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