664,572,225)
$9,393,786,908 $9,393,786,908
$10,223,960 $10,223,960
$8,797,519 7,990,493 1,236,808
$18,024,820
$3,229,392 $3,229,392
$8,097,963 22,847,100 $30,945,063
$26,447,967
Changes 0
$0
Amended FY 2016 Recommendation
8,160,000
$70,406,538
$0
$3,232,540
0
5,600,037
$0
$8,832,577
$1,653,977 0 0
$1,653,977
$20,047,673 1,371,954 7,204,762
$28,624,389
$0
$10,683,086
$0
$10,683,086
$63
$22,862,828
0
714,191,428
0
108,824
$63
$737,163,080
$0
$31,446,339
$0
$31,446,339
$0
$498,225,928
$0
$498,225,928
$0
($1,664,572,225)
$0
($1,664,572,225)
$109,913,685 $109,913,685
$9,503,700,593 $9,503,700,593
$0
$10,223,960
$0
$10,223,960
$129 0 0
$129
$8,797,648 7,990,493 1,236,808
$18,024,949
$0
$3,229,392
$0
$3,229,392
$838,723 0
$838,723
$8,936,686 22,847,100 $31,783,786
$0
$26,447,967
110
The Governor's Budget Report Amended FY 2016
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 Federal Recovery Funds Not Itemized TOTAL FUNDS Tuition for Multi-handicapped State General Funds TOTAL FUNDS
FY 2016 Current Budget
19,630 843,850 957,589 $28,269,036
$17,002,426 19,947,771 4,779,024
$41,729,221
$26,656,506 19,218,028 133,773
$46,008,307
$1,551,946 $1,551,946
Changes 0 0 0
$0
Amended FY 2016 Recommendation
19,630 843,850 957,589 $28,269,036
$74,436 0 0
$74,436
$17,076,862 19,947,771 4,779,024
$41,803,657
$466 0 0
$466
$26,656,972 19,218,028 133,773
$46,008,773
$0
$1,551,946
$0
$1,551,946
The Governor's Budget Report Amended FY 2016
111
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 2016 Current Budget
$4,456,129 1,989,530
28,580,000 20,720,089 $55,745,748 $55,745,748
25,165,818 $25,165,818
30,579,930 $30,579,930
Changes $0 0 0 0 $0 $0
0 $0
0 $0
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$4,456,129 1,989,530
28,580,000 20,720,089 $55,745,748 $55,745,748
25,165,818 $25,165,818
30,579,930 $30,579,930
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
112
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$30,579,930 $30,579,930
25,165,818 $25,165,818 $55,745,748
FY 2016 Current Budget
$4,456,129 $4,456,129
$1,989,530 $1,989,530
$28,580,000 $28,580,000
$10,400 20,709,689 $20,720,089
Changes $0 $0 0 $0 $0
Amended FY 2016 Recommendation
$30,579,930 $30,579,930
25,165,818 $25,165,818 $55,745,748
Changes
Amended FY 2016 Recommendation
$0
$4,456,129
$0
$4,456,129
$0
$1,989,530
$0
$1,989,530
$0
$28,580,000
$0
$28,580,000
$0
$10,400
0
20,709,689
$0
$20,720,089
The Governor's Budget Report Amended FY 2016
113
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 2016 Current Budget
$3,709,226 7,555,134
35,974,811 1,207,080
$48,446,251 $48,446,251
5,982,769 7,152,187 $13,134,956 35,311,295 $35,311,295
Changes $7,093 0 0 0 $7,093 $7,093
0 0 $0 7,093 $7,093
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$3,716,319 7,555,134
35,974,811 1,207,080
$48,453,344 $48,453,344
5,982,769 7,152,187 $13,134,956 35,318,388 $35,318,388
Commission Administration Purpose: The purpose of this appropriation is to administer department needs; handle purchasing, accounts
receivable and payable; meet information technology needs; and provide oversight that emphasizes customer values and process innovation. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$7,093 $7,093
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 fire suppression assistance to the Forest Protection program.
Recommended Change:
1. No change.
$0
Total Change
$0
114
The Governor's Budget Report Amended FY 2016
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
The Governor's Budget Report Amended FY 2016
115
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 2016 Current Budget
$35,311,295 $35,311,295
5,982,769 $5,982,769
7,152,187 $7,152,187 $48,446,251
FY 2016 Current Budget
$3,477,646 48,800
182,780 $3,709,226
$2,861,831 3,553,571 1,139,732
$7,555,134
$28,971,818 2,246,681 4,756,312
$35,974,811
$133,717 1,073,363 $1,207,080
Changes $7,093 $7,093 0 $0 0 $0 $7,093
Amended FY 2016 Recommendation
$35,318,388 $35,318,388
5,982,769 $5,982,769
7,152,187 $7,152,187 $48,453,344
Changes
Amended FY 2016 Recommendation
$7,093 0 0
$7,093
$3,484,739 48,800
182,780 $3,716,319
$0
$2,861,831
0
3,553,571
0
1,139,732
$0
$7,555,134
$0
$28,971,818
0
2,246,681
0
4,756,312
$0
$35,974,811
$0
$133,717
0
1,073,363
$0
$1,207,080
116
The Governor's Budget Report Amended FY 2016
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 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 2016 Current Budget
$11,062,041 6,604,848 8,568,626
$26,235,515
986,295 824,505 33,045,454 695,777 7,299,519 670,679 19,574,080 $63,096,309 $89,331,824
30,120,112 908,356
$31,028,468 58,303,356
$58,303,356
Changes $10,000,000 0 4,829 $10,004,829
0 0 0 0 0 0 0 $0 $10,004,829
0 0 $0 10,004,829 $10,004,829
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$21,062,041 6,604,848 8,573,455
$36,240,344
986,295 824,505 33,045,454 695,777 7,299,519 670,679 19,574,080 $63,096,309 $99,336,653
30,120,112 908,356
$31,028,468 68,308,185
$68,308,185
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. Increase funds to meet projected expenditures.
Total Change
$10,000,000 $10,000,000
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
The Governor's Budget Report Amended FY 2016
117
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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. No change. 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
$4,829 $4,829
$0 $0
$0 $0
$0 $0
$0 $0
118
The Governor's Budget Report Amended FY 2016
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
119
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 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 Office of the State Inspector General State General Funds TOTAL FUNDS Student Achievement, Governor's Office of State General Funds TOTAL FUNDS
FY 2016 Current Budget
$58,303,356 $58,303,356
30,120,112 $30,120,112
908,356 $908,356 $89,331,824
FY 2016 Current Budget
$11,062,041 $11,062,041
$6,504,848 100,000
$6,604,848
$8,568,626 $8,568,626
$981,295 5,000
$986,295
$824,505 $824,505
$2,534,416 29,703,182
807,856 $33,045,454
$695,777 $695,777
$6,887,089 411,930 500
$7,299,519
$670,679 $670,679
$19,574,080 $19,574,080
Changes $10,004,829 $10,004,829 0 $0 0 $0 $10,004,829
Amended FY 2016 Recommendation
$68,308,185 $68,308,185
30,120,112 $30,120,112
908,356 $908,356 $99,336,653
Changes
Amended FY 2016 Recommendation
$10,000,000 $10,000,000
$21,062,041 $21,062,041
$0
$6,504,848
0
100,000
$0
$6,604,848
$4,829 $4,829
$8,573,455 $8,573,455
$0
$981,295
0
5,000
$0
$986,295
$0
$824,505
$0
$824,505
$0
$2,534,416
0
29,703,182
0
807,856
$0
$33,045,454
$0
$695,777
$0
$695,777
$0
$6,887,089
0
411,930
0
500
$0
$7,299,519
$0
$670,679
$0
$670,679
$0
$19,574,080
$0
$19,574,080
120
The Governor's Budget Report Amended FY 2016
Department of Human Services
Department of Human Services
Department Financial Summary
Department of Human Services
Program/Fund Sources Adoptions Services After School Care Child Abuse and Neglect Prevention Child Care Services Child Support Services Child Welfare Services Community Services Departmental Administration Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Energy Assistance Federal Eligibility Benefit Services Federal Fund Transfers to Other Agencies Out-of-Home Care Refugee Assistance Residential Child Care Licensing 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 2016 Current Budget
$91,198,734 15,500,000 15,864,628 9,777,346
108,462,059 316,321,908
16,110,137 100,659,810
19,787,510 112,516,279
10,244,806 55,320,027 275,531,120 63,974,072 219,595,868
9,303,613 2,257,303 48,406,610 19,154,980 $1,509,986,810
232,731 9,836,967 3,238,777
9,565,509
70,333,617
9,507,334
101,733,474
2,069,043
$206,517,452 $1,716,504,262
1,129,154,540
Changes $0 0 0 0 0
13,260,314 0
1,429,298 0 0 0 0 0 0
64,352,709 0 0 0 0
$79,042,321
0 0 0
(32,560)
0
0
34,971
0
$2,411 $79,044,732
(8,352,429)
Amended FY 2016 Recommendation
$91,198,734 15,500,000 15,864,628 9,777,346
108,462,059 329,582,222
16,110,137 102,089,108
19,787,510 112,516,279
10,244,806 55,320,027 275,531,120 63,974,072 283,948,577
9,303,613 2,257,303 48,406,610 19,154,980 $1,589,029,131
232,731 9,836,967 3,238,777
9,532,949
70,333,617
9,507,334
101,768,445
2,069,043
$206,519,863 $1,795,548,994
1,120,802,111
The Governor's Budget Report Amended FY 2016
121
Department of Human Services
Department Financial Summary
Program/Fund Sources Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
Amended FY 2016 Program Summary
FY 2016 Current Budget
31,351,514
$1,160,506,054
549,806,402
6,191,806
$555,998,208
Changes 0
($8,352,429) 87,397,161 0
$87,397,161
Amended FY 2016 Recommendation
31,351,514
$1,152,153,625
637,203,563
6,191,806
$643,395,369
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 Abuse and Neglect Prevention 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.
$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
122
The Governor's Budget Report Amended FY 2016
Department of Human Services
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:
Other Changes 1. Reduce funds to align the budget with the Temporary Assistance for Needy Families Block Grant (TANF)
notice of award. (Total Funds: ($21,722,971)) 2. Transfer Temporary Assistance for Needy Families (TANF) funds from the Out-of-Home Care program to
reflect projected expenditures. (Total Funds: $34,483,285) 3. Utilize the Child Abuse Prevention and Treatment Act (CAPTA) to establish the Child Abuse Registry.
(Total Funds: $500,000) 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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Provide funds for the Integrated Eligibility System information technology project. 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
Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the
option of remaining in their own communities. Recommended Change:
1. No change. Total Change
Yes Yes Yes $0
$0 $0
$52,551 1,376,747 $1,429,298
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
123
Department of Human Services
Department Financial Summary
Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes
and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. No change. Total Change
Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate
home energy needs. Recommended Change:
1. No change. Total Change
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. Total Change
Federal Fund Transfers to Other Agencies Purpose: The purpose of this appropriation is to reflect federal funds received by Department of Human
Services to be transferred to other state agencies for eligible expenditures under federal law. Recommended Change:
1. No change. Total Change
Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children
removed from their families due to neglect, abuse, or abandonment. Recommended Change:
State General Funds 1. Increase funds for growth in out-of-home care utilization. (Total Funds: $64,352,709) 2. Replace prior year Temporary Assistance for Needy Families (TANF) funds with state funds.
Total Change Other Changes 3. Transfer TANF funds to Child Welfare Services to reflect projected expenditures. (Total Funds:
($34,483,285)) Total Change
$0 $0
$0 $0
$0 $0
$0 $0
$51,482,167 34,483,285
$85,965,452 Yes $0
124
The Governor's Budget Report Amended FY 2016
Department of Human Services
Department Financial Summary
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
Residential 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. 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
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
The Governor's Budget Report Amended FY 2016
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
125
Department of Human Services
Department of Human Services
Department Financial Summary
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer savings from contractual services 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 savings from contractual services from the Georgia Vocational Rehabilitation Agency: Departmental Administration program to provide additional services to consumers. Total Change
$0 $0
$2,411 (34,971) ($32,560)
$0 $0
$0 $0
$34,971 $34,971
126
The Governor's Budget Report Amended FY 2016
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. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
127
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 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 Abuse and Neglect Prevention State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized 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 Foster Care Title IV-E Medical Assistance Program Social Services Block Grant TANF Transfers to Social Services Block Grant
FY 2016 Current Budget
$549,806,402 6,191,806
$555,998,208 209,161
16,735,414 77,298,870 56,629,642 75,870,369 52,776,023
7,649,069 359,672,148 482,313,844 $1,129,154,540
31,351,514 $31,351,514 $1,716,504,262
FY 2016 Current Budget
$33,722,357 16,400,000 41,029,877 46,500
$91,198,734
$15,500,000 $15,500,000
$1,275,033 3,072,670
11,516,925 $15,864,628
$9,777,346 $9,777,346
$28,819,045 120,000
76,285,754 3,237,260
$108,462,059
$141,978,657 29,011,535 240,261 2,844,537 7,649,069
Changes $87,397,161 0 $87,397,161 0 0 12,870,542 0 0 0 0 (21,722,971) 500,000
($8,352,429) 0
$0 $79,044,732
Amended FY 2016 Recommendation
$637,203,563 6,191,806
$643,395,369 209,161
16,735,414 90,169,412 56,629,642 75,870,369 52,776,023
7,649,069 337,949,177 482,813,844 $1,120,802,111
31,351,514 $31,351,514 $1,795,548,994
Changes
Amended FY 2016 Recommendation
$0
$33,722,357
0
16,400,000
0
41,029,877
0
46,500
$0
$91,198,734
$0
$15,500,000
$0
$15,500,000
$0
$1,275,033
0
3,072,670
0
11,516,925
$0
$15,864,628
$0
$9,777,346
$0
$9,777,346
$0
$28,819,045
0
120,000
0
76,285,754
0
3,237,260
$0
$108,462,059
$0
$141,978,657
0
29,011,535
0
240,261
0
2,844,537
0
7,649,069
128
The Governor's Budget Report Amended FY 2016
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Community Services Community Service Block Grant TOTAL FUNDS Departmental Administration State General Funds CCDF Mandatory and Matching Funds 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 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
FY 2016 Current Budget
107,487,683 26,987,378 122,788
$316,321,908
$16,110,137 $16,110,137
$36,133,992 209,161 403,981
4,241,528 674,420
4,062,010 2,539,375 8,406,561 31,160,240 12,828,542 $100,659,810
$16,664,077 50,000
2,279,539 793,894
$19,787,510
$64,907,671 6,191,806
13,765,259 3,761,430
23,890,113 $112,516,279
$3,628,538 750,000
5,866,268 $10,244,806
$55,320,027 $55,320,027
$107,245,814 221,296
3,940,770 635,195
56,580,020 22,261,277 84,646,748
Changes 12,760,314 500,000 0
$13,260,314
Amended FY 2016 Recommendation
120,247,997 27,487,378 122,788
$329,582,222
$0
$16,110,137
$0
$16,110,137
$1,429,298 0 0 0 0 0 0 0 0 0
$1,429,298
$37,563,290 209,161 403,981
4,241,528 674,420
4,062,010 2,539,375 8,406,561 31,160,240 12,828,542 $102,089,108
$0
$16,664,077
0
50,000
0
2,279,539
0
793,894
$0
$19,787,510
$0
$64,907,671
0
6,191,806
0
13,765,259
0
3,761,430
0
23,890,113
$0
$112,516,279
$0
$3,628,538
0
750,000
0
5,866,268
$0
$10,244,806
$0
$55,320,027
$0
$55,320,027
$0
$107,245,814
0
221,296
0
3,940,770
0
635,195
0
56,580,020
0
22,261,277
0
84,646,748
The Governor's Budget Report Amended FY 2016
129
Department of Human Services
Program Budget Financial Summary
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 Residential Child Care Licensing State General Funds Foster Care Title IV-E 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 Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Federal Funds Not Itemized
130
FY 2016 Current Budget
$275,531,120
$40,481,142 23,492,930
$63,974,072
$81,687,918 39,485,774 98,190,252 231,924
$219,595,868
$9,303,613 $9,303,613
$1,638,040 619,263
$2,257,303
$100,000 48,306,610 $48,406,610
$16,554,165 2,600,815
$19,154,980
Changes $0
Amended FY 2016 Recommendation
$275,531,120
$0
$40,481,142
0
23,492,930
$0
$63,974,072
$85,965,452 12,870,542
(34,483,285) 0
$64,352,709
$167,653,370 52,356,316 63,706,967 231,924
$283,948,577
$0
$9,303,613
$0
$9,303,613
$0
$1,638,040
0
619,263
$0
$2,257,303
$0
$100,000
0
48,306,610
$0
$48,406,610
$0
$16,554,165
0
2,600,815
$0
$19,154,980
$232,731 $232,731
$8,664,148 1,172,819
$9,836,967
$282,801 2,919,976
36,000 $3,238,777
$1,461,659 8,058,850 45,000
$9,565,509
$0 $0
$0 0
$0
$0 0 0
$0
($32,560) 0 0
($32,560)
$232,731 $232,731
$8,664,148 1,172,819
$9,836,967
$282,801 2,919,976
36,000 $3,238,777
$1,429,099 8,058,850 45,000
$9,532,949
$70,333,617
$0
$70,333,617
The Governor's Budget Report Amended FY 2016
Department of Human Services
Department of Human Services
Program Budget Financial Summary
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 TOTAL FUNDS
FY 2016 Current Budget
$70,333,617
$9,507,334 $9,507,334
$19,294,878 76,910,506 5,528,090
$101,733,474
$2,069,043 $2,069,043
Changes $0
Amended FY 2016 Recommendation
$70,333,617
$0
$9,507,334
$0
$9,507,334
$34,971 0 0
$34,971
$19,329,849 76,910,506 5,528,090
$101,768,445
$0
$2,069,043
$0
$2,069,043
The Governor's Budget Report Amended FY 2016
131
Commissioner of Insurance
Department Financial Summary
Commissioner of Insurance
Program/Fund Sources Departmental Administration Enforcement Fire Safety Industrial Loan Insurance Regulation SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$1,866,817 789,431
7,960,570 668,212
9,683,878 $20,968,908 $20,968,908
733,208 339,026 $1,072,234 19,896,674 $19,896,674
Changes $3,319 0 0 0 0 $3,319 $3,319
0 0 $0 3,319 $3,319
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,870,136 789,431
7,960,570 668,212
9,683,878 $20,972,227 $20,972,227
733,208 339,026 $1,072,234 19,899,993 $19,899,993
Departmental Administration Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in
insurance and industrial loan transactions and maintain a fire-safe environment. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$3,319 $3,319
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. No change.
$0
Total Change
$0
132
The Governor's Budget Report Amended FY 2016
Commissioner of Insurance
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
The Governor's Budget Report Amended FY 2016
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
Departmental Administration State General Funds TOTAL FUNDS
Enforcement State General Funds TOTAL FUNDS
Fire Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Industrial Loan State General Funds TOTAL FUNDS
Insurance Regulation State General Funds Federal Funds Not Itemized TOTAL FUNDS
Commissioner of Insurance
Program Budget Financial Summary
FY 2016 Current Budget
$19,896,674 $19,896,674
733,208 $733,208
339,026 $339,026 $20,968,908
FY 2016 Current Budget
$1,866,817 $1,866,817
$789,431 $789,431
$6,894,544 727,000 339,026
$7,960,570
$668,212 $668,212
$9,677,670 6,208
$9,683,878
Changes $3,319 $3,319 0 $0 0 $0 $3,319
Amended FY 2016 Recommendation
$19,899,993 $19,899,993
733,208 $733,208
339,026 $339,026 $20,972,227
Changes
Amended FY 2016 Recommendation
$3,319 $3,319
$1,870,136 $1,870,136
$0
$789,431
$0
$789,431
$0
$6,894,544
0
727,000
0
339,026
$0
$7,960,570
$0
$668,212
$0
$668,212
$0
$9,677,670
0
6,208
$0
$9,683,878
134
The Governor's Budget Report Amended FY 2016
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Department Financial Summary
Georgia Bureau of Investigation
Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Regional Investigative Services SUBTOTAL (Excludes Attached Agencies) Attached Agencies Criminal Justice Coordinating Council Criminal Justice Coordinating Council: Family
Violence SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$7,925,455 10,825,343 33,208,327 37,312,539 $89,271,664
94,703,685 12,032,450
$106,736,135 $196,007,799
50,308,267 24,658,236 $74,966,503 121,041,296 $121,041,296
Changes $8,471 0 0 0 $8,471
223 0
$223 $8,694
0 0 $0 8,694 $8,694
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$7,933,926 10,825,343 33,208,327 37,312,539 $89,280,135
94,703,908 12,032,450
$106,736,358 $196,016,493
50,308,267 24,658,236 $74,966,503 121,049,990 $121,049,990
Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific,
information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$8,471 $8,471
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
The Governor's Budget Report Amended FY 2016
135
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. Total Change
Regional Investigative Services
Purpose:
The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations.
Recommended Change:
1. No change. Total Change
Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Purpose: Georgia, help create safe and secure communities, and award grants. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Criminal Justice Coordinating Council: Family Violence Purpose: The purpose of this appropriation is to provide safe shelter and related services for victims of family
violence and their dependent children and to provide education about family violence to communities across the state. Recommended Change:
1. No change. Total Change
$0 $0
$0 $0
$223 $223
$0 $0
136
The Governor's Budget Report Amended FY 2016
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS 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 Criminal Justice Coordinating Council: Family Violence State General Funds TOTAL FUNDS
FY 2016 Current Budget
$121,041,296 $121,041,296
991,680 49,316,587 $50,308,267 24,658,236 $24,658,236 $196,007,799
FY 2016 Current Budget
$7,912,855 12,600
$7,925,455
$4,392,764 123,685
6,308,894 $10,825,343
$32,984,331 66,131
157,865 $33,208,327
$36,084,275 1,157,065 71,199
$37,312,539
$27,634,621 991,680
47,957,106 18,120,278 $94,703,685
$12,032,450 $12,032,450
Changes $8,694 $8,694 0 0 $0 0 $0 $8,694
Amended FY 2016 Recommendation
$121,049,990 $121,049,990
991,680 49,316,587 $50,308,267 24,658,236 $24,658,236 $196,016,493
Changes
Amended FY 2016 Recommendation
$8,471 0
$8,471
$7,921,326 12,600
$7,933,926
$0
$4,392,764
0
123,685
0
6,308,894
$0
$10,825,343
$0
$32,984,331
0
66,131
0
157,865
$0
$33,208,327
$0
$36,084,275
0
1,157,065
0
71,199
$0
$37,312,539
$223 0 0 0
$223
$0 $0
$27,634,844 991,680
47,957,106 18,120,278 $94,703,908
$12,032,450 $12,032,450
The Governor's Budget Report Amended FY 2016
137
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 2016 Current Budget
$88,632,608 24,296,451 96,276,097
110,698,668 $319,903,824 $319,903,824
6,804,611 340,165
$7,144,776 312,759,048 $312,759,048
Changes $2,665,825 16,252 (4,509,627) 1,875,387 $47,837 $47,837
0 0 $0 47,837 $47,837
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$91,298,433 24,312,703 91,766,470
112,574,055 $319,951,661 $319,951,661
6,804,611 340,165
$7,144,776 312,806,885 $312,806,885
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer funds from the Secure Commitment (YDCs) program for 40 step-down slots as part of juvenile justice reform initiatives.
3. Transfer funds from the Secure Commitment (YDCs) program to implement a salary increase for juvenile probation and parole officers.
Total Change
$9,737 2,389,938
266,150 $2,665,825
Departmental Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful
offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$16,252 $16,252
138
The Governor's Budget Report Amended FY 2016
Department of Juvenile Justice
Department of Juvenile Justice
Department Financial Summary
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:
State General Funds
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer funds to the Community Services program to implement a salary increase for juvenile probation and parole officers.
3. Transfer funds to the Community Services program for 40 step-down slots as part of juvenile justice reform initiatives.
4. Transfer funds to the Secure Detention (RYDCs) program for facility sustainment.
Total Change
Other Changes 5. Redirect $500,000 from the Milan Youth Detention Center (YDC) to the Augusta, Eastman, and Sumter
YDCs to support recruitment and retention and provide increased security.
6. Redirect $1,257,765 from the Milan Youth Detention Center (YDC) to support facility sustainment costs.
Total Change
Secure Detention (RYDCs)
Purpose:
The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer funds from the Secure Commitment (YDCs) program for facility sustainment.
Total Change
$9,702 (266,150) (2,389,938) (1,863,241) ($4,509,627)
Yes Yes $0
$12,146 1,863,241 $1,875,387
The Governor's Budget Report Amended FY 2016
139
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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Secure Commitment (YDCs) State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Secure Detention (RYDCs) State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Department of Juvenile Justice
Program Budget Financial Summary
FY 2016 Current Budget
$312,759,048 $312,759,048
1,495,178 5,309,433 $6,804,611
340,165 $340,165 $319,903,824
FY 2016 Current Budget
$86,143,081 1,495,178 694,044 300,305
$88,632,608
$23,535,119 743,202 18,130
$24,296,451
$93,787,929 2,470,420 17,748
$96,276,097
$109,292,919 1,401,767 3,982
$110,698,668
Changes $47,837 $47,837 0 0 $0 0 $0 $47,837
Amended FY 2016 Recommendation
$312,806,885 $312,806,885
1,495,178 5,309,433 $6,804,611
340,165 $340,165 $319,951,661
Changes
Amended FY 2016 Recommendation
$2,665,825 0 0 0
$2,665,825
$88,808,906 1,495,178 694,044 300,305
$91,298,433
$16,252 0 0
$16,252
$23,551,371 743,202 18,130
$24,312,703
($4,509,627) 0 0
($4,509,627)
$89,278,302 2,470,420 17,748
$91,766,470
$1,875,387 0 0
$1,875,387
$111,168,306 1,401,767 3,982
$112,574,055
140
The Governor's Budget Report Amended FY 2016
Department of Labor
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 2016 Current Budget
$33,863,477 2,394,639
38,827,751 57,256,837 $132,342,704 $132,342,704
117,319,857 1,982,524
$119,302,381 13,040,323
$13,040,323
Changes $151,454 0 0 0 $151,454 $151,454
0 0 $0 151,454 $151,454
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$34,014,931 2,394,639
38,827,751 57,256,837 $132,494,158 $132,494,158
117,319,857 1,982,524
$119,302,381 13,191,777
$13,191,777
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Provide funds for a site assessment of state owned field offices.
Total Change
$1,454
150,000 $151,454
Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information
about the state's labor market.
Recommended Change:
1. No change.
$0
Total Change
$0
Unemployment Insurance
Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.
Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
141
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. No change.
$0
Total Change
$0
142
The Governor's Budget Report Amended FY 2016
Department of Labor
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 2016 Current Budget
$13,040,323 $13,040,323 117,319,857 $117,319,857
1,982,524 $1,982,524 $132,342,704
FY 2016 Current Budget
$1,638,327 31,312,292
912,858 $33,863,477
$2,394,639 $2,394,639
$4,228,565 34,599,186 $38,827,751
$7,173,431 49,013,740
1,069,666 $57,256,837
Changes $151,454 $151,454 0 $0 0 $0 $151,454
Amended FY 2016 Recommendation
$13,191,777 $13,191,777 117,319,857 $117,319,857
1,982,524 $1,982,524 $132,494,158
Changes
Amended FY 2016 Recommendation
$151,454 0 0
$151,454
$1,789,781 31,312,292
912,858 $34,014,931
$0
$2,394,639
$0
$2,394,639
$0
$4,228,565
0
34,599,186
$0
$38,827,751
$0
$7,173,431
0
49,013,740
0
1,069,666
$0
$57,256,837
The Governor's Budget Report Amended FY 2016
143
Department of Law
Department Financial Summary
Department of Law
Program/Fund Sources Consumer Protection Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$5,486,395 57,401,278
4,908,469 $67,796,142 $67,796,142
3,597,990 37,256,814 $40,854,804 26,941,338 $26,941,338
Changes ($5,486,395) 5,488,992 0 $2,597 $2,597
0 0 $0 2,597 $2,597
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$0 62,890,270
4,908,469 $67,798,739 $67,798,739
3,597,990 37,256,814 $40,854,804 26,943,935 $26,943,935
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. Transfer funds, 65 positions, and two vehicles to the Department of Law program to consolidate consumer protection activities. (Total Funds: ($5,486,395)) Total Change
($4,818,706) ($4,818,706)
Department of Law
Purpose:
The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the State of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer funds, 65 positions, and two vehicles from the Consumer Protection program to consolidate consumer protection activities. (Total Funds: $5,486,395)
Total Change
$2,597 4,818,706 $4,821,303
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
144
The Governor's Budget Report Amended FY 2016
Department of Law
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Consumer Protection State General Funds Other Funds TOTAL FUNDS
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 2016 Current Budget
$26,941,338 $26,941,338
3,597,990 $3,597,990 37,256,814 $37,256,814 $67,796,142
FY 2016 Current Budget
$4,818,706 667,689
$5,486,395
$20,814,264 36,587,014
$57,401,278
$1,308,368 3,597,990 2,111
$4,908,469
Changes $2,597 $2,597 0 $0 0 $0 $2,597
Amended FY 2016 Recommendation
$26,943,935 $26,943,935
3,597,990 $3,597,990 37,256,814 $37,256,814 $67,798,739
Changes
Amended FY 2016 Recommendation
($4,818,706)
$0
(667,689)
0
($5,486,395)
$0
$4,821,303 667,689
$5,488,992
$25,635,567 37,254,703
$62,890,270
$0
$1,308,368
0
3,597,990
0
2,111
$0
$4,908,469
The Governor's Budget Report Amended FY 2016
145
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 Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$7,300,462 11,994,831 110,758,928
4,027,423 2,649,785 20,426,514 48,892,583 2,720,775 37,968,772 $246,740,073 $246,740,073
46,510,538 96,919,142 $143,429,680 103,310,393 $103,310,393
Changes $0
14,425 0
3,000,000 0 0 0 0
294,800 $3,309,225 $3,309,225
0 0 $0 3,309,225 $3,309,225
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$7,300,462 12,009,256 110,758,928
7,027,423 2,649,785 20,426,514 48,892,583 2,720,775 38,263,572 $250,049,298 $250,049,298
46,510,538 96,919,142 $143,429,680 106,619,618 $106,619,618
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$14,425 $14,425
146
The Governor's Budget Report Amended FY 2016
Department of Natural Resources
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. Increase funds for hazardous waste cleanup activities.
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, archaeological, 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. No change. Total Change
$0 $0
$3,000,000 $3,000,000
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
147
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. No change. Total Change
Solid Waste Trust Fund
Purpose:
The purpose of this appropriation is to fund the administration of the scrap tire management activity; 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 sportsman's license revenues in FY 2015.
Total Change
$0 $0
$0 $0
$294,800 $294,800
148
The Governor's Budget Report Amended FY 2016
Department of Natural Resources
Department of Natural Resources
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Highway Administration Highway Planning and
Construction Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Coastal Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Environmental Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Hazardous Waste Trust Fund State General Funds TOTAL FUNDS
Historic Preservation State General Funds Federal Highway Administration Highway Planning and Construction Federal Funds Not Itemized TOTAL FUNDS
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
Solid Waste Trust Fund State General Funds TOTAL FUNDS
FY 2016 Current Budget
$103,310,393 $103,310,393
11,607
46,498,931 $46,510,538
96,919,142 $96,919,142 $246,740,073
FY 2016 Current Budget
$2,137,916 5,054,621 107,925
$7,300,462
$11,845,766 110,000 39,065
$11,994,831
$30,054,296 24,910,777 55,793,855
$110,758,928
$4,027,423 $4,027,423
$1,628,998 11,607
1,009,180 $2,649,785
$18,174,399 2,248,458 3,657
$20,426,514
$14,796,763 1,704,029
32,391,791 $48,892,583
$2,720,775 $2,720,775
Changes $3,309,225 $3,309,225 0
Amended FY 2016 Recommendation
$106,619,618
$106,619,618
11,607
0 $0
0 $0 $3,309,225
46,498,931 $46,510,538
96,919,142 $96,919,142 $250,049,298
Changes
Amended FY 2016 Recommendation
$0
$2,137,916
0
5,054,621
0
107,925
$0
$7,300,462
$14,425 0 0
$14,425
$11,860,191 110,000 39,065
$12,009,256
$0
$30,054,296
0
24,910,777
0
55,793,855
$0
$110,758,928
$3,000,000 $3,000,000
$7,027,423 $7,027,423
$0
$1,628,998
0
11,607
0
1,009,180
$0
$2,649,785
$0
$18,174,399
0
2,248,458
0
3,657
$0
$20,426,514
$0
$14,796,763
0
1,704,029
0
32,391,791
$0
$48,892,583
$0
$2,720,775
$0
$2,720,775
The Governor's Budget Report Amended FY 2016
149
Wildlife Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Department of Natural Resources
Program Budget Financial Summary
FY 2016 Current Budget
$17,924,057 11,461,866 8,582,849
$37,968,772
Changes
Amended FY 2016 Recommendation
$294,800 0 0
$294,800
$18,218,857 11,461,866 8,582,849
$38,263,572
150
The Governor's Budget Report Amended FY 2016
State Board of Pardons and Paroles
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 2016 Current Budget
$1,319,596 12,262,630 32,588,829
482,110 $46,653,165 $46,653,165
806,050 $806,050 45,847,115 $45,847,115
Changes $7,676 0 0 0 $7,676 $7,676
0 $0 7,676 $7,676
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,327,272 12,262,630 32,588,829
482,110 $46,660,841 $46,660,841
806,050 $806,050 45,854,791 $45,854,791
Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$7,676 $7,676
Clemency Decisions
Purpose:
The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting or denying these applications based on specific criteria.
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. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
151
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
152
The Governor's Budget Report Amended FY 2016
State Board of Pardons and Paroles
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds
Program Budget Financial Summary
Board Administration State General Funds TOTAL FUNDS
Clemency Decisions State General Funds TOTAL FUNDS
Parole Supervision State General Funds Federal Funds Not Itemized TOTAL FUNDS
Victim Services State General Funds TOTAL FUNDS
State Board of Pardons and Paroles
Program Budget Financial Summary
FY 2016 Current Budget
$45,847,115 $45,847,115
806,050 $806,050 $46,653,165
FY 2016 Current Budget
$1,319,596 $1,319,596
$12,262,630 $12,262,630
$31,782,779 806,050
$32,588,829
$482,110 $482,110
Changes $7,676 $7,676 0 $0 $7,676
Amended FY 2016 Recommendation
$45,854,791 $45,854,791
806,050 $806,050 $46,660,841
Changes
Amended FY 2016 Recommendation
$7,676 $7,676
$1,327,272 $1,327,272
$0
$12,262,630
$0
$12,262,630
$0
$31,782,779
0
806,050
$0
$32,588,829
$0
$482,110
$0
$482,110
The Governor's Budget Report Amended FY 2016
153
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 2016 Current Budget
$1,750,000 $1,750,000 $1,750,000
1,750,000 $0
Changes $0 $0 $0
0 $0
Amended FY 2016 Program Summary
Amended FY 2016 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
154
The Governor's Budget Report Amended FY 2016
State Properties Commission
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 2016 Current Budget
$1,750,000 $1,750,000 $1,750,000
FY 2016 Current Budget
$1,750,000 $1,750,000
Changes $0 $0 $0
Amended FY 2016 Recommendation
$1,750,000
$1,750,000 $1,750,000
Changes
Amended FY 2016 Recommendation
$0
$1,750,000
$0
$1,750,000
The Governor's Budget Report Amended FY 2016
155
Georgia Public Defender Council
Department Financial Summary
Georgia Public Defender Council
Program/Fund Sources Public Defender Council Public Defenders SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$7,437,779 40,923,986 $48,361,765 $48,361,765
340,000 $340,000 48,021,765 $48,021,765
Changes $8,207
3,146,705 $3,154,912 $3,154,912
0 $0 3,154,912 $3,154,912
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$7,445,986 44,070,691 $51,516,677 $51,516,677
340,000 $340,000 51,176,677 $51,176,677
Public Defender 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:
State General Funds 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Other Changes 2. Reflect a change in the program name.
Total Change
$8,207 $8,207
Yes $0
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 Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Increase funds to provide an accountability court supplement for circuit public defenders for six newly established accountability courts in the following circuits: Cordele, Houston, Middle, Paulding, Rome, and Toombs.
3. Increase funds to provide for contracted attorneys to ensure geographical coverage and capacity for conflict cases.
4. Increase funds to provide salaries and operating expenses in accordance with the Cordele settlement agreement.
Total Change
$791 27,914
3,000,000 118,000
$3,146,705
156
The Governor's Budget Report Amended FY 2016
Georgia Public Defender Council
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 Council State General Funds Other Funds TOTAL FUNDS
Public Defenders State General Funds TOTAL FUNDS
Georgia Public Defender Council
Program Budget Financial Summary
FY 2016 Current Budget
$48,021,765 $48,021,765
340,000 $340,000 $48,361,765
FY 2016 Current Budget
$7,097,779 340,000
$7,437,779
$40,923,986 $40,923,986
Changes $3,154,912 $3,154,912 0 $0 $3,154,912
Amended FY 2016 Recommendation
$51,176,677 $51,176,677
340,000 $340,000 $51,516,677
Changes
Amended FY 2016 Recommendation
$8,207 0
$8,207
$7,105,986 340,000
$7,445,986
$3,146,705 $3,146,705
$44,070,691 $44,070,691
The Governor's Budget Report Amended FY 2016
157
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 2016 Current Budget
$30,856,775 6,913,249
34,829,828 26,432,174
11,337,121 9,238,894
47,487,526
276,554,312 79,637,061 4,848,548
100,343,948 4,316,933
$632,796,369
1,458,567 16,372,494 $17,831,061 $650,627,430
395,911,567 14,007,059
$409,918,626 1,458,567
225,532,377 13,717,860
$240,708,804
Changes $0 0
133,709 0
0 (122,196)
0
0 0 0
0 342,539 $354,052
0 0 $0 $354,052
0 0 $0 0 354,052 0 $354,052
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$30,856,775 6,913,249
34,963,537 26,432,174
11,337,121 9,116,698
47,487,526
276,554,312 79,637,061 4,848,548
100,343,948 4,659,472
$633,150,421
1,458,567 16,372,494 $17,831,061 $650,981,482
395,911,567 14,007,059
$409,918,626 1,458,567
225,886,429 13,717,860
$241,062,856
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. No change.
$0
Total Change
$0
158
The Governor's Budget Report Amended FY 2016
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. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Transfer funds for telehealth infrastructure maintenance from the Immunization program. Total Change
Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other
emergencies, as well as improving the capacity of the state's trauma system. Recommended Change:
1. No change. Total Change
Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other
events of public health concern. Recommended Change:
1. No change. Total Change
Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment,
vaccines, and technical assistance. Recommended Change:
1. Transfer funds for telehealth infrastructure maintenance to the Departmental Administration program. Total Change
Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing
comprehensive health services to infants and children. Recommended Change:
1. No change. Total Change
The Governor's Budget Report Amended FY 2016
$0 $0
$11,513 122,196 $133,709
$0 $0
$0 $0
($122,196) ($122,196)
$0 $0
159
Department of Public Health
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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. Provide funds for Vital Records moving and relocation costs.
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
$342,539 $342,539
$0 $0
160
The Governor's Budget Report Amended FY 2016
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 to 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
The Governor's Budget Report Amended FY 2016
161
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 Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS
Epidemiology State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds
FY 2016 Current Budget
$225,532,377 13,717,860 1,458,567
$240,708,804 16,864,606 2,403,579 10,404,529
366,238,853 $395,911,567
14,007,059 $14,007,059 $650,627,430
FY 2016 Current Budget
$3,786,815 6,857,179 516,828 149,000
10,404,529 8,397,424 745,000
$30,856,775
$6,613,249 300,000
$6,913,249
$22,249,660 131,795
1,266,938 7,045,918 4,135,517 $34,829,828
$2,584,725 350,000 200,000
23,125,473 171,976
$26,432,174
$4,446,985 115,637 196,750
6,552,593 25,156
Changes $354,052 0 0 $354,052 0 0 0 0 $0 0 $0 $354,052
Amended FY 2016 Recommendation
$225,886,429 13,717,860 1,458,567
$241,062,856 16,864,606 2,403,579 10,404,529
366,238,853 $395,911,567
14,007,059 $14,007,059 $650,981,482
Changes
Amended FY 2016 Recommendation
$0
$3,786,815
0
6,857,179
0
516,828
0
149,000
0
10,404,529
0
8,397,424
0
745,000
$0
$30,856,775
$0
$6,613,249
0
300,000
$0
$6,913,249
$133,709 0 0 0 0
$133,709
$22,383,369 131,795
1,266,938 7,045,918 4,135,517 $34,963,537
$0
$2,584,725
0
350,000
0
200,000
0
23,125,473
0
171,976
$0
$26,432,174
$0
$4,446,985
0
115,637
0
196,750
0
6,552,593
0
25,156
162
The Governor's Budget Report Amended FY 2016
Department of Public Health
Department of Public Health
Program Budget Financial Summary
TOTAL FUNDS 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 2016 Current Budget
$11,337,121
$2,527,706 2,061,486 4,649,702
$9,238,894
$21,122,570 8,605,171 132,509
14,008,298 3,618,978
$47,487,526
$12,838,479 7,392,607
256,236,639 86,587
$276,554,312
$31,696,391 47,927,661 13,009
$79,637,061
$3,776,351 158,382 352,681 561,134
$4,848,548
$100,343,948 $100,343,948
$3,786,253 530,680
$4,316,933
$1,458,567 $1,458,567
$16,372,494 $16,372,494
Changes $0
Amended FY 2016 Recommendation
$11,337,121
($122,196) 0 0
($122,196)
$2,405,510 2,061,486 4,649,702
$9,116,698
$0
$21,122,570
0
8,605,171
0
132,509
0
14,008,298
0
3,618,978
$0
$47,487,526
$0
$12,838,479
0
7,392,607
0
256,236,639
0
86,587
$0
$276,554,312
$0
$31,696,391
0
47,927,661
0
13,009
$0
$79,637,061
$0
$3,776,351
0
158,382
0
352,681
0
561,134
$0
$4,848,548
$0
$100,343,948
$0
$100,343,948
$342,539 0
$342,539
$4,128,792 530,680
$4,659,472
$0
$1,458,567
$0
$1,458,567
$0
$16,372,494
$0
$16,372,494
The Governor's Budget Report Amended FY 2016
163
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 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 2016 Current Budget
$4,214,748 8,143,321 8,699,782
112,254,383 17,590,922
$150,903,156
695,864 21,943,246
2,904,319 19,227,631 $44,771,060 $195,674,216
23,504,462 28,644,232 $52,148,694 143,525,522 $143,525,522
Changes $0 0
8,742 10,425
0 $19,167
0 821,554 401,950
0 $1,223,504 $1,242,671
0 0 $0 1,242,671 $1,242,671
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$4,214,748 8,143,321 8,708,524
112,264,808 17,590,922
$150,922,323
695,864 22,764,800
3,306,269 19,227,631 $45,994,564 $196,916,887
23,504,462 28,644,232 $52,148,694 144,768,193 $144,768,193
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
164
The Governor's Budget Report Amended FY 2016
Department of Public Safety
Department of Public Safety
Department Financial Summary
Departmental Administration Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a
safe environment for residents and visitors to our state. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). 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:
State General Funds 1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and
employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
Other Changes 2. Utilize existing funds of $1,242,107 for personal services and operational cost for a 50 man trooper
school.
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
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
$8,742 $8,742
$10,425 $10,425
Yes $0
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
165
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 for driver education and training to reflect the intent of SB 231 (2013 Session).
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 to provide mandatory training for newly elected sheriffs.
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
$821,554 $821,554
$401,950 $401,950
$0 $0
166
The Governor's Budget Report Amended FY 2016
Department of Public Safety
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
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 TOTAL FUNDS
FY 2016 Current Budget
$143,525,522 $143,525,522
23,504,462 $23,504,462
28,644,232 $28,644,232 $195,674,216
FY 2016 Current Budget
$4,104,714 10,034
100,000 $4,214,748
$8,143,321 $8,143,321
$8,690,701 5,571 3,510
$8,699,782
$101,817,527 1,888,148 8,548,708
$112,254,383
$10,073,561 2,627,825 4,889,536
$17,590,922
$695,864 $695,864
$3,494,886 17,912,078
536,282 $21,943,246
$2,904,319 $2,904,319
Changes $1,242,671 $1,242,671 0 $0 0 $0 $1,242,671
Amended FY 2016 Recommendation
$144,768,193 $144,768,193
23,504,462 $23,504,462
28,644,232 $28,644,232 $196,916,887
Changes
Amended FY 2016 Recommendation
$0
$4,104,714
0
10,034
0
100,000
$0
$4,214,748
$0
$8,143,321
$0
$8,143,321
$8,742 0 0
$8,742
$8,699,443 5,571 3,510
$8,708,524
$10,425 0 0
$10,425
$101,827,952 1,888,148 8,548,708
$112,264,808
$0
$10,073,561
0
2,627,825
0
4,889,536
$0
$17,590,922
$0 $0
$821,554 0 0
$821,554
$401,950 $401,950
$695,864 $695,864
$4,316,440 17,912,078
536,282 $22,764,800
$3,306,269 $3,306,269
The Governor's Budget Report Amended FY 2016
167
Public Safety Training Center State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Department of Public Safety
Program Budget Financial Summary
FY 2016 Current Budget
$11,743,950 1,060,806 6,422,875
$19,227,631
Changes
Amended FY 2016 Recommendation
$0
$11,743,950
0
1,060,806
0
6,422,875
$0
$19,227,631
168
The Governor's Budget Report Amended FY 2016
Public Service Commission
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 2016 Current Budget
$1,382,906 2,279,828 6,162,764
$9,825,498 $9,825,498
1,343,100 $1,343,100
8,482,398 $8,482,398
Changes
$827 0 0
$827 $827
0 $0 827 $827
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,383,733 2,279,828 6,162,764
$9,826,325 $9,826,325
1,343,100 $1,343,100
8,483,225 $8,483,225
Commission Administration Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's
goals. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$827 $827
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
The Governor's Budget Report Amended FY 2016
169
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 2016 Current Budget
$8,482,398 $8,482,398
1,343,100 $1,343,100 $9,825,498
FY 2016 Current Budget
$1,299,406 83,500
$1,382,906
$1,048,728 1,231,100
$2,279,828
$6,134,264 28,500
$6,162,764
Changes $827 $827 0 $0 $827
Amended FY 2016 Recommendation
$8,483,225 $8,483,225
1,343,100 $1,343,100 $9,826,325
Changes
Amended FY 2016 Recommendation
$827 0
$827
$1,300,233 83,500
$1,383,733
$0
$1,048,728
0
1,231,100
$0
$2,279,828
$0
$6,134,264
0
28,500
$0
$6,162,764
170
The Governor's Budget Report Amended FY 2016
Board of Regents
Board of Regents
Program/Fund Sources Agricultural Experiment Station Athens/Tifton Vet laboratories Cooperative Extension Service Enterprise Innovation Institute Forestry Cooperative Extension Forestry Research Georgia 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 Tobacco Settlement Funds TOTAL STATE FUNDS
Board of Regents
Department Financial Summary
FY 2016 Current Budget
$76,047,446 5,785,273
63,621,347 19,490,935
1,386,419 12,910,812
5,528,725 4,466,022 367,445,871 1,413,279 2,589,238 28,840,775
38,091,920 32,691,972 11,894,954
5,073,798 6,394,751,347
2,649,796 14,917,163 $7,089,597,092
Changes $0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 413,797 0 0 $413,797
3,547,852 14,997,510
$18,545,362 $7,108,142,454
5,087,746,763 $5,087,746,763
2,020,148,533 247,158
$2,020,395,691
0 0
$0 $413,797
0 $0 413,797
0 $413,797
Amended FY 2016 Recommendation
$76,047,446 5,785,273
63,621,347 19,490,935
1,386,419 12,910,812
5,528,725 4,466,022 367,445,871 1,413,279 2,589,238 28,840,775
38,091,920 32,691,972 11,894,954
5,073,798 6,395,165,144
2,649,796 14,917,163 $7,090,010,889
3,547,852 14,997,510
$18,545,362 $7,108,556,251
5,087,746,763 $5,087,746,763
2,020,562,330 247,158
$2,020,809,488
The Governor's Budget Report Amended FY 2016
171
Board of Regents
Department Financial Summary
Amended FY 2016 Program Summary
Agricultural Experiment Station
Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness.
Recommended Change:
1. No change.
$0
Total Change
$0
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
172
The Governor's Budget Report Amended FY 2016
Board of Regents
Board of Regents
Department Financial Summary
Forestry Research
Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations.
Recommended Change:
1. No change.
$0
Total Change
$0
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
The Governor's Budget Report Amended FY 2016
173
Board of Regents
Department Financial Summary
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
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.
$0
Total Change
$0
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.
$0
Total Change
$0
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. No change.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
174
The Governor's Budget Report Amended FY 2016
Board of Regents
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. Provide funds for operating expenses for the Cordele Center at Darton State College. Total Change
Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia
on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. No change. Total Change
Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students,
support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. No change. Total Change
Agencies Attached for Administrative Purposes: Payments to Georgia Military College Purpose: The purpose of this appropriation is to provide quality basic education funding for grades six
through twelve at Georgia Military College's Junior Military College and preparatory school. Recommended Change:
1. No change. Total Change
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. Total Change
$413,797 $413,797
$0 $0
$0 $0
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
175
Program Budget Financial Summary
Department Budget Summary State General Funds Tobacco Settlement 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
Board of Regents
Program Budget Financial Summary
FY 2016 Current Budget
$2,020,148,533 247,158
$2,020,395,691 5,087,746,763
$5,087,746,763 $7,108,142,454
FY 2016 Current Budget
$38,494,527 37,552,919
$76,047,446
$5,785,273 $5,785,273
$32,287,418 31,333,929
$63,621,347
$8,590,935 10,900,000 $19,490,935
$810,431 575,988
$1,386,419
$2,660,386 10,250,426 $12,910,812
$4,646,252 882,473
$5,528,725
$4,466,022 $4,466,022
$5,694,440 361,751,431 $367,445,871
$926,998 486,281
$1,413,279
Changes $413,797 0 $413,797 0 $0 $413,797
Amended FY 2016 Recommendation
$2,020,562,330 247,158
$2,020,809,488 5,087,746,763
$5,087,746,763 $7,108,556,251
Changes
Amended FY 2016 Recommendation
$0
$38,494,527
0
37,552,919
$0
$76,047,446
$0
$5,785,273
$0
$5,785,273
$0
$32,287,418
0
31,333,929
$0
$63,621,347
$0
$8,590,935
0
10,900,000
$0
$19,490,935
$0
$810,431
0
575,988
$0
$1,386,419
$0
$2,660,386
0
10,250,426
$0
$12,910,812
$0
$4,646,252
0
882,473
$0
$5,528,725
$0
$4,466,022
$0
$4,466,022
$0
$5,694,440
0
361,751,431
$0
$367,445,871
$0
$926,998
0
486,281
$0
$1,413,279
176
The Governor's Budget Report Amended FY 2016
Board of Regents
Board of Regents
Program Budget Financial Summary
Marine Resources Extension Center State General Funds 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 Tobacco Settlement 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 2016 Current Budget
$1,243,709 1,345,529
$2,589,238
$28,840,775 $28,840,775
$32,869,520 5,222,400
$38,091,920
$32,444,814 247,158
$32,691,972
$11,894,954 $11,894,954
$1,273,178 3,800,620
$5,073,798
$1,795,857,875 4,598,893,472
$6,394,751,347
$2,649,796 $2,649,796
$417,163 14,500,000 $14,917,163
$3,547,852 $3,547,852
$14,997,510 $14,997,510
Changes
Amended FY 2016 Recommendation
$0
$1,243,709
0
1,345,529
$0
$2,589,238
$0
$28,840,775
$0
$28,840,775
$0
$32,869,520
0
5,222,400
$0
$38,091,920
$0
$32,444,814
0
247,158
$0
$32,691,972
$0
$11,894,954
$0
$11,894,954
$0
$1,273,178
0
3,800,620
$0
$5,073,798
$413,797 0
$413,797
$1,796,271,672 4,598,893,472
$6,395,165,144
$0
$2,649,796
$0
$2,649,796
$0
$417,163
0
14,500,000
$0
$14,917,163
$0
$3,547,852
$0
$3,547,852
$0
$14,997,510
$0
$14,997,510
The Governor's Budget Report Amended FY 2016
177
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 2016 Current Budget
$13,951,922 8,113,036
14,072,351 1,250,000 6,419,856 4,873,457
13,011,424 19,566,913
3,955,313 13,613,917 54,826,522
3,127,866 25,321,596 $182,104,173 $182,104,173
819,087 $819,087 180,851,303
433,783 $181,285,086
Changes ($224,954) 2,294,292 15,000,000 0 820,155 (168,177) (1,189,217) 10,652,397 638,848 (317,180) (2,026,593) 800,806
(11,358,217) $14,922,160 $14,922,160
0 $0 14,922,160
0 $14,922,160
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$13,726,968 10,407,328 29,072,351 1,250,000 7,240,011 4,705,280 11,822,207 30,219,310 4,594,161 13,296,737 52,799,929 3,928,672 13,963,379
$197,026,333 $197,026,333
819,087 $819,087 195,773,463
433,783 $196,207,246
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. Redistribute funds to properly align budget to expenditures.
Total Change
($224,954) ($224,954)
Departmental Administration Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia
and provide general support services to the operating programs of the Department of Revenue. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Redistribute funds to properly align budget to expenditures.
3. Transfer nine positions and operating expenses for facilities and mailroom operations from the Office of Special Investigations program. Total Change
$11,377 1,641,502
641,413 $2,294,292
178
The Governor's Budget Report Amended FY 2016
Department of Revenue
Department of Revenue
Department Financial Summary
Forestland Protection Grants
Purpose:
The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A-2, the Forestland Protection Act, created by HB 1211 and HB 1276 during the 2008 legislative session.
Recommended Change:
1. Increase funds for Forestland Protection grants to meet projected need.
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 and tobacco products, and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change:
1. Redistribute funds to properly align budget to expenditures.
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. Redistribute funds to properly align budget to expenditures.
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 to align budget with projected expenditures.
Total Change
$15,000,000 $15,000,000
$0 $0
$820,155 $820,155
($168,177) ($168,177)
($1,189,217) ($1,189,217)
The Governor's Budget Report Amended FY 2016
179
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. Redistribute funds to properly align budget to expenditures. 2. Increase funds to meet projected expenditures for tag production.
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. Redistribute funds to properly align budget to expenditures. 2. Transfer nine positions and operating expenses for facilities and mailroom operations to the
Administration program. 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. Redistribute funds to properly align budget to expenditures. 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. Redistribute funds to properly align budget to expenditures. 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. Redistribute funds to properly align budget to expenditures. Total Change
$9,552,397 1,100,000
$10,652,397
$1,280,261 (641,413) $638,848
($317,180) ($317,180)
($2,026,593) ($2,026,593)
$800,806 $800,806
180
The Governor's Budget Report Amended FY 2016
Department of Revenue
Department of Revenue
Department Financial Summary
Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and
provide electronic filing services to taxpayers. Recommended Change:
1. Redistribute funds to properly align budget to expenditures. Total Change
($11,358,217) ($11,358,217)
The Governor's Budget Report Amended FY 2016
181
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 2016 Current Budget
$180,851,303 433,783
$181,285,086 251,507 567,580
$819,087 $182,104,173
FY 2016 Current Budget
$13,726,342 225,580
$13,951,922
$8,113,036 $8,113,036
$14,072,351 $14,072,351
$1,250,000 $1,250,000
$5,614,566 433,783 251,507 120,000
$6,419,856
$4,873,457 $4,873,457
$13,011,424 $13,011,424
$19,566,913 $19,566,913
$3,955,313 $3,955,313
$13,613,917 $13,613,917
$54,604,522 222,000
$54,826,522
Changes $14,922,160 0 $14,922,160 0 0 $0 $14,922,160
Amended FY 2016 Recommendation
$195,773,463 433,783
$196,207,246 251,507 567,580
$819,087 $197,026,333
Changes
Amended FY 2016 Recommendation
($224,954) 0
($224,954)
$13,501,388 225,580
$13,726,968
$2,294,292 $2,294,292
$10,407,328 $10,407,328
$15,000,000 $15,000,000
$29,072,351 $29,072,351
$0
$1,250,000
$0
$1,250,000
$820,155 0 0 0
$820,155
$6,434,721 433,783 251,507 120,000
$7,240,011
($168,177) ($168,177)
$4,705,280 $4,705,280
($1,189,217) ($1,189,217)
$11,822,207 $11,822,207
$10,652,397 $10,652,397
$30,219,310 $30,219,310
$638,848 $638,848
$4,594,161 $4,594,161
($317,180) ($317,180)
$13,296,737 $13,296,737
($2,026,593) 0
($2,026,593)
$52,577,929 222,000
$52,799,929
182
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$3,127,866 $3,127,866
$25,321,596 $25,321,596
Changes
Amended FY 2016 Recommendation
$800,806 $800,806
$3,928,672 $3,928,672
($11,358,217) ($11,358,217)
$13,963,379 $13,963,379
The Governor's Budget Report Amended FY 2016
183
Secretary of State
Department Financial Summary
Secretary of State
Program/Fund Sources Corporations Elections Investigations 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 2016 Current Budget
$4,718,558 5,504,670 2,784,729 3,319,322 8,964,128 718,528
$26,009,935
284,236 2,991,468 $3,275,704 $29,285,639
85,000 4,723,849 $4,808,849 24,476,790 $24,476,790
Changes $0
1,091 0
3,081 2,113
0 $6,285
13 1,383 $1,396 $7,681
0 0 $0 7,681 $7,681
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$4,718,558 5,505,761 2,784,729 3,322,403 8,966,241 718,528
$26,016,220
284,249 2,992,851 $3,277,100 $29,293,320
85,000 4,723,849 $4,808,849 24,484,471 $24,484,471
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
$1,091 $1,091
184
The Governor's Budget Report Amended FY 2016
Secretary of State
Secretary of State
Department Financial Summary
Investigations Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional
licenses, elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing license holders. Recommended Change:
1. No change. Total Change
Office Administration Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of
State and its attached agencies. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all
operations of Boards which license professions. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
Securities
Purpose:
The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions.
Recommended Change:
1. No change. Total Change
Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future
generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$0 $0
$3,081 $3,081
$2,113 $2,113
$0 $0
$13 $13
The Governor's Budget Report Amended FY 2016
185
Secretary of State
Department Financial Summary
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$1,383 $1,383
186
The Governor's Budget Report Amended FY 2016
Secretary of State
Secretary of State
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Corporations State General Funds Other Funds TOTAL FUNDS
Elections State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Investigations State General 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 2016 Current Budget
$24,476,790 $24,476,790
85,000 $85,000 4,723,849 $4,723,849 $29,285,639
FY 2016 Current Budget
$943,462 3,775,096 $4,718,558
$5,369,670 85,000 50,000
$5,504,670
$2,784,729 $2,784,729
$3,304,322 15,000
$3,319,322
$8,150,375 813,753
$8,964,128
$668,528 50,000
$718,528
$264,236 20,000
$284,236
$2,991,468 $2,991,468
Changes $7,681 $7,681 0 $0 0 $0 $7,681
Amended FY 2016 Recommendation
$24,484,471 $24,484,471
85,000 $85,000 4,723,849 $4,723,849 $29,293,320
Changes
Amended FY 2016 Recommendation
$0
$943,462
0
3,775,096
$0
$4,718,558
$1,091 0 0
$1,091
$5,370,761 85,000 50,000
$5,505,761
$0
$2,784,729
$0
$2,784,729
$3,081 0
$3,081
$3,307,403 15,000
$3,322,403
$2,113 0
$2,113
$8,152,488 813,753
$8,966,241
$0
$668,528
0
50,000
$0
$718,528
$13 0
$13
$1,383 $1,383
$264,249 20,000
$284,249
$2,992,851 $2,992,851
The Governor's Budget Report Amended FY 2016
187
Georgia Student Finance Commission
Department Financial Summary
Georgia Student Finance Commission
Program/Fund Sources 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 Move on When Ready 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: Federal Funds Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$1,029,000 1,203,240 800,000 9,079,400 1,930,296
109,059,989 47,916,330
463,360,413 27,000,000 28,892,039 2,308,168 1,237,500 600,000 2,000,000 21,224,952
$717,641,327
873,071
$873,071 $718,514,398
38,650 1,313,673 $1,352,323 656,476,828 60,685,247 $717,162,075
Changes $0 0 0 0 0 0 0
30,326,187 0
20,233,824 525,808 0 0 0 0
$51,085,819
0
$0 $51,085,819
0 0 $0 30,326,187 20,759,632 $51,085,819
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,029,000 1,203,240 800,000 9,079,400 1,930,296
109,059,989 47,916,330
493,686,600 27,000,000 49,125,863 2,833,976 1,237,500 600,000 2,000,000 21,224,952
$768,727,146
873,071
$873,071 $769,600,217
38,650 1,313,673 $1,352,323 686,803,015 81,444,879 $768,247,894
Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are
engineering students and retain those students as engineers in the State.
Recommended Change:
1. No change.
$0
Total Change
$0
188
The Governor's Budget Report Amended FY 2016
Georgia Student Finance Commission
Georgia Student Finance Commission
Department Financial Summary
Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend
Georgia Military College, thereby strengthening Georgia's National Guard with their membership.
Recommended Change:
1. No change.
$0
Total Change
$0
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.
$0
Total Change
$0
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.
$0
Total Change
$0
HOPE GED
Purpose: The purpose of this program is to encourage Georgia's General Educational Development (GED) recipients to pursue education beyond the high school level at an eligible postsecondary institution located in Georgia.
Recommended Change:
1. No change.
$0
Total Change
$0
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
The Governor's Budget Report Amended FY 2016
189
Georgia Student Finance Commission
Department Financial Summary
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. Total Change
HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate
or baccalaureate degree at an eligible public postsecondary institution. Recommended Change:
Lottery Funds 1. Increase funds to meet the projected need for the HOPE Scholarships - Public Schools.
2. Increase funds to meet the projected need for Zell Miller Scholarship students attending public postsecondary institutions. Total Change
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 or technical 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. 20-3400.2(e.1).
Recommended Change:
1. No change. Total Change
Move on When Ready 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:
State General Funds 1. Increase funds to meet the projected need.
Total Change
Other Changes 2. Reflect a change in the program name.
Total Change
$0 $0
$27,137,028 3,189,159
$30,326,187
$0 $0
$20,233,824 $20,233,824
Yes $0
190
The Governor's Budget Report Amended FY 2016
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. No change. 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:
1. No change. 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
$525,808 $525,808
$0 $0
$0 $0
$0 $0
$0 $0
The Governor's Budget Report Amended FY 2016
191
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
192
The Governor's Budget Report Amended FY 2016
Georgia Student Finance Commission
Georgia Student Finance Commission
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds Lottery Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
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 Federal Funds Not Itemized 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 State General Funds Lottery Funds TOTAL FUNDS
Move on When Ready State General Funds TOTAL FUNDS
North Ga. Military Scholarship Grants State General Funds Other Funds TOTAL FUNDS
FY 2016 Current Budget
$60,685,247 656,476,828 $717,162,075
38,650 $38,650 1,313,673 $1,313,673 $718,514,398
FY 2016 Current Budget
$1,029,000 $1,029,000
$1,203,240 $1,203,240
$800,000 $800,000
$8,209,800 38,650
830,950 $9,079,400
$1,930,296 $1,930,296
$109,059,989 $109,059,989
$47,916,330 $47,916,330
$463,360,413 $463,360,413
$1,000,000 26,000,000 $27,000,000
$28,892,039 $28,892,039
$1,825,445 482,723
$2,308,168
Changes $20,759,632 30,326,187 $51,085,819 0 $0 0 $0 $51,085,819
Amended FY 2016 Recommendation
$81,444,879 686,803,015 $768,247,894
38,650 $38,650 1,313,673 $1,313,673 $769,600,217
Changes
Amended FY 2016 Recommendation
$0
$1,029,000
$0
$1,029,000
$0
$1,203,240
$0
$1,203,240
$0
$800,000
$0
$800,000
$0
$8,209,800
0
38,650
0
830,950
$0
$9,079,400
$0
$1,930,296
$0
$1,930,296
$0
$109,059,989
$0
$109,059,989
$0
$47,916,330
$0
$47,916,330
$30,326,187 $30,326,187
$493,686,600 $493,686,600
$0
$1,000,000
0
26,000,000
$0
$27,000,000
$20,233,824 $20,233,824
$49,125,863 $49,125,863
$525,808 0
$525,808
$2,351,253 482,723
$2,833,976
The Governor's Budget Report Amended FY 2016
193
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 2016 Current Budget
$1,237,500 $1,237,500
$600,000 $600,000
$2,000,000 $2,000,000
$21,224,952 $21,224,952
$873,071 $873,071
Changes
Amended FY 2016 Recommendation
$0
$1,237,500
$0
$1,237,500
$0
$600,000
$0
$600,000
$0
$2,000,000
$0
$2,000,000
$0
$21,224,952
$0
$21,224,952
$0
$873,071
$0
$873,071
194
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$317,000 36,002,746 $36,319,746 $36,319,746
36,002,746 $36,002,746
317,000 $317,000
Changes $0 0 $0 $0
0 $0
0 $0
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$317,000 36,002,746 $36,319,746 $36,319,746
36,002,746 $36,002,746
317,000 $317,000
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
The Governor's Budget Report Amended FY 2016
195
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 2016 Current Budget
$317,000 $317,000 36,002,746 $36,002,746 $36,319,746
FY 2016 Current Budget
$317,000 $317,000
$36,002,746 $36,002,746
Changes $0 $0 0 $0 $0
Amended FY 2016 Recommendation
$317,000 $317,000 36,002,746 $36,002,746 $36,319,746
Changes
Amended FY 2016 Recommendation
$0
$317,000
$0
$317,000
$0
$36,002,746
$0
$36,002,746
196
The Governor's Budget Report Amended FY 2016
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 2016 Current Budget
$40,302,299 8,920,107
22,028,077 710,129,715 $781,380,198 $781,380,198
81,691,954 359,753,803 $441,445,757 339,934,441 $339,934,441
Changes $0
3,761 692
86,736 $91,189 $91,189
0 0 $0 91,189 $91,189
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$40,302,299 8,923,868
22,028,769 710,216,451 $781,471,387 $781,471,387
81,691,954 359,753,803 $441,445,757 340,025,630 $340,025,630
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$3,761 $3,761
Quick Start and Customized Services
Purpose:
The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace.
Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
$692 $692
The Governor's Budget Report Amended FY 2016
197
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
Total Change
$86,736 $86,736
198
The Governor's Budget Report Amended FY 2016
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 Child Care and Development Block Grant 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 Child Care and Development Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2016 Current Budget
$339,934,441 $339,934,441
2,221,675 79,470,279 $81,691,954 359,753,803 $359,753,803 $781,380,198
FY 2016 Current Budget
$14,492,443 19,324,577 6,485,279
$40,302,299
$8,719,592 200,515
$8,920,107
$13,060,226 171,029
8,796,822 $22,028,077
$303,662,180 2,221,675
59,974,673 344,271,187 $710,129,715
Changes $91,189 $91,189 0 0 $0 0 $0 $91,189
Amended FY 2016 Recommendation
$340,025,630 $340,025,630
2,221,675 79,470,279 $81,691,954 359,753,803 $359,753,803 $781,471,387
Changes
Amended FY 2016 Recommendation
$0
$14,492,443
0
19,324,577
0
6,485,279
$0
$40,302,299
$3,761 0
$3,761
$8,723,353 200,515
$8,923,868
$692 0 0
$692
$13,060,918 171,029
8,796,822 $22,028,769
$86,736 0 0 0
$86,736
$303,748,916 2,221,675
59,974,673 344,271,187 $710,216,451
The Governor's Budget Report Amended FY 2016
199
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 2016 Current Budget
$1,203,791,919 225,052,363 155,230,763 13,390,860 67,737,321 83,964,772 124,470,000 96,597,611 16,954,182 246,504,795 93,516,627
$2,327,211,213
250,010,024
$250,010,024 $2,577,221,237
1,593,146,310 93,537,703
$1,686,684,013 866,576,514 23,960,710
$890,537,224
Changes $461,736,803 58,116,596 0 (1,000,000) 3,250,000 1,238,556 36,121,530 0 (750,000) 200,000,000 0
$758,713,485
0
$0 $758,713,485
0 0 $0 739,338,786 19,374,699 $758,713,485
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,665,528,722 283,168,959 155,230,763 12,390,860 70,987,321 85,203,328 160,591,530 96,597,611 16,204,182 446,504,795 93,516,627
$3,085,924,698
250,010,024
$250,010,024 $3,335,934,722
1,593,146,310 93,537,703
$1,686,684,013 1,605,915,300 43,335,409
$1,649,250,709
Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and
enhancement projects on local and state road systems. Recommended Change:
Motor Fuel Funds 1. Increase funds to recognize additional revenue from HB 170 (2015 Session) for capital construction.
Total Change
$461,736,803 $461,736,803
Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change:
Motor Fuel Funds 1. Increase funds to recognize additional revenue from HB 170 (2015 Session) for capital maintenance.
Total Change
$58,116,596 $58,116,596
200
The Governor's Budget Report Amended FY 2016
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:
Motor Fuel Funds 1. Transfer funds to the Departmental Administration program to align budget to expenditures.
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and
bridges and to provide planning and financial support for other modes of transportation such as mass transit, airports, railroads, and waterways. Recommended Change:
Motor Fuel Funds 1. Transfer funds from the Planning ($750,000) and Data Collection, Compliance, and Reporting
($1,000,000) programs to align budget to expenditures.
2. Increase funds to recognize additional revenue from HB 170 (2015 Session) for departmental administration. 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. Increase funds for Airport Aid grants based on projected revenues resulting from HB 170 (2015 Session). Total Change
$0 $0
($1,000,000) ($1,000,000)
$1,750,000 1,500,000
$3,250,000
$1,238,556 $1,238,556
The Governor's Budget Report Amended FY 2016
201
Department of Transportation
Department Financial Summary
Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local
governments for road and bridge resurfacing projects through the State Funded Construction Local Road Assistance Program. Recommended Change:
Motor Fuel Funds 1. Increase funds to recognize additional revenue from HB 170 (2015 Session) for Local Maintenance and
Improvement grants. Total Change
Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local
governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change:
1. No change. Total Change
Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and
the state-wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change:
Motor Fuel Funds 1. Transfer funds to the Departmental Administration program to align budget to expenditures.
Total Change
Routine Maintenance
Purpose:
The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers.
Recommended Change:
Motor Fuel Funds 1. Increase funds to recognize additional revenue from HB 170 (2015 Session) for routine maintenance.
Total Change
$36,121,530 $36,121,530
$0 $0
($750,000) ($750,000)
$200,000,000 $200,000,000
202
The Governor's Budget Report Amended FY 2016
Department of Transportation
Department of Transportation
Department Financial Summary
Traffic Management and Control
Purpose:
The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals.
Recommended Change:
1. No change. Total Change
Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Purpose: The purpose of this appropriation is to fund debt service payments and other finance instruments
and for operations. Recommended Change:
State General Funds 1. Replace motor fuel funds with state funds. (Total Funds: $0)
Total Change
Motor Fuel Funds 2. Replace motor fuel funds with state funds. (Total Funds: $0)
Total Change
$0 $0
$18,136,143 $18,136,143 ($18,136,143) ($18,136,143)
The Governor's Budget Report Amended FY 2016
203
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 2016 Current Budget
$23,960,710 866,576,514 $890,537,224 1,526,284,941
66,861,369 $1,593,146,310
93,537,703 $93,537,703 $2,577,221,237
FY 2016 Current Budget
$223,238,790 925,252,699
55,300,430 $1,203,791,919
$41,483,404 183,218,385
350,574 $225,052,363
$82,124,154 68,642,990
4,463,619 $155,230,763
$2,825,346 10,270,257
295,257 $13,390,860
$55,760,528 10,839,823
1,136,970 $67,737,321
$16,321,171 66,861,369 782,232
$83,964,772
Changes $19,374,699 739,338,786
$758,713,485 0
Amended FY 2016 Recommendation
$43,335,409 1,605,915,300 $1,649,250,709 1,526,284,941
0 $0
0 $0 $758,713,485
66,861,369 $1,593,146,310
93,537,703 $93,537,703 $3,335,934,722
Changes
Amended FY 2016 Recommendation
$461,736,803 0
0 $461,736,803
$684,975,593 925,252,699
55,300,430 $1,665,528,722
$58,116,596 0
0 $58,116,596
$99,600,000 183,218,385
350,574 $283,168,959
$0
$82,124,154
0
68,642,990
0
4,463,619
$0
$155,230,763
($1,000,000) 0
0 ($1,000,000)
$1,825,346 10,270,257
295,257 $12,390,860
$3,250,000 0
0 $3,250,000
$59,010,528 10,839,823
1,136,970 $70,987,321
$1,238,556 0 0
$1,238,556
$17,559,727 66,861,369 782,232
$85,203,328
204
The Governor's Budget Report Amended FY 2016
Department of Transportation
Department of Transportation
Program Budget Financial Summary
Local Maintenance and Improvement Grants Motor Fuel Funds TOTAL FUNDS
Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS
Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS
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
State General Funds Motor Fuel Funds Federal Highway Administration Highway Planning and
Construction TOTAL FUNDS
FY 2016 Current Budget
$124,470,000 $124,470,000
$4,346,461 91,655,917
595,233 $96,597,611
$2,270,378 14,683,804
$16,954,182
$216,339,439 25,086,452
5,078,904 $246,504,795
$21,871,601 46,110,542
25,534,484 $93,516,627
$7,639,539 91,846,413 150,524,072
$250,010,024
Changes
Amended FY 2016 Recommendation
$36,121,530 $36,121,530
$160,591,530 $160,591,530
$0
$4,346,461
0
91,655,917
0
595,233
$0
$96,597,611
($750,000) 0
($750,000)
$1,520,378 14,683,804
$16,204,182
$200,000,000 0
0 $200,000,000
$416,339,439 25,086,452
5,078,904 $446,504,795
$0
$21,871,601
0
46,110,542
0
25,534,484
$0
$93,516,627
$18,136,143 (18,136,143)
0
$0
$25,775,682 73,710,270
150,524,072
$250,010,024
The Governor's Budget Report Amended FY 2016
205
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 2016 Current Budget
$1,801,404 839,090
27,633,160 8,525,915
$38,799,569 $38,799,569
14,855,830 3,131,422
$17,987,252 20,812,317
$20,812,317
Changes $26,503 0 0 0 $26,503 $26,503
0 0 $0 26,503 $26,503
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,827,907 839,090
27,633,160 8,525,915
$38,826,072 $38,826,072
14,855,830 3,131,422
$17,987,252 20,838,820
$20,838,820
Administration Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department
operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change:
1. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA).
2. Provide funds for the Vietnam War Certificate of Honor initiative.
Total Change
$1,503
25,000 $26,503
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. No change.
$0
Total Change
$0
206
The Governor's Budget Report Amended FY 2016
Department of Veterans Service
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
The Governor's Budget Report Amended FY 2016
207
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 2016 Current Budget
$20,812,317 $20,812,317
14,855,830 $14,855,830
3,131,422 $3,131,422 $38,799,569
FY 2016 Current Budget
$1,801,404 $1,801,404
$661,086 178,004
$839,090
$11,951,352 13,300,386 2,381,422
$27,633,160
$6,398,475 1,377,440 750,000
$8,525,915
Changes $26,503 $26,503 0 $0 0 $0 $26,503
Amended FY 2016 Recommendation
$20,838,820 $20,838,820
14,855,830 $14,855,830
3,131,422 $3,131,422 $38,826,072
Changes
Amended FY 2016 Recommendation
$26,503 $26,503
$1,827,907 $1,827,907
$0
$661,086
0
178,004
$0
$839,090
$0
$11,951,352
0
13,300,386
0
2,381,422
$0
$27,633,160
$0
$6,398,475
0
1,377,440
0
750,000
$0
$8,525,915
208
The Governor's Budget Report Amended FY 2016
State Board of Workers' Compensation
State Board of Workers' Compensation
Department Financial Summary
State Board of Workers' Compensation
Program/Fund Sources Administer the Workers' Compensation Laws Board Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$12,750,803 9,941,385
$22,692,188 $22,692,188
373,832 $373,832 22,318,356 $22,318,356
Changes $0
1,591 $1,591 $1,591
0 $0 1,591 $1,591
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$12,750,803 9,942,976
$22,693,779 $22,693,779
373,832 $373,832 22,319,947 $22,319,947
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. Increase funds for Teamworks to comply with the new IRS reporting requirements on insurers and employers required by the Patient Protection and Affordable Care Act (PPACA). Total Change
$1,591 $1,591
The Governor's Budget Report Amended FY 2016
209
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 2016 Current Budget
$22,318,356 $22,318,356
373,832 $373,832 $22,692,188
FY 2016 Current Budget
$12,442,450 308,353
$12,750,803
$9,875,906 65,479
$9,941,385
Changes $1,591 $1,591 0 $0 $1,591
Amended FY 2016 Recommendation
$22,319,947 $22,319,947
373,832 $373,832 $22,693,779
Changes
Amended FY 2016 Recommendation
$0
$12,442,450
0
308,353
$0
$12,750,803
$1,591 0
$1,591
$9,877,497 65,479
$9,942,976
210
The Governor's Budget Report Amended FY 2016
Georgia General Obligation Debt Sinking Fund
Georgia General Obligation Debt Sinking Fund
Department Financial Summary
Georgia General Obligation Debt Sinking Fund
Program/Fund Sources GO Bonds Issued GO Bonds New SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS
FY 2016 Current Budget
$1,116,790,826 117,927,609
$1,234,718,435 $1,234,718,435
20,010,634 $20,010,634 136,777,277 1,077,930,524 $1,214,707,801
Changes $29,074 0 $29,074 $29,074
0 $0 (136,777,277) 136,806,351 $29,074
Amended FY 2016 Program Summary
Amended FY 2016 Recommendation
$1,116,819,900 117,927,609
$1,234,747,509 $1,234,747,509
20,010,634 $20,010,634
0 1,214,736,875 $1,214,736,875
GO Bonds Issued Recommended Change:
State General Funds 1. Replace motor fuel funds with state general funds for debt service on road and bridge projects. (Total
Funds: $0) 2. Increase funds for debt service.
Total Change
Motor Fuel Funds 3. Replace motor fuel funds with state general funds for debt service on road and bridge projects. (Total
Funds: $0) Total Change
$136,777,277 29,074
$136,806,351
($136,777,277) ($136,777,277)
GO Bonds New Recommended Change:
1. No change.
$0
Total Change
$0
The Governor's Budget Report Amended FY 2016
211
Georgia General Obligation Debt Sinking Fund
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds
Program Budget Financial Summary
GO Bonds Issued State General Funds Motor Fuel Funds Federal Funds Not Itemized TOTAL FUNDS
GO Bonds New State General Funds TOTAL FUNDS
FY 2016 Current Budget
$1,077,930,524 136,777,277
$1,214,707,801 20,010,634
$20,010,634 $1,234,718,435
FY 2016 Current Budget
$960,002,915 136,777,277 20,010,634
$1,116,790,826
$117,927,609 $117,927,609
Changes $136,806,351 (136,777,277) $29,074 0 $0 $29,074
Amended FY 2016 Recommendation
$1,214,736,875 0
$1,214,736,875 20,010,634
$20,010,634 $1,234,747,509
Changes
Amended FY 2016 Recommendation
$136,806,351 (136,777,277)
0 $29,074
$1,096,809,266 0
20,010,634 $1,116,819,900
$0
$117,927,609
$0
$117,927,609
212
The Governor's Budget Report Amended FY 2016
Governor's Office of
PLANNING AND BUDGET
THE STA TE OF GEORGI A
#2 CAPITOL SQUARE | ATLANTA, GA 30334 | 404.656.3820 | WWW.OPB.GEORGIA.GOV State of Georgia's Amended FY 2010