The Governor's BUDGET REPORT AmendedFiscalYear2021 andFiscalYear2022 GOVERNOR BRIAN P.KEM P THE GOVERNOR'S BUDGET REPORT ___________________________________________________ AMENDED FISCAL YEAR 2021 AND FISCAL YEAR 2022 BRIAN P. KEMP, GOVERNOR STATE OF GEORGIA KELLY FARR, EXECUTIVE DIRECTOR GOVERNOR'S OFFICE OF PLANNING AND BUDGET Table of Contents Introduction Governor's Letter . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Budget Highlights AFY 2021. . . . . . . . . . . . . . . . . . 7 Budget Highlights FY 2022 . . . . . . . . . . . . . . . . . . .8 Financial Summaries Estimated State Revenues: Appropriations and Reserves. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 Georgia Revenues: Reported and Estimated. . . . 14 Revenue History. . . . . . . . . . . . . . . . . . . . . . . . . . 16 Summary of Appropriations . . . . . . . . . . . . . . . . . 17 Summary of Appropriations: By Policy Area . . . . . 19 Expenditures and Appropriations: State Funds . . 22 Expenditures and Appropriations: Total Funds . . . 24 Statewide Budget Changes FY 2022. . . . . . . . . . .26 State Funds Surplus by Department. . . . . . . . . . . 27 Revenue Shortfall Reserve. . . . . . . . . . . . . . . . . . 29 State Debt Service as a Percentage of Prior Year Net Treasury Receipts . . . . . . . . . . . . . . . . . 30 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Tobacco Settlement Funds . . . . . . . . . . . . . .. . . . 32 Transportation Funds Amended FY 2021 . . . . . . .33 Transportation Funds FY 2022. . . . . . . . . . . . . . . 35 Olmstead Related Services . . . . . . . . . . . . . . . . . 37 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Georgia House of Representatives . . . . . . . . . . . . 46 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . .49 Department of Audits and Accounts . . . . . . . . . . . 52 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . 59 Juvenile Courts. . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . 67 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . .71 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Executive State Accounting Office . . . . . . . . . . . . . . . . . . . . 78 Department of Administrative Services . . . . . . . . . 83 Department of Agriculture . . . . . . . . . . . . . . . . . . . 90 Department of Banking and Finance . . . . . . . . . . 96 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . .100 Department of Community Affairs . . . . . . . . . . . . 109 Department of Community Health . . . . . . . . . . . 118 Department of Community Supervision . . . . . . . 130 Department of Corrections. . . . . . . . . . . . . . . . 135 Department of Defense . . . . . . . . . . . . . . . . . . . . 142 Department of Driver Services . . . . . . . . . . . . . . 146 Department of Early Care and Learning . . . . . . . 150 Department of Economic Development . . . . . . . . 155 Department of Education . . . . . . . . . . . . . . . . . . . 162 Employees' Retirement System of Georgia . . . . 176 State Forestry Commission . . . . . . . . . . . . . . . . . 181 Office of the Governor . . . . . . . . . . . . . . . . . . . . . 186 Department of Human Services . . . . . . . . . . . . . 192 Commissioner of Insurance . . . . . . . . . . . . . . . . . 206 Georgia Bureau of Investigation . . . . . . . . . . . . . 211 Department of Juvenile Justice . . . . . . . . . . . . . . 217 Department of Labor. . . . . . . . . . . . . . . . . . . . . . 222 Department of Law . . . . . . . . . . . . . . . . . . . . . . . 227 Department of Natural Resources . . . . . . . . . . . . 231 State Board of Pardons and Paroles . . . . . . . . . . 239 State Properties Commission . . . . . . . . . . . . . . . 243 Georgia Public Defender Council . . . . . . . . . . . . 247 Department of Public Health . . . . . . . . . . . . . . . . 251 Department of Public Safety. . . . . . . . . . . . . . . . 261 Public Service Commission . . . . . . . . . . . . . . . . . 269 Board of Regents . . . . . . . . . . . . . . . . . . . . . . . . 273 Department of Revenue . . . . . . . . . . . . . . . . . . . 287 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . 294 Georgia Student Finance Commission . . . . . . . . 300 Teachers Retirement System . . . . . . . . . . . . . . . 310 Technical College System of Georgia . . . . . . . . 314 Department of Transportation . . . . . . . . . . . . . . 320 Department of Veterans Service . . . . . . . . . . . . 330 State Board of Workers' Compensation . . . . . . . 334 General Obligation Debt Sinking Fund . . . . . . . . 338 Appendices Georgia Economic Report . . . . . . . . . . . . . . . . . . 349 State Expenditure Projections . . . . . . . . . . . . . . . 350 Statement of Financial Condition . . . . . . . . . . . . 351 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352 Brian P. Kemp GOVERNOR STATE OF GEORGIA OFFICE OF THE GOVERNOR ATLANTA 30334-0900 The Georgia State Senate The Honorable Geoff Duncan, Lieutenant Governor The Georgia House of Representatives The Honorable David Ralston, Speaker The Citizens and Families of Georgia Dear Lieutenant Governor, Mr. Speaker, Members of the General Assembly, and Fellow Georgians: This past year has brought unprecedented challenges to our state and its citizens. Faced with a crisis our nation has not seen for over a century, Georgia took decisive actions early to ensure that our state had the resources necessary to combat this threat while maintaining a balanced budget that preserved critical services for Georgians. As we look ahead to the second half of Fiscal Year (FY) 2021 and Fiscal Year 2022, I am optimistic that Georgia's strong economic foundations will continue to support our robust recovery as we continue to be the number one state in which to do business. The budget I am presenting to you will help drive that economic recovery by restoring resources to our K-12 and higher education school systems to develop a skilled and laborready workforce, continuing to expand and maintain our critical transportation and logistics infrastructure, and providing financial assistance to rural communities to support innovation and economic development across our state. Georgia's greatest strength lies in our people. Providing our hardworking Georgians access to a highquality education is essential to equip them with the foundational skills necessary in a 21st century workforce. This includes affordable access to the post-secondary education that is now a requirement for many well-paying jobs. While uncertain economic conditions during the spring and summer required making reductions to the budget across-the-board, funding for education and supporting our state's teachers remains a priority of my administration. Therefore, this budget provides more than $647 million in Amended FY 2021 and $573 million in FY 2022 for K-12 education, fully funding enrollment growth and holding individual school systems harmless in the current fiscal year for any reductions in enrollment they have had this school year due to COVID-19. The budget also restores funding for enrollment growth for our higher education systems not included in the original FY 2021 budget and fully funds the enrollment growth for the FY 2022 school year. I am confident these restorations, combined with the more than $3.5 billion in assistance our education system is estimated to receive through the federal Education Stabilization Fund, will ensure our teachers and school systems have the resources they need to continue to provide every Georgian with a world class education even amidst the challenges of COVID-19. In addition to our labor-ready workforce, Georgia's expansive transportation network fuels our travel, tourism, and logistics industries and attracts business from all over the world to the Peach State. Our sea ports, rail, highway, and airports allow companies quick and reliable access to both national and international markets. Properly maintaining our existing infrastructure while also expanding to meet the future economic needs of our state is critical to sustaining and accelerating economic growth. Therefore, my budget adds nearly $200 million in both the Amended FY 2021 budget and FY 2022 budget to the Department of Transportation for roadways, including $38.8 million for the State Road and Tollway Authority, which will enable the Authority to leverage more than half a billion in future Guaranteed Revenue Bonds to further expand our toll system and relieve congestion on our busy interstates. The budget also authorizes $110 million in general obligation bonds for transportation, including $100 million to continue our work in repairing and replacing bridges and $10 million to continue upgrading our more than 1,000 miles of short-line rail to Class 2, both of which are vital for our manufacturing and agricultural industries in moving their goods to market quickly and efficiently. Promoting growth and prosperity in every corner of our state is essential to keeping Georgia's economy strong. COVID-19 has highlighted both the unique opportunities and challenges of our rural communities. Many of the economic, medical, technological, and infrastructure-related obstacles facing rural areas are best addressed through targeted, innovative, public-private solutions tailored to the specific needs of that community - rather than a one-size-fits-all government program. This budget provides nearly $40 million for the OneGeorgia Authority in FY 2022 to establish a Rural Innovation Fund to provide a ready pool of resources that can support these innovative, targeted solutions to enable our rural communities to build sustainable solutions to the challenges they face. Additionally, as a result of COVID-19 and the shift of many employers to greatly expand telework options for their employees, more Georgians than ever can now continue to work in their current profession while taking advantage of the space and low cost of living which our rural communities offer. Telework also allows employers to greatly expand their recruiting pool, enabling them to create jobs in rural areas without having to physically relocate. However, to fully take advantage of this shifting work dynamic, along with expanding telemedicine and online learning access, rural communities must have reliable and robust internet capabilities. Therefore, this budget includes $20 million in the current fiscal year and an additional $10 million a year going forward for the OneGeorgia Authority to establish a broadband infrastructure grant program. This will provide rural communities access to funding that will enable them to leverage existing federal, local, and private resources to quickly target high-need broadband expansion. Finally, protecting the health and wellbeing of our citizens remains a top priority of my administration. This budget continues to ensure healthcare access for our most vulnerable citizens by providing more than $329 million for Medicaid and PeachCare to fund projected needs in the upcoming fiscal year. This budget also continues my promise to expand access to affordable and quality health care, thereby increasing the number of our citizens who have health insurance. Uncompensated care and expensive emergency medical services increase the cost of healthcare for all of Georgia's citizens and our employers, which limits employers' ability to expand their business or raise wages for employees. Therefore, my FY 2022 budget includes $76 million to implement the Patients First Act, which will increase access to affordable health insurance for tens of thousands of low-income Georgians and lower costs for private sector health coverage. While Georgia - like every other state - has faced unprecedented challenges over this last year, conservative fiscal leadership has positioned our state to emerge from this crisis stronger than ever with a solid economic foundation that will keep our state moving in the right direction. I appreciate your consideration of this budget recommendation, and I look forward to working with you this legislative session to keep Georgia safe, strong, and prosperous as we look ahead to a brighter tomorrow. Sincerely, Brian P. Kemp Governor Georgia Budget Highlights Governor's Recommendation for AFY 2021 EDUCATED GEORGIA SAFE GEORGIA K-12 Public Schools $567,546,563 to restore austerity to the Quality Basic Education (QBE) program and $9,160,538 to restore austerity to other programs directly supporting K-12 instruction. $39,886,679 for a midterm adjustment in the Quality Basic Education (QBE) program. $26,398,856 for the State Commission Charter Schools supplement for a 3.94 percent increase in enrollment at state charter schools. $6,892,108 for Georgia Milestones testing, standards revisions, and PSAT and AP testing. Department of Public Safety $275,000 for the Georgia Peace Officer Standards and Training Council to provide mandatory training for newly elected sheriffs. RESPONSIBLE AND EFFICIENT GOVERNMENT Driver Services $600,000 to implement chat technology in the call center to provide improved and more efficient customer service. Commission on Equal Opportunity $37,774 for two equal employment opportunity compliance officers to investigate additional employment discrimination cases and better leverage federal funds. University System of Georgia $70,133,510 for resident instruction to reflect a 1.18 percent increase in prior year credit hour enrollment and a 0.50 percent increase in square footage at University System institutions. Technical College System of Georgia $3,513,691 for technical education to reflect a 1.50 percent increase in prior year credit hour enrollment and a 0.34 percent decrease in square footage at system institutions. State Properties Commission $1,000,000 to perform a property assessment to maximize space utilization of state owned and rented properties. Department of Revenue $25,000,000 for Forestland Protection Act grants to offset property tax losses in rural communities due to dedicated forestland. GROWING GEORGIA HEALTHY GEORGIA Community Health $1,803,847 for the implementation of the Patients First Act (2019 Session). $35,745,727 increase for the Indigent Care Trust Fund to ensure private hospitals benefit from the federal Disproportionate Share Hospital (DSH) program. $344,728,885 in state funds savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. Human Services $4,788,151 for the implementation of the Patients First Act (2019 Session). $299,987 for the Safe Harbor for Sexually Exploited Children Fund Commission to reflect collections pursuant to SB 8 (2015 Session). Agriculture $1,750,000 for the Georgia Agricultural Exposition Authority to mitigate the operational impact of COVID-19. Community Affairs $20,000,000 for the OneGeorgia Authority to establish a rural broadband infrastructure grant program. Economic Development $1,000,000 for a marketing campaign to promote Georgia tourism. Natural Resources $493,580 for the Wildlife Endowment Fund generated through the sale of lifetime sportsmen licenses. $3,430,466 for the Georgia Outdoor Stewardship Act grant fund. MOBILE GEORGIA $199,328,586 for the Department of Transportation to reflect FY 2020 motor fuel revenue collections. Public Health $289,000 for the Grady Regional Coordinating Center for the continued coordination of emergency room use. $9,065,782 for the Georgia Trauma Care Network Commission to reflect FY 2020 Super Speeder collections, reinstatement fees, and fireworks excise tax collections. Vehicle Purchases $26,965,000 in one-time funding for state agencies to replace vehicles in Public Safety, Community Supervision, Corrections, Georgia Bureau of Investigation, Pardons and Paroles, Driver Services, Agriculture, Forestry, and Natural Resources. Governor's Budget Report Amended FY 2021 and FY 2022 7 Budget Highlights Governor's Recommendation for FY 2022 EDUCATED GEORGIA Early Care and Learning $1,475,848 in lottery funds for training and experience growth for Pre-K teachers. K-12 Public Schools $567,546,563 to restore austerity to the Quality Basic Education (QBE) program and $9,160,538 to restore austerity to other programs directly supporting K-12 instruction. $69,492,818 reduction for enrollment decline and training and experience to recognize a 2.07 percent decrease in enrollment, bringing the total number of full-time equivalent (FTE) students funded in FY 2022 to 1.72 million students and over 135,000 teachers and administrators. $36,239,723 in growth for state charter schools. Technical College System of Georgia $6,084,672 for technical education to reflect a 1.60 percent increase in credit hour enrollment and a 3.5 percent increase in square footage at system institutions. $3,513,691 for technical education for prior-year credit hour enrollment and the increase in square footage at system institutions not included in the FY 2021 original budget. $84,255,000 in bonds for repairs, renovations, and equipment at all TCSG institutions. HEALTHY GEORGIA Behavioral Health and Developmental Disabilities $1,957,356 for 100 additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. $71,919,829 for the QBE Equalization program to assist low-wealth $4,651,193 to annualize the 40-bed forensic unit at West Central school systems. Regional Hospital in Columbus. $124,850,000 in bonds for construction and renovation projects for local school systems. $12,275,000 in bonds for career, technical, and agricultural equipment. University System of Georgia $59,523,578 for resident instruction to reflect a .08 percent increase in credit hour enrollment and a 0.50 percent increase in square footage at University System institutions. $70,133,510 for resident instruction for prior-year credit hour enrollment and the increase in square footage at University System institutions not included in the FY 2021 original budget. $208,180,000 in bonds for new capital projects as well as major repairs and renovations at all University System institutions. $5,000,000 in bonds for the Georgia Research Alliance for equipment. Student Finance $15,760,384 in additional lottery funds for the HOPE (public and private schools) scholarships and grants to meet the projected need. Community Health $68,086,349 for the implementation of the Patients First Act (2019 Session) including $65 million for benefits. $329,354,320 for Medicaid and PeachCare, including $64 million in new funding for program growth, $165 million to restore the first quarter of the 6.2% enhanced Federal Medical Assistance Percentage (FMAP) due to the COVID-19 Public Health Emergency, $51 million to restore the retro rate amendment and risk corridor reduction in FY 2021, $36 million to offset a reduction in the FMAP and eFMAP rates, $6.3 million for the hold harmless provision in Medicare Part B premiums, and $6.5 million for the Medicare Part D clawback. $38,545,835 million in savings due to the repeal of the federal Health Insurer Provider Fee. $2,580,761 million for Georgia Health Care Workforce for 188 new residency slots in primary care medicine. Human Services $8,195,088 for the implementation of the Patients First Act (2019 Session) including $943,603 for additional eligibility staff. $4,517,500 for caseload growth in Adoptions Services. Teachers Retirement System $66,624,492 to reflect an increase in the actuarially determined employer contribution for the Teachers Retirement System from 19.06% to 19.81%. $1,276,947 for caseload growth in Adult Protective Services and the Public Guardianship Office. $351,005 for the Safe Harbor for Sexually Exploited Children Fund Commission to reflect collections pursuant to SB 8 (2015 Session). 8 Governor's Budget Report Amended FY 2021 and FY 2022 Budget Highlights Governor's Recommendation for FY 2022 Public Health $506,000 for the Grady Regional Coordinating Center for the continued coordination of emergency room use. Veterans Service $2,035,000 in bonds to furnish and provide equipment for the SubAcute Therapy Unit at the Georgia War Veterans Nursing Home in Milledgeville. SAFE GEORGIA GROWING GEORGIA Agriculture $630,000 in bond funds for equipment and repairs and renovations at the Georgia National Fairgrounds through the Georgia Agricultural Exposition Authority. Georgia World Congress Center Authority $12,000,000 in bond funds for roof repairs for the convention center. Department of Corrections $15,625,000 in bond funds for safety and security enhancements. $15,000,000 in bond funds for emergency repairs and sustainment. Department of Defense $12,000,000 in bond funds for renovations and site improvements at six Readiness Centers. Savannah-Georgia Convention Center Authority $90,000,000 in bond funds for the expansion of the state convention center. Department of Natural Resources $4,705,266 for the Georgia Outdoor Stewardship Act grant fund. $8,000,000 in bond funds for facility major improvements. Georgia Bureau of Investigation $270,320 for three positions to support the GBI Gang Task Force and newly created Legal Division. Criminal Justice Coordinating Council $700,000 for grants to local domestic violence shelters and sexual assault centers. Department of Juvenile Justice $25,450,000 in bond funds for design and construction of new housing units at the Muscogee Youth Development Campus and the Augusta Youth Development Campus. Department of Public Safety $3,176,833 to support one 75-person trooper school. $56,410,000 in bond funds for the construction of the new DPS headquarters. RESPONSIBLE AND EFFICIENT GOVERNMENT Commission on Equal Opportunity $113,320 for two equal employment opportunity compliance officers to investigate additional employment discrimination cases and better leverage federal funds. Public Defender Standards Council $286,131 to relocate office space onto Capitol Hill. Department of Revenue $25,000,000 for Forestland Protection Act grants to offset property tax losses in rural communities due to dedicated forestland. $6,000,000 in bond funds for the Lake Lanier Islands Conference Center. Department of Community Affairs $39,555,757 for the OneGeorgia Authority to establish the Rural Innovation Fund program. $10,000,000 for the OneGeorgia Authority for the rural Georgia broadband infrastructure grant program. State Forestry Commission $690,000 in bond funds to replace firefighting equipment. $950,000 in bond funds to construct a replacement region office. MOBILE GEORGIA Department of Transportation $200,901,095 for transportation as a result of HB 170 (2015 Session). $38,800,000 for the State Road and Tollway Authority to implement the Financing Strategy for Tolling Resilience (FSTR) initiative to leverage favorable interest rates and provide flexibility for future tolling projects. $100,000,000 in bond funds for the repair, replacement, and renovation of bridges, statewide. $10,000,000 in bond funds to upgrade shortline railroads to Class II rail. Governor's Budget Report Amended FY 2021 and FY 2022 9 11 Estimated State Revenues Appropriations and Reserves State Funds Sources and Appropriations Original FY 2021 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 Fund Receipts Lottery for Education Proceeds and Interest Tobacco Settlement Funds and Interest Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Total State Treasury Receipts Total State Funds $26,631,766,296 1,315,447,992 160,559,061 1,431,529 $28,109,204,878 $28,109,204,878 Amended FY 2021 $254,789,164 $254,789,164 $24,846,401,086 1,301,318,614 160,559,061 1,431,529 299,987 $26,310,010,277 $26,566,711,626 FY 2022 $25,775,587,123 1,319,161,131 148,469,132 1,362,757 351,005 $27,244,931,148 $27,244,931,148 Governor's Budget Report Amended FY 2021 and FY 2022 13 Georgia Revenues Reported and Estimated 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 Net Taxes - Department of Revenue Other Departments Insurance Premium Tax Total Net Taxes FY 2018 Reported $11,643,861,634 1,004,297,542 5,945,877,598 1,801,686,711 224,910,392 195,696,036 606,083 398,498,915 915,854,817 22,131,289,728 505,054,096 $22,636,343,824 Interest, Fees, and Sales Department of Revenue Transportation Fees Other DOR Interest, Fees, and Sales Interest, Fees, and Sales - Department of Revenue $185,640,800 396,755,089 $582,395,890 Other Departments Office of the State Treasurer Interest on Motor Fuel Deposits Interest on All Other Deposits 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 Driver Services - Super Speeder Fine Nursing Home Provider Fees Hospital Provider Payments Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds Interest Fees and Sales - Other Departments Total Interest Fees and Sales State General Funds Receipts $38,130,888 56,196,614 22,568,204 2,183,806 12,762,073 74,352,292 3,615,307 20,604,154 59,226,724 12,320,067 692,962 95,724,145 18,627,641 137,376,355 21,406,516 161,574,691 304,020,295 37,245,210 22,501,619 $1,101,129,562 $1,683,525,452 $24,319,869,276 Lottery for Education Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Federal Revenue Guaranteed Revenue Debt Common Reserve Fund Interest Total State Treasury Receipts 1,157,766,023 169,773,074 1,422,131 3,114 665,642 $25,649,499,261 FY 2019 Reported $12,176,943,411 1,271,270,326 6,250,309,667 1,837,953,784 223,363,457 198,769,659 5,406 227,457 388,482,660 864,630,632 23,211,956,459 510,850,096 $23,722,806,555 $191,476,700 387,652,135 $579,128,835 $63,985,299 131,379,727 23,559,198 1,468,288 12,690,619 77,421,216 3,780,268 20,007,075 61,624,364 12,765,470 1,171,179 105,220,961 18,609,626 163,434,473 23,457,860 154,262,561 333,954,831 37,299,402 23,036,896 $1,269,129,312 $1,848,258,146 $25,571,064,702 1,233,319,151 165,919,164 1,445,857 2,635 1,265,664 $26,973,017,172 FY 2020 Reported $12,408,176,220 1,232,945,217 6,174,450,754 1,873,220,179 225,530,805 207,638,435 1,122,551 379,718,639 661,388,533 23,164,191,332 554,987,011 $23,719,178,344 $162,567,762 382,362,848 $544,930,610 $69,155,562 87,953,751 24,016,845 1,912,312 12,611,626 80,329,757 2,654,367 19,084,922 67,214,248 14,111,403 521,305 110,382,115 17,654,856 116,656,744 22,910,707 168,452,690 345,212,831 33,682,119 20,289,333 $1,214,807,493 $1,759,738,102 $25,478,916,446 1,260,347,221 158,310,869 1,409,333 2,718 1,052,307 $26,900,038,894 FY 2021 Estimated $12,469,375,351 788,644,369 6,197,141,290 1,897,958,412 240,000,000 235,000,000 385,000,000 600,000,000 22,813,119,422 540,000,000 $23,353,119,422 $97,500,000 335,000,000 $432,500,000 $5,000,000 6,000,000 21,300,000 1,700,000 12,500,000 75,000,000 3,200,000 20,000,000 64,287,051 14,111,403 800,000 101,841,701 19,800,997 146,231,505 16,000,000 157,267,497 353,741,510 26,000,000 16,000,000 $1,060,781,664 $1,493,281,664 $24,846,401,086 1,301,318,614 160,559,061 1,431,529 299,987 $26,310,010,277 FY 2022 Estimated $12,738,707,793 880,777,257 6,649,084,116 1,954,036,957 240,000,000 239,700,000 350,000,000 598,000,000 23,650,306,123 550,800,000 $24,201,106,123 $130,000,000 350,000,000 $480,000,000 $6,000,000 6,000,000 21,300,000 1,900,000 12,500,000 52,000,000 3,200,000 20,000,000 64,921,825 14,111,403 800,000 105,000,000 19,800,997 140,926,284 19,000,000 159,928,774 387,091,717 37,000,000 23,000,000 $1,094,481,000 $1,574,481,000 $25,775,587,123 1,319,161,131 148,469,132 1,362,757 351,005 $27,244,931,148 14 Governor's Budget Report Amended FY 2021 and FY 2022 Agency Surplus Returned Payments from State Board of Workers' Compensation Other Agency Surplus Collected Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Total State Funds Georgia Revenues Reported and Estimated FY 2018 Reported FY 2019 Reported 196,877,269 232,684,215 $26,079,060,745 153,917,971 243,198,693 $27,370,133,837 FY 2020 Reported 216,203,878 255,710,647 $27,371,953,418 FY 2021 Estimated 1,912,185 254,789,164 $26,566,711,626 FY 2022 Estimated $27,244,931,148 Governor's Budget Report Amended FY 2021 and FY 2022 15 Revenue History Fiscal Year Taxes and Fees 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Est. 2022 Est. $3,378.0 3,572.4 4,010.6 4,607.8 5,020.7 5,421.3 5,890.9 6,467.7 7,196.4 7,258.2 7,356.2 8,249.9 8,906.5 9,625.7 10,446.2 11,131.4 11,233.6 12,696.1 13,781.9 14,689.0 14,005.5 13,624.8 14,584.6 15,814.0 17,338.8 18,840.4 18,727.8 16,766.7 15,215.8 16,558.6 17,270.0 18,295.9 19,167.8 20,434.7 22,237.4 23,268.4 24,319.9 25,571.1 25,478.9 24,846.4 25,775.6 Percent Change 8.6% 5.8% 12.3% 14.9% 9.0% 8.0% 8.7% 9.8% 11.3% 0.9% 1.4% 12.1% 8.0% 8.1% 8.5% 6.6% 0.9% 13.0% 8.6% 6.6% -4.7% -2.7% 7.0% 8.4% 9.6% 8.7% -0.6% -10.5% -9.2% 8.8% 4.3% 5.9% 4.8% 6.6% 8.8% 4.6% 4.5% 5.1% -0.4% -2.5% 3.7% Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Other Revenues Reserves $362.4 514.9 558.5 593.6 515.0 662.6 710.5 719.5 737.0 757.5 787.4 813.5 848.0 892.0 892.0 894.0 886.4 847.0 903.2 929.1 947.0 982.5 1,100.8 1,108.1 1,157.8 1,233.3 1,260.3 1,301.3 1,319.2 $205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 138.5 141.1 212.8 139.9 138.4 137.2 141.3 169.8 165.9 158.3 160.6 148.5 $37.0 96.4 96.5 140.4 163.0 148.8 180.8 148.8 181.2 261.9 194.2 199.8 172.4 $1.6 164.3 1.7 1.4 4.6 2.5 3.0 3.7 2.0 3.6 2.0 1.7 2.1 0.3 2.0 0.3 2.3 0.1 2.4 99.5 2.0 0.1 1.8 0.1 1.5 0.2 1.3 0.3 1.4 0.7 1.4 1.3 1.4 1.1 1.4 2.2 254.8 1.4 0.4 Total Revenues $3,378.0 3,572.4 4,010.6 4,607.8 5,020.7 5,421.3 5,890.9 6,467.7 7,196.4 7,295.2 7,452.6 8,346.4 9,409.3 10,303.6 11,153.5 11,905.8 11,897.4 13,539.9 14,959.9 15,768.5 15,126.4 14,737.6 15,693.8 16,790.0 18,343.2 19,895.9 19,789.9 17,841.7 16,251.2 17,546.4 18,316.8 19,539.7 20,256.8 21,557.5 23,477.1 24,519.4 25,649.5 26,973.0 26,900.0 26,566.7 27,244.9 Percent Increase 8.6% 5.8% 12.3% 14.9% 9.0% 8.0% 8.7% 9.8% 11.3% 1.4% 2.2% 12.0% 12.7% 9.5% 8.2% 6.7% -0.1% 13.8% 10.5% 5.4% -4.1% -2.6% 6.5% 7.0% 9.3% 8.5% -0.5% -9.8% -8.9% 8.0% 4.4% 6.7% 3.7% 6.4% 8.9% 4.4% 4.6% 5.2% -0.3% -1.2% 2.6% Note: Amounts shown in millions. Revenues for fiscal years 1980 - 2019 are reported numbers. Revenues for Fiscal Years 2020 and 2021 are estimated. Other revenues include interest on Safe Harbor for Sexually Exploited Children Trust Fund, Guaranteed Revenue Debt, payments from state entities, Indigent Care Trust Fund Revenues from 1991 through 2003, funds from the Job and Growth Tax Relief Reconciliation Act of 2003, and National Mortgage Settlement funds received in FY 2013. 16 Governor's Budget Report Amended FY 2021 and FY 2022 Summary of Appropriations Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State FY 2021 Original Budget Amended FY 2021 FY 2022 $10,860,336 17,909,699 12,467,664 32,704,323 $11,305,736 18,243,432 12,467,664 32,704,323 $11,533,046 18,891,410 12,839,664 32,704,323 $23,356,277 14,359,385 8,666,187 82,403,373 72,209,945 14,191,947 $23,451,997 14,359,385 8,691,187 83,949,373 72,319,309 14,257,283 $23,963,210 15,365,557 8,847,838 88,813,688 74,361,697 15,170,886 $6,346,746 6,995,581 46,718,914 12,134,321 1,139,381,422 68,385,539 3,751,102,927 1,127,610,719 166,417,149 10,904,333 63,127,091 432,877,549 31,041,806 9,632,727,015 32,984,283 35,588,732 58,145,594 796,003,346 18,418,834 166,222,201 313,167,897 12,751,059 30,485,219 125,943,818 16,550,100 58,736,441 284,031,024 181,484,489 9,493,797 2,299,998,820 171,355,399 22,740,011 $6,521,746 6,995,581 48,968,914 12,134,321 1,139,381,422 88,385,539 3,397,817,470 1,130,930,719 167,997,149 10,904,333 64,142,091 432,877,549 32,065,806 10,279,850,591 32,984,283 35,928,732 58,524,552 800,426,868 18,636,770 170,615,801 313,167,897 12,751,059 30,485,219 133,367,864 16,955,100 1,000,000 59,024,507 293,240,832 194,563,741 9,493,797 2,365,609,026 196,523,158 22,740,011 $6,346,746 3,295,581 46,728,394 12,134,321 1,161,510,862 104,567,394 4,152,783,908 1,127,622,191 166,417,855 10,904,440 63,127,927 434,956,103 31,067,472 10,206,030,732 33,624,665 35,588,732 58,264,184 803,994,896 20,666,175 167,192,958 313,473,088 12,751,059 30,485,736 130,649,818 16,550,100 59,525,534 284,908,832 184,662,943 9,493,797 2,431,404,157 196,566,834 22,740,700 Governor's Budget Report Amended FY 2021 and FY 2022 17 Summary of Appropriations Departments/Agencies Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Funds Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Payments Nursing Home Provider Fees Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS FY 2021 Original Budget 1,048,640,964 190,721 333,724,550 1,730,676,529 23,053,522 21,018,416 1,336,111,366 25,912,417,380 Amended FY 2021 1,048,640,964 150,000 337,238,241 1,930,005,115 22,603,522 21,018,416 1,330,293,231 26,566,711,626 FY 2022 1,064,389,717 155,000 344,086,940 1,944,402,069 21,953,475 19,106,231 1,208,308,263 27,244,931,148 1,301,318,614 210,559,061 1,431,529 356,635,695 157,165,756 1,743,839,358 $22,141,467,367 1,301,318,614 160,559,061 1,431,529 299,987 353,741,510 157,267,497 1,902,958,412 $22,689,135,016 1,319,161,131 148,469,132 1,362,757 351,005 387,091,717 159,928,774 1,960,036,957 $23,268,529,675 18 Governor's Budget Report Amended FY 2021 and FY 2022 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies Educated Georgia Department of Early Care and Learning Lottery Funds Department of Education Board of Regents of the University System of Georgia Georgia Commission on the Holocaust Georgia Military College Georgia Public Telecommunications Commission Georgia Student Finance Commission Lottery Funds Nonpublic Postsecondary Education Commission Teachers Retirement System Technical College System of Georgia Total Healthy Georgia Department of Behavioral Health and Developmental Disabilities Tobacco Settlement Funds Georgia Council on Developmental Disabilities Sexual Offender Review Board Department of Community Health Tobacco Settlement Funds Hospital Provider Payment Nursing Home Provider Fees Georgia Composite Medical Board Georgia Drugs and Narcotics Agency Georgia Board for Physician Workforce Department of Human Services Council on Aging Family Connection Georgia Vocational Rehabilitation Agency Safe Harbor for Sexually Exploited Children Trust Fund Commission Department of Public Health Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission Department of Veterans Service Total Safe Georgia Department of Community Supervision Georgia Commission on Family Violence Department of Corrections Department of Defense Georgia Bureau of Investigations Criminal Justice Coordinating Council Department of Juvenile Justice State Board of Pardon and Paroles FY 2021 Original Budget Amended FY 2021 FY 2022 $54,226,235 378,651,314 9,632,727,015 2,278,943,297 304,560 6,995,753 13,755,210 125,067,899 922,667,300 905,765 190,721 333,724,550 $13,748,159,619 $54,226,235 378,651,314 10,279,850,591 2,344,336,259 304,560 7,212,997 13,755,210 125,067,899 922,667,300 905,765 150,000 337,238,241 $14,464,366,371 $54,226,235 380,729,868 10,206,030,732 2,410,132,172 304,560 7,210,812 13,756,613 125,067,899 938,431,263 890,555 155,000 344,086,940 $14,481,022,649 $1,127,782,069 10,255,138 498,533 845,682 2,964,140,090 186,152,280 356,635,695 157,165,756 2,365,838 2,306,184 82,337,084 767,622,152 311,042 8,948,139 19,122,013 254,474,740 13,717,860 1,431,529 14,406,895 23,053,522 $5,993,572,241 $1,127,782,069 10,255,138 498,533 845,682 2,663,647,077 136,152,280 353,741,510 157,267,497 2,365,838 2,306,184 82,337,084 771,745,687 311,042 8,948,139 19,122,013 299,987 254,618,766 13,717,860 1,431,529 23,472,677 22,603,522 $5,653,470,114 $1,149,844,352 10,255,138 565,690 845,682 3,391,866,124 124,062,351 387,091,717 159,928,774 2,365,838 2,306,184 85,162,920 775,261,462 311,042 8,948,139 19,123,248 351,005 255,421,320 13,717,860 1,362,757 14,406,895 21,953,475 $6,425,151,973 $165,930,639 486,510 1,127,610,719 10,904,333 98,863,409 67,358,792 313,167,897 16,550,100 $167,510,639 486,510 1,130,930,719 10,904,333 103,257,009 67,358,792 313,167,897 16,955,100 $165,931,345 486,510 1,127,622,191 10,904,440 99,134,166 68,058,792 313,473,088 16,550,100 Governor's Budget Report Amended FY 2021 and FY 2022 19 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies Department of Public Safety Georgia Firefighter Standards and Training Council Office of Highway Safety Peace Officer Standards and Training Council Public Safety Training Center Total Responsible and Efficient Government Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court State Accounting Office Georgia State Board of Accountancy Georgia Government Transparency and Campaign Finance Commission Department of Administrative Services Office of State Administrative Hearings Department of Banking and Finance Department of Driver Services Employees' Retirement System of Georgia Office of Governor Office of the Child Advocate Georgia Emergency Management and Homeland Security Agency Georgia Commission on Equal Opportunity Office of the State Inspector General Georgia Professional Standards Commission Governor's Office of Student Achievement Office of the Commissioner of Insurance Department of Labor Department of Law State Properties Commission Georgia Public Defender Council Public Service Commission Department of Revenue Tobacco Settlement Funds Secretary of State Georgia Access to Medical Cannabis Commission Georgia Real Estate Commission State Board of Workers' Compensation Total Growing Georgia Department of Agriculture FY 2021 Original Budget 157,262,897 1,332,512 3,424,848 3,870,669 15,593,563 $1,982,356,888 $10,860,336 17,909,699 12,467,664 32,704,323 23,356,277 14,359,385 8,666,187 82,403,373 72,209,945 14,191,947 3,429,524 697,592 2,219,630 4,169,506 2,826,075 12,134,321 63,127,091 32,984,283 36,882,187 943,892 2,706,861 757,527 1,351,189 6,726,501 8,777,437 18,418,834 12,751,059 30,485,219 58,736,441 9,493,797 170,921,616 433,783 19,817,640 225,000 2,697,371 21,018,416 $813,861,928 $43,832,571 Amended FY 2021 169,652,897 1,666,020 3,160,592 4,145,669 15,938,563 $2,005,134,740 $11,305,736 18,243,432 12,467,664 32,704,323 23,451,997 14,359,385 8,691,187 83,949,373 72,319,309 14,257,283 3,429,524 697,592 2,394,630 4,169,506 2,826,075 12,134,321 64,142,091 32,984,283 36,882,187 943,892 3,048,045 795,301 1,351,189 6,726,501 8,777,437 18,636,770 12,751,059 30,485,219 1,000,000 59,024,507 9,493,797 196,089,375 433,783 19,817,640 225,000 2,697,371 21,018,416 $844,725,200 $44,332,571 FY 2022 160,440,920 1,332,512 3,424,848 3,871,100 15,593,563 $1,986,823,575 $11,533,046 18,891,410 12,839,664 32,704,323 23,963,210 15,365,557 8,847,838 88,813,688 74,361,697 15,170,886 3,429,524 697,592 2,219,630 469,506 2,826,075 12,134,321 63,127,927 33,624,665 36,883,224 943,892 2,706,861 870,847 1,351,189 6,728,246 8,779,925 20,666,175 12,751,059 30,485,736 59,525,534 9,493,797 196,133,051 433,783 19,818,329 225,000 2,697,371 19,106,231 $850,620,809 $43,842,051 20 Governor's Budget Report Amended FY 2021 and FY 2022 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission Department of Community Affairs OneGeorgia Authority Georgia Environmental Finance Authority Georgia Regional Transportation Authority The Atlanta-region Transit Link Department of Economic Development State Forestry Commission Department of Natural Resources Total Mobile Georgia Department of Transportation Motor Fuel Funds State Road and Tollway Authority (State General Funds) State Road and Tollway Authority (Motor Fuel Funds) The Atlanta-Region Transit Link (ATL) Authority Total Debt Management Georgia General Obligation Debt Sinking Fund Motor Fuel Funds Total TOTAL STATE FUNDS APPROPRIATION Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Funds Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Payments Nursing Home Provider Fees Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS FY 2021 Original Budget 899,778 1,986,565 29,875,707 23,675,000 1,679,922 330,465 12,824,445 31,041,806 35,588,732 125,943,818 $307,678,809 Amended FY 2021 2,649,778 1,986,565 29,875,707 43,675,000 1,679,922 330,465 12,824,445 32,065,806 35,928,732 133,367,864 $338,716,855 FY 2022 899,778 1,986,565 29,876,250 73,230,757 1,129,922 330,465 31,067,472 35,588,732 130,649,818 $348,601,810 $21,981,122 1,619,872,555 75,374,462 13,448,390 $1,730,676,529 $21,981,122 1,819,201,141 75,374,462 13,448,390 $1,930,005,115 $21,981,122 1,830,458,767 75,374,462 3,763,273 12,824,445 $1,944,402,069 $1,225,592,953 110,518,413 $1,336,111,366 $25,912,417,380 1,301,318,614 210,559,061 1,431,529 356,635,695 157,165,756 1,743,839,358 $22,141,467,367 $1,259,984,350 70,308,881 $1,330,293,231 $26,566,711,626 1,301,318,614 160,559,061 1,431,529 299,987 353,741,510 157,267,497 1,902,958,412 $22,689,135,016 $1,082,493,346 125,814,917 $1,208,308,263 $27,244,931,148 1,319,161,131 148,469,132 1,362,757 351,005 387,091,717 159,928,774 1,960,036,957 $23,268,529,675 Governor's Budget Report Amended FY 2021 and FY 2022 21 Expenditures and Appropriations: State Funds Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of 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 Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue FY 2019 Expenditures $9,978,095 17,241,273 11,611,809 35,324,449 $21,055,076 15,714,157 8,259,786 78,964,496 72,568,356 14,158,912 $6,752,672 17,877,466 129,109,099 13,085,290 1,168,401,387 131,297,998 3,382,021,639 177,651,469 1,182,013,739 11,590,639 69,994,931 428,241,913 34,223,312 10,021,630,427 32,810,672 44,483,188 65,176,811 779,020,321 19,760,194 153,837,575 335,473,870 14,453,785 31,323,991 114,646,765 17,677,232 58,534,974 291,773,036 183,243,149 9,699,991 2,436,897,282 217,691,636 FY 2020 Expenditures $9,733,195 17,729,425 11,883,635 36,136,167 $23,141,285 16,433,574 8,562,131 82,781,507 74,476,306 14,890,486 $6,584,205 2,837,921 48,933,470 12,606,842 1,204,605,756 66,882,103 3,236,734,783 174,574,224 1,085,224,704 12,338,674 67,013,294 439,156,234 32,352,915 10,763,537,716 35,117,990 37,265,226 41,343,367 800,435,583 21,355,663 153,614,893 316,389,436 13,339,290 32,039,741 112,889,003 16,805,117 60,628,779 288,144,480 161,020,036 9,891,072 2,518,305,875 203,617,342 Amended FY 2021 Budget $11,305,736 18,243,432 12,467,664 32,704,323 $23,451,997 14,359,385 8,691,187 83,949,373 72,319,309 14,257,283 $6,521,746 6,995,581 48,968,914 12,134,321 1,139,381,422 88,385,539 3,397,817,470 167,997,149 1,130,930,719 10,904,333 64,142,091 432,877,549 32,065,806 10,279,850,591 32,984,283 35,928,732 58,524,552 800,426,868 18,636,770 170,615,801 313,167,897 12,751,059 30,485,219 133,367,864 16,955,100 1,000,000 59,024,507 293,240,832 194,563,741 9,493,797 2,365,609,026 196,523,158 FY 2022 Budget $11,533,046 18,891,410 12,839,664 32,704,323 $23,963,210 15,365,557 8,847,838 88,813,688 74,361,697 15,170,886 $6,346,746 3,295,581 46,728,394 12,134,321 1,161,510,862 104,567,394 4,152,783,908 166,417,855 1,127,622,191 10,904,440 63,127,927 434,956,103 31,067,472 10,206,030,732 33,624,665 35,588,732 58,264,184 803,994,896 20,666,175 167,192,958 313,473,088 12,751,059 30,485,736 130,649,818 16,550,100 59,525,534 284,908,832 184,662,943 9,493,797 2,431,404,157 196,566,834 22 Governor's Budget Report Amended FY 2021 and FY 2022 Expenditures and Appropriations: State Funds Departments/Agencies Secretary of State Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS FY 2019 Expenditures 24,139,070 900,818,552 179,100 363,762,035 1,862,279,825 22,773,303 17,773,530 1,120,642,840 $26,177,641,116 FY 2020 Expenditures 24,162,967 946,110,283 163,520 371,090,422 1,873,952,066 21,897,814 17,092,245 1,089,815,486 $26,615,638,245 Amended FY 2021 Budget 22,740,011 1,048,640,964 150,000 337,238,241 1,930,005,115 22,603,522 21,018,416 1,330,293,231 $26,566,711,626 FY 2022 Budget 22,740,700 1,064,389,717 155,000 344,086,940 1,944,402,069 21,953,475 19,106,231 1,208,308,263 $27,244,931,148 Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Fee Nursing Home Provider Fees Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS $1,126,404,545 160,884,572 1,294,070 333,954,831 154,262,561 1,772,381,700 $22,628,458,837 $1,193,103,726 155,741,138 1,397,880 345,212,831 168,452,690 1,792,503,588 $22,959,226,392 $1,301,318,614 160,559,061 1,431,529 299,987 353,741,510 157,267,497 1,902,958,412 $22,689,135,016 $1,319,161,131 148,469,132 1,362,757 351,005 387,091,717 159,928,774 1,960,036,957 $23,268,529,675 Governor's Budget Report Amended FY 2021 and FY 2022 23 Expenditures and Appropriations: Total Funds Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State FY 2019 Expenditures $10,285,348 17,720,896 11,703,736 35,485,467 $21,394,765 21,252,409 8,384,394 111,427,247 72,714,415 16,137,704 $32,612,113 247,447,468 142,017,348 13,150,261 1,404,665,771 312,627,844 15,812,002,183 1,239,613,595 180,912,997 84,386,849 84,179,623 878,664,550 37,826,454 12,123,962,351 57,749,185 70,680,553 217,582,547 1,925,895,153 21,350,128 301,489,268 353,551,260 101,832,978 95,145,571 330,962,382 17,856,765 1,780,300 90,213,677 823,806,885 255,295,926 11,932,149 8,052,185,197 244,170,206 32,108,144 FY 2020 Expenditures $9,865,435 18,351,132 12,520,097 36,202,248 $23,421,453 22,183,605 8,894,338 116,263,117 74,622,064 17,153,016 $30,281,332 245,120,702 91,957,171 12,969,049 1,446,892,693 247,453,288 16,324,573,251 1,227,605,457 179,914,759 80,473,999 77,286,691 1,011,451,844 35,822,268 13,236,321,074 61,429,472 56,389,745 1,489,035,651 2,021,511,397 23,268,850 323,465,266 346,368,322 117,152,428 98,350,564 337,979,257 16,954,797 2,041,383 92,878,123 874,926,453 253,463,895 11,401,852 8,523,608,589 228,841,693 48,908,761 Amended FY 2021 Budget $11,385,688 18,690,009 12,630,761 32,764,323 $23,601,997 18,683,063 8,758,673 85,971,013 72,456,479 16,117,106 $28,547,191 231,755,502 60,345,760 12,134,321 1,316,836,232 272,416,343 16,664,352,848 1,144,665,877 168,474,345 122,885,125 66,986,212 905,172,396 32,725,206 12,403,793,932 61,909,117 52,392,268 90,142,648 1,882,121,174 19,201,164 287,602,814 322,446,475 114,238,013 92,909,463 300,410,492 16,955,100 3,207,500 92,432,807 699,350,453 255,370,544 10,836,897 8,297,481,023 199,828,888 28,075,363 FY 2022 Budget $11,612,998 19,337,987 13,002,761 32,764,323 $24,113,210 19,689,235 8,915,324 90,835,328 74,498,867 17,030,709 $28,372,191 228,055,502 58,105,240 12,134,321 1,338,965,672 288,598,198 17,110,364,403 1,141,357,349 166,895,051 122,885,232 65,972,048 907,250,950 31,726,872 12,329,974,073 62,549,499 52,052,268 89,882,280 1,881,441,290 21,430,569 284,179,971 322,751,666 114,238,013 92,909,980 297,692,446 16,550,100 2,207,500 92,933,834 691,018,453 245,469,746 10,836,897 8,363,276,154 199,872,564 28,076,052 24 Governor's Budget Report Amended FY 2021 and FY 2022 Expenditures and Appropriations: Total Funds Departments/Agencies Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL FUNDS APPROPRIATIONS FY 2019 Expenditures 905,159,990 37,115,538 951,426,930 3,563,462,143 50,008,256 18,147,989 1,234,708,822 $52,686,193,729 FY 2020 Expenditures 955,644,248 38,824,053 877,663,303 4,053,693,545 49,152,185 16,924,460 1,249,996,131 $56,757,474,509 Amended FY 2021 Budget 1,058,669,127 43,707,180 944,443,349 3,635,756,726 50,029,259 21,392,248 1,348,267,790 $53,661,328,284 FY 2022 Budget 1,074,417,880 43,712,180 951,292,048 3,650,153,680 49,379,212 19,480,063 1,226,282,822 $54,026,545,011 Governor's Budget Report Amended FY 2021 and FY 2022 25 Summary of Statewide Budget Changes FY 2022 Legislative Branch Georgia General Assembly Departments/Agencies Judicial Branch Prosecuting Attorneys Council Executive Branch Department of Agriculture Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Office of the Governor Department of Human Services Georgia Bureau of Investigation Department of Juvenile Justice Department of Law Department of Natural Resources Department of Public Health Department of Public Safety Board of Regents of the University System of Georgia Department of Revenue Secretary of State Georgia Student Finance Commission Technical College System of Georgia Department of Veterans Service TOTAL STATE FUNDS APPROPRIATIONS Teachers Retirement System $1,441 2,419 9,480 38,942 543 311 11,472 706 107 836 602,706 1,666 58,001,730 5,270 2,461 437 78,081 517 734 6,341 1,621 7,047,158 660 689 4,268 764,027 39,869 $66,624,492 26 Governor's Budget Report Amended FY 2021 and FY 2022 Surplus Funds by Department Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Audits and Accounts, Department of Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Community Health, Department of 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 Forestry Commission, State 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 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 TOTAL STATE FUNDS SURPLUS FY 2019 $1,861,459 2,252,752 1,296,795 906,415 304,022 127,956 430,293 2,899,179 1,045,556 197,390 374,875 73,232 533,439 223,820 13,437,550 413,085 4,164,453 4,904,101 9,590,091 511,528 968,880 1,357,881 674,947 102,853,489 764,029 5,056,281 33,021,028 332,533 7,818,294 9,593,303 144,066 976,534 2,005,063 373,712 923,940 5,692,686 3,271,641 134,638 9,570,046 1,990,591 701,005 79,611,111 57,175 37,980,549 804,458 280,657 1,192,948 $353,699,476 FY 2020 $1,459,805 473,142 2,418,366 437,504 10,095 240,695 305,560 490,738 788,157 1 412,764 252,746 628,177 324,203 8,862,979 367,605 145,318,327 4,089,445 78,456,521 803,443 2,051,424 77,931 943,614 9,675,885 292,544 65,103,817 8,919,729 205,136 7,543,496 23,317,417 29,083 610,203 2,989,243 686,375 17,338 7,726,808 22,311,950 365 74,278,298 5,239,195 860,593 43,724,846 21,935 859,669 1,362,895 93,245 3,134,432 $528,217,737 Governor's Budget Report Amended FY 2021 and FY 2022 27 Surplus Funds by Department Departments/Agencies Surplus to Revenue Shortfall Reserve, June 30 Surplus to Lottery for Education Reserve, June 30 Surplus to Tobacco Settlement Reserve, June 30 FY 2019 $272,600,814 78,798,871 2,299,791 FY 2020 $489,150,233 38,609,576 457,929 Note: The surplus for Fiscal Year 2019 includes a lapse of unallotted funds totaling $181,151,196 in state general funds and $196,176 in lottery for education funds. For Fiscal Year 2020, the amount of unallotted funds was $73,835.565 in state general funds. The agency surplus that was returned to the State Treasury for deposit into the Revenue Shortfall Reserve was $91,449,618 in Fiscal Year 2019. For Fiscal Year 2020, the amount returned to the state treasury was $415,314,667.73. Surplus lottery funds and tobacco settlement funds are deposited into separate reserves. 28 Governor's Budget Report Amended FY 2021 and FY 2022 Revenue Shortfall Reserve The 1976 session of the General Assembly created the Revenue Shortfall Reserve in lieu of the Working Reserve. This reserve acts as a savings account or "rainy day" fund for the state should revenue collections decline unexpectedly or uncontrollably. Current law provides that the reserve cannot exceed 15% of the previous fiscal year's net revenue. For each fiscal year, the General Assembly may appropriate an amount up to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment. Fiscal Year 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 $3,000 $333,941,806 351,545,470 380,883,294 551,277,500 734,449,390 700,273,960 260,600,570 51,577,479 256,664,658 792,490,296 1,544,595,188 565,907,436 103,693,796 116,021,961 328,387,715 377,971,440 717,324,098 862,835,447 1,431,248,148 2,032,918,107 2,308,605,781 2,556,604,005 2,807,583,610 2,704,995,415 Revenue Shortfall Reserve Maximum increased from 3% to 4% Maximum increased from 4% to 5% Partially filled Partially filled Partially filled (Statute changed to two tier method) Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Partially filled Partially filled Partially filled Partially filled Partially filled Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Revenue Shortfall Reserve Amounts by Fiscal Year $2,500 $2,000 Millions $1,500 $1,000 $500 $0 Governor's Budget Report Amended FY 2021 and FY 2022 29 State Debt Service as a Percentage of Prior Year Net Treasury Receipts The following sets forth the highest aggregate annual debt service (including recommended debt) as a percentage of the net treasury receipts for the prior fiscal year. Prior to FY 1984 the maximum percentage allowed by the Constitution was 15 percent. Fiscal Year 2022 (Est.) 2021 (Est) 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 Highest Annual Debt Service $1,434,691,353 1,300,487,120 1,332,638,909 1,309,352,179 1,360,383,742 1,289,557,703 1,293,491,829 1,282,438,777 1,231,358,905 1,219,674,733 1,228,532,294 1,314,870,945 1,278,325,792 Prior Year Net Treasury Receipts $26,310,010,277 26,900,038,894 26,973,017,172 25,649,499,261 24,519,402,190 23,476,964,891 21,557,498,541 20,256,765,495 19,539,691,059 18,316,797,048 17,546,376,094 16,251,244,423 17,832,365,614 Percentage 5.5% 4.8% 4.9% 5.1% 5.5% 5.5% 6.0% 6.3% 6.3% 6.7% 7.0% 8.1% 7.2% Source: Debt service from Georgia State Financing and Investment Commission. Treasury receipts from State Accounting Office. 12.0% 11.0% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Constitutional Debt Service Limit: 10% 0f Prior Year Receipts 8.1% 7.2% 7.0% 6.7% 6.3% 6.3% 6.0% 5.5% 5.5% 5.1% 4.9% 4.8% 5.5% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 (Est.) (Est.) 30 Governor's Budget Report Amended FY 2021 and FY 2022 Lottery Funds Use of Lottery Funds Early Care and Learning, Bright from the Start: Department of Pre-Kindergarten Program Subtotal Student Finance Commission, Georgia Commission Administration (GSFC) HOPE GED HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans Subtotal TOTAL LOTTERY FUNDS FY 2021 Current Budget $378,651,314 $378,651,314 $9,118,054 421,667 66,441,720 68,258,147 752,427,712 26,000,000 $922,667,300 $1,301,318,614 Amended FY 2021 $378,651,314 $378,651,314 $9,118,054 421,667 66,441,720 68,258,147 752,427,712 26,000,000 $922,667,300 $1,301,318,614 FY 2022 $380,729,868 $380,729,868 $9,121,633 421,667 73,701,433 68,869,820 760,316,710 26,000,000 $938,431,263 $1,319,161,131 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, 2020, the required Shortfall Reserve balance was $603,684,500. Governor's Budget Report Amended FY 2021 and FY 2022 31 Tobacco Settlement Funds Use of Tobacco Settlement Funds FY 2021 Original Budget Direct Healthcare Low-Income Medicaid Community Care Services Program Adult Developmental Disabilities Waiver Services Subtotal: DCH DCH DBHDD $179,960,474 6,191,806 10,255,138 $196,407,418 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 Enforcement/Compliance for Underage Smoking Subtotal: DPH DPH DPH DPH DPH DPH DOR $2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 433,783 $14,151,643 TOTAL TOBACCO SETTLEMENT FUNDS $210,559,061 SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities (DBHDD) Department of Community Health (DCH) Department of Public Health (DPH) Department of Revenue (DOR) Total $10,255,138 186,152,280 13,717,860 433,783 $210,559,061 Amended FY 2021 $129,960,474 6,191,806 10,255,138 $146,407,418 $2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 433,783 $14,151,643 $160,559,061 $10,255,138 136,152,280 13,717,860 433,783 $160,559,061 FY 2022 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,368,932 2,915,302 6,613,249 115,637 500,000 1,204,740 433,783 $14,151,643 $148,469,132 $10,255,138 124,062,351 13,717,860 433,783 $148,469,132 32 Governor's Budget Report Amended FY 2021 and FY 2022 Transportation Funds Amended FY 2021 Transportation Revenues Motor Fuel Funds Motor Fuel Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds State General Funds Hotel/Motel Fees Highway Impact Fees Jet Fuel Tax Exemptions State General Funds (Non-HB 170) Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE FY 2021 Original Estimate $1,733,839,358 10,000,000 $1,743,839,358 $82,341,600 15,158,400 16,439,539 $113,939,539 $1,857,778,897 Use of Motor Fuel Funds Department of Transportation Capital Construction Projects Capital Maintenance Projects Construction Administration Data Collection, Compliance, and Reporting Departmental Administration (DOT) Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Routine Maintenance Traffic Management and Control Payments to State Road and Tollway Authority Subtotal General Obligation Debt Sinking Fund* GO Bonds Issued Subtotal Total - Motor Fuel Funds FY 2021 Original Budget $739,944,680 81,947,536 99,502,720 2,831,687 68,793,125 174,383,936 4,346,461 2,357,098 395,742,701 50,022,611 13,448,390 $1,633,320,945 $110,518,413 $110,518,413 $1,743,839,358 Use of State General Funds Department of Community Affairs Payments to Georgia Regional Transportation Authority Payments to Atlanta-region Transit Link (ATL) Authority Subtotal FY 2021 Original Budget $330,465 12,824,445 $13,154,910 Department of Transportation Intermodal Payments to State Road and Tollway Authority Subtotal $21,981,122 75,374,462 $97,355,584 Governor's Budget Report Amended FY 2021 and FY 2022 Changes AFY 2021 Revenue Estimate $164,119,054 (5,000,000) $159,119,054 $30,962,352 $30,962,352 $190,081,406 $1,897,958,412 5,000,000 $1,902,958,412 $82,341,600 15,158,400 16,439,539 30,962,352 $144,901,891 $2,047,860,303 Changes Amended FY 2021 $52,666,681 95,600,000 15,911,905 35,150,000 $199,328,586 $792,611,361 177,547,536 99,502,720 2,831,687 68,793,125 190,295,841 4,346,461 2,357,098 430,892,701 50,022,611 13,448,390 $1,832,649,531 ($40,209,532) ($40,209,532) $159,119,054 Changes $0 $70,308,881 $70,308,881 $1,902,958,412 AFY 2021 $330,465 12,824,445 $13,154,910 $21,981,122 75,374,462 $0 $97,355,584 33 Transportation Funds Amended FY 2021 Use of State General Funds General Obligation Debt Sinking Fund GO Bonds Issued Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS FY 2021 Original Budget $110,510,494 $1,854,349,852 Changes $34,391,397 34,391,397 $34,391,397 $193,510,451 FY 2022 $34,391,397 34,391,397 $144,901,891 $2,047,860,303 34 Governor's Budget Report Amended FY 2021 and FY 2022 Transportation Funds FY 2022 Transportation Revenues Motor Fuel Funds Motor Fuel Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds State General Funds Hotel/Motel Fees Highway Impact Fees Jet Fuel Tax Exemptions Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE FY 2021 Original Estimate $1,733,839,358 10,000,000 1,743,839,358 $82,341,600 15,158,400 16,439,539 $113,939,539 $1,857,778,897 Use of Motor Fuel Funds Department of Transportation Capital Construction Projects Capital Maintenance Projects Construction Administration Data Collection, Compliance, and Reporting Departmental Administration (DOT) Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Routine Maintenance Traffic Management and Control Payments to State Road and Tollway Authority Subtotal General Obligation Debt Sinking Fund* GO Bonds Issued Subtotal Total - Motor Fuel Funds FY 2021 Original Budget $739,944,680 81,947,536 99,502,720 2,831,687 68,793,125 174,383,936 4,346,461 2,357,098 395,742,701 50,022,611 13,448,390 $1,633,320,945 $110,518,413 $110,518,413 $1,743,839,358 Use of State General Funds Department of Community Affairs Payments to Georgia Regional Transportation Authority Payments to Atlanta-region Transit Link (ATL) Authority Subtotal Department of Transportation Intermodal Payments to State Road and Tollway Authority Payments to Atlanta-region Transit Link (ATL) Authority Subtotal Governor's Budget Report Amended FY 2021 and FY 2022 FY 2021 Original Budget $330,465 12,824,445 $13,154,910 $21,981,122 75,374,462 $97,355,584 Changes FY 2022 Revenue Estimate $220,197,599 (4,000,000) 216,197,599 $32,500,000 0 (16,439,539) $16,060,461 $232,258,060 $1,954,036,957 6,000,000 1,960,036,957 $114,841,600 15,158,400 0 $130,000,000 $2,090,036,957 Changes FY 2022 $99,434,198 45,382,254 5,500,000 3,500,000 21,619,760 35,150,000 (9,685,117) $200,901,095 $839,378,878 127,329,790 105,002,720 2,831,687 72,293,125 196,003,696 4,346,461 2,357,098 430,892,701 50,022,611 3,763,273 $1,834,222,040 $15,296,504 $15,296,504 $216,197,599 Changes (12,824,445) ($12,824,445) $125,814,917 $125,814,917 $1,960,036,957 FY 2022 $330,465 0 $330,465 12,824,445 $12,824,445 $21,981,122 75,374,462 12,824,445 $110,180,029 35 Transportation Funds FY 2022 Use of State General Funds General Obligation Debt Sinking Fund GO Bonds Issued Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS FY 2021 Original Budget $0 $110,510,494 $1,854,349,852 Changes $19,489,506 $19,489,506 $19,489,506 $235,687,105 FY 2022 $19,489,506 $19,489,506 $130,000,000 $2,090,036,957 36 Governor's Budget Report Amended FY 2021 and FY 2022 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds HOUSING Low Income Housing Tax Credit/Georgia Housing Tax Credit Rental Assistance to Permanent Support Housing Permanent Supportive Housing Program Rental Assistance - Money Follows the Person Rental Assistance - Individuals transitioning from the Georgia Housing Voucher Program Rental Assistance - Shelter Plus Care Georgia Housing Search Total - Housing DCA DCA DCA DCA DCA DCA DCA FY 2019 Expenses $23,976,162 720,000 254,354 47,893 1,586,114 13,073,165 184,188 $39,841,876 HEALTH Elderly Investigations and Prevention Services Adult Protective Services Elder Abuse and Fraud Services Subtotal: DHS DHS $19,057,129 1,688,965 $20,746,094 Community Living Services for the Elderly Community Care Services Program for the Elderly1 SOURCE Service Delivery Program Home and Community Based Services for the Elderly Coordinated Transportation Subtotal: DCH DCH DHS DHS $179,662,585 376,893,317 65,528,212 3,260,290 $625,344,404 Support Services for Elderly Senior Community Services - Employment Georgia Cares Senior Nutrition Services Health Promotion (Wellness) Other Support Services Subtotal: DHS DHS DHS DHS DHS $1,743,991 2,378,129 6,496,433 612,248 4,741,690 $15,972,490 Brain and Spinal Injury Brain and Spinal Injury Trust Fund2 Subtotal: DPH $927,171 $927,171 Medicaid Benefits Pharmacy Physician and Physician Extenders Outpatient Hospital Non-Waiver in Home Services Independent Care Waiver Program Therapeutic Services, DME, Orthotics and Prosthetics Governor's Budget Report Amended FY 2021 and FY 2022 DCH DCH DCH DCH DCH DCH $464,723,337 406,226,265 218,035,084 93,168,940 79,440,224 48,634,963 FY 2020 Expenses $54,004,569 720,000 339,777 98,522 2,087,570 13,796,290 184,188 $71,230,916 $20,239,768 2,216,063 $22,455,831 $197,882,667 406,640,372 96,274,223 3,651,258 $704,448,520 $1,748,330 2,540,018 6,362,236 612,248 6,980,649 $18,243,481 $967,262 $967,262 $501,303,184 199,407,530 208,279,866 106,752,416 85,807,676 52,249,342 FY 2021 Budget $54,004,569 720,000 345,000 146,979 2,385,147 16,371,058 189,786 $74,162,539 $21,754,041 1,826,883 $23,580,924 $176,607,955 407,683,149 56,938,250 3,260,294 $644,489,648 $2,181,567 2,156,474 5,405,173 518,767 1,120,802 $11,382,783 $1,120,000 $1,120,000 $547,598,370 223,503,683 238,575,739 119,807,048 83,419,355 52,601,525 37 Use of Olmstead Funds Outpatient Services Transportation Psychology Services All Other3 Subtotal: Olmstead Related Services Total Funds Financial Summary DCH DCH DCH DCH FY 2019 Expenses 62,708,444 27,380,326 3,084,497 7,643,953 $1,411,046,033 FY 2020 Expenses 47,469,349 27,629,534 31,865,670 6,217,581 $1,266,982,148 FY 2021 Budget 59,037,333 31,199,861 31,644,938 8,269,117 $1,395,656,969 Comprehensive Support Waiver (COMP) and New Options Waiver (NOW) - Adult Developmental Disabilities Community Residential Alternatives DBHDD $313,923,100 $314,359,373 Community Living Supports DBHDD 151,840,967 171,808,911 Day Services/Community Access DBHDD 211,381,466 229,387,096 Subtotal: $677,145,533 $715,555,380 $437,560,520 235,721,729 293,359,799 $966,642,048 Community Services - Adult Developmental Disabilities Community Access Personal Living (Support)/Residential Prevocational Supported Employment General Family Support Mobile Crisis and Respite Education and Training Behavioral Support Autism Direct Support and Training Georgia Council on Developmental Disabilities Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $8,759,409 5,344,477 2,287,950 3,394,628 17,971,443 29,263,090 4,232,897 30,021 1,243,256 8,437,597 3,152,999 $84,117,764 $7,829,459 4,634,286 2,155,023 3,435,200 17,821,238 26,270,607 1,744,175 940 1,008,419 8,540,082 3,545,426 $76,984,855 $4,982,326 5,162,050 1,099,180 5,846,168 12,407,385 30,850,919 1,702,397 7,350 795,314 9,504,236 2,517,575 $74,874,900 Mental Health Support Services for Adults Residential Services Supported Employment Psycho-Social Rehabilitation Assertive Community Treatment Peer Supports Core Services Mental Health Mobile Crisis Georgia Crisis and Access Line (GCAL) Community Mental Health (Medicaid Rehab Option) Crisis Stabilization Community Support Teams Intensive Case Management Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $24,689,795 6,475,540 0 16,793,040 5,209,557 40,655,908 13,341,343 3,894,306 38,578,679 57,132,107 2,854,098 5,787,097 $215,411,470 $24,289,879 9,400,840 3,367,602 17,578,484 4,180,481 36,586,811 13,341,343 3,894,306 41,684,215 65,296,431 2,634,552 5,774,756 $228,029,700 $22,090,090 12,742,800 3,500,000 17,160,000 4,000,000 38,000,000 13,300,000 3,894,306 41,000,000 60,000,000 2,600,000 5,600,000 $223,887,196 Coordinated Transportation - Adult Mental Health Coordinated Transportation Subtotal: 38 DBHDD $11,345,709 $11,345,709 $10,993,446 $10,993,446 $11,000,000 $11,000,000 Governor's Budget Report Amended FY 2021 and FY 2022 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds Adult Addictive Diseases Crisis Stabilization Programs Core Substance Abuse Treatment Services Residential Services Detoxification Services TANF Residential Services TANF Transitional Housing Subtotal: Total - Health FY 2019 Expenses DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $11,976,466 15,297,842 16,186,744 1,988,649 10,392,800 604,190 $56,446,691 $3,118,503,359 FY 2020 Expenses $11,976,466 16,101,876 17,043,731 1,988,653 10,426,165 597,825 $58,134,716 $3,102,795,339 FY 2021 Budget $12,000,000 16,000,000 17,000,000 1,988,000 10,400,000 600,000 $57,988,000 $3,410,622,468 TOTAL OLMSTEAD RELATED FUNDS4 $3,158,345,235 $3,174,026,255 $3,484,785,007 SUMMARY BY AGENCY (Total Funds) Department of Community Affairs Department of Community Health Department of Behavioral Health and Developmental Disabilities Department of Human Services Department of Public Health Total $39,841,876 1,967,601,935 1,044,467,167 105,507,086 927,171 $3,158,345,235 $71,230,916 1,871,505,187 1,089,698,097 140,624,793 967,262 $3,174,026,255 $74,162,539 1,979,948,073 1,334,392,144 95,162,251 1,120,000 $3,484,785,007 1) The Community Care Services Program (CCSP) was transferred to from the Department of Human Services to the Department of Community Health in FY 2017. The amounts starting in FY 2017 represent both Federal and State funding sources. 2) Administratively attached agency to the Department of Public Health. 3) All other Medicaid benefit expenditures do not include inpatient hospital services. 4) Budget and expenditure data shown above is presented as submitted to the Office of Planning and Budget by state agencies. The U.S. Supreme Court decision, Olmstead v. L.C (1999) declared that unnecessary segregation of individuals in institutions might constitute discrimination based on disability and be a violation of the Americans with Disabilities Act. The decision affects qualified individuals with a physical, mental, or age-related disability who are receiving state-supported long-term care in a state hospital or nursing home that could also benefit from community placement and are not opposed to the move. It also affects people with disabilities who need state-supported community-based services to avoid going to state hospitals or nursing homes. Since the Olmstead decision, Georgia has taken steps to comply with the ruling by making more community services available and accessible to Georgians with disabilities. Governor's Budget Report Amended FY 2021 and FY 2022 39 41 Georgia Senate Program Budgets Amended FY 2021 Budget Changes Lieutenant Governor's Office 1. Restore funds for legislative session operations. Total Change Secretary of the Senate's Office 1. No change. Total Change Senate 1. Restore funds for legislative session operations. Total Change FY 2022 Budget Changes Lieutenant Governor's Office 1. Restore funds for legislative session operations. Total Change Secretary of the Senate's Office 1. No change. Total Change Senate 1. Restore funds for legislative session operations. Total Change $60,000 $60,000 $0 $0 $385,400 $385,400 $75,000 $75,000 $0 $0 $597,710 $597,710 Governor's Budget Report Amended FY 2021 and FY 2022 43 Georgia Senate Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $10,860,336 TOTAL STATE FUNDS $10,860,336 Changes $445,400 $445,400 Amended FY 2021 Budget FY 2021 Original Budget $11,305,736 $11,305,736 $10,860,336 $10,860,336 Other Funds TOTAL OTHER FUNDS Total Funds $79,952 $79,952 $10,940,288 $0 $0 $445,400 $79,952 $79,952 $11,385,688 $79,952 $79,952 $10,940,288 Changes $672,710 $672,710 $0 $0 $672,710 FY 2021 Original Budget Lieutenant Governor's Office State General Funds 1,207,423 TOTAL FUNDS $1,207,423 Secretary of the Senate's Office State General Funds 1,164,770 TOTAL FUNDS $1,164,770 Senate State General Funds 8,488,143 Other Funds 79,952 TOTAL FUNDS $8,568,095 Changes 60,000 $60,000 0 $0 385,400 0 $385,400 Amended FY 2021 Budget FY 2021 Original Budget 1,267,423 $1,267,423 1,207,423 $1,207,423 1,164,770 $1,164,770 1,164,770 $1,164,770 8,873,543 79,952 $8,953,495 8,488,143 79,952 $8,568,095 Changes 75,000 $75,000 0 $0 597,710 0 $597,710 FY 2022 Budget $11,533,046 $11,533,046 $79,952 $79,952 $11,612,998 FY 2022 Budget 1,282,423 $1,282,423 1,164,770 $1,164,770 9,085,853 79,952 $9,165,805 44 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Senate Department Financial Summary Program/Fund Sources Lieutenant Governor's Office Secretary of the Senate's Office Senate Senate Budget and Evaluation Office SUBTOTAL Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $1,180,797 1,203,782 6,873,155 1,027,615 $10,285,349 FY 2020 Expenditures $1,193,855 1,134,743 6,502,648 1,034,187 $9,865,433 FY 2021 Original Budget $1,207,423 1,164,770 8,568,095 $10,940,288 $10,285,349 $9,865,433 $10,940,288 170,048 137,205 $307,253 9,978,095 $9,978,095 20,848 111,391 $132,239 9,733,195 $9,733,195 79,952 $79,952 10,860,336 $10,860,336 Amended FY 2021 Budget $1,267,423 1,164,770 8,953,495 $11,385,688 $11,385,688 79,952 $79,952 11,305,736 $11,305,736 FY 2022 Budget $1,282,423 1,164,770 9,165,805 $11,612,998 $11,612,998 79,952 $79,952 11,533,046 $11,533,046 Governor's Budget Report Amended FY 2021 and FY 2022 45 Georgia House of Representatives Program Budgets Amended FY 2021 Budget Changes House of Representatives 1. Restore funds for legislative session operations. Total Change FY 2022 Budget Changes House of Representatives 1. Restore funds for legislative session operations. Total Change $333,733 $333,733 $981,711 $981,711 46 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia House of Representatives Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $17,909,699 TOTAL STATE FUNDS $17,909,699 Changes $333,733 $333,733 Amended FY 2021 Budget FY 2021 Original Budget $18,243,432 $18,243,432 $17,909,699 $17,909,699 Other Funds TOTAL OTHER FUNDS Total Funds $446,577 $446,577 $18,356,276 $0 $0 $333,733 $446,577 $446,577 $18,690,009 $446,577 $446,577 $18,356,276 Changes $981,711 $981,711 $0 $0 $981,711 House of Representatives State General Funds Other Funds TOTAL FUNDS FY 2021 Original Budget 17,909,699 446,577 $18,356,276 Changes 333,733 0 $333,733 Amended FY 2021 Budget FY 2021 Original Budget 18,243,432 446,577 $18,690,009 17,909,699 446,577 $18,356,276 Changes 981,711 0 $981,711 FY 2022 Budget $18,891,410 $18,891,410 $446,577 $446,577 $19,337,987 FY 2022 Budget 18,891,410 446,577 $19,337,987 Governor's Budget Report Amended FY 2021 and FY 2022 47 Program/Fund Sources House of Representatives SUBTOTAL Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia House of Representatives Department Financial Summary FY 2019 Expenditures $17,720,896 $17,720,896 FY 2020 Expenditures $18,351,132 $18,351,132 FY 2021 Original Budget $18,356,276 $18,356,276 $17,720,896 $18,351,132 $18,356,276 4,964 474,659 $479,623 17,241,273 $17,241,273 267,714 353,992 $621,706 17,729,425 $17,729,425 446,577 $446,577 17,909,699 $17,909,699 Amended FY 2021 Budget $18,690,009 $18,690,009 $18,690,009 446,577 $446,577 18,243,432 $18,243,432 FY 2022 Budget $19,337,987 $19,337,987 $19,337,987 446,577 $446,577 18,891,410 $18,891,410 48 Governor's Budget Report Amended FY 2021 and FY 2022 General Assembly Program Budgets Amended FY 2021 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Transfer funds from the Ancillary Activities program to the Legislative Fiscal Office program to reflect a realignment of funding for operations. Total Change 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. Transfer funds from Ancillary Activities program to the Legislative Fiscal Office program to reflect a realignment of funding for operations. Total Change 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. Total Change FY 2022 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Restore funds for legislative session operations. Total Change 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. Total Change 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. Total Change ($150,000) ($150,000) $150,000 $150,000 $0 $0 $372,000 $372,000 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 49 General Assembly Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $12,467,664 TOTAL STATE FUNDS $12,467,664 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $12,467,664 $12,467,664 $12,467,664 $12,467,664 Other Funds TOTAL OTHER FUNDS Total Funds $163,097 $163,097 $12,630,761 $0 $163,097 $163,097 $0 $163,097 $163,097 $0 $12,630,761 $12,630,761 Changes $372,000 $372,000 $0 $0 $372,000 FY 2021 Original Budget Ancillary Activities State General Funds 6,715,606 TOTAL FUNDS $6,715,606 Legislative Fiscal Office State General Funds 1,234,950 TOTAL FUNDS $1,234,950 Office of Legislative Counsel State General Funds 4,517,108 Other Funds 163,097 TOTAL FUNDS $4,680,205 Changes (150,000) ($150,000) 150,000 $150,000 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 6,565,606 $6,565,606 6,715,606 $6,715,606 1,384,950 $1,384,950 1,234,950 $1,234,950 4,517,108 163,097 $4,680,205 4,517,108 163,097 $4,680,205 Changes 372,000 $372,000 0 $0 0 0 $0 FY 2022 Budget $12,839,664 $12,839,664 $163,097 $163,097 $13,002,761 FY 2022 Budget 7,087,606 $7,087,606 1,234,950 $1,234,950 4,517,108 163,097 $4,680,205 50 Governor's Budget Report Amended FY 2021 and FY 2022 Program/Fund Sources Ancillary Activities Legislative Fiscal Office Office of Legislative Counsel SUBTOTAL Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS General Assembly Department Financial Summary FY 2019 Expenditures $6,434,883 1,218,953 4,049,901 $11,703,737 $11,703,737 FY 2020 Expenditures $6,693,132 1,176,273 4,650,692 $12,520,097 FY 2021 Original Budget $6,715,606 1,234,950 4,680,205 $12,630,761 $12,520,097 $12,630,761 65,849 26,078 $91,927 11,611,809 $11,611,809 611,923 24,539 $636,462 11,883,635 $11,883,635 163,097 $163,097 12,467,664 $12,467,664 Amended FY 2021 Budget $6,565,606 1,384,950 4,680,205 $12,630,761 $12,630,761 163,097 $163,097 12,467,664 $12,467,664 FY 2022 Budget $7,087,606 1,234,950 4,680,205 $13,002,761 $13,002,761 163,097 $163,097 12,839,664 $12,839,664 Governor's Budget Report Amended FY 2021 and FY 2022 51 Department of Audits and Accounts Program Budgets Amended FY 2021 Budget Changes 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 (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. No change. $0 Total Change $0 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; 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 52 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Audits and Accounts Program Budgets FY 2022 Budget Changes 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. Redistribute funds between programs to more accurately reflect anticipated program expenditures. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Redistribute funds between programs to more accurately reflect anticipated program expenditures. Total Change Immigration Enforcement Review Board Purpose: The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify. Recommended Change: 1. No change. Total Change Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. Recommended Change: 1. No change. Total Change Statewide Equalized Adjusted Property Tax Digest Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating state funds for public school systems; 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. Redistribute funds between programs to more accurately reflect anticipated program expenditures. Total Change ($60,000) ($60,000) $30,000 $30,000 $0 $0 $0 $0 $30,000 $30,000 Governor's Budget Report Amended FY 2021 and FY 2022 53 Department of Audits and Accounts Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $32,704,323 TOTAL STATE FUNDS $32,704,323 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $32,704,323 $32,704,323 $32,704,323 $32,704,323 Other Funds TOTAL OTHER FUNDS Total Funds $60,000 $60,000 $32,764,323 $0 $60,000 $60,000 $0 $60,000 $60,000 $0 $32,764,323 $32,764,323 Changes $0 $0 $0 $0 $0 FY 2021 Original Budget Audit and Assurance Services State General Funds 27,881,701 Other Funds 60,000 TOTAL FUNDS $27,941,701 Departmental Administration (DOAA) State General Funds 2,243,961 TOTAL FUNDS $2,243,961 Legislative Services State General Funds 243,000 TOTAL FUNDS $243,000 Statewide Equalized Adjusted Property Tax Digest State General Funds 2,335,661 TOTAL FUNDS $2,335,661 Changes 0 0 $0 0 $0 0 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 27,881,701 60,000 $27,941,701 27,881,701 60,000 $27,941,701 2,243,961 $2,243,961 2,243,961 $2,243,961 243,000 $243,000 243,000 $243,000 2,335,661 $2,335,661 2,335,661 $2,335,661 Changes (60,000) 0 ($60,000) 30,000 $30,000 0 $0 30,000 $30,000 FY 2022 Budget $32,704,323 $32,704,323 $60,000 $60,000 $32,764,323 FY 2022 Budget 27,821,701 60,000 $27,881,701 2,273,961 $2,273,961 243,000 $243,000 2,365,661 $2,365,661 54 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Audits and Accounts Department Financial Summary Program/Fund Sources Audit and Assurance Services Departmental Administration (DOAA) Immigration Enforcement Review Board Legislative Services Statewide Equalized Adjusted Property Tax Digest SUBTOTAL FY 2019 Expenditures $30,128,743 2,576,014 13,116 231,740 2,535,854 $35,485,467 FY 2020 Expenditures $30,945,446 2,595,842 FY 2021 Original Budget $27,941,701 2,243,961 219,495 2,441,465 $36,202,248 243,000 2,335,661 $32,764,323 Total Funds Less: Other Funds SUBTOTAL $35,485,467 161,018 $161,018 $36,202,248 66,081 $66,081 $32,764,323 60,000 $60,000 State General Funds TOTAL STATE FUNDS 35,324,449 $35,324,449 36,136,167 $36,136,167 32,704,323 $32,704,323 Amended FY 2021 Budget $27,941,701 2,243,961 243,000 2,335,661 $32,764,323 $32,764,323 60,000 $60,000 32,704,323 $32,704,323 FY 2022 Budget $27,881,701 2,273,961 243,000 2,365,661 $32,764,323 $32,764,323 60,000 $60,000 32,704,323 $32,704,323 Governor's Budget Report Amended FY 2021 and FY 2022 55 Court of Appeals Program Budgets Amended FY 2021 Budget Changes 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. No change. Total Change Agencies Attached for Administrative Purposes: Georgia State-wide Business Court Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial dispute and litigation. Recommended Change: 1. Increase funds for one clerk position. 2. Increase funds for court mailing costs. 3. Increase funds for rental expenses. Total Change FY 2022 Budget Changes 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 hardware and software costs. 2. Eliminate one-time funds for cyber security insurance. 3. Eliminate one-time Funds for the Cyber Security Operations Center. 4. Increase funds for cyber security insurance. 5. Increase funds for Cyber Security Operations Center. 6. Provide one-time funds to continue development of the Case Management System. 7. Increase funds to annualize rental expenses. Total Change Agencies Attached for Administrative Purposes: Georgia State-wide Business Court Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial dispute and litigation. Recommended Change: 1. Increase funds to annualize costs for one clerk position. 2. Increase funds to annualize costs for one judgeship and staff. 3. Increase funds to annualize court mailing costs. 4. Increase funds for contractual services. 5. Increase funds for rental expenses. Total Change $0 $0 $19,949 1,550 74,221 $95,720 $180,258 (75,000) (55,000) 43,000 40,506 97,500 97,063 $328,327 $19,949 70,871 3,200 59,986 124,600 $278,606 56 Governor's Budget Report Amended FY 2021 and FY 2022 Court of Appeals Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $23,356,277 TOTAL STATE FUNDS $23,356,277 Changes $95,720 $95,720 Amended FY 2021 Budget FY 2021 Original Budget $23,451,997 $23,451,997 $23,356,277 $23,356,277 Other Funds TOTAL OTHER FUNDS Total Funds $150,000 $150,000 $23,506,277 $0 $0 $95,720 $150,000 $150,000 $23,601,997 $150,000 $150,000 $23,506,277 Changes $606,933 $606,933 $0 $0 $606,933 Court of Appeals State General Funds Other Funds TOTAL FUNDS FY 2021 Original Budget 21,959,337 150,000 $22,109,337 Changes 0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2021 Budget FY 2021 Original Budget 21,959,337 150,000 $22,109,337 21,959,337 150,000 $22,109,337 Changes 328,327 0 $328,327 Georgia State-wide Business Court State General Funds 1,396,940 TOTAL FUNDS $1,396,940 95,720 $95,720 1,492,660 $1,492,660 1,396,940 $1,396,940 278,606 $278,606 FY 2022 Budget $23,963,210 $23,963,210 $150,000 $150,000 $24,113,210 FY 2022 Budget 22,287,664 150,000 $22,437,664 1,675,546 $1,675,546 Governor's Budget Report Amended FY 2021 and FY 2022 57 Court of Appeals Department Financial Summary Program/Fund Sources Court of Appeals FY 2019 Expenditures $21,394,765 Georgia State-wide Business Court SUBTOTAL (Excludes Attached Agencies) Attached Agencies $21,394,765 Georgia State-wide Business Court SUBTOTAL (ATTACHED AGENCIES) FY 2020 Expenditures $22,423,079 998,374 $23,421,453 FY 2021 Original Budget $22,109,337 $22,109,337 $1,396,940 $1,396,940 Total Funds Less: Other Funds SUBTOTAL $21,394,765 339,689 $339,689 $23,421,453 280,169 $280,169 $23,506,277 150,000 $150,000 State General Funds TOTAL STATE FUNDS 21,055,076 $21,055,076 23,141,285 $23,141,285 23,356,277 $23,356,277 Amended FY 2021 Budget $22,109,337 $22,109,337 $1,492,660 $1,492,660 $23,601,997 150,000 $150,000 23,451,997 $23,451,997 FY 2022 Budget $22,437,664 $22,437,664 $1,675,546 $1,675,546 $24,113,210 150,000 $150,000 23,963,210 $23,963,210 58 Governor's Budget Report Amended FY 2021 and FY 2022 Judicial Council Program Budgets Amended FY 2021 Budget Changes 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: 1. No change. Total Change 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. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. No change. Total Change Judicial Council Purpose: The purpose of 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: 1. No change. Total Change Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 59 Judicial Council Program Budgets 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 FY 2022 Budget Changes 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: 1. No change. Total Change 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. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. No change. Total Change Judicial Council Purpose: The purpose of 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: 1. Increase funds for the operation of the Weighted Caseload project. 2. Increase funds for the operation of the Juvenile Data Exchange Program. 3. Increase funds for grants for legal services for domestic violence. 4. Increase funds for grants for legal services for Kinship Care Families. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $236,113 243,945 175,000 100,000 $755,058 60 Governor's Budget Report Amended FY 2021 and FY 2022 Judicial Council Program Budgets Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. Increase funds for two attorney positions. 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 $251,114 $251,114 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 61 Judicial Council Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $14,359,385 TOTAL STATE FUNDS $14,359,385 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,627,367 $1,627,367 Changes $0 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $14,359,385 $14,359,385 $14,359,385 $14,359,385 $1,627,367 $1,627,367 $1,627,367 $1,627,367 Other Funds TOTAL OTHER FUNDS Total Funds $2,696,311 $2,696,311 $18,683,063 $0 $2,696,311 $2,696,311 $0 $2,696,311 $2,696,311 $0 $18,683,063 $18,683,063 Changes $1,006,172 $1,006,172 $0 $0 $0 $0 $1,006,172 FY 2021 Original Budget Council of Accountability Court Judges State General Funds 667,696 TOTAL FUNDS $667,696 Georgia Office of Dispute Resolution Other Funds 354,203 TOTAL FUNDS $354,203 Institute of Continuing Judicial Education State General Funds 545,866 Other Funds 953,203 TOTAL FUNDS $1,499,069 Judicial Council State General Funds Federal Funds Not Specifically Identified 11,572,003 1,627,367 Other Funds 1,388,905 TOTAL FUNDS $14,588,275 Judicial Qualifications Commission State General Funds 798,820 TOTAL FUNDS $798,820 Resource Center State General Funds 775,000 TOTAL FUNDS $775,000 Changes 0 $0 0 $0 0 0 $0 0 0 0 $0 0 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 667,696 $667,696 667,696 $667,696 354,203 $354,203 354,203 $354,203 545,866 953,203 $1,499,069 545,866 953,203 $1,499,069 11,572,003 1,627,367 1,388,905 $14,588,275 11,572,003 1,627,367 1,388,905 $14,588,275 798,820 $798,820 798,820 $798,820 775,000 $775,000 775,000 $775,000 Changes 0 $0 0 $0 0 0 $0 755,058 0 0 $755,058 251,114 $251,114 0 $0 FY 2022 Budget $15,365,557 $15,365,557 $1,627,367 $1,627,367 $2,696,311 $2,696,311 $19,689,235 FY 2022 Budget 667,696 $667,696 354,203 $354,203 545,866 953,203 $1,499,069 12,327,061 1,627,367 1,388,905 $15,343,333 1,049,934 $1,049,934 775,000 $775,000 62 Governor's Budget Report Amended FY 2021 and FY 2022 Judicial Council Department Financial Summary Program/Fund Sources Council of Accountability Court Judges Georgia Office of Dispute Resolution Institute of Continuing Judicial Education Judicial Council FY 2019 Expenditures $721,204 331,212 2,133,874 16,454,625 Judicial Qualifications Commission Resource Center SUBTOTAL 811,494 800,000 $21,252,409 FY 2020 Expenditures $686,407 537,956 1,868,064 17,447,149 844,029 800,000 $22,183,605 FY 2021 Original Budget $667,696 354,203 1,499,069 14,588,275 798,820 775,000 $18,683,063 Total Funds Less: Federal Funds Other Funds SUBTOTAL $21,252,409 1,755,901 3,782,351 $5,538,252 $22,183,605 1,592,260 4,157,772 $5,750,032 $18,683,063 1,627,367 2,696,311 $4,323,678 State General Funds TOTAL STATE FUNDS 15,714,157 $15,714,157 16,433,574 $16,433,574 14,359,385 $14,359,385 Amended FY 2021 Budget $667,696 354,203 1,499,069 14,588,275 798,820 775,000 $18,683,063 $18,683,063 1,627,367 2,696,311 $4,323,678 14,359,385 $14,359,385 FY 2022 Budget $667,696 354,203 1,499,069 15,343,333 1,049,934 775,000 $19,689,235 $19,689,235 1,627,367 2,696,311 $4,323,678 15,365,557 $15,365,557 Governor's Budget Report Amended FY 2021 and FY 2022 63 Juvenile Courts Program Budgets Amended FY 2021 Budget Changes Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. No change. Total Change Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. Recommended Change: 1. Increase funds for operating expenses from two additional superior court judgeships. Total Change FY 2022 Budget Changes Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. Provide funds for a Juvenile Detention Alternative Initiative Statewide Coordinator position. Total Change Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. Recommended Change: 1. Increase funds for operating expenses from two additional superior court judgeships. 2. Increase funds for personal services to reflect an adjustment in the employer contribution rate for the Judicial Retirement System from 8.38% to 8.81%. Total Change $0 $0 $25,000 $25,000 $122,600 $122,600 $25,000 34,051 $59,051 64 Governor's Budget Report Amended FY 2021 and FY 2022 Juvenile Courts Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $8,666,187 TOTAL STATE FUNDS $8,666,187 Changes $25,000 $25,000 Amended FY 2021 Budget FY 2021 Original Budget $8,691,187 $8,691,187 $8,666,187 $8,666,187 Other Funds TOTAL OTHER FUNDS Total Funds $67,486 $67,486 $8,733,673 $0 $0 $25,000 $67,486 $67,486 $8,758,673 $67,486 $67,486 $8,733,673 Changes $181,651 $181,651 $0 $0 $181,651 FY 2021 Original Budget Council of Juvenile Court Judges State General Funds 1,750,641 Other Funds 67,486 TOTAL FUNDS $1,818,127 Grants to Counties for Juvenile Court Judges State General Funds 6,915,546 TOTAL FUNDS $6,915,546 Changes 0 0 $0 25,000 $25,000 Amended FY 2021 Budget FY 2021 Original Budget 1,750,641 67,486 $1,818,127 1,750,641 67,486 $1,818,127 6,940,546 $6,940,546 6,915,546 $6,915,546 Changes 122,600 0 $122,600 59,051 $59,051 FY 2022 Budget $8,847,838 $8,847,838 $67,486 $67,486 $8,915,324 FY 2022 Budget 1,873,241 67,486 $1,940,727 6,974,597 $6,974,597 Governor's Budget Report Amended FY 2021 and FY 2022 65 Juvenile Courts Department Financial Summary Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL FY 2019 Expenditures $1,875,885 6,508,509 $8,384,394 FY 2020 Expenditures $2,011,949 6,882,388 $8,894,337 FY 2021 Original Budget $1,818,127 6,915,546 $8,733,673 Total Funds Less: Other Funds SUBTOTAL $8,384,394 124,608 $124,608 $8,894,337 332,207 $332,207 $8,733,673 67,486 $67,486 State General Funds TOTAL STATE FUNDS 8,259,786 $8,259,786 8,562,131 $8,562,131 8,666,187 $8,666,187 Amended FY 2021 Budget $1,818,127 6,940,546 $8,758,673 $8,758,673 67,486 $67,486 8,691,187 $8,691,187 FY 2022 Budget $1,940,727 6,974,597 $8,915,324 $8,915,324 67,486 $67,486 8,847,838 $8,847,838 66 Governor's Budget Report Amended FY 2021 and FY 2022 Prosecuting Attorneys Program Budgets Amended FY 2021 Budget Changes 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. Total Change District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18. Recommended Change: 1. Increase funds for personal services for leave and retirement expenses. 2. Increase funds for legal representation for District Attorneys. Total Change Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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. Total Change District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18. Recommended Change: 1. Increase funds personal services for ongoing recruitment and retention of staff. 2. Increase funds for personal services for 12 additional assistant district attorneys. 3. Increase funds for personal services to reflect a restoration of funds from furloughs. 4. Increase funds for personal services to reflect a restoration of funds from hiring delays. Total Change $0 $0 $1,100,000 446,000 $1,546,000 $0 $0 $0 $0 $3,980,916 1,225,817 379,103 540,000 $6,125,836 Governor's Budget Report Amended FY 2021 and FY 2022 67 Prosecuting Attorneys Program Budgets 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 for regular operating to reflect a restoration of funds from furloughs. 2. Increase funds for regular operating to reflect a restoration of funds for the prosecutor case management system. 3. Increase funds for regular operating to reflect a restoration of funds for training for prosecutors and investigators. 4. Increase funds for regular operating to reflect a restoration of funds for legal research and analysis. Total Change $57,667 17,884 173,928 35,000 $284,479 68 Governor's Budget Report Amended FY 2021 and FY 2022 Prosecuting Attorneys Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $82,403,373 TOTAL STATE FUNDS $82,403,373 Changes $1,546,000 $1,546,000 Amended FY 2021 Budget FY 2021 Original Budget $83,949,373 $83,949,373 $82,403,373 $82,403,373 Other Funds TOTAL OTHER FUNDS Total Funds $2,021,640 $2,021,640 $84,425,013 $0 $0 $1,546,000 $2,021,640 $2,021,640 $85,971,013 $2,021,640 $2,021,640 $84,425,013 Changes $6,410,315 $6,410,315 $0 $0 $6,410,315 FY 2021 Original Budget Council of Superior Court Clerks State General Funds 165,166 TOTAL FUNDS $165,166 District Attorneys State General Funds 75,681,543 Other Funds 2,021,640 TOTAL FUNDS $77,703,183 Prosecuting Attorney's Council State General Funds 6,556,664 TOTAL FUNDS $6,556,664 Changes 0 $0 1,546,000 0 $1,546,000 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 165,166 $165,166 165,166 $165,166 77,227,543 2,021,640 $79,249,183 75,681,543 2,021,640 $77,703,183 6,556,664 $6,556,664 6,556,664 $6,556,664 Changes 0 $0 6,125,836 0 $6,125,836 284,479 $284,479 FY 2022 Budget $88,813,688 $88,813,688 $2,021,640 $2,021,640 $90,835,328 FY 2022 Budget 165,166 $165,166 81,807,379 2,021,640 $83,829,019 6,841,143 $6,841,143 Governor's Budget Report Amended FY 2021 and FY 2022 69 Prosecuting Attorneys Department Financial Summary Program/Fund Sources Council of Superior Court Clerks District Attorneys Prosecuting Attorney's Council SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $185,580 100,882,147 10,359,519 $111,427,246 $111,427,246 FY 2020 Expenditures $185,580 105,339,557 10,737,980 $116,263,117 FY 2021 Original Budget $165,166 77,703,183 6,556,664 $84,425,013 $116,263,117 $84,425,013 15,432,817 17,029,934 $32,462,751 78,964,496 $78,964,496 16,305,938 17,175,673 $33,481,611 82,781,507 $82,781,507 2,021,640 $2,021,640 82,403,373 $82,403,373 Amended FY 2021 Budget $165,166 79,249,183 6,556,664 $85,971,013 $85,971,013 2,021,640 $2,021,640 83,949,373 $83,949,373 FY 2022 Budget $165,166 83,829,019 6,841,143 $90,835,328 $90,835,328 2,021,640 $2,021,640 88,813,688 $88,813,688 70 Governor's Budget Report Amended FY 2021 and FY 2022 Superior Courts Program Budgets Amended FY 2021 Budget Changes 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. Total Change Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. Increase funds for regular operating expenses. Total Change 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. Eliminate one-time funds for equipment set-up costs for one judgeship in the Gwinnett Circuit. 2. Eliminate one-time funds for equipment set-up costs for one judgeship in the Griffin Circuit. 3. Increase funds for one senior judge for pandemic related case backlog. Total Change FY 2022 Budget Changes 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. Total Change Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. Increase funds for regular operating expenses. Total Change $0 $0 $46,518 $46,518 ($15,125) (15,125) 93,096 $62,846 $0 $0 $186,074 $186,074 Governor's Budget Report Amended FY 2021 and FY 2022 71 Superior Courts Program Budgets Superior Court Judges Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. Recommended Change: 1. Increase funds for personal services to reflect an adjustment in the employer contribution rate for the Judicial Retirement System from 8.38% to 8.81%. 2. Provide funds for the creation of one additional Judgeship in the Ogeechee Judicial Circuit effective January 1, 2022. 3. Provide funds for the creation of one additional Judgeship in the Flint Judicial Circuit effective January 1, 2022. 4. Provide funds for the creation of one additional Judgeship in the Cobb Judicial Circuit effective January 1, 2022. 5. Increase personal services to eliminate the equivalent of six furlough days for employees making over $100,000. 6. Increase funds for Senior Judge general usage from the current allocation of 0.75 days. 7. Increase funds for Westlaw online legal research. 8. Eliminate one-time funds for equipment set-up costs for one judgeship in the Gwinnett Circuit. 9. Eliminate one-time funds for equipment set-up costs for one judgeship in the Griffin Circuit. Total Change $125,193 198,790 198,790 198,790 706,534 523,392 74,689 (30,250) (30,250) $1,965,678 72 Governor's Budget Report Amended FY 2021 and FY 2022 Superior Courts Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $72,209,945 TOTAL STATE FUNDS $72,209,945 Changes $109,364 $109,364 Amended FY 2021 Budget FY 2021 Original Budget $72,319,309 $72,319,309 $72,209,945 $72,209,945 Other Funds TOTAL OTHER FUNDS Total Funds $137,170 $137,170 $72,347,115 $0 $0 $109,364 $137,170 $137,170 $72,456,479 $137,170 $137,170 $72,347,115 Changes $2,151,752 $2,151,752 $0 $0 $2,151,752 FY 2021 Original Budget Council of Superior Court Judges State General Funds 1,646,571 Other Funds 120,000 TOTAL FUNDS $1,766,571 Judicial Administrative Districts State General Funds 2,657,562 Other Funds 17,170 TOTAL FUNDS $2,674,732 Superior Court Judges State General Funds 67,905,812 TOTAL FUNDS $67,905,812 Changes 0 0 $0 46,518 0 $46,518 62,846 $62,846 Amended FY 2021 Budget FY 2021 Original Budget 1,646,571 120,000 $1,766,571 1,646,571 120,000 $1,766,571 2,704,080 17,170 $2,721,250 2,657,562 17,170 $2,674,732 67,968,658 $67,968,658 67,905,812 $67,905,812 Changes 0 0 $0 186,074 0 $186,074 1,965,678 $1,965,678 FY 2022 Budget $74,361,697 $74,361,697 $137,170 $137,170 $74,498,867 FY 2022 Budget 1,646,571 120,000 $1,766,571 2,843,636 17,170 $2,860,806 69,871,490 $69,871,490 Governor's Budget Report Amended FY 2021 and FY 2022 73 Superior Courts Department Financial Summary Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL FY 2019 Expenditures $1,671,165 2,728,570 68,314,680 $72,714,415 FY 2020 Expenditures $1,728,707 2,981,480 69,911,877 $74,622,064 FY 2021 Original Budget $1,766,571 2,674,732 67,905,812 $72,347,115 Total Funds Less: Other Funds SUBTOTAL $72,714,415 146,060 $146,060 $74,622,064 145,758 $145,758 $72,347,115 137,170 $137,170 State General Funds TOTAL STATE FUNDS 72,568,356 $72,568,356 74,476,306 $74,476,306 72,209,945 $72,209,945 Amended FY 2021 Budget $1,766,571 2,721,250 67,968,658 $72,456,479 $72,456,479 137,170 $137,170 72,319,309 $72,319,309 FY 2022 Budget $1,766,571 2,860,806 69,871,490 $74,498,867 $74,498,867 137,170 $137,170 74,361,697 $74,361,697 74 Governor's Budget Report Amended FY 2021 and FY 2022 Supreme Court Program Budgets Amended FY 2021 Budget Changes 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 personal services for positions frozen per HB 793 (2020 Session). 2. Increase personal services to add one new justice. Total Change FY 2022 Budget Changes 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 personal services for positions frozen per HB 793 (2020 Session). 2. Increase funds for information technology. 3. Increase funds for supplies and materials. 4. Increase funds for building maintenance and repairs. 5. Increase funds for additional rental expenses. 6. Increase funds for population based membership dues for the National Center for State Courts. Total Change $50,776 14,560 $65,336 $50,776 97,500 67,428 26,654 516,253 220,328 $978,939 Governor's Budget Report Amended FY 2021 and FY 2022 75 Supreme Court Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $14,191,947 TOTAL STATE FUNDS $14,191,947 Changes $65,336 $65,336 Amended FY 2021 Budget FY 2021 Original Budget $14,257,283 $14,257,283 $14,191,947 $14,191,947 Other Funds TOTAL OTHER FUNDS Total Funds $1,859,823 $1,859,823 $16,051,770 $0 $0 $65,336 $1,859,823 $1,859,823 $16,117,106 $1,859,823 $1,859,823 $16,051,770 Changes $978,939 $978,939 $0 $0 $978,939 Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS FY 2021 Original Budget 14,191,947 1,859,823 $16,051,770 Changes 65,336 0 $65,336 Amended FY 2021 Budget FY 2021 Original Budget 14,257,283 1,859,823 $16,117,106 14,191,947 1,859,823 $16,051,770 Changes 978,939 0 $978,939 FY 2022 Budget $15,170,886 $15,170,886 $1,859,823 $1,859,823 $17,030,709 FY 2022 Budget 15,170,886 1,859,823 $17,030,709 76 Governor's Budget Report Amended FY 2021 and FY 2022 Program/Fund Sources Supreme Court of Georgia SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Supreme Court Department Financial Summary FY 2019 Expenditures $16,137,704 $16,137,704 FY 2020 Expenditures $17,153,016 $17,153,016 FY 2021 Original Budget $16,051,770 $16,051,770 $16,137,704 $17,153,016 $16,051,770 1,978,792 $1,978,792 14,158,912 $14,158,912 2,262,529 $2,262,529 14,890,486 $14,890,486 1,859,823 $1,859,823 14,191,947 $14,191,947 Amended FY 2021 Budget $16,117,106 $16,117,106 $16,117,106 1,859,823 $1,859,823 14,257,283 $14,257,283 FY 2022 Budget $17,030,709 $17,030,709 $17,030,709 1,859,823 $1,859,823 15,170,886 $15,170,886 Governor's Budget Report Amended FY 2021 and FY 2022 77 State Accounting Office Roles and Responsibilities The State Accounting Office prescribes statewide accounting policies, procedures, and practices; prepares the state's annual audited financial statements, Comprehensive Annual Financial Report (CAFR), Budgetary Compliance Report (BCR), and other statewide financial information; manages the state's accounting, payroll, and human capital systems; develops processes and systems to improve accountability and enhance efficiency for disbursement of funds and management of accounts payable including the manner in which disbursements shall be made; and develops systems to improve collection of accounts receivable. FINANCIAL SYSTEMS The Financial Systems program provides customer service and operates, supports, monitors, and continually improves the state's enterprise financial accounting, payroll, and human capital management systems, which are available for use by all state organizations in Georgia. SHARED SERVICES The Shared Services program executes financial transactions for client agencies while balancing efficiency and customer service to add value through lower cost and improved effectiveness. The Shared Services activities include establishing and linking account structures to support financial information needs, processing payroll and financial transactions for multiple client agencies, reporting of financial information to agency management, and meeting statewide financial information reporting requirements. In addition, the division supports the implementation and deployment of the Statewide Travel Consolidation initiative, which serves to improve the efficiency and effectiveness of the state's travel services activities. STATEWIDE ACCOUNTING AND REPORTING The Statewide Accounting and Reporting program provides statewide leadership with respect to financial reporting, accounting policy, and business process improvement. The division prepares and distributes the CAFR, BCR, and other statewide regulatory reports. Additionally, the program maintains a framework for agency internal control assessments to more effectively manage risk and maintain accountability. ATTACHED AGENCIES The Georgia Government Transparency and Campaign Finance Commission protects the integrity of the democratic process and ensures fair elections with the public disclosure of campaign financing and significant private interests of public officers and candidates for public office. The Georgia State Board of Accountancy protects public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; investigating complaints; and taking appropriate legal and disciplinary actions, when warranted. AUTHORITY Titles 21, 43, and 50-5B of the Official Code of Georgia Annotated. 78 Governor's Budget Report Amended FY 2021 and FY 2022 State Accounting Office Program Budgets Amended FY 2021 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. Total Change Financial Systems Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human capital management systems. Recommended Change: 1. No change. Total Change Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. No change. Total Change Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. No change. 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. Increase funds for contractual services for e-filing system replacement. Total Change 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. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $175,000 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 79 State Accounting Office Program Budgets FY 2022 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. $0 Total Change $0 Financial Systems Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human capital management systems. Recommended Change: 1. No change. $0 Total Change $0 Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. No change. $0 Total Change $0 Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 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 80 Governor's Budget Report Amended FY 2021 and FY 2022 State Accounting Office Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $6,346,746 TOTAL STATE FUNDS $6,346,746 Changes $175,000 $175,000 Amended FY 2021 Budget FY 2021 Original Budget $6,521,746 $6,521,746 $6,346,746 $6,346,746 Other Funds TOTAL OTHER FUNDS Total Funds $22,025,445 $22,025,445 $28,372,191 $0 $0 $175,000 $22,025,445 $22,025,445 $28,547,191 $22,025,445 $22,025,445 $28,372,191 Changes $0 $0 $0 $0 $0 FY 2021 Original Budget Administration (SAO) State General Funds 281,042 Other Funds 913,372 TOTAL FUNDS $1,194,414 Financial Systems Other Funds 19,145,774 TOTAL FUNDS $19,145,774 Shared Services State General Funds 662,430 Other Funds 1,831,542 TOTAL FUNDS $2,493,972 Statewide Accounting and Reporting State General Funds 2,486,052 Other Funds 134,757 TOTAL FUNDS $2,620,809 Changes 0 0 $0 0 $0 0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2021 Budget FY 2021 Original Budget 281,042 913,372 $1,194,414 281,042 913,372 $1,194,414 19,145,774 $19,145,774 19,145,774 $19,145,774 662,430 1,831,542 $2,493,972 662,430 1,831,542 $2,493,972 2,486,052 134,757 $2,620,809 2,486,052 134,757 $2,620,809 Changes 0 0 $0 0 $0 0 0 $0 0 0 $0 Georgia Government Transparency and Campaign Finance Commission State General Funds 2,219,630 175,000 2,394,630 2,219,630 0 TOTAL FUNDS $2,219,630 $175,000 $2,394,630 $2,219,630 $0 Georgia State Board of Accountancy State General Funds 697,592 0 697,592 697,592 0 TOTAL FUNDS $697,592 $0 $697,592 $697,592 $0 FY 2022 Budget $6,346,746 $6,346,746 $22,025,445 $22,025,445 $28,372,191 FY 2022 Budget 281,042 913,372 $1,194,414 19,145,774 $19,145,774 662,430 1,831,542 $2,493,972 2,486,052 134,757 $2,620,809 2,219,630 $2,219,630 697,592 $697,592 Governor's Budget Report Amended FY 2021 and FY 2022 81 State Accounting Office Department Financial Summary Program/Fund Sources Administration (SAO) Financial Systems Shared Services Statewide Accounting and Reporting SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Government Transparency and Campaign Finance Commission Georgia State Board of Accountancy SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $1,253,508 22,420,360 3,314,814 2,581,202 $29,569,884 FY 2020 Expenditures $1,113,454 20,324,532 3,090,293 2,727,444 $27,255,723 FY 2021 Original Budget $1,194,414 19,145,774 2,493,972 2,620,809 $25,454,969 $2,262,923 779,306 $3,042,229 $32,612,113 25,859,441 $25,859,441 6,752,672 $6,752,672 $2,305,596 720,013 $3,025,609 $30,281,332 2,512 23,694,614 $23,697,126 6,584,205 $6,584,205 $2,219,630 697,592 $2,917,222 $28,372,191 22,025,445 $22,025,445 6,346,746 $6,346,746 Amended FY 2021 Budget $1,194,414 19,145,774 2,493,972 2,620,809 $25,454,969 $2,394,630 697,592 $3,092,222 $28,547,191 22,025,445 $22,025,445 6,521,746 $6,521,746 FY 2022 Budget $1,194,414 19,145,774 2,493,972 2,620,809 $25,454,969 $2,219,630 697,592 $2,917,222 $28,372,191 22,025,445 $22,025,445 6,346,746 $6,346,746 82 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Administrative Services Roles and Responsibilities The Department of Administrative Services (DOAS) provides business solutions for state and local governments. DOAS' product and service offerings encompass a broad spectrum that includes purchasing, risk management, enterprise human resources, fleet support services, and surplus property. STATE PURCHASING State Purchasing is responsible for procuring a wide range of commodities and services for state government. Purchasing negotiates statewide contracts for the benefit of state and local governments and offers technical assistance in conducting and assessing competitive bids. Purchasing provides cost reduction through aggregation of purchasing demand, competitive procurement, efficient purchasing systems, standards, specifications, and practices. RISK MANAGEMENT Risk Management directs the State's internal workers' compensation, liability, property, unemployment insurance, and cyber security programs and manages the Georgia State Indemnification programs for public officers and educators. Risk Management oversees the claims administration process and assists state entities in identifying unique loss exposures and works to develop strategies to reduce the cost of risk associated with individual business operations. HUMAN RESOURCES ADMINISTRATION Human Resources Administration provides expertise in personnel policy and practices to help agencies attract, develop, and retain a high performing workforce. Core talent management consulting services currently include recruiting, selection, onboarding, compensation, performance management practices, policy compliance with the State Personnel Board rules and employment laws, and administration of the Flexible Benefits initiative. FLEET MANAGEMENT The Office of Fleet Management provides guidance on vehicle purchases, assignment, usage, maintenance, operation, and disposal in accordance with state policies. SURPLUS PROPERTY Surplus Property is responsible for the identification, redistribution and/or disposal of state and federal surplus property to state and local governments, eligible non-profits, and to the public. Sales to the public are accomplished through internet sales service providers. Surplus Property also aids local governments with the disposition of property. CERTIFICATE OF NEED APPEAL PANEL The Certificate of Need Appeal Panel consists of independent hearing officers appointed by the Governor to review the Department of Community Health's initial decisions to grant or deny a Certificate of Need. ATTACHED AGENCIES The Office of the State Treasurer manages, invests and disburses state revenues and local deposits; creates prudent and effective cash management strategies; and ensures efficient and effective implementation of banking services for state entities, while preserving the state's capital and public trust The Office of State Administrative Hearings conducts administrative hearings and issues decisions in cases that involve disputes between individuals and state entities in accordance with state laws and procedures. The Georgia Tax Tribunal hears contested cases involving the Georgia Department of Revenue. The Georgia Technology Authority (GTA) is responsible for negotiating and managing state contracts to deliver information technology infrastructure and network services to executive branch agencies, as well as state and local entities through the Georgia Enterprise Technology Services (GETS) program. In addition to IT infrastructure and network services, the authority coordinates with agencies under its purview to provide statewide policies governing technology use and management, as well as the state's cybersecurity and information security initiatives. The Georgia Aviation Authority (GAA) provides aviation services to state employees traveling on official business. GAA administers logistical support of aviation transport for state business functions and develops standards for state-agency air travel. AUTHORITY Title 15-5, 15-18, 15-19, 17-2, 17-12, 20-2, 20-3, 31-6, 45-9, 50-5, 50-13, 50-15, 50-16, 50-19, 50-21 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 83 Department of Administrative Services Program Budgets Amended FY 2021 Budget Changes 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 (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. $0 Total Change $0 Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. No change. $0 Total Change $0 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 84 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Administrative Services Program Budgets Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. Recommended Change: 1. No change. Total Change 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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior Courts of Georgia which will address tax disputes involving the Department of Revenue. Recommended Change: 1. 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 FY 2022 Budget Changes Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications. Recommended Change: 1. No change. Total Change Departmental Administration (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. Total Change Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 85 Department of Administrative Services Program Budgets Human Resources Administration Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program. Recommended Change: 1. No change. Total Change Risk Management Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program. Recommended Change: 1. Eliminate one-time funds to meet liabilities of the State Indemnification Fund. 2. Eliminate one-time funds to meet liabilities in conjunction with the Subsequent Injury Trust Fund. Total Change State Purchasing Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or minority business vendors. Recommended Change: 1. No change. Total Change Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. Recommended Change: 1. No change. Total Change 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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior Courts of Georgia which will address tax disputes involving the Department of Revenue. Recommended Change: 1. No change. Total Change $0 $0 ($2,700,000) (1,000,000) ($3,700,000) $0 $0 $0 $0 $0 $0 86 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Administrative Services Program Budgets 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. $0 Total Change $0 Governor's Budget Report Amended FY 2021 and FY 2022 87 Department of Administrative Services Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $6,995,581 TOTAL STATE FUNDS $6,995,581 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $6,995,581 $6,995,581 $6,995,581 $6,995,581 Other Funds TOTAL OTHER FUNDS Total Funds $224,759,921 $224,759,921 $231,755,502 $0 $224,759,921 $224,759,921 $0 $224,759,921 $224,759,921 $0 $231,755,502 $231,755,502 Changes ($3,700,000) ($3,700,000) $0 $0 ($3,700,000) FY 2021 Original Budget Certificate of Need Appeal Panel State General Funds 39,506 TOTAL FUNDS $39,506 Departmental Administration (DOAS) Other Funds 6,620,524 TOTAL FUNDS $6,620,524 Fleet Management Other Funds 1,369,646 TOTAL FUNDS $1,369,646 Human Resources Administration Other Funds 10,705,119 TOTAL FUNDS $10,705,119 Risk Management State General Funds 4,130,000 Other Funds 177,499,501 TOTAL FUNDS $181,629,501 State Purchasing Other Funds 14,559,366 TOTAL FUNDS $14,559,366 Surplus Property Other Funds 2,106,919 TOTAL FUNDS $2,106,919 Changes 0 $0 0 $0 0 $0 0 $0 0 0 $0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2021 Budget FY 2021 Original Budget 39,506 $39,506 39,506 $39,506 6,620,524 $6,620,524 6,620,524 $6,620,524 1,369,646 $1,369,646 1,369,646 $1,369,646 10,705,119 $10,705,119 10,705,119 $10,705,119 4,130,000 177,499,501 $181,629,501 4,130,000 177,499,501 $181,629,501 14,559,366 $14,559,366 14,559,366 $14,559,366 2,106,919 $2,106,919 2,106,919 $2,106,919 Changes 0 $0 0 $0 0 $0 0 $0 (3,700,000) 0 ($3,700,000) 0 $0 0 $0 Office of State Administrative Hearings State General Funds 2,826,075 0 2,826,075 2,826,075 0 Other Funds 3,250,084 0 3,250,084 3,250,084 0 TOTAL FUNDS $6,076,159 $0 $6,076,159 $6,076,159 $0 Office of the State Treasurer Other Funds 8,648,762 0 8,648,762 8,648,762 0 TOTAL FUNDS $8,648,762 $0 $8,648,762 $8,648,762 $0 FY 2022 Budget $3,295,581 $3,295,581 $224,759,921 $224,759,921 $228,055,502 FY 2022 Budget 39,506 $39,506 6,620,524 $6,620,524 1,369,646 $1,369,646 10,705,119 $10,705,119 430,000 177,499,501 $177,929,501 14,559,366 $14,559,366 2,106,919 $2,106,919 2,826,075 3,250,084 $6,076,159 8,648,762 $8,648,762 88 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Administrative Services Department Financial Summary Program/Fund Sources Certificate of Need Appeal Panel Departmental Administration (DOAS) 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 SUBTOTAL (ATTACHED AGENCIES) FY 2019 Expenditures $68,775 6,073,526 1,187,955 10,176,583 200,153,293 13,454,084 1,815,399 $232,929,615 $7,109,568 7,408,285 $14,517,853 FY 2020 Expenditures $64,067 6,253,345 1,106,847 10,670,836 197,406,673 13,140,739 1,905,796 $230,548,303 FY 2021 Original Budget $39,506 6,620,524 1,369,646 10,705,119 181,629,501 14,559,366 2,106,919 $217,030,581 $6,225,139 8,347,261 $14,572,400 $6,076,159 8,648,762 $14,724,921 Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $247,447,468 229,231,297 338,705 $229,570,002 $245,120,703 106,875 241,130,509 1,045,397 $242,282,781 $231,755,502 224,759,921 $224,759,921 State General Funds TOTAL STATE FUNDS 17,877,466 $17,877,466 2,837,921 $2,837,921 6,995,581 $6,995,581 Amended FY 2021 Budget $39,506 6,620,524 1,369,646 10,705,119 181,629,501 14,559,366 2,106,919 $217,030,581 $6,076,159 8,648,762 $14,724,921 $231,755,502 224,759,921 $224,759,921 6,995,581 $6,995,581 FY 2022 Budget $39,506 6,620,524 1,369,646 10,705,119 177,929,501 14,559,366 2,106,919 $213,330,581 $6,076,159 8,648,762 $14,724,921 $228,055,502 224,759,921 $224,759,921 3,295,581 $3,295,581 Governor's Budget Report Amended FY 2021 and FY 2022 89 Department of Agriculture Roles and Responsibilities The Georgia Department of Agriculture administers programs to maintain the state's viable farm industry and protect the consuming public. These programs affect all Georgians as well as countless others throughout the United States and the world where Georgia agribusiness products are consumed. PLANT INDUSTRY DIVISION The Plant Industry division administers and enforces federal and state laws relating to fertilizers, feeds, grains, seeds, pesticides and pest control, industrial hemp, nursery and plant certification, honeybees, organic agriculture, and other environmental protection programs. The division inspects and tests sufficient quantities of each agricultural commodity to guarantee that commodities reaching the consumer meet minimum standards and are correctly labeled. ANIMAL INDUSTRY DIVISION The Animal Industry monitors, detects, and controls animal diseases that can have a significant impact on the agricultural economy and can be contagious to both animals and people. It works to ensure the continued protection of animal and public health, food safety, animal welfare, and successful livestock production. The division is organized in the sections of Animal Health, Companion Animal and Equine Health, Livestock and Poultry Health, Meat Inspection, and Poultry Market News. FUEL AND MEASURES DIVISION The Fuel and Measures division primarily ensures equity in the marketplace by verifying the accuracy of weighing and measuring devices. It inspects measuring devices used for commerce by conducting on-site inspections and tests of commercial weighing devices. Its responsibilities also include operating the state fuel oil laboratory and the state weights laboratory, both of which ensure that Georgia's regulated consumer products meet required quality standards. FOOD SAFETY DIVISION The Food Safety division primarily prevents the sale and distribution of adulterated or misbranded foods to consumers. The division administers state laws, rules, and regulations for retail and wholesale grocery stores, retail seafood stores, places in the business of food processing, and plants which are currently required to obtain a license from the Commissioner under any other provision of law. MARKETING DIVISION The Marketing division promotes the state's agricultural commodities, ensures prompt and complete payment for products, and ensures safe storage of farmers' products. These efforts are supported by the Department's State Farmers Markets Network, Commodity Promotion Program Office, Business Development Office, Bonding and Warehouse Licensing, and the Farmers and Consumers Market Bulletin publication. The Marketing division also provides a number of specific marketing programs to benefit Georgia farmers, including: the Georgia Grown program, the Vidalia onion certification mark, and agritourism signage. LABORATORIES The Athens and Tifton Veterinary Diagnostic Labs ensure a safe food supply and the health of animals and people within Georgia by providing diagnostic support, investigative resources, and disease surveillance for naturally occurring and foreign animal diseases and bioterrorism. The labs address the concerns of veterinarians, regulatory agencies, animal owners, and wildlife groups. The Poultry Veterinary Diagnostic Labs carry out the USDA's National Poultry Improvement Plan and provide diagnostic and monitoring services for Georgia's poultry industry and private poultry owners in the state. The labs also certify that flocks are free from poultry diseases such as avian influenza. These activities ensure that Georgia has the healthiest flocks possible and can continue to produce and export more poultry products annually than any other state. ATTACHED AGENCIES The Georgia Agriculture Exposition Authority promotes, develops, and serves agriculture and agriculture business interests in the state, produces and operates the Georgia National Fair, and encourages the agricultural accomplishments of Georgia's youth. The Georgia Seed Development Commission is the agency responsible for foundation plant material production in Georgia. It is designated as the recipient of breeder seed from University of Georgia Agricultural Experiment Stations. The Georgia Development Authority is an insured farm loan program created in 1953 to assist and provide low interest loans for Georgia's farmers. The Agricultural Commodity Commissions are farmer-funded support programs for numerous commodities. Assessments collected by each Commission assist in areas of research, education, and promotion on behalf of the respective commodity. The State Soil and Water Conservation Commission (SSWCC) was formed to protect, conserve, and improve the soil and water resources of the State of Georgia. The Commission's primary goal is to promote the wise use and protection of basic soil and water resources, and to achieve practical water quality goals through agricultural and urban best practices. AUTHORITY Title 2, 4, 12, and 26 of the Official Code of Georgia Annotated. 90 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Agriculture Program Budgets Amended FY 2021 Budget Changes 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. Total Change 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. Provide one-time funds to replace 32 vehicles. Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. 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. No change. 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. No change. Total Change $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 91 Department of Agriculture Program Budgets 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. Increase funds to mitigate the operational impact of COVID-19. 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 by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. Total Change $1,750,000 $1,750,000 $0 $0 $8,387 $8,387 $672 $672 $0 $0 92 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Agriculture Program Budgets Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 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. No change. 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 by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. No change. Total Change $421 $421 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 93 Department of Agriculture Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $46,718,914 TOTAL STATE FUNDS $46,718,914 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,601,145 $8,601,145 Changes $2,250,000 $2,250,000 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $48,968,914 $48,968,914 $46,718,914 $46,718,914 $8,601,145 $8,601,145 $8,601,145 $8,601,145 Other Funds TOTAL OTHER FUNDS Total Funds $2,775,701 $2,775,701 $58,095,760 $0 $0 $2,250,000 $2,775,701 $2,775,701 $60,345,760 $2,775,701 $2,775,701 $58,095,760 Changes $9,480 $9,480 $0 $0 $0 $0 $9,480 FY 2021 Original Budget Athens and Tifton Veterinary Laboratories State General Funds 3,229,785 TOTAL FUNDS $3,229,785 Consumer Protection State General Funds Federal Funds Not Specifically Identified 26,758,970 7,751,145 Other Funds 1,920,000 TOTAL FUNDS $36,430,115 Departmental Administration (DOA) State General Funds Federal Funds Not Specifically Identified 5,450,611 850,000 TOTAL FUNDS $6,300,611 Marketing and Promotion State General Funds 5,569,148 Other Funds 855,701 TOTAL FUNDS $6,424,849 Poultry Veterinary Diagnostic Labs State General Funds 2,824,057 TOTAL FUNDS $2,824,057 Changes 0 $0 500,000 0 0 $500,000 0 0 $0 0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority State General Funds 899,778 1,750,000 TOTAL FUNDS $899,778 $1,750,000 State Soil and Water Conservation Commission State General Funds 1,986,565 0 TOTAL FUNDS $1,986,565 $0 Amended FY 2021 Budget FY 2021 Original Budget 3,229,785 $3,229,785 3,229,785 $3,229,785 27,258,970 7,751,145 1,920,000 $36,930,115 26,758,970 7,751,145 1,920,000 $36,430,115 5,450,611 850,000 $6,300,611 5,450,611 850,000 $6,300,611 5,569,148 855,701 $6,424,849 5,569,148 855,701 $6,424,849 2,824,057 $2,824,057 2,824,057 $2,824,057 2,649,778 $2,649,778 1,986,565 $1,986,565 899,778 $899,778 1,986,565 $1,986,565 Changes 8,387 $8,387 672 0 0 $672 0 0 $0 421 0 $421 0 $0 0 $0 0 $0 FY 2022 Budget $46,728,394 $46,728,394 $8,601,145 $8,601,145 $2,775,701 $2,775,701 $58,105,240 FY 2022 Budget 3,238,172 $3,238,172 26,759,642 7,751,145 1,920,000 $36,430,787 5,450,611 850,000 $6,300,611 5,569,569 855,701 $6,425,270 2,824,057 $2,824,057 899,778 $899,778 1,986,565 $1,986,565 94 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Agriculture Department Financial Summary Program/Fund Sources Athens and Tifton Veterinary Laboratories Consumer Protection Departmental Administration (DOA) Marketing and Promotion FY 2019 Expenditures $3,553,987 36,029,121 6,814,259 9,243,324 Poultry Veterinary Diagnostic Labs Payments to the Georgia Development Authority SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission 2,911,399 80,000,000 $138,552,090 $1,075,355 2,389,903 Payments to the Georgia Development Authority SUBTOTAL (ATTACHED AGENCIES) $3,465,258 Total Funds Less: Federal Funds Other Funds Prior Year State Funds SUBTOTAL $142,017,348 8,409,792 4,498,457 $12,908,249 State General Funds TOTAL STATE FUNDS 129,109,099 $129,109,099 FY 2020 Expenditures $3,470,310 36,782,689 19,932,454 8,604,569 3,082,943 FY 2021 Original Budget $3,229,785 36,430,115 6,300,611 6,424,849 2,824,057 $71,872,965 $55,209,417 $960,059 4,124,148 15,000,000 $20,084,207 $91,957,172 23,627,045 4,396,656 15,000,000 $43,023,701 48,933,470 $48,933,470 $899,778 1,986,565 $2,886,343 $58,095,760 8,601,145 2,775,701 $11,376,846 46,718,914 $46,718,914 Amended FY 2021 Budget $3,229,785 36,930,115 6,300,611 6,424,849 2,824,057 $55,709,417 $2,649,778 1,986,565 $4,636,343 $60,345,760 8,601,145 2,775,701 $11,376,846 48,968,914 $48,968,914 FY 2022 Budget $3,238,172 36,430,787 6,300,611 6,425,270 2,824,057 $55,218,897 $899,778 1,986,565 $2,886,343 $58,105,240 8,601,145 2,775,701 $11,376,846 46,728,394 $46,728,394 Governor's Budget Report Amended FY 2021 and FY 2022 95 Department of Banking and Finance Roles and Responsibilities The Department of Banking and Finance (DBF) enforces and administers all state laws, rules, and regulations governing the operation of state-chartered financial institutions in Georgia. The Department regulates and examines Georgia state-chartered banks, state-chartered credit unions, and state-chartered trust companies. DBF also has responsibility for the supervision, regulation, and examination of merchant acquirer limited purpose banks (MALPB) chartered in Georgia, as well as international banking organizations, and bank holding companies conducting business in Georgia. DBF has regulatory and licensing authority over mortgage lenders, mortgage brokers, mortgage loan originators, installment lenders (loan companies making small dollar loans of $3,000 or less), and money service businesses, which consists of sellers of payment instruments, money transmitters, and check cashers. The Department is authorized to issue and enforce orders requiring financial institutions to correct unacceptable conditions discovered through examinations. The Department approves proposals to incorporate as a state-chartered financial institution, requests to change existing articles of incorporation, and mergers and consolidations of financial institutions. The Department investigates possible violations of state interest and usury laws. SUPERVISION AND REGULATION The Department has the authority to adopt rules and regulations regarding the operation of financial institutions that allow state-chartered financial institutions to compete fairly with those chartered by the federal government, other states, or foreign governments; protect Georgia financial institutions threatened by economic conditions or technological developments; and prevent unfair, misleading, or deceptive business practices by financial services providers. LICENSING AND REGISTRATION Article 13 of Title 7 of the Official Code of Georgia Annotated requires mortgage lenders and mortgage brokers, as well as loan originators, to be licensed or registered with the Department to transact business in Georgia. The Department is also responsible for licensing money service businesses (check sellers, check cashers, and money transmitters) and installment loan companies (loan companies making small dollar loans of $3,000 or less). The Department also conducts investigations of residential mortgage lending, installment lending, and money service businesses. FINANCIAL EXAMINATIONS The Department is responsible for examining all financial institutions at least once each year. Mortgage lenders, mortgage brokers, money service businesses, and installment lenders must be examined every five years or less. Exceptions to these examination frequencies are allowed under specific conditions as provided by law and/or policy. If necessary, the Department may require extra reports and conduct additional examinations to obtain essential information. The Department is authorized to issue and enforce orders requiring financial institutions to correct unacceptable conditions discovered through examinations. OTHER RESPONSIBILITIES Other responsibilities of the Department include approval of all proposals to incorporate as a state-chartered financial institution, approval of requests to change existing articles of incorporation, and approval of mergers and consolidations of financial institutions to include possible violations of state interest and usury laws. AUTHORITY Title 7 of the Official Code of Georgia Annotated. The Department is also responsible for regulating and monitoring the condition of state-chartered banks, credit unions, holding companies, merchant acquirer limited purpose banks, international bank agencies, mortgage brokers and lenders, check cashers, check sellers, and money transmitters. 96 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Banking and Finance Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DBF) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered 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. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, 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. Reflect a change in the program purpose statement. Total Change FY 2022 Budget Changes Departmental Administration (DBF) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered 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. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, 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. Reflect a change in the program purpose statement. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 Yes $0 $0 $0 $0 $0 Yes $0 97 Department of Banking and Finance Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $12,134,321 TOTAL STATE FUNDS $12,134,321 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $12,134,321 $12,134,321 $12,134,321 $12,134,321 Total Funds $12,134,321 $0 $12,134,321 $12,134,321 Changes $0 $0 $0 FY 2021 Original Budget Departmental Administration (DBF) State General Funds 2,480,359 TOTAL FUNDS $2,480,359 Financial Institution Supervision State General Funds 6,977,563 TOTAL FUNDS $6,977,563 Non-Depository Financial Institution Supervision State General Funds 2,676,399 TOTAL FUNDS $2,676,399 Changes 0 $0 0 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 2,480,359 $2,480,359 2,480,359 $2,480,359 6,977,563 $6,977,563 6,977,563 $6,977,563 2,676,399 $2,676,399 2,676,399 $2,676,399 Changes 0 $0 0 $0 0 $0 FY 2022 Budget $12,134,321 $12,134,321 $12,134,321 FY 2022 Budget 2,480,359 $2,480,359 6,977,563 $6,977,563 2,676,399 $2,676,399 98 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Banking and Finance Department Financial Summary Program/Fund Sources Departmental Administration (DBF) Financial Institution Supervision Non-Depository Financial Institution Supervision SUBTOTAL Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $2,842,240 8,008,377 2,299,644 $13,150,261 $13,150,261 FY 2020 Expenditures $2,682,875 7,993,526 2,292,648 $12,969,049 FY 2021 Original Budget $2,480,359 6,977,563 2,676,399 $12,134,321 $12,969,049 $12,134,321 64,971 $64,971 13,085,290 $13,085,290 177,660 184,548 $362,208 12,606,842 $12,606,842 12,134,321 $12,134,321 Amended FY 2021 Budget $2,480,359 6,977,563 2,676,399 $12,134,321 $12,134,321 12,134,321 $12,134,321 FY 2022 Budget $2,480,359 6,977,563 2,676,399 $12,134,321 $12,134,321 12,134,321 $12,134,321 Governor's Budget Report Amended FY 2021 and FY 2022 99 Department of Behavioral Health and Developmental Disabilities Roles and Responsibilities The Department of Behavioral Health and Developmental Disabilities (DBHDD) provides treatment and support services to people with mental illnesses and addictive diseases and support to people with developmental disabilities. DBHDD operates five state regional hospitals and provides community-based services through 24 Community Service Boards and various other private providers. BEHAVIORAL HEALTH The Division of Behavioral Health provides mental health services, including community and inpatient services, to children, adolescents, and adults at five state hospitals and through community providers, including Community Service Boards. The Division of Behavioral Health also provides services to children, adolescents, and adults with substance abuse disorders and addictive disease issues, focusing on promoting and delivering effective, recovery-oriented services. Services are delivered through community-based programs in residential settings. The division includes programs related to substance abuse treatment, prevention, and DUI intervention. ATTACHED AGENCIES The Georgia Council on Developmental Disabilities is the state planning council created by a federal mandate through the Developmental Disabilities Act and is charged with creating systems change for people with developmental disabilities and their families to increase independence, inclusion, integration, and productivity for people with disabilities. The Sexual Offender Registration Review Board helps protect Georgia's citizens by determining the likelihood that a sexual offender will reoffend. AUTHORITY Titles 37; also referenced in 15-11, 16, 17-7-130, 17-7-131, 17-18-1, 26, 31, 40, 42, 43, 45, 48, 49, Official Code of Georgia Annotated. DEVELOPMENTAL DISABILITIES The Developmental Disabilities division provides services to consumers with developmental disabilities, who have chronic conditions that developed before age 22 and that limit an individual's ability to function mentally and/or physically. Georgia's state-supported services are aimed at helping families to continue to care for a relative in their homes when possible, serving people who do not live with their families in a home setting, and promoting independence and self-determination. 100 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Behavioral Health and Developmental Disabilities Program Budgets Amended FY 2021 Budget Changes 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 Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Recognize savings from the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $2,107,045 in state funds to the Direct Care Support Services program for the ongoing maintenance of closed state hospitals. 2. Recognize savings from the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and utilize up to $500,000 for a feasibility study on implementation of a behavioral health crisis center for individuals with intellectual and developmental disabilities, to be provided to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 1, 2021. 3. R20e2c1o.gensize $22,316,316 in state fund savings from the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and utilize funds for additional community services. Total Change ($2,107,045) Yes Yes ($2,107,045) Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. No change. $0 Total Change $0 Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change: 1. Recognize $3,640,544 in state fund savings from the extension of the enhanced Federal Medical Assistance Yes Percentage (FMAP) during the COVID-19 Public Health Emergency and utilize funds for additional community services. Total Change $0 Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. Recommended Change: 1. No change. $0 Total Change $0 Governor's Budget Report Amended FY 2021 and FY 2022 101 Department of Behavioral Health and Developmental Disabilities Program Budgets Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. No change. $0 Total Change $0 Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 Departmental Administration (DBHDD) Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: 1. No change. $0 Total Change $0 Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Recognize savings from the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $2,107,045 in state funds from the Adult Developmental Disabilities Services program for the ongoing maintenance of closed state hospitals. Total Change $2,107,045 $2,107,045 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. $0 Total Change $0 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. $0 Total Change $0 102 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Behavioral Health and Developmental Disabilities Program Budgets 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 FY 2022 Budget Changes 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. Total Change Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds for 100 additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. 3. Increase funds to reflect the loss of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. 4. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds to annualize the cost of the 40-bed forensic unit at West Central Regional Hospital in Columbus. 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. Increase funds to reflect the loss of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. 3. Utilize existing funds to expand the housing supports pilot program for the Georgia Housing Voucher Program. Total Change $0 $0 $0 $0 $379 1,957,356 10,925,195 1,541,873 $14,424,803 $38,038 4,651,193 $4,689,231 $2,335,605 257,039 Yes $2,592,644 Governor's Budget Report Amended FY 2021 and FY 2022 103 Department of Behavioral Health and Developmental Disabilities Program Budgets Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. Recommended Change: 1. No change. $0 Total Change $0 Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. No change. $0 Total Change $0 Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 Departmental Administration (DBHDD) 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. Provide funds for four compliance specialists to review corrective action plans related to the Department of Justice (DOJ) Settlement Agreement. Total Change $355,080 $355,080 Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $525 $525 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. $0 Total Change $0 104 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Behavioral Health and Developmental Disabilities Program Budgets 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. Replace one-time other funds with state funds for the Inclusive Post-Secondary Education (IPSE) program. 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 $67,157 $67,157 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 105 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $1,129,126,284 Tobacco Settlement Funds 10,255,138 TOTAL STATE FUNDS $1,139,381,422 Community Mental Health Service 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 Specifically Identified TOTAL FEDERAL FUNDS $14,163,709 29,958,095 47,482,075 40,481,142 12,096,720 5,081,397 $149,263,138 Changes Amended FY 2021 Budget FY 2021 Original Budget $0 $1,129,126,284 $1,129,126,284 0 10,255,138 10,255,138 $0 $1,139,381,422 $1,139,381,422 $0 $14,163,709 $14,163,709 0 29,958,095 29,958,095 0 47,482,075 47,482,075 0 40,481,142 40,481,142 0 12,096,720 12,096,720 0 5,081,397 5,081,397 $0 $149,263,138 $149,263,138 Changes $22,129,440 0 $22,129,440 $0 0 0 0 0 0 $0 Other Funds TOTAL OTHER FUNDS Total Funds $28,191,672 $28,191,672 $1,316,836,232 $0 $28,191,672 $28,191,672 $0 $28,191,672 $28,191,672 $0 $1,316,836,232 $1,316,836,232 $0 $0 $22,129,440 FY 2022 Budget $1,151,255,724 10,255,138 $1,161,510,862 $14,163,709 29,958,095 47,482,075 40,481,142 12,096,720 5,081,397 $149,263,138 $28,191,672 $28,191,672 $1,338,965,672 FY 2021 Original Budget 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 49,026,174 50,000 29,607,511 2,500,000 12,096,720 Other Funds 434,903 TOTAL FUNDS $93,715,308 Adult Developmental Disabilities Services State General Funds Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant 319,487,806 10,255,138 12,336,582 37,981,142 Other Funds 22,660,000 TOTAL FUNDS $402,720,668 Adult Forensic Services State General Funds 104,640,011 Other Funds 26,500 TOTAL FUNDS $104,666,511 Adult Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program 435,352,719 6,726,178 2,070,420 106 Changes 0 0 0 0 0 0 $0 (2,107,045) 0 0 0 0 ($2,107,045) 0 0 $0 0 0 0 Amended FY 2021 Budget FY 2021 Original Budget 49,026,174 50,000 49,026,174 50,000 Changes 0 0 FY 2022 Budget 49,026,174 50,000 29,607,511 2,500,000 29,607,511 2,500,000 0 29,607,511 0 2,500,000 12,096,720 434,903 $93,715,308 12,096,720 434,903 $93,715,308 0 12,096,720 0 434,903 $0 $93,715,308 317,380,761 10,255,138 12,336,582 37,981,142 22,660,000 $400,613,623 319,487,806 10,255,138 12,336,582 37,981,142 22,660,000 $402,720,668 14,424,803 0 0 0 0 $14,424,803 333,912,609 10,255,138 12,336,582 37,981,142 22,660,000 $417,145,471 104,640,011 26,500 $104,666,511 104,640,011 26,500 $104,666,511 4,689,231 0 $4,689,231 109,329,242 26,500 $109,355,742 435,352,719 6,726,178 2,070,420 435,352,719 6,726,178 2,070,420 2,592,644 0 0 437,945,363 6,726,178 2,070,420 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2021 Original Budget 3,062,355 Other Funds 1,090,095 TOTAL FUNDS $448,301,767 Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant 3,308,135 50,000 7,878,149 TOTAL FUNDS $11,236,284 Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program 14,796,552 3,285,496 TOTAL FUNDS $18,082,048 Child and Adolescent Forensic Services State General Funds 6,555,857 TOTAL FUNDS $6,555,857 Child and Adolescent Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program 48,887,809 7,437,531 2,886,984 Other Funds 85,000 TOTAL FUNDS $59,297,324 Departmental Administration (DBHDD) State General Funds Medical Assistance Program 26,408,838 9,278,613 Other Funds 22,133 TOTAL FUNDS $35,709,584 Direct Care Support Services State General Funds 118,978,840 Other Funds 3,873,041 TOTAL FUNDS $122,851,881 Substance Abuse Prevention State General Funds Prevention and Treatment of Substance Abuse Block Grant 339,328 9,996,415 TOTAL FUNDS $10,335,743 Changes 0 0 $0 0 0 0 $0 0 0 $0 0 $0 0 0 0 0 $0 0 0 0 $0 2,107,045 0 $2,107,045 0 0 $0 Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities State General Funds 498,533 0 Federal Funds Not Specifically Identified 2,019,042 0 TOTAL FUNDS $2,517,575 $0 Sexual Offender Review Board State General Funds 845,682 0 TOTAL FUNDS $845,682 $0 Governor's Budget Report Amended FY 2021 and FY 2022 Amended FY 2021 Budget FY 2021 Original Budget 3,062,355 1,090,095 $448,301,767 3,062,355 1,090,095 $448,301,767 3,308,135 50,000 3,308,135 50,000 7,878,149 $11,236,284 14,796,552 3,285,496 $18,082,048 6,555,857 $6,555,857 48,887,809 7,437,531 2,886,984 85,000 $59,297,324 26,408,838 9,278,613 22,133 $35,709,584 121,085,885 3,873,041 $124,958,926 339,328 7,878,149 $11,236,284 14,796,552 3,285,496 $18,082,048 6,555,857 $6,555,857 48,887,809 7,437,531 2,886,984 85,000 $59,297,324 26,408,838 9,278,613 22,133 $35,709,584 118,978,840 3,873,041 $122,851,881 339,328 9,996,415 $10,335,743 9,996,415 $10,335,743 498,533 2,019,042 $2,517,575 845,682 $845,682 498,533 2,019,042 $2,517,575 845,682 $845,682 Changes 0 0 $2,592,644 0 0 0 $0 0 0 $0 0 $0 0 0 0 0 $0 355,080 0 0 $355,080 525 0 $525 0 0 $0 67,157 0 $67,157 0 $0 FY 2022 Budget 3,062,355 1,090,095 $450,894,411 3,308,135 50,000 7,878,149 $11,236,284 14,796,552 3,285,496 $18,082,048 6,555,857 $6,555,857 48,887,809 7,437,531 2,886,984 85,000 $59,297,324 26,763,918 9,278,613 22,133 $36,064,664 118,979,365 3,873,041 $122,852,406 339,328 9,996,415 $10,335,743 565,690 2,019,042 $2,584,732 845,682 $845,682 107 Department of Behavioral Health and Developmental Disabilities Department Financial Summary 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 (DBHDD) 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) FY 2019 Expenditures $122,982,639 408,123,403 100,083,307 437,434,810 7,893,640 19,444,551 6,399,607 92,794,022 47,973,056 141,426,921 16,219,240 $1,400,775,196 $3,158,410 732,166 $3,890,576 FY 2020 Expenditures $126,499,012 426,427,768 100,909,288 479,201,162 9,930,621 17,798,571 6,520,149 69,755,170 46,688,897 136,279,544 22,564,928 $1,442,575,110 FY 2021 Original Budget $93,715,308 402,720,668 104,666,511 448,301,767 11,236,284 18,082,048 6,555,857 59,297,324 35,709,584 122,851,881 10,335,743 $1,313,472,975 $3,288,804 1,028,779 $4,317,583 $2,517,575 845,682 $3,363,257 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $1,404,665,772 204,105,408 32,158,976 $236,264,384 $1,446,892,693 212,973,329 486,982 28,826,627 $242,286,938 $1,316,836,232 149,263,138 28,191,672 $177,454,810 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 1,158,146,249 10,255,138 $1,168,401,387 1,194,350,618 10,255,138 $1,204,605,756 1,129,126,284 10,255,138 $1,139,381,422 Amended FY 2021 Budget $93,715,308 400,613,623 104,666,511 448,301,767 11,236,284 18,082,048 6,555,857 59,297,324 35,709,584 124,958,926 10,335,743 $1,313,472,975 $2,517,575 845,682 $3,363,257 $1,316,836,232 149,263,138 28,191,672 $177,454,810 1,129,126,284 10,255,138 $1,139,381,422 FY 2022 Budget $93,715,308 417,145,471 109,355,742 450,894,411 11,236,284 18,082,048 6,555,857 59,297,324 36,064,664 122,852,406 10,335,743 $1,335,535,258 $2,584,732 845,682 $3,430,414 $1,338,965,672 149,263,138 28,191,672 $177,454,810 1,151,255,724 10,255,138 $1,161,510,862 108 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Affairs Roles and Responsibilities The Department of Community Affairs (DCA) serves as the state's lead agency in local government assistance, safe and affordable housing, and community and economic development. COMMUNITY AND ECONOMIC DEVELOPMENT DCA's community development initiatives aim to help the state's communities with job growth and creation. DCA offers economic development and redevelopment incentives and tools designed to help promote growth and job creation throughout the state. Historic preservation services are coordinated by DCA and include proposing properties for nomination to both the National and the Georgia Register of Historic Places, providing grants to support state and local preservation projects, and offering technical assistance on tax incentives. The Department also partners with the Georgia Department of Economic Development to promote economic development through the regional economic business assistance initiative. Additionally, comprehensive planning assistance is aimed at helping communities address issues of growth, development, and quality of life through implementation of recognized best practices for planning and growth management. SAFE AND AFFORDABLE HOUSING DCA supports Georgia communities in addressing their housing needs by offering funding and expertise to communities, organizations, and individuals. The agency provides financing for affordable housing development, mortgages, and down payment loans for moderate-income first-time homebuyers, rental housing assistance to low and moderate-income individuals, and financing for housing for people with special needs. LOCAL GOVERNMENT ASSISTANCE Local government assistance involves partnerships with local, regional, state, and federal organizations and agencies and facilitates community issue identification, goal development, and implementation of best practices. Regional field teams assist customers with project development and technical assistance needs while also connecting them to housing and community and economic development programs. The Department administers local government surveys related to topics including finance, solid waste, and wages and salaries. It also publishes and maintains information and data about local governments and prepares local government fiscal notes for the General Assembly. ATTACHED AGENCIES The Georgia Housing and Finance Authority was created to provide financing and financial assistance for affordable housing statewide. The Authority's programs are designed to provide low and moderate-income earners safe and affordable rental housing, to aid in maintaining housing for homeownership, and to help abate homelessness in the state. The Georgia Regional Transportation Authority conducts transportation improvement studies and reviews developments of regional impact to improve Georgia's mobility, air quality, and land use practices. The Georgia Environmental Finance Authority provides loans for water, sewer, and solid waste infrastructure; manages energy efficiency and renewable energy programs; oversees land conservation projects; and manages and monitors state-owned fuel storage tanks. The OneGeorgia Authority provides grants and loans to promote rural economic development and job creation in Georgia. Eligible local governments and local development authorities are awarded financial assistance to help ensure that rural communities have the infrastructure required to attract growth and to respond to the needs of the private sector. The State Housing Trust Fund for the Homeless Commission provides funds to support homeless assistance programs operated by local governments and nonprofit organizations throughout the state. AUTHORITY Titles 8, 12, 32, 36, 48 and 50 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 109 Department of Community Affairs Program Budgets Amended FY 2021 Budget Changes 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 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. $0 Total Change $0 Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate- income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. $0 Total Change $0 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. $0 Total Change $0 110 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Affairs Program Budgets Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, administering lowinterest loans for affordable rental housing, researching affordable housing issues, and providing tenantbased assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Recommended Change: 1. No change. Total Change Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. No change. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. No change. Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. No change. Total Change State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. 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 Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 111 Department of Community Affairs Program Budgets 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 conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Development of Regional Impact. Recommended Change: 1. Reflect a change in purpose statement. 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 to establish a broadband infrastructure grant program to enable rural communities to leverage existing federal, local, and private resources to quickly target high-need broadband expansion within their areas. Total Change Yes $0 $20,000,000 $20,000,000 Payments to Atlanta-region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-region Transit Link (ATL) Authority. Recommended Change: 1. No change. $0 Total Change $0 FY 2022 Budget Changes 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 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. $0 Total Change $0 Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. $0 Total Change $0 112 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Affairs Program Budgets Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate- income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. Total Change Regional Services Purpose: The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership infrastructure across local governments. Recommended Change: 1. No change. Total Change Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, administering lowinterest loans for affordable rental housing, researching affordable housing issues, and providing tenantbased 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 Governor's Budget Report Amended FY 2021 and FY 2022 $543 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 113 Department of Community Affairs Program Budgets State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. No change. Total Change State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. 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. Eliminate one-time funds for the Metropolitan North Georgia Water Planning District to complete the state's five-year water plan update. 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 conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Development of Regional Impact. Recommended Change: 1. Reflect a change in purpose statement. 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 to establish a Rural Innovation Fund to assist rural communities in developing targeted solutions for economic, medical, technological, or infrastructure challenges within their regions. 2. Provide funds to establish a broadband infrastructure grant program to enable rural communities to to leverage existing federal, local, and private resources to quickly target high-need broadband expansion within their areas. Total Change Payments to Atlanta-region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-region Transit Link (ATL) Authority. Recommended Change: 1. Transfer the Atlanta-Region Transit Link (ATL) Authority to the Department of Transportation pursuant to HB 511 (2020 Session). Total Change $0 $0 $0 $0 ($550,000) ($550,000) Yes $39,555,757 10,000,000 $49,555,757 ($12,824,445) ($12,824,445) 114 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Affairs Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $68,385,539 TOTAL STATE FUNDS $68,385,539 State General Funds - Prior Year Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $0 $169,081,824 $169,081,824 Changes $20,000,000 $20,000,000 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $88,385,539 $88,385,539 $68,385,539 $68,385,539 $0 $169,081,824 $169,081,824 $0 $169,081,824 $169,081,824 Other Funds TOTAL OTHER FUNDS Total Funds $14,948,980 $14,948,980 $252,416,343 $0 $0 $20,000,000 $14,948,980 $14,948,980 $272,416,343 $14,948,980 $14,948,980 $252,416,343 Changes $36,181,855 $36,181,855 $0 $0 $0 $0 $0 $36,181,855 FY 2021 Original Budget Changes Building Construction State General Funds 262,438 0 Other Funds 232,353 0 TOTAL FUNDS $494,791 $0 Coordinated Planning State General Funds 3,541,949 0 TOTAL FUNDS $3,541,949 $0 Departmental Administration (DCA) State General Funds 1,178,846 0 Federal Funds Not Specifically Identified 2,933,711 0 Other Funds 2,974,724 0 TOTAL FUNDS $7,087,281 $0 Federal Community and Economic Development Programs State General Funds 1,806,169 0 Federal Funds Not Specifically Identified 47,503,822 0 Other Funds 631,978 0 TOTAL FUNDS $49,941,969 $0 Homeownership Programs Federal Funds Not Specifically Identified 2,518,296 0 Other Funds 5,600,238 0 TOTAL FUNDS $8,118,534 $0 Regional Services State General Funds 1,121,704 0 Federal Funds Not Specifically Identified 200,000 0 Other Funds 140,752 0 TOTAL FUNDS $1,462,456 $0 Rental Housing Programs Federal Funds Not Specifically Identified 111,873,539 0 Other Funds 4,145,738 0 TOTAL FUNDS $116,019,277 $0 Amended FY 2021 Budget FY 2021 Original Budget 262,438 232,353 $494,791 262,438 232,353 $494,791 3,541,949 $3,541,949 3,541,949 $3,541,949 1,178,846 2,933,711 2,974,724 $7,087,281 1,178,846 2,933,711 2,974,724 $7,087,281 1,806,169 47,503,822 631,978 $49,941,969 1,806,169 47,503,822 631,978 $49,941,969 2,518,296 5,600,238 $8,118,534 1,121,704 200,000 140,752 $1,462,456 2,518,296 5,600,238 $8,118,534 1,121,704 200,000 140,752 $1,462,456 111,873,539 4,145,738 $116,019,277 111,873,539 4,145,738 $116,019,277 Changes 0 0 $0 0 $0 0 0 0 $0 543 0 0 $543 0 0 $0 0 0 0 $0 0 0 $0 FY 2022 Budget $104,567,394 $104,567,394 $0 $169,081,824 $169,081,824 $14,948,980 $14,948,980 $288,598,198 FY 2022 Budget 262,438 232,353 $494,791 3,541,949 $3,541,949 1,178,846 2,933,711 2,974,724 $7,087,281 1,806,712 47,503,822 631,978 $49,942,512 2,518,296 5,600,238 $8,118,534 1,121,704 200,000 140,752 $1,462,456 111,873,539 4,145,738 $116,019,277 Governor's Budget Report Amended FY 2021 and FY 2022 115 Department of Community Affairs Program Budget Financial Summary FY 2021 Original Budget Research and Surveys State General Funds 356,609 Other Funds 50,000 TOTAL FUNDS $406,609 Special Housing Initiatives State General Funds Federal Funds Not Specifically Identified 3,062,892 3,050,864 Other Funds 451,588 TOTAL FUNDS $6,565,344 State Community Development Programs State General Funds Federal Funds Not Specifically Identified 2,437,790 1,001,592 Other Funds 100,000 TOTAL FUNDS $3,539,382 State Economic Development Programs State General Funds 16,107,310 Other Funds 476,088 TOTAL FUNDS $16,583,398 Changes 0 0 $0 0 0 0 $0 0 0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority State General Funds 1,679,922 0 TOTAL FUNDS $1,679,922 $0 Payments to Georgia Regional Transportation Authority State General Funds 330,465 0 TOTAL FUNDS $330,465 $0 Payments to OneGeorgia Authority State General Funds 23,675,000 20,000,000 Other Funds 145,521 0 TOTAL FUNDS $23,820,521 $20,000,000 Payments to Atlanta-region Transit Link (ATL) Authority State General Funds 12,824,445 0 TOTAL FUNDS $12,824,445 $0 Amended FY 2021 Budget FY 2021 Original Budget 356,609 50,000 $406,609 356,609 50,000 $406,609 3,062,892 3,050,864 451,588 $6,565,344 3,062,892 3,050,864 451,588 $6,565,344 2,437,790 1,001,592 100,000 $3,539,382 2,437,790 1,001,592 100,000 $3,539,382 16,107,310 476,088 $16,583,398 16,107,310 476,088 $16,583,398 Changes 0 0 $0 0 0 0 $0 0 0 0 $0 0 0 $0 1,679,922 $1,679,922 330,465 $330,465 43,675,000 145,521 $43,820,521 12,824,445 $12,824,445 1,679,922 $1,679,922 (550,000) ($550,000) 330,465 0 $330,465 $0 23,675,000 145,521 $23,820,521 49,555,757 0 $49,555,757 12,824,445 $12,824,445 (12,824,445) ($12,824,445) FY 2022 Budget 356,609 50,000 $406,609 3,062,892 3,050,864 451,588 $6,565,344 2,437,790 1,001,592 100,000 $3,539,382 16,107,310 476,088 $16,583,398 1,129,922 $1,129,922 330,465 $330,465 73,230,757 145,521 $73,376,278 0 $0 116 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Affairs Department Financial Summary Program/Fund Sources Building Construction Coordinated Planning Departmental Administration (DCA) FY 2019 Expenditures $447,510 4,018,681 8,006,906 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 Georgia Commission on the Holocaust Payments to Atlanta-region Transit Link (ATL) Authority SUBTOTAL (ATTACHED AGENCIES) 49,627,105 6,863,357 1,336,508 114,910,756 340,155 6,740,992 1,390,178 41,694,428 $235,376,576 $788,495 12,809,285 62,718,978 443,150 491,361 $77,251,269 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $312,627,845 166,946,851 14,114,496 268,499 $181,329,846 State General Funds TOTAL STATE FUNDS 131,297,998 $131,297,998 FY 2020 Expenditures $444,740 3,946,393 8,557,315 FY 2021 Original Budget $494,791 3,541,949 7,087,281 49,060,744 7,367,626 1,372,852 113,905,308 379,060 6,748,323 3,372,956 15,712,910 $210,868,227 49,941,969 8,118,534 1,462,456 116,019,277 406,609 6,565,344 3,539,382 16,583,398 $213,760,990 $809,755 12,809,285 20,000,000 478,899 2,487,122 $36,585,061 $247,453,288 164,888,281 333,997 15,348,908 $180,571,186 66,882,103 $66,882,103 $1,679,922 330,465 23,820,521 12,824,445 $38,655,353 $252,416,343 169,081,824 14,948,980 $184,030,804 68,385,539 $68,385,539 Amended FY 2021 Budget $494,791 3,541,949 7,087,281 49,941,969 8,118,534 1,462,456 116,019,277 406,609 6,565,344 3,539,382 16,583,398 $213,760,990 $1,679,922 330,465 43,820,521 12,824,445 $58,655,353 $272,416,343 169,081,824 14,948,980 $184,030,804 88,385,539 $88,385,539 FY 2022 Budget $494,791 3,541,949 7,087,281 49,942,512 8,118,534 1,462,456 116,019,277 406,609 6,565,344 3,539,382 16,583,398 $213,761,533 $1,129,922 330,465 73,376,278 $74,836,665 $288,598,198 169,081,824 14,948,980 $184,030,804 104,567,394 $104,567,394 Governor's Budget Report Amended FY 2021 and FY 2022 117 Department of Community Health Roles and Responsibilities The Department of Community Health (DCH) was created in 1999 to serve as the lead agency for health care planning and purchasing issues in Georgia. A nine-person board appointed by the Governor has policy-making authority for DCH. The Department has three major divisions: Medicaid, State Health Benefit Plan, and Healthcare Facility Regulation. MEDICAID DCH is designated as the single state agency for Medicaid. The largest division in the department, the Medicaid Division, purchases health care on behalf of 2 million persons who are aged, blind, disabled, or low income. Program participants utilize a broad array of health care services including: hospital, physician, pharmacy, and nursing home services. Aged, blind, and disabled Medicaid members utilize a fee-for-service delivery system. Most low-income Medicaid members enroll in the Care Management Organizations (CMO) system for the management of their health care services. State and federal dollars fund Medicaid with the federal government traditionally paying between 65% and 69% of health care costs each fiscal year. The Division is also responsible for the PeachCare for Kids program, Georgia's version of the federal Children's Health Insurance Program. PeachCare provides medical and dental coverage for approximately 145,000 children whose parents' income is too high to qualify for Medicaid, but who cannot afford private health insurance. Participants pay a monthly premium based on income and family size. Current eligibility allows children in families with incomes between 138% and 247% of the federal poverty level to participate in the program. Most PeachCare members are enrolled in the CMO system. The Division administers the state's Indigent Care Trust Fund (ICTF). Using intergovernmental transfers and federal matching funds, the ICTF reimburses hospitals serving a disproportionate share of medically indigent Georgians. STATE HEALTH BENEFIT PLAN The State Health Benefit Plan (SHBP) Division manages the health insurance coverage for almost 665,000 state employees, school system employees, retirees, and their dependents. The SHBP offers members several coverage options managed by two statewide vendors and one regional vendor, including Health Reimbursement Arrangements (HRA), Health Maintenance Organizations (HMO), High Deductible Health Plans (HDHP), and standard and premium Medicare Advantage Plans. HEALTHCARE FACILITY REGULATON The Division of Healthcare Facility Regulation inspects, monitors, licenses, registers, and certifies a variety of health and long-term care programs to ensure that facilities operate at acceptable levels, as mandated by state statutes and by rules and regulations adopted by the Board of Community Health. HEALTH INFORMATION TECHNOLOGY The Health Information Technology (HIT) unit leads the strategic initiatives for the state in health information technology adoption and health information exchange (HIE). Initiatives include the Medicaid Electronic Health Records Incentive program, the Demonstration Grant for Testing Experience and Functional Assessment Tools (TEFT), and the Georgia Health Information Network (GaHIN). ADMINISTRATION The Division includes the Office of General Counsel, which provides legal assistance to the department and administers the Certificate of Need (CON) process, the Office of the Inspector General, Operations, Information Technology, Communications, and Financial Management. GEORGIA BOARD OF DENTISTRY The Georgia Board of Dentistry is responsible for the regulation of dentists and dental hygienists in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses throughout the state. GEORGIA STATE BOARD OF PHARMACY The Georgia State Board of Pharmacy is responsible for the regulation of pharmacists and pharmacies in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses statewide. ATTACHED AGENCIES The Georgia Composite Medical Board licenses physicians and other health care practitioners and enforces the Medical Practice Act. The Georgia Board of Health Care Workforce provides financial support to medical schools and residency training programs. The board offers a physician loan repayment program in exchange for practice in rural and underserved areas. The Georgia Drugs and Narcotics Agency was created to ensure and protect the health, safety, and welfare of Georgia citizens by enforcing laws pertaining to manufactured or compounded drugs, and to ensure only licensed facilities or persons dispensed or distributed pharmaceuticals. AUTHORITY Titles XIX and XXI of the Social Security Act; Title 31 and 33, Official Code of Georgia Annotated. See also OCGA Titles 9-10, 12, 15-17, 19-20, 24-26, 32, 34, 36-37, 40, and 42-52. 118 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Transfer funds from the Medicaid: Aged, Blind, and Disabled program to the Departmental Administration program to provide funds for prior authorization of independent laboratory services. (Total Funds: $1,700,000) 2. Provide funds to begin implementation of the Patients First Act (2019 Session). (Total Funds: $5,994,153) 3. Provide funds to plan and implement an All-Payer Claims Database to enable analysis and public reporting of health care costs and utilization for medical, dental, and pharmaceutical services. 4. Review optional Medicaid services to improve access to care and improve outcomes for children and adolescents involved with Department of Juvenile Justice (DJJ) and Division of Family and Children Services (DFCS). 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. Transfer funds from the Medicaid: Aged, Blind, and Disabled program to the Healthcare Facility Regulation program for long-term care surveyors to comply with the Centers for Medicare and Medicaid Services (CMS) COVID-19 mandates. 2. Increase funds for contractual services for nursing home surveys to ensure safe and healthy living conditions for residents of long term care and health care facilities. Total Change $850,000 1,803,847 750,000 Yes $3,403,847 $0 $0 $0 $0 $0 $0 $2,448,000 4,860,000 $7,308,000 Governor's Budget Report Amended FY 2021 and FY 2022 119 Department of Community Health Program Budgets 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: $108,418,947) Total Change $35,745,727 $35,745,727 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. Reduce funds for growth in Medicaid based on projected need. (Total Funds: ($267,764,091)) 2. Increase funds for the hold harmless provision in Medicare Part B premiums. (Total Funds: $3,781,082) 3. Reflect savings for the Part D Clawback as a result of the Coronavirus Aid, Relief, and Economic Security (CARES) Act. 4. Reduce funds to reflect the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 5. Transfer funds from the Medicaid: Aged, Blind, and Disabled program to the Departmental Administration program to provide funds for prior authorization of independent laboratory services. (Total Funds: ($1,700,000)) 6. Transfer funds from the Medicaid: Aged, Blind, and Disabled program to the Healthcare Facility Regulation program for long-term care surveyors to comply with the Centers for Medicare & Medicaid Services (CMS) COVID-19 mandates. 7. Replace $101,741 in state general funds with nursing home provider fee funds. (Total Funds: $0) 8. Replace $295,052 in hospital provider payment funds with state general funds. (Total Funds: $0) Total Change ($88,094,386) 1,254,185 (26,097,967) (215,620,121) (850,000) (2,448,000) Yes Yes ($331,856,289) Medicaid- Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals. Recommended Change: 1. Increase funds for growth in Medicaid based on projected need. (Total Funds: $165,815,682) 2. Reduce funds to reflect the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 3. Replace $50,000,000 in tobacco settlement funds with state general funds to reflect projected revenues. (Total Funds: $0) 4. Replace $2,599,133 in hospital provider payment funds with state general 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. Increase funds for growth in Medicaid based on projected need. (Total Funds: $39,453,012) 2. Reduce funds to reflect the extension of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) Total Change $54,557,505 (127,537,792) Yes Yes ($72,980,287) $6,664,517 (1,570,972) $5,093,545 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: 1. No change. $0 Total Change $0 120 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Program Budgets Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Graduate Medical Education Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. No change. Total Change Georgia Board of Health Care 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. Total Change Georgia Board of Health Care Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. Recommended Change: 1. No change. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 121 Department of Community Health Program Budgets 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. Total Change FY 2022 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Provide funds for prior authorization of independent laboratory services. (Total Funds: $1,700,000) 3. Provide funds to begin implementation of the Patients First Act (2019 Session). (Total Funds: $10,554,597) 4. Reduce one-time funds for planning and implementation of an All-Payer Claims Database. 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 $0 $0 $311 850,000 2,625,513 (750,000) $2,725,824 $0 $0 $0 $0 $0 $0 122 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Program Budgets Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Increase funds for contractual services for nursing home surveys to ensure safe and healthy living conditions for residents of long term care and health care facilities. Total Change Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians. Recommended Change: 1. Increase funds to annualize the state match for Disproportionate Share Hospital (DSH) payments for private deemed and non-deemed hospitals. (Total Funds: $105,580,694) 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. Reduce funds for growth in Medicaid based on projected need. (Total Funds: ($217,694,331)) 2. Increase funds for the hold harmless provision in Medicare Part B premiums. (Total Funds: $18,695,236) 3. Increase funds for the Medicare Part D Clawback payment. 4. Increase funds to reflect the loss of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 5. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. (Total Funds: $0) 6. Replace $2,763,018 in state general funds with nursing home provider fee funds. (Total Funds: $0) 7. Replace $3,104,879 in state general funds with hospital provider payment funds. (Total Funds: $0) Total Change Medicaid- Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals. Recommended Change: 1. Increase funds for growth in Medicaid based on projected need. (Total Funds: $399,359,780) 2. Increase funds to reflect the loss of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 3. Increase funds to restore a one-time reduction from retro rate amendment and risk corridors. 4. Replace $62,089,929 in tobacco settlement funds with state general funds. (Total Funds: $0) 5. Reduce funds to reflect a repeal of the Health Insurer Fee (HIF). (Total Funds: ($117,151,691)) 6. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. (Total Funds: $0) 7. Increase funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (e-FMAP) from 76.92% to 76.80%. (Total Funds: $0) 8. Replace $27,351,143 in state general funds with hospital provider payment funds. (Total Funds: $0) 9. Provide funds to begin implementation of the Patients First Act (2019 Session). (Total Funds: $197,468,585) Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Increase funds for growth in Medicaid based on projected need. (Total Funds: $18,212,907) Governor's Budget Report Amended FY 2021 and FY 2022 4,860,000 $4,860,000 $35,000,000 $35,000,000 ($72,078,593) 6,309,642 6,463,107 81,809,247 21,361,609 Yes Yes $43,865,012 $132,228,023 78,944,842 51,097,342 (38,545,835) 13,080,620 678,663 Yes 65,460,836 $302,944,491 $4,013,032 123 Department of Community Health Program Budgets 2. Increase funds to reflect the loss of the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 3. Increase funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (e-FMAP) from 76.92% to 76.80%. (Total Funds: $0) Total Change State Health Benefit Plan Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. No change. Total Change Georgia Board of Health Care 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. Provide funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to 66.85%. 2. Increase funds for 188 new residency slots in primary care medicine. 3. Coordinate with medical education programs to develop a graduate medical education program to address the shortage of medical examiners. Total Change Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. No change. Total Change Georgia Board of Health Care 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. Total Change 4,671,721 775,065 $9,459,818 $0 $0 $0 $0 $245,075 2,580,761 Yes $2,825,836 $0 $0 $0 $0 124 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Program Budgets Georgia Board of Health Care 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 of Health Care 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 Governor's Budget Report Amended FY 2021 and FY 2022 125 Department of Community Health Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $3,051,149,196 Tobacco Settlement Funds 186,152,280 Nursing Home Provider Fees 157,165,756 Hospital Provider Payment 356,635,695 TOTAL STATE FUNDS $3,751,102,927 Changes Amended FY 2021 Budget FY 2021 Original Budget ($300,493,013) (50,000,000) 101,741 (2,894,185) ($353,285,457) $2,750,656,183 136,152,280 157,267,497 353,741,510 $3,397,817,470 $3,051,149,196 186,152,280 157,165,756 356,635,695 $3,751,102,927 Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,163,314,299 418,319,908 26,684,102 $8,608,318,309 $354,136,808 34,359,467 0 $388,496,275 $8,517,451,107 452,679,375 26,684,102 $8,996,814,584 $8,163,314,299 418,319,908 26,684,102 $8,608,318,309 Other Funds TOTAL OTHER FUNDS Total Funds $4,269,720,794 $4,269,720,794 $16,629,142,030 $0 $0 $35,210,818 $4,269,720,794 $4,269,720,794 $16,664,352,848 $4,269,720,794 $4,269,720,794 $16,629,142,030 Changes FY 2022 Budget $430,551,870 (62,089,929) 2,763,018 30,456,022 $401,680,981 $71,466,966 8,074,426 0 $79,541,392 $0 $0 $481,222,373 $3,481,701,066 124,062,351 159,928,774 387,091,717 $4,152,783,908 $8,234,781,265 426,394,334 26,684,102 $8,687,859,701 $4,269,720,794 $4,269,720,794 $17,110,364,403 FY 2021 Original Budget Departmental Administration (DCH) State General Funds Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified 79,613,034 261,992,629 29,454,740 17,778,946 Other Funds 25,926,354 TOTAL FUNDS $414,765,703 Georgia Board of Dentistry State General Funds 791,728 TOTAL FUNDS $791,728 Georgia State Board of Pharmacy State General Funds 730,696 TOTAL FUNDS $730,696 Health Care Access and Improvement State General Funds Medical Assistance Program Federal Funds Not Specifically Identified 25,429,076 416,250 172,588 TOTAL FUNDS $26,017,914 Healthcare Facility Regulation State General Funds Medical Assistance Program Federal Funds Not Specifically Identified 13,763,143 6,060,223 5,945,354 Other Funds 100,000 TOTAL FUNDS $25,868,720 Changes 3,403,847 5,040,306 0 0 0 $8,444,153 0 $0 0 $0 0 0 0 $0 7,308,000 0 0 0 $7,308,000 Amended FY 2021 Budget FY 2021 Original Budget 83,016,881 267,032,935 29,454,740 17,778,946 25,926,354 $423,209,856 79,613,034 261,992,629 29,454,740 17,778,946 25,926,354 $414,765,703 791,728 $791,728 791,728 $791,728 730,696 $730,696 730,696 $730,696 25,429,076 416,250 172,588 $26,017,914 25,429,076 416,250 172,588 $26,017,914 21,071,143 6,060,223 5,945,354 100,000 $33,176,720 13,763,143 6,060,223 5,945,354 100,000 $25,868,720 Changes 2,725,824 8,779,084 0 0 0 $11,504,908 0 $0 0 $0 0 0 0 $0 4,860,000 0 0 0 $4,860,000 FY 2022 Budget 82,338,858 270,771,713 29,454,740 17,778,946 25,926,354 $426,270,611 791,728 $791,728 730,696 $730,696 25,429,076 416,250 172,588 $26,017,914 18,623,143 6,060,223 5,945,354 100,000 $30,728,720 126 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Program Budget Financial Summary Indigent Care Trust Fund FY 2021 Original Budget State General Funds Medical Assistance Program 0 257,075,969 Other Funds 142,586,524 TOTAL FUNDS $399,662,493 Medicaid- Aged, Blind, and Disabled State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payment Medical Assistance Program Federal Funds Not Specifically Identified 1,873,446,555 6,191,806 157,165,756 36,357,697 4,345,456,588 2,787,214 Other Funds 329,631,620 TOTAL FUNDS $6,751,037,236 Medicaid- Low-Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Medical Assistance Program State Children's Insurance Program 903,163,964 179,960,474 320,277,998 3,292,312,640 0 Other Funds 25,745,163 TOTAL FUNDS $4,721,460,239 PeachCare State General Funds State Children's Insurance Program 67,201,894 388,865,168 Other Funds 151,783 TOTAL FUNDS $456,218,845 State Health Benefit Plan Other Funds 3,745,279,350 TOTAL FUNDS $3,745,279,350 Changes 35,745,727 72,673,220 0 $108,418,947 (331,662,978) 0 101,741 (295,052) 37,627,313 0 0 ($294,228,976) (20,381,154) (50,000,000) (2,599,133) 238,795,969 0 0 $165,815,682 5,093,545 34,359,467 0 $39,453,012 0 $0 Amended FY 2021 Budget 35,745,727 329,749,189 142,586,524 $508,081,440 1,541,783,577 6,191,806 157,267,497 36,062,645 4,383,083,901 2,787,214 329,631,620 $6,456,808,260 882,782,810 129,960,474 317,678,865 3,531,108,609 0 25,745,163 $4,887,275,921 72,295,439 423,224,635 151,783 $495,671,857 3,745,279,350 $3,745,279,350 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration State General Funds 1,012,131 0 TOTAL FUNDS $1,012,131 $0 Georgia Board of Health Care Workforce: Graduate Medical Education State General Funds 21,961,354 0 TOTAL FUNDS $21,961,354 $0 1,012,131 $1,012,131 21,961,354 $21,961,354 Georgia Board of Health Care Workforce: Mercer School of Medicine Grant State General Funds 24,881,103 0 24,881,103 TOTAL FUNDS $24,881,103 $0 $24,881,103 Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant State General Funds 28,931,713 0 28,931,713 TOTAL FUNDS $28,931,713 $0 $28,931,713 FY 2021 Original Budget 0 257,075,969 142,586,524 $399,662,493 1,873,446,555 6,191,806 157,165,756 36,357,697 4,345,456,588 2,787,214 329,631,620 $6,751,037,236 903,163,964 179,960,474 320,277,998 3,292,312,640 0 25,745,163 $4,721,460,239 67,201,894 388,865,168 151,783 $456,218,845 3,745,279,350 $3,745,279,350 1,012,131 $1,012,131 21,961,354 $21,961,354 24,881,103 $24,881,103 28,931,713 $28,931,713 Changes 35,000,000 70,580,694 0 $105,580,694 37,997,115 0 2,763,018 3,104,879 (236,401,000) 0 0 ($192,535,988) 337,683,277 (62,089,929) 27,351,143 228,508,188 (678,663) 0 $530,774,016 9,459,818 8,753,089 0 $18,212,907 0 $0 0 $0 2,825,836 $2,825,836 0 $0 0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 FY 2022 Budget 35,000,000 327,656,663 142,586,524 $505,243,187 1,911,443,670 6,191,806 159,928,774 39,462,576 4,109,055,588 2,787,214 329,631,620 $6,558,501,248 1,240,847,241 117,870,545 347,629,141 3,520,820,828 (678,663) 25,745,163 $5,252,234,255 76,661,712 397,618,257 151,783 $474,431,752 3,745,279,350 $3,745,279,350 1,012,131 $1,012,131 24,787,190 $24,787,190 24,881,103 $24,881,103 28,931,713 $28,931,713 127 Department of Community Health Program Budget Financial Summary FY 2021 Original Budget Changes Amended FY 2021 Budget FY 2021 Original Budget Georgia Board of Health Care Workforce: Physicians for Rural Areas State General Funds 1,730,000 0 1,730,000 TOTAL FUNDS $1,730,000 $0 $1,730,000 Georgia Board of Health Care Workforce: Undergraduate Medical Education State General Funds 3,820,783 0 3,820,783 TOTAL FUNDS $3,820,783 $0 $3,820,783 Georgia Composite Medical Board State General Funds 2,365,838 0 2,365,838 Other Funds 300,000 0 300,000 TOTAL FUNDS $2,665,838 $0 $2,665,838 Georgia Drugs and Narcotics Agency State General Funds 2,306,184 0 2,306,184 TOTAL FUNDS $2,306,184 $0 $2,306,184 1,730,000 $1,730,000 3,820,783 $3,820,783 2,365,838 300,000 $2,665,838 2,306,184 $2,306,184 Changes 0 $0 0 $0 0 0 $0 0 $0 FY 2022 Budget 1,730,000 $1,730,000 3,820,783 $3,820,783 2,365,838 300,000 $2,665,838 2,306,184 $2,306,184 128 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Health Department Financial Summary Program/Fund Sources Departmental Administration (DCH) 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 of Health Care Workforce: Board Administration Georgia Board of Health Care Workforce: Graduate Medical Education Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant Georgia Board of Health Care Workforce: Physicians for Rural Areas Georgia Board of Health Care Workforce: Undergraduate Medical Education FY 2019 Expenditures $638,462,368 861,388 857,497 22,099,256 23,339,163 469,986,649 6,510,782,382 4,405,999,832 303,954,444 3,349,852,286 $15,726,195,265 $989,571 17,378,568 33,371,966 23,431,843 1,775,344 3,248,113 Georgia Composite Medical Board Georgia Drugs and Narcotics Agency SUBTOTAL (ATTACHED AGENCIES) 3,332,049 2,279,464 $85,806,918 FY 2020 Expenditures $466,666,539 770,577 773,406 35,931,749 25,699,600 449,218,149 6,724,444,709 4,881,762,423 266,812,748 3,385,618,087 $16,237,697,987 FY 2021 Original Budget $414,765,703 791,728 730,696 26,017,914 25,868,720 399,662,493 6,751,037,236 4,721,460,239 456,218,845 3,745,279,350 $16,541,832,924 $959,095 21,394,935 24,039,911 28,897,850 2,158,262 4,138,933 3,020,878 2,265,402 $86,875,266 $1,012,131 21,961,354 24,881,103 28,931,713 1,730,000 3,820,783 2,665,838 2,306,184 $87,309,106 Amended FY 2021 Budget $423,209,856 791,728 730,696 26,017,914 33,176,720 508,081,440 6,456,808,260 4,887,275,921 495,671,857 3,745,279,350 $16,577,043,742 $1,012,131 21,961,354 24,881,103 28,931,713 1,730,000 3,820,783 2,665,838 2,306,184 $87,309,106 FY 2022 Budget $426,270,611 791,728 730,696 26,017,914 30,728,720 505,243,187 6,558,501,248 5,252,234,255 474,431,752 3,745,279,350 $17,020,229,461 $1,012,131 24,787,190 24,881,103 28,931,713 1,730,000 3,820,783 2,665,838 2,306,184 $90,134,942 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payment TOTAL STATE FUNDS $15,812,002,183 $16,324,573,253 $16,629,142,030 $16,664,352,848 $17,110,364,403 8,482,502,979 21,415,930 3,920,708,739 5,352,896 $12,429,980,544 2,766,551,815 127,252,432 154,262,561 333,954,831 $3,382,021,639 8,791,499,737 345,180,757 8,807,209 3,885,684,331 56,666,434 $13,087,838,468 2,591,594,465 131,474,797 168,452,690 345,212,831 $3,236,734,783 8,608,318,309 4,269,720,794 $12,878,039,103 3,051,149,196 186,152,280 157,165,756 356,635,695 $3,751,102,927 8,996,814,584 4,269,720,794 $13,266,535,378 2,750,656,183 136,152,280 157,267,497 353,741,510 $3,397,817,470 8,687,859,701 4,269,720,794 $12,957,580,495 3,481,701,066 124,062,351 159,928,774 387,091,717 $4,152,783,908 Governor's Budget Report Amended FY 2021 and FY 2022 129 Department of Community Supervision Roles and Responsibilities The Georgia General Assembly passed House Bill (HB) 310, and on May 7, 2015, Governor Deal signed HB 310 into law thereby creating the Department of Community Supervision (DCS). HB 310 transferred the responsibilities of the community supervision of parolees from the State Board of Pardons and Paroles and probationers from the Department of Corrections to DCS. The bill also transferred oversight of private and governmental misdemeanor probation entities from the County and Municipal Probation Advisory Council (CMPAC) to DCS. Commencing operations on July 1, 2015, as a part of the executive branch of Georgia's government, the Department of Community Supervision is responsible for the effective and efficient supervision of approximately 224,000 adult felony offenders. AGENCY OPERATIONS The Field Operations Division is the largest within DCS. DCS Field Offices are aligned with the 10 judicial districts and 49 judicial circuits. The agency employs evidence-based practices to hold offenders accountable and reduce the state's recidivism rate. The department utilizes a holistic approach to offender supervision that involves all facets of the community, which includes victims and their families, programs for offenders and their families, involvement in community activities and partnerships with other criminal justice agencies. GOVERNOR'S OFFICE OF TRANSITION, SUPPORT, AND REENTRY The Governor's Office of Transition, Support, and Reentry (GOTSR) is tasked with promoting successful offender reentry and reducing recidivism in order to enhance public safety. Through collaboration with other state agencies, as well as nongovernmental stakeholders, GOTSR works to develop and execute robust and systematic reentry plans for Georgia offenders and to ensure the delivery of appropriate services to offenders reentering society. COURT, BOARD, AND FIELD SERVICES The Court, Board, and Field Services Division offers several initiatives and programs that advance the operational priorities of the Field Operations Division, including: Parole Board Services, Warrants, and Revocation Superior Court Accountability Court Services Sentencing Alternatives Day Reporting Centers Electronic and Voice Monitoring Community Counseling Services ATTACHED AGENCIES The Georgia Commission on Family Violence was created by the General Assembly in 1992 and tasked to develop a comprehensive state plan to end family violence in Georgia. The Commission conducts research and provides training to law enforcement, family violence task forces, advocates, Family Violence Intervention Programs and other criminal justice system personnel about domestic violence. The agency also monitors legislation and other policies impacting victims of domestic violence, certifies all of Georgia's Family Violence Intervention Programs, and co-coordinates the statewide Domestic Violence Fatality Review Project. AUTHORITY Title 42 of the Official Code of Georgia Annotated. 130 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Supervision Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change 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. Provide one-time funds to replace 53 vehicles for field operations. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. 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 non-governmental 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. No change. Total Change 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 FY 2022 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change $0 $0 $1,580,000 $1,580,000 $0 $0 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 131 Department of Community Supervision Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. 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 non-governmental 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. No change. Total Change 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 $706 $706 $0 $0 $0 $0 $0 $0 132 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Community Supervision Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $166,417,149 TOTAL STATE FUNDS $166,417,149 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $305,967 $305,967 Changes $1,580,000 $1,580,000 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $167,997,149 $167,997,149 $166,417,149 $166,417,149 $305,967 $305,967 $305,967 $305,967 Other Funds TOTAL OTHER FUNDS Total Funds $171,229 $171,229 $166,894,345 $0 $0 $1,580,000 $171,229 $171,229 $168,474,345 $171,229 $171,229 $166,894,345 Changes $706 $706 $0 $0 $0 $0 $706 FY 2021 Original Budget Changes Departmental Administration (DCS) State General Funds 9,457,738 0 TOTAL FUNDS $9,457,738 $0 Field Services State General Funds 152,116,636 1,580,000 Other Funds 10,000 0 TOTAL FUNDS $152,126,636 $1,580,000 Misdemeanor Probation State General Funds 831,165 0 TOTAL FUNDS $831,165 $0 Governor's Office of Transition, Support, and Reentry State General Funds 3,525,100 0 TOTAL FUNDS $3,525,100 $0 Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence State General Funds 486,510 0 Federal Funds Not Specifically Identified 305,967 0 Other Funds 161,229 0 TOTAL FUNDS $953,706 $0 Amended FY 2021 Budget FY 2021 Original Budget 9,457,738 $9,457,738 9,457,738 $9,457,738 153,696,636 10,000 $153,706,636 152,116,636 10,000 $152,126,636 831,165 $831,165 831,165 $831,165 3,525,100 $3,525,100 3,525,100 $3,525,100 486,510 305,967 161,229 $953,706 486,510 305,967 161,229 $953,706 Changes 0 $0 706 0 $706 0 $0 0 $0 0 0 0 $0 FY 2022 Budget $166,417,855 $166,417,855 $305,967 $305,967 $171,229 $171,229 $166,895,051 FY 2022 Budget 9,457,738 $9,457,738 152,117,342 10,000 $152,127,342 831,165 $831,165 3,525,100 $3,525,100 486,510 305,967 161,229 $953,706 Governor's Budget Report Amended FY 2021 and FY 2022 133 Department of Community Supervision Department Financial Summary Program/Fund Sources Departmental Administration (DCS) Field Services Misdemeanor Probation Governor's Office of Transition, Support, and Reentry SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Commission on Family Violence SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $9,141,093 165,073,395 803,623 4,901,699 $179,919,810 FY 2020 Expenditures $9,747,833 163,846,950 753,178 4,718,755 $179,066,716 FY 2021 Original Budget $9,457,738 152,126,636 831,165 3,525,100 $165,940,639 $993,188 $993,188 $180,912,998 1,195,331 2,066,197 $3,261,528 177,651,469 $177,651,469 $848,044 $848,044 $179,914,760 2,663,658 2,676,877 $5,340,535 174,574,224 $174,574,224 $953,706 $953,706 $166,894,345 305,967 171,229 $477,196 166,417,149 $166,417,149 Amended FY 2021 Budget $9,457,738 153,706,636 831,165 3,525,100 $167,520,639 $953,706 $953,706 $168,474,345 305,967 171,229 $477,196 167,997,149 $167,997,149 FY 2022 Budget $9,457,738 152,127,342 831,165 3,525,100 $165,941,345 $953,706 $953,706 $166,895,051 305,967 171,229 $477,196 166,417,855 $166,417,855 134 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Corrections Roles and Responsibilities The Georgia Department of Corrections (GDC) administers the prison sentences of offenders adjudicated by Georgia courts. More than 40,000 of these offenders are serving prison sentences. The Department serves the state in the following ways: Protecting citizens from incarcerated and supervised inmates; correctional environments will be safe, secure, and disciplined for all staff and offenders. Implementing sound correctional practices founded upon reliable and timely information; communications are enhanced through public awareness, collaborative partnerships, and effective departmental teamwork leading to a continuum of balanced sanctions available to the whole criminal justice system. Preparing inmates to accept responsibility for their offenses, to restore harm done to the community, and to lead productive, crime-free lives. This involves providing rehabilitative services in the areas of mental health, substance abuse, behavioral counseling, education, and job training. Developing a highly trained and professional workforce available to achieve the Department's mission, both today and in years to come. AGENCY OPERATIONS Incarceration offers a highly structured and secure environment, which removes offenders who pose a high risk from the community. GDC provides legally mandated services in the areas of physical, dental, and mental health, counseling, education, vocational training, chaplain services, and recreation. GDC requires offenders in its facilities to work to support the prison system and the community. Inmates work in prison farm operations, food preparation, laundry, construction, facility and landscape maintenance, and perform factory work in Georgia Correctional Industries' manufacturing plants. The types of GDC institutions include the following facilities: State Prisons (33): These institutions are typically reserved for felony inmates with more than one year of incarceration to serve. County Prisons (21): The state pays a subsidy to county institutions to house and supervise state inmates. Inmates assigned to the county prisons typically work on roadway or construction projects for the county in which they are housed. Probation Detention Centers (7) and Probation Boot Camp (1): These two programs offer a short-term, intensive incarceration period that enforces strict discipline and paramilitary protocol. Transition Centers (9 stand-alone and 3 attached to other facilities): These community-based centers are designed to allow inmates nearing the end of their prison term to prepare for life in the community. GDC requires residents to have jobs in the local community, pay room and board to the center, and support their families. Private Prisons (4): CoreCivic owns and operates three prisons in Coffee, Jenkins, and Wheeler counties. The GEO Group, Inc. operates one facility in Baldwin County. Like state prisons, these facilities are typically reserved for felony offenders with more than one year of incarceration to serve. Residential Substance Abuse Treatment (RSAT) Centers (4 stand-alone and 7 programs within State Prisons): RSAT is a nine-month, highly structured program that targets high risk, high needs inmates nearing release, probationers sentenced by the courts, parole revocators and other court or GDCreferred inmates who have a need for intensive substance abuse programming. Integrated Treatment Facilities (2): ITF is a nine-month, highly structured program that actively combines interventions intended to address both mental health and substance abuse issues in persons with co-occurring disorders with the intention of treating both disorders, related problems and the whole person more effectively. Re-Entry Facility (1): GDC has reopened a state prison facility that has been remissioned to function as a re-entry facility for the Metro Atlanta area. The facility focuses on rehabilitating offenders to achieve recidivism reduction and accommodate re-entry needs. Offenders are connected, pre- and postrelease, with local stakeholders in the areas of employment, housing, education, treatment, and other services needed to successfully transition back into society. Other agency operations critical to the state correctional system include the following programs: Health Services: Provides the required constitutional level of health care in the most efficient, cost-effective, and humane manner possible, while protecting the public health interests of the citizens of Georgia through planning, implementing, and coordinating physical, dental, and mental health services as required, across GDC. Food and Farm Operations: Provides meals for offenders through raising crops and livestock, managing timber, and producing dairy items that will be used in the preparing of meals for offenders. County Jail Subsidy: Provides reimbursement to counties for the cost of incarcerating state prisoners in their local facilities while awaiting transfer into GDC custody after sentencing. Offender Management: Coordinates and operates 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. AUTHORITY Titles 9, 17, and 42 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 135 Department of Corrections Program Budgets Amended FY 2021 Budget Changes 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. Total Change Departmental Administration (DOC) 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. No change. Total Change Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Recommended Change: 1. Transfer savings from implementation of a new timekeeping system in the State Prisons program for a contract rate increase for residential substance abuse treatment. 2. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. No change. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Transfer savings from implementation of a new timekeeping system in the State Prisons program and savings from a low offender population at county correctional institutes in the Offender Management program for projected physical health contract expenses. 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. Transfer savings from a low offender population at county correctional institutes to the Health program for projected physical health contract expenses. Total Change $0 $0 $0 $0 $1,505,131 Yes $1,505,131 $0 $0 $3,872,236 $3,872,236 ($861,994) ($861,994) 136 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Corrections Program Budgets 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 State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Transfer savings from implementation of a new timekeeping system to the Health program for physical health contract expenses (($3,010,242)) and to the Detention Centers program for a contract rate increase for residential substance abuse treatment (($1,505,131)). 2. Provide one-time funds to replace 43 vehicles for inmate transportation and 50 vehicles for staff use and emergency response. 3. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. 4. Utilize existing funds to implement a 10 percent increase for correctional officers in state prison facilities effective April 1, 2021. 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. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. Total Change FY 2022 Budget Changes 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. Total Change Departmental Administration (DOC) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $0 $0 ($4,515,373) 3,320,000 Yes Yes ($1,195,373) Yes $0 $0 $0 $897 $897 Governor's Budget Report Amended FY 2021 and FY 2022 137 Department of Corrections Program Budgets 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. Transfer savings from implementation of a new timekeeping system in the State Prisons program for a contract rate increase for residential substance abuse treatment. 2. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. No change. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. Recommended Change: 1. No change. Total Change Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Recommended Change: 1. No change. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. $3,016,262 Yes $3,016,262 $0 $0 $1,193 $1,193 $0 $0 $0 $0 $9,382 138 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Corrections Program Budgets 2. Transfer savings from implementation of a new timekeeping system to the Detention Centers program for the contract rate increase for residential substance abuse treatment. 3. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. 4. Utilize existing funds to implement a 10 percent increase for correctional officers in state prison facilities. 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. Prioritize offender bed use at existing facilities statewide due to a reduced offender population to mitigate the need for future facility expansions. Total Change (3,016,262) Yes Yes ($3,006,880) Yes $0 Governor's Budget Report Amended FY 2021 and FY 2022 139 Department of Corrections Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $1,127,610,719 TOTAL STATE FUNDS $1,127,610,719 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,555 $170,555 Changes Amended FY 2021 Budget FY 2021 Original Budget $3,320,000 $3,320,000 $1,130,930,719 $1,130,930,719 $1,127,610,719 $1,127,610,719 $0 $170,555 $170,555 $0 $170,555 $170,555 Other Funds TOTAL OTHER FUNDS Total Funds $13,564,603 $13,564,603 $1,141,345,877 $0 $0 $3,320,000 $13,564,603 $13,564,603 $1,144,665,877 $13,564,603 $13,564,603 $1,141,345,877 Changes FY 2022 Budget $11,472 $11,472 $1,127,622,191 $1,127,622,191 $0 $0 $0 $0 $11,472 $170,555 $170,555 $13,564,603 $13,564,603 $1,141,357,349 FY 2021 Original Budget County Jail Subsidy State General Funds 5,000 TOTAL FUNDS $5,000 Departmental Administration (DOC) State General Funds 32,642,375 TOTAL FUNDS $32,642,375 Detention Centers State General Funds 47,840,297 Other Funds 2,453,500 TOTAL FUNDS $50,293,797 Food and Farm Operations State General Funds 27,456,832 TOTAL FUNDS $27,456,832 Health State General Funds Federal Funds Not Specifically Identified 247,591,112 70,555 Other Funds 390,000 TOTAL FUNDS $248,051,667 Offender Management State General Funds 43,992,694 Other Funds 30,000 TOTAL FUNDS $44,022,694 Private Prisons State General Funds 127,161,280 TOTAL FUNDS $127,161,280 State Prisons State General Funds Federal Funds Not Specifically Identified 574,515,711 100,000 Other Funds 10,691,103 TOTAL FUNDS $585,306,814 Transition Centers State General Funds 26,405,418 TOTAL FUNDS $26,405,418 Changes 0 $0 0 $0 1,505,131 0 $1,505,131 0 $0 3,872,236 0 0 $3,872,236 (861,994) 0 ($861,994) 0 $0 (1,195,373) 0 0 ($1,195,373) 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 5,000 $5,000 5,000 $5,000 32,642,375 $32,642,375 32,642,375 $32,642,375 49,345,428 2,453,500 $51,798,928 47,840,297 2,453,500 $50,293,797 27,456,832 $27,456,832 27,456,832 $27,456,832 251,463,348 70,555 390,000 $251,923,903 247,591,112 70,555 390,000 $248,051,667 43,130,700 30,000 $43,160,700 43,992,694 30,000 $44,022,694 127,161,280 $127,161,280 127,161,280 $127,161,280 573,320,338 100,000 10,691,103 $584,111,441 574,515,711 100,000 10,691,103 $585,306,814 26,405,418 $26,405,418 26,405,418 $26,405,418 Changes 0 $0 897 $897 3,016,262 0 $3,016,262 0 $0 1,193 0 0 $1,193 0 0 $0 0 $0 (3,006,880) 0 0 ($3,006,880) 0 $0 FY 2022 Budget 5,000 $5,000 32,643,272 $32,643,272 50,856,559 2,453,500 $53,310,059 27,456,832 $27,456,832 247,592,305 70,555 390,000 $248,052,860 43,992,694 30,000 $44,022,694 127,161,280 $127,161,280 571,508,831 100,000 10,691,103 $582,299,934 26,405,418 $26,405,418 140 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Corrections Department Financial Summary Program/Fund Sources County Jail Subsidy Departmental Administration (DOC) Detention Centers Food and Farm Operations Health Offender Management Private Prisons State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2019 Expenditures 37,739,504 52,558,808 27,597,310 251,764,019 43,474,358 139,784,108 654,390,674 32,304,815 $1,239,613,596 FY 2020 Expenditures $1,369,830 37,747,680 51,107,809 28,915,287 251,260,571 45,287,565 139,981,685 640,664,747 31,270,283 $1,227,605,457 FY 2021 Original Budget $5,000 32,642,375 50,293,797 27,456,832 248,051,667 44,022,694 127,161,280 585,306,814 26,405,418 $1,141,345,877 $1,239,613,596 $1,227,605,457 $1,141,345,877 3,432,108 54,167,749 $57,599,857 1,182,013,739 $1,182,013,739 3,205,758 82,500,404 56,674,591 $142,380,753 1,073,261,001 11,963,703 $1,085,224,704 170,555 13,564,603 $13,735,158 1,127,610,719 $1,127,610,719 Amended FY 2021 Budget $5,000 32,642,375 51,798,928 27,456,832 251,923,903 43,160,700 127,161,280 584,111,441 26,405,418 $1,144,665,877 $1,144,665,877 170,555 13,564,603 $13,735,158 1,130,930,719 $1,130,930,719 FY 2022 Budget $5,000 32,643,272 53,310,059 27,456,832 248,052,860 44,022,694 127,161,280 582,299,934 26,405,418 $1,141,357,349 $1,141,357,349 170,555 13,564,603 $13,735,158 1,127,622,191 $1,127,622,191 Governor's Budget Report Amended FY 2021 and FY 2022 141 Department of Defense Roles and Responsibilities The Department of Defense serves the nation and the State of Georgia by organizing and maintaining National Guard forces, which the President of the United States can call to active duty to augment the nation's regular armed services, or which the Governor, as Commander-in-Chief of the State Militia, can order deployed in instances of disaster, riot, violence, or other dangers threatening the state and its citizens. The Department achieves these objectives through its four components: Office of the Adjutant General, Air National Guard, Army National Guard, and the State Defense Force. Using these components, the Department operates and manages approximately 1,200 training, maintenance, and logistics army facilities statewide. In addition to its core mission, the agency also operates Youth Challenge Academies which provide educational opportunities to at-risk youth. GEORGIA AIR NATIONAL GUARD The role of the Georgia Air National Guard is to provide fully equipped and trained combat units which are prepared to respond to state or national emergencies. The activation and deactivation, organization, administration, training, equipping, and housing of its units, as well as the evaluation of its wartime capability, are mandated responsibilities. GEORGIA ARMY NATIONAL GUARD The Georgia Army National Guard is responsible for maintaining a level of operational readiness which allows for immediate and effective response to state or national emergencies, civil disturbances, and natural disasters. OFFICE OF THE ADJUTANT GENERAL The role of the Office of the Adjutant General is to provide command and control of the entire organization, as well as centralized administrative support for the department. The Adjutant General also serves as the state's director of the Selective Service System. STATE DEFENSE FORCE The role of the volunteer State Defense Force is to serve as an auxiliary unit in the event of a full mobilization and to provide assistance to state and local governments and civil organizations during emergencies and natural disasters, as well as support for the staging of special events. YOUTH CHALLENGE ACADEMY Another responsibility of the Department of Defense is the operation of Youth Challenge Academies for at-risk youth in the State of Georgia. This program is a preventative rather than a remedial program that targets at-risk youth participants 16 to 18 years of age who are high-school dropouts, unemployed, drugfree, and not involved in the criminal justice system. AUTHORITY Title 38 of the Official Code of Georgia Annotated. 142 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Defense Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DOD) Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. No change. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. No change. Total Change Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Departmental Administration (DOD) Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. No change. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. No change. Total Change Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107 $107 143 Department of Defense Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $10,904,333 TOTAL STATE FUNDS $10,904,333 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $93,149,285 $93,149,285 Changes $0 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $10,904,333 $10,904,333 $10,904,333 $10,904,333 $93,149,285 $93,149,285 $93,149,285 $93,149,285 Other Funds TOTAL OTHER FUNDS Total Funds $18,831,507 $18,831,507 $122,885,125 $0 $18,831,507 $18,831,507 $0 $18,831,507 $18,831,507 $0 $122,885,125 $122,885,125 Changes $107 $107 $0 $0 $0 $0 $107 FY 2021 Original Budget Departmental Administration (DOD) State General Funds Federal Funds Not Specifically Identified 1,188,886 721,107 TOTAL FUNDS $1,909,993 Military Readiness State General Funds Federal Funds Not Specifically Identified 5,359,363 77,768,534 Other Funds 18,827,629 TOTAL FUNDS $101,955,526 Youth Educational Services State General Funds Federal Funds Not Specifically Identified 4,356,084 14,659,644 Other Funds 3,878 TOTAL FUNDS $19,019,606 Changes 0 0 $0 0 0 0 $0 0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 1,188,886 721,107 $1,909,993 1,188,886 721,107 $1,909,993 5,359,363 77,768,534 18,827,629 $101,955,526 5,359,363 77,768,534 18,827,629 $101,955,526 4,356,084 14,659,644 3,878 $19,019,606 4,356,084 14,659,644 3,878 $19,019,606 Changes 0 0 $0 0 0 0 $0 107 0 0 $107 FY 2022 Budget $10,904,440 $10,904,440 $93,149,285 $93,149,285 $18,831,507 $18,831,507 $122,885,232 FY 2022 Budget 1,188,886 721,107 $1,909,993 5,359,363 77,768,534 18,827,629 $101,955,526 4,356,191 14,659,644 3,878 $19,019,713 144 Governor's Budget Report Amended FY 2021 and FY 2022 Program/Fund Sources Departmental Administration (DOD) Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Defense Department Financial Summary FY 2019 Expenditures $1,801,862 59,059,586 23,525,402 $84,386,850 FY 2020 Expenditures $1,853,459 56,976,914 21,643,626 $80,473,999 FY 2021 Original Budget $1,909,993 101,955,526 19,019,606 $122,885,125 $84,386,850 $80,473,999 $122,885,125 67,491,768 5,304,442 $72,796,210 11,590,639 $11,590,639 64,204,534 1,129,783 2,801,008 $68,135,325 12,338,674 $12,338,674 93,149,285 18,831,507 $111,980,792 10,904,333 $10,904,333 Amended FY 2021 Budget $1,909,993 101,955,526 19,019,606 $122,885,125 $122,885,125 93,149,285 18,831,507 $111,980,792 10,904,333 $10,904,333 FY 2022 Budget $1,909,993 101,955,526 19,019,713 $122,885,232 $122,885,232 93,149,285 18,831,507 $111,980,792 10,904,440 $10,904,440 Governor's Budget Report Amended FY 2021 and FY 2022 145 Department of Driver Services Roles and Responsibilities The Department of Driver Services (DDS) provides license and identification card issuance, driver education and training, and records management. The agency also oversees motorcycle safety, commercial driver's licensing and compliance, and DUI course certification. DDS was established by Executive Order on July 1, 2005, in accordance with HB 501. The three primary programs include Departmental Administration, License Issuance, and the Regulatory Compliance Division. DEPARTMENTAL ADMINISTRATION The Departmental Administration program is responsible for the assistance and policy direction of the Department of Driver Services. The function of the program is to provide administrative support for the License Issuance and Regulatory Compliance programs. The program includes administrative, financial, public information, legal, human resources, facilities, fleet, and information technology services. LICENSE ISSUANCE The License Issuance program carries out the issuance of driver's licenses and permits, as well as public identification cards, the suspension and reinstatement of driver's licenses, and the administration of the commercial driver's license program. The Department utilizes 60 full-time customer service centers, and seven part-time customer service centers which are situated strategically throughout the state. REGULATORY COMPLIANCE DIVISION The Regulatory Compliance program is responsible for licensing driver training schools and instructors, licensing driver improvement clinics and instructors, certifying ignition interlock devices and provider centers, and providing online Alcohol and Drug Awareness Program (ADAP) classes. AUTHORITY Title 40 of the Official Code of Georgia Annotated. 146 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Driver Services Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DDS) Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. No change. Total Change 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. Provide funds to implement chat bot technology in the call center to provide improved and more efficient customer service. 2. Provide one-time funds to replace 15 vehicles. Total Change 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. Total Change FY 2022 Budget Changes Departmental Administration (DDS) Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. No change. Total Change 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. Utilize savings from reduced mainframe usage to fund maintenance and operations for the DRIVES system. Total Change 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 600,000 415,000 $1,015,000 $0 $0 $0 $0 Yes $0 $836 $836 147 Department of Driver Services Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $63,127,091 TOTAL STATE FUNDS $63,127,091 Changes $1,015,000 $1,015,000 Amended FY 2021 Budget FY 2021 Original Budget $64,142,091 $64,142,091 $63,127,091 $63,127,091 Other Funds TOTAL OTHER FUNDS Total Funds $2,844,121 $2,844,121 $65,971,212 $0 $0 $1,015,000 $2,844,121 $2,844,121 $66,986,212 $2,844,121 $2,844,121 $65,971,212 Changes $836 $836 $0 $0 $836 FY 2021 Original Budget Departmental Administration (DDS) State General Funds 9,419,138 Other Funds 500,857 TOTAL FUNDS $9,919,995 License Issuance State General Funds 52,898,165 Other Funds 1,827,835 TOTAL FUNDS $54,726,000 Regulatory Compliance State General Funds 809,788 Other Funds 515,429 TOTAL FUNDS $1,325,217 Changes 0 0 $0 1,015,000 0 $1,015,000 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 9,419,138 500,857 $9,919,995 9,419,138 500,857 $9,919,995 53,913,165 1,827,835 $55,741,000 52,898,165 1,827,835 $54,726,000 809,788 515,429 $1,325,217 809,788 515,429 $1,325,217 Changes 0 0 $0 0 0 $0 836 0 $836 FY 2022 Budget $63,127,927 $63,127,927 $2,844,121 $2,844,121 $65,972,048 FY 2022 Budget 9,419,138 500,857 $9,919,995 52,898,165 1,827,835 $54,726,000 810,624 515,429 $1,326,053 148 Governor's Budget Report Amended FY 2021 and FY 2022 Program/Fund Sources Departmental Administration (DDS) License Issuance Regulatory Compliance SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Driver Services Department Financial Summary FY 2019 Expenditures $11,209,448 71,644,311 1,325,863 $84,179,622 FY 2020 Expenditures $11,465,678 64,575,028 1,245,986 $77,286,692 FY 2021 Original Budget $9,919,995 54,726,000 1,325,217 $65,971,212 $84,179,622 $77,286,692 $65,971,212 590,780 13,593,911 $14,184,691 69,994,931 $69,994,931 819,499 854,509 8,599,389 $10,273,397 67,013,294 $67,013,294 2,844,121 $2,844,121 63,127,091 $63,127,091 Amended FY 2021 Budget $9,919,995 55,741,000 1,325,217 $66,986,212 $66,986,212 2,844,121 $2,844,121 64,142,091 $64,142,091 FY 2022 Budget $9,919,995 54,726,000 1,326,053 $65,972,048 $65,972,048 2,844,121 $2,844,121 63,127,927 $63,127,927 Governor's Budget Report Amended FY 2021 and FY 2022 149 Bright from the Start: Department of Early Care and Learning Roles and Responsibilities Bright from the Start: Georgia Department of Early Care and Learning (DECAL) is primarily responsible for meeting the child care and early education needs of Georgia's children ages birth through five. It administers the nationally recognized PreKindergarten program, the federal Child Care and Development Fund, the federal child care subsidy program, and federal nutrition programs. The agency also houses the Head Start Collaboration Office and licenses and monitors child care providers. DECAL also works to enhance the quality, availability, and affordability of early care and education in Georgia. Health and safety, quality and access, and organizational excellence are the agency's guiding principles. Training and professional development are integral parts of all programs administered by DECAL. The agency coordinates annual professional learning opportunities for Georgia's early learning teachers, administrators, and program sponsors. PRE-KINDERGARTEN PROGRAM Georgia's lottery-funded, voluntary, universal Pre- Kindergarten Program serves approximately 84,000 students in over 3,800 classes. Georgia's Pre-K Program is one of the largest and most comprehensive Pre-K programs in the nation and continues to be a model for other states. Pre-K is offered in public school systems as well as through private child care centers. Children four years of age on September 1st of the current school year whose parents are Georgia residents are eligible to attend Georgia's Pre-K Program. CHILD CARE SERVICES Child Care Services is responsible for licensing and registering approximately 3,100 child care learning centers and 1,400 family day care homes. Child Care Services supports child care programs through monitoring, technical assistance, and training to assure safe and healthy environments and improve the quality of education services to children. The staff provides information to parents about Georgia child care programs and trains child care providers on the age appropriate development and care of young children according to established standards. Federal and state funds also provide subsidized child care for low income working families that meet eligibility requirements for child care assistance through the Childcare and Parent Services (CAPS) program. NUTRITION SERVICES The Nutrition Services program is responsible for administering the United States Department of Agriculture's Child and Adult Care Food Program (CACFP) and the Summer Food Service Program (SFSP) for Georgia. The goal of these programs is to ensure that low-income children and adults throughout Georgia have access to nutritious meals while they are in a day care setting and during the summer when school is not in session. These programs serve over 85 million meals annually to eligible children. Nutrition Services provides healthy eating and physical activity training and resources for parents and providers through the USDA programs and Caregivers Promoting Healthy Habits Program. QUALITY INITIATIVES The Quality Initiatives program works to improve the quality, affordability, and accessibility of child care for children and families. In partnership with internal and external resources, the Quality Initiatives program implements innovative strategies that focus on improving the quality of early education, child care, and nutrition for young children. This includes funding for Georgia's three-star rating system, named Quality Rated, that provides families with helpful information in selecting quality child care and that supports child care providers in raising the quality of care they offer. Other services include the Child Care Resource and Referral System, the Parent Call Center, Inclusion Services, the Scholarships and Incentives programs, and the Georgia Program for Infant and Toddlers. AUTHORITY Title 20-1A of the Official Code of Georgia Annotated. 150 Governor's Budget Report Amended FY 2021 and FY 2022 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Amended FY 2021 Budget Changes 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 Services 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 PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 1. No change. $0 Total Change $0 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 FY 2022 Budget Changes 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 Services 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 Governor's Budget Report Amended FY 2021 and FY 2022 151 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase formula funds for training and experience for Pre-K teachers. Total Change $602,706 1,475,848 $2,078,554 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 $0 152 Governor's Budget Report Amended FY 2021 and FY 2022 Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $54,226,235 Lottery Funds 378,651,314 TOTAL STATE FUNDS $432,877,549 Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $224,092,334 92,548,544 155,318,969 $471,959,847 Changes $0 0 $0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $54,226,235 378,651,314 $432,877,549 $54,226,235 378,651,314 $432,877,549 $224,092,334 92,548,544 155,318,969 $471,959,847 $224,092,334 92,548,544 155,318,969 $471,959,847 Changes $0 2,078,554 $2,078,554 $0 0 0 $0 FY 2022 Budget $54,226,235 380,729,868 $434,956,103 $224,092,334 92,548,544 155,318,969 $471,959,847 Other Funds TOTAL OTHER FUNDS Total Funds $335,000 $335,000 $905,172,396 $0 $335,000 $335,000 $0 $335,000 $335,000 $0 $905,172,396 $905,172,396 $0 $0 $2,078,554 $335,000 $335,000 $907,250,950 Child Care Services State General Funds Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FUNDS Nutrition Services Federal Funds Not Specifically Identified TOTAL FUNDS Pre-Kindergarten Program Lottery Funds Federal Funds Not Specifically Identified TOTAL FUNDS Quality Initiatives Child Care and Development Block Grant Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2021 Original Budget 54,226,235 169,881,819 92,548,544 3,862,250 $320,518,848 148,000,000 $148,000,000 378,651,314 175,000 $378,826,314 54,210,515 3,281,719 335,000 $57,827,234 Changes 0 0 0 0 $0 0 $0 0 0 $0 0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 54,226,235 169,881,819 92,548,544 3,862,250 $320,518,848 54,226,235 169,881,819 92,548,544 3,862,250 $320,518,848 148,000,000 $148,000,000 378,651,314 175,000 $378,826,314 148,000,000 $148,000,000 378,651,314 175,000 $378,826,314 54,210,515 3,281,719 335,000 $57,827,234 54,210,515 3,281,719 335,000 $57,827,234 Changes 0 0 0 0 $0 0 $0 2,078,554 0 $2,078,554 0 0 0 $0 FY 2022 Budget 54,226,235 169,881,819 92,548,544 3,862,250 $320,518,848 148,000,000 $148,000,000 380,729,868 175,000 $380,904,868 54,210,515 3,281,719 335,000 $57,827,234 Governor's Budget Report Amended FY 2021 and FY 2022 153 Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary Program/Fund Sources Child Care Services Nutrition Services Pre-Kindergarten Program Quality Initiatives SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds Lottery Funds TOTAL STATE FUNDS FY 2019 Expenditures $283,891,191 149,074,485 366,926,485 78,772,390 $878,664,551 $878,664,551 FY 2020 Expenditures $434,410,849 147,884,351 378,107,513 51,049,130 $1,011,451,843 FY 2021 Original Budget $320,518,848 148,000,000 378,826,314 57,827,234 $905,172,396 $1,011,451,843 $905,172,396 446,345,026 1,079,684 2,997,927 $450,422,637 61,475,371 366,766,542 $428,241,913 513,278,653 58,220,520 796,436 $572,295,609 61,223,188 377,933,046 $439,156,234 471,959,847 335,000 $472,294,847 54,226,235 378,651,314 $432,877,549 Amended FY 2021 Budget $320,518,848 148,000,000 378,826,314 57,827,234 $905,172,396 $905,172,396 471,959,847 335,000 $472,294,847 54,226,235 378,651,314 $432,877,549 FY 2022 Budget $320,518,848 148,000,000 380,904,868 57,827,234 $907,250,950 $907,250,950 471,959,847 335,000 $472,294,847 54,226,235 380,729,868 $434,956,103 154 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Economic Development Roles and Responsibilities The Georgia Department of Economic Development (GDEcD) serves as the lead agency for attracting new business investment, encouraging the expansion of existing industry and small businesses, and locating new markets for Georgia products. GLOBAL COMMERCE The Global Commerce division assists businesses that are interested in growing or locating in the state. The agency provides services to support this mission, such as site locating, employee training, market research and connecting businesses with local communities' business development programs. Global Commerce includes the Innovation and Technology Office, which is aimed at attracting high technology and biotech companies to locate and grow in Georgia. INTERNATIONAL RELATIONS AND TRADE The International Relations and Trade program promotes the state as an ideal source for quality products and services by matching international buyers with Georgia suppliers. The program also works to develop international markets for Georgia products through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. SMALL AND MINORITY BUSINESS DEVELOPMENT The Small and Minority Business Development program assists entrepreneurs, startups, and small and minority businesses by providing technical assistance on direction, planning, and business needs. The program also identifies potential markets and suppliers and aids local communities to help build enabling business environments in support of small business. FILM, MUSIC, AND DIGITAL The Film, Music, and Digital Entertainment Office develops and promotes the state's film, television, commercial and music video production, and music recording industries. The office works to attract new entertainment companies and expand existing companies, as well as expanding the entertainment workforce. TOURISM The Tourism division works with local and regional tourism organizations in the development of products and promotions. Through its network of regional representatives, it also assists the state's communities and attractions in bringing potential travelers to their areas. COUNCIL FOR THE ARTS The Georgia Council for the Arts (GCA) works with communities, local governments, and arts organizations to educate and encourage use of arts as a tool for economic development and to preserve our cultural heritage and create increased access to high quality arts experiences. RURAL DEVELOPMENT The Rural Development division assists rural communities in becoming more competitive for economic development projects. Representatives from the Department meet with rural stakeholders to identify key strengths and challenges that a community may face. The Department's representatives then educate rural leadership of potential economic development opportunities or assistance programs that may benefit their community. Rural Development also provides for the operations of Georgia's Centers of Innovation, which provide technical expertise and collaborative research opportunities to businesses in key industries. ATTACHED AGENCIES The Georgia Ports Authority develops, maintains, and operates ocean and inland ports within Georgia, including the Port of Savannah and Port of Brunswick. The Georgia World Congress Center Authority operates the Georgia World Congress Center and oversees Centennial Olympic Park and related facilities which host major conferences, trade shows, meetings, and athletic events. The Savannah-Georgia Convention Center Authority replaced the Georgia International Maritime Trade Center Authority. The authority oversees the Savannah Convention Center which hosts major conferences and events. AUTHORITY Title 50-7 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 155 Department of Economic Development Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DEcD) 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. No change. $0 Total Change $0 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 and maintain the Georgia State Art Collection and Capitol Galleries. Recommended Change: 1. No change. $0 Total Change $0 Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. Recommended Change: 1. No change. $0 Total Change $0 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. No change. $0 Total Change $0 International Relations and Trade Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Recommended Change: 1. No change. $0 Total Change $0 156 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Economic Development Program Budgets Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. No change. Total Change Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small businesses. Recommended Change: 1. No change. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Provide one-time funds for a targeted advertising campaign to promote interstate Georgia tourism. 2. Restore funds to the Georgia Historical Society to reflect a 10 percent budget reduction. Total Change FY 2022 Budget Changes Departmental Administration (DEcD) 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. No change. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $1,000,000 24,000 $1,024,000 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 157 Department of Economic Development Program Budgets Georgia Council for the Arts Purpose: The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art Collection and Capitol Galleries. Recommended Change: 1. No change. Total Change Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change International Relations and Trade Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Recommended Change: 1. No change. Total Change Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 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 $0 $0 $480 $480 $0 $0 $1,186 $1,186 $0 $0 158 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Economic Development Program Budgets Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Restore funds to the Georgia Historical Society to reflect a 10 percent budget reduction. Total Change $24,000 $24,000 Governor's Budget Report Amended FY 2021 and FY 2022 159 Department of Economic Development Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $31,041,806 TOTAL STATE FUNDS $31,041,806 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $659,400 $659,400 Changes $1,024,000 $1,024,000 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $32,065,806 $32,065,806 $31,041,806 $31,041,806 $659,400 $659,400 $659,400 $659,400 Total Funds $31,701,206 $1,024,000 $32,725,206 $31,701,206 Changes $25,666 $25,666 $0 $0 $25,666 FY 2021 Original Budget Departmental Administration (DEcD) State General Funds 4,816,926 TOTAL FUNDS $4,816,926 Film, Video, and Music State General Funds 1,015,872 TOTAL FUNDS $1,015,872 Georgia Council for the Arts State General Funds 525,861 TOTAL FUNDS $525,861 Georgia Council for the Arts - Special Project State General Funds Federal Funds Not Specifically Identified 976,356 659,400 TOTAL FUNDS $1,635,756 Global Commerce State General Funds 9,438,202 TOTAL FUNDS $9,438,202 International Relations and Trade State General Funds 2,545,794 TOTAL FUNDS $2,545,794 Rural Development State General Funds 452,995 TOTAL FUNDS $452,995 Small and Minority Business Development State General Funds 925,255 TOTAL FUNDS $925,255 Tourism State General Funds 10,344,545 TOTAL FUNDS $10,344,545 Changes 0 $0 0 $0 0 $0 0 0 $0 0 $0 0 $0 0 $0 0 $0 1,024,000 $1,024,000 Amended FY 2021 Budget FY 2021 Original Budget 4,816,926 $4,816,926 4,816,926 $4,816,926 1,015,872 $1,015,872 1,015,872 $1,015,872 525,861 $525,861 525,861 $525,861 976,356 659,400 $1,635,756 976,356 659,400 $1,635,756 9,438,202 $9,438,202 9,438,202 $9,438,202 2,545,794 $2,545,794 2,545,794 $2,545,794 452,995 $452,995 452,995 $452,995 925,255 $925,255 925,255 $925,255 11,368,545 $11,368,545 10,344,545 $10,344,545 Changes 0 $0 0 $0 0 $0 0 0 $0 480 $480 0 $0 1,186 $1,186 0 $0 24,000 $24,000 FY 2022 Budget $31,067,472 $31,067,472 $659,400 $659,400 $31,726,872 FY 2022 Budget 4,816,926 $4,816,926 1,015,872 $1,015,872 525,861 $525,861 976,356 659,400 $1,635,756 9,438,682 $9,438,682 2,545,794 $2,545,794 454,181 $454,181 925,255 $925,255 10,368,545 $10,368,545 160 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Economic Development Department Financial Summary Program/Fund Sources Departmental Administration (DEcD) Film, Video, and Music Georgia Council for the Arts Georgia Council for the Arts Special Project Global Commerce International Relations and Trade Rural Development Small and Minority Business Development Tourism SUBTOTAL FY 2019 Expenditures $4,956,595 1,116,114 523,078 1,427,267 10,803,727 2,820,333 2,888,076 968,489 12,322,775 $37,826,454 FY 2020 Expenditures $4,880,735 1,072,773 515,615 1,672,943 9,930,167 2,685,123 3,034,127 921,144 11,109,641 $35,822,268 FY 2021 Original Budget $4,816,926 1,015,872 525,861 1,635,756 9,438,202 2,545,794 452,995 925,255 10,344,545 $31,701,206 Total Funds Less: Federal Funds Other Funds SUBTOTAL $37,826,454 890,928 2,712,214 $3,603,142 $35,822,268 762,034 2,707,320 $3,469,354 $31,701,206 659,400 $659,400 State General Funds TOTAL STATE FUNDS 34,223,312 $34,223,312 32,352,915 $32,352,915 31,041,806 $31,041,806 Amended FY 2021 Budget $4,816,926 1,015,872 525,861 1,635,756 9,438,202 2,545,794 452,995 925,255 11,368,545 $32,725,206 $32,725,206 659,400 $659,400 32,065,806 $32,065,806 FY 2022 Budget $4,816,926 1,015,872 525,861 1,635,756 9,438,682 2,545,794 454,181 925,255 10,368,545 $31,726,872 $31,726,872 659,400 $659,400 31,067,472 $31,067,472 Governor's Budget Report Amended FY 2021 and FY 2022 161 Department of Education Roles and Responsibilities The State Board of Education establishes policies that the Georgia Department of Education administers under the direction of the State Superintendent of Schools and appoints and reviews the decisions of the State Charter Schools Commission of Georgia (SCSC). The Department disburses state education funds, provides technical assistance and support services to local school systems, operates three state schools for hearing and visually impaired students, and provides intensive assistance to local schools identified with significant student achievement issues. The SCSC is an independent state level entity with the ability to authorize and monitor state charter schools providing more public educational opportunities throughout the state. There are 219 state funded local education agencies in the state (180 school systems and 39 state commission charter schools) operating more than 2,300 schools. These schools are primarily funded through the Quality Basic Education (QBE) formula - a partnership between the state and local school systems that provides over $9 billion in funding for education. CURRICULUM, INSTRUCTION, AND ASSESSMENT The Department of Education transitioned from the Georgia Performance Standards (GPS) to the Georgia Standards of Excellence (GSE) for the subject areas of English/language arts and mathematics in the 2012-2013 school year. These standards were adopted for all of Georgia's K-12 public schools and align with college and career readiness standards that will help prepare Georgia's students with the knowledge and skills they need in education and training after high school. The standards are internationally benchmarked and are consistent with rigorous high school diploma requirements for all students. The Department implemented the Georgia Milestones Assessment System (Georgia Milestones), a comprehensive summative assessment program spanning grades 3 through high school designed to measure how well students have mastered the skills outlined in the state-adopted content standards in language arts, mathematics, science, and social studies. Students in grades 5 and 8 complete an end-of-grade assessment in each content area, while students in grades 3, 4, 6, and 7 complete an end-ofgrade assessment in mathematics and English. High school students complete an end-of-course assessment for each of the eight courses designated by the State Board of Education. In addition to providing daily instruction, the Department administers a number of programs for students in need of additional services, including a program for disabled preschool children, tuition for the multi-disability students, and funding for the Georgia Network for Educational and Therapeutic Support (GNETS) through grants totaling $92.5 million. In an effort to expand educational opportunities for all students in Georgia, the department offers a variety of digital experiences through Georgia Virtual Learning. These experiences include the opportunity to take courses through the Georgia Virtual School, recover credit through Georgia Credit Recovery, and access aligned digital content through a blended learning model. All courses and content provided through Georgia Virtual Learning are aligned with the Georgia Standards of Excellence in the core content areas, foreign language, business electives, and Advanced Placement. There were over 30,000 course enrollments for the 2019-2020 school year. SUPPORTING LOCAL SCHOOL SYSTEMS The Department administers funds and provides technical assistance for school improvement. As part of Georgia's flexibility waiver from the U.S. Department of Education, Georgia developed the Georgia College and Career Ready Performance Index (CCRPI). The CCRPI is a comprehensive school improvement, accountability, and communication platform for all education stakeholders. The Department also implemented the Georgia Student Growth Model that measures the amount of growth a student has demonstrated relative to academically-similar students from across the state. The School Improvement program continues to offer a wide array of services, including professional learning, data analysis, planning and organization, and instructional best practices for schools not meeting standards. The Department of Education also provides funding and support for many state and federal grant programs, including Title I Part A, Migrant Education, McKinney-Vento Homeless Education, Rural Education, Neglected and Delinquent Education, 21st Century Community Learning Centers, Teacher and Leader Effectiveness, Individuals with Disabilities Education Act, Pupil Transportation, Equalization, and Career, Technical and Agricultural Education. ATTACHED AGENCIES One agency is attached to the Georgia Department of Education for administrative purposes. The State Charter Schools Commission of Georgia annually reviews the academic and financial performance of commission charter schools. It also develops and promotes best practices to ensure the establishment of high-quality charter schools in Georgia. The State Board of Education reviews the decisions of the State Charter Schools Commission of Georgia. The SCSC operates autonomously, but is funded through the Department. AUTHORITY Title 20 of the Official Code of Georgia Annotated. 162 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budgets Amended FY 2021 Budget Changes 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 to offset the austerity reduction for the Area Teacher Program, Extended Day/Year, Young Farmers, and Youth Camps. 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. No change. 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. No change. 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. No change. 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. Increase funds to offset the austerity reduction to local affiliates. Total Change Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Recommended Change: 1. No change. Total Change $505,727 $505,727 $0 $0 $0 $0 $0 $0 $85,686 $85,686 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 163 Department of Education Program Budgets 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. Increase funds to offset the austerity reduction for the GNETS grants. 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. No change. Total Change Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants. Recommended Change: 1. Increase funds to offset the austerity reduction to feminine hygiene grants. Total Change Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. Recommended Change: 1. No change. Total Change $0 $0 $3,669,163 $3,669,163 $0 $0 $0 $0 $420,000 $420,000 $0 $0 164 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budgets Preschool Disabilities Services 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. Increase funds to offset the austerity reduction for grants. Total Change Pupil Transportation Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Recommended Change: 1. No change. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. Reduce funds for Equalization grants to reflect corrected data for Cartersville City schools. Total Change Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. Adjust Local Five Mil Share for new State Commission charter schools and to correct data for Cartersville City schools. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Increase formula funds for a midterm adjustment based on enrollment growth. 2. Increase formula funds for the State Commission Charter School supplement. 3. Increase formula funds for a midterm adjustment to the State Commission Charter School supplement training and experience. 4. Adjust formula funds for training and experience to reflect corrected data for Coastal Plains Charter School. 5. Increase formula funds for a midterm adjustment to the charter system grant. 6. Increase funds to offset the austerity reduction for K-12 education. 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. Increase funds to offset the austerity reduction for grants to RESAs. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $2,523,306 $2,523,306 $0 $0 ($829,212) ($829,212) ($1,931,955) ($1,931,955) $41,112,461 26,398,856 3,304,450 (4,949,890) 419,658 567,546,563 $633,832,098 $889,508 $889,508 165 Department of Education Program Budgets School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. No change. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. Reflect increased other funds ($2,750,166) for Commission administration associated with increased enrollment in State Charter Schools per O.C.G.A. 20-2-2089(b). 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. Increase funds to offset the austerity reduction. 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 to offset the austerity reduction for Extended Day/Year, Vocational Supervisors, Industry Certification, and Youth Apprenticeship programs. 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 to administer Georgia Milestones in accordance with Federal requirements. 2. Increase funds to revise testing standards to align with curriculum changes for Math and English in accordance with the Elementary and Secondary Education Act (ESEA). 3. Increase funds for the PSAT and AP exams. Total Change Tuition for Multiple Disability Students 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 multi-disabled student. Recommended Change: 1. Increase funds to offset the austerity reduction. Total Change $0 $0 Yes $0 $300,000 $300,000 $674,030 $674,030 $5,366,103 1,163,364 362,641 $6,892,108 $93,117 $93,117 166 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budgets FY 2022 Budget Changes 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 3. Increase funds to offset the austerity reduction for the Area Teacher Program, Extended Day/Year, Young Farmers, and Youth Camps. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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. Increase funds to offset the austerity reduction to local affiliates. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $1,231 (2,643) 505,727 $504,315 $2,141 (139,007) ($136,866) $6,715 (68,941) ($62,226) $759 (6,740) ($5,981) $85,686 $85,686 167 Department of Education Program Budgets 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce formula funds for enrollment and training and experience decline. 3. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 4. Increase funds to offset the austerity reduction for the GNETS grants. 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. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. Total Change $7,785 (80,586) ($72,801) $0 $0 $288,590 (3,388,741) (2,843) 3,669,163 $566,169 ($4,452) ($4,452) $9,921 (179,738) ($169,817) 168 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce formula funds for Sparsity Grants based on enrollment decline. 3. Reduce formula funds for Residential Treatment Facilities based on attendance. 4. Increase funds to offset the austerity reduction to feminine hygiene grants. Total Change Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. Total Change Preschool Disabilities Services 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce formula funds based on enrollment decline. 3. Increase funds to offset the austerity reduction for grants. Total Change Pupil Transportation Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Recommended Change: 1. Increase funds for transportation grants based on formula growth. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. Increase formula funds for Equalization grants. Total Change $65,681 (44,046) (846,116) 420,000 ($404,481) $862 (8,732) ($7,870) $184,132 (4,887,959) 2,523,306 ($2,180,521) $179,181 $179,181 $71,919,829 $71,919,829 Governor's Budget Report Amended FY 2021 and FY 2022 169 Department of Education Program Budgets 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. Adjust formula funds for Local Five Mill Share. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for formula earnings for the 2021-2022 school year due to declining enrollment. 3. Increase formula funds for the State Commission Charter School supplement. 4. Increase formula funds for the charter system grant. 5. Reduce formula funds for differentiated pay for newly certified math and science teachers. 6. Increase formula funds for training and experience ($96,595,772) and health insurance ($17,021,340). 7. Maintain current funding and hold harmless for formula reduction for school nurse funding ($1,067,491). 8. Increase funds to offset the austerity reduction for K-12 education. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce formula funds for RESAs based on enrollment decline. 3. Increase funds to offset the austerity reduction for grants to RESAs. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. Total Change ($111,838,943) ($111,838,943) $57,319,574 (166,085,556) 36,239,723 16,803 (893,044) 113,617,112 567,546,563 $607,761,175 $44,861 (337,465) 889,508 $596,904 $10,691 (55,507) ($44,816) 170 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budgets 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. Reflect increased other funds ($2,750,166) for Commission administration associated with increased enrollment in State Charter Schools per O.C.G.A. 20-2-2089(b). 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase formula funds for training and experience. 3. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 4. Increase funds to offset the austerity reduction. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds to offset the austerity reduction for Extended Day/Year, Vocational Supervisors, Industry Certification, and Youth Apprenticeship programs. 3. Transfer funds to the Testing Program to reflect real estate rental savings due to the transition to a remote workforce model. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds ($4,732,747) and recognize real estate rental savings ($633,356) from implementing a remote workforce model to administer Georgia Milestones in accordance with federal requirements. Total Change Tuition for Multiple Disability Students 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 multi-disabled student. Recommended Change: 1. Increase funds to offset the austerity reduction. Total Change Yes $0 $46,986 211,362 (6,192) 300,000 $552,156 $2,474 674,030 (27,754) $648,750 $9,327 5,315,882 $5,325,209 $93,117 $93,117 Governor's Budget Report Amended FY 2021 and FY 2022 171 Department of Education Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $9,632,727,015 TOTAL STATE FUNDS $9,632,727,015 Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $112,501 2,096,036,213 $2,096,148,714 Federal Recovery Funds Not Specifically Identified TOTAL FEDERAL RECOVERY FUNDS $2,333,773 $2,333,773 Changes Amended FY 2021 Budget FY 2021 Original Budget $647,123,576 $647,123,576 $10,279,850,591 $10,279,850,591 $9,632,727,015 $9,632,727,015 $0 $112,501 $112,501 0 2,096,036,213 2,096,036,213 $0 $2,096,148,714 $2,096,148,714 $0 $2,333,773 $2,333,773 $0 $2,333,773 $2,333,773 Other Funds TOTAL OTHER FUNDS Total Funds $25,460,854 $25,460,854 $11,756,670,356 $0 $0 $647,123,576 $25,460,854 $25,460,854 $12,403,793,932 $25,460,854 $25,460,854 $11,756,670,356 Changes FY 2022 Budget $573,303,717 $573,303,717 $10,206,030,732 $10,206,030,732 $0 $112,501 0 2,096,036,213 $0 $2,096,148,714 $0 $0 $0 $0 $573,303,717 $2,333,773 $2,333,773 $25,460,854 $25,460,854 $12,329,974,073 FY 2021 Original Budget Agricultural Education State General Funds Federal Funds Not Specifically Identified 10,715,588 482,773 Other Funds 3,060,587 TOTAL FUNDS $14,258,948 Business and Finance Administration State General Funds Federal Funds Not Specifically Identified 7,036,497 426,513 Other Funds 9,207,077 TOTAL FUNDS $16,670,087 Central Office State General Funds Federal Funds Not Specifically Identified 4,003,893 24,472,585 Other Funds 487,859 TOTAL FUNDS $28,964,337 Charter Schools State General Funds Federal Funds Not Specifically Identified 4,111,590 23,475,000 TOTAL FUNDS $27,586,590 Communities in Schools State General Funds 1,285,290 TOTAL FUNDS $1,285,290 Curriculum Development State General Funds Federal Funds Not Specifically Identified 4,135,954 2,745,489 Other Funds 59,232 Changes 505,727 0 0 $505,727 0 0 0 $0 0 0 0 $0 0 0 $0 85,686 $85,686 0 0 0 Amended FY 2021 Budget FY 2021 Original Budget 11,221,315 482,773 3,060,587 $14,764,675 10,715,588 482,773 3,060,587 $14,258,948 7,036,497 426,513 9,207,077 $16,670,087 7,036,497 426,513 9,207,077 $16,670,087 4,003,893 24,472,585 487,859 $28,964,337 4,003,893 24,472,585 487,859 $28,964,337 4,111,590 23,475,000 $27,586,590 4,111,590 23,475,000 $27,586,590 1,370,976 $1,370,976 1,285,290 $1,285,290 4,135,954 2,745,489 59,232 4,135,954 2,745,489 59,232 Changes 504,315 0 0 $504,315 (136,866) 0 0 ($136,866) (62,226) 0 0 ($62,226) (5,981) 0 ($5,981) 85,686 $85,686 (72,801) 0 0 FY 2022 Budget 11,219,903 482,773 3,060,587 $14,763,263 6,899,631 426,513 9,207,077 $16,533,221 3,941,667 24,472,585 487,859 $28,902,111 4,105,609 23,475,000 $27,580,609 1,370,976 $1,370,976 4,063,153 2,745,489 59,232 172 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Program Budget Financial Summary FY 2021 Original Budget Changes TOTAL FUNDS $6,940,675 $0 Federal Programs Federal Funds Not Specifically Identified 1,192,922,003 0 TOTAL FUNDS $1,192,922,003 $0 Georgia Network for Educational and Therapeutic Support (GNETS) State General Funds Federal Funds Not Specifically Identified 52,799,931 11,322,802 3,669,163 0 TOTAL FUNDS $64,122,733 $3,669,163 Georgia Virtual School State General Funds 2,598,602 0 Other Funds 7,516,302 0 TOTAL FUNDS $10,114,904 $0 Information Technology Services State General Funds 19,238,272 0 Federal Funds Not Specifically Identified 409,267 0 TOTAL FUNDS $19,647,539 $0 Non Quality Basic Education Formula Grants State General Funds 14,129,024 420,000 TOTAL FUNDS $14,129,024 $420,000 Nutrition State General Funds 24,526,105 0 Federal Funds Not Specifically Identified 757,469,531 0 Other Funds 184,000 0 TOTAL FUNDS $782,179,636 $0 Preschool Disabilities Services State General Funds 38,305,599 2,523,306 TOTAL FUNDS $38,305,599 $2,523,306 Pupil Transportation State General Funds 136,362,090 0 TOTAL FUNDS $136,362,090 $0 Quality Basic Education Equalization State General Funds 726,052,218 (829,212) TOTAL FUNDS $726,052,218 ($829,212) Quality Basic Education Local Five Mill Share State General Funds (2,058,907,232) (1,931,955) TOTAL FUNDS ($2,058,907,232) ($1,931,955) Quality Basic Education Program State General Funds 10,552,819,923 633,832,098 TOTAL FUNDS $10,552,819,923 $633,832,098 Regional Education Service Agencies (RESAs) State General Funds 13,248,008 889,508 TOTAL FUNDS $13,248,008 $889,508 School Improvement State General Funds 9,882,267 0 Amended FY 2021 Budget $6,940,675 FY 2021 Original Budget $6,940,675 1,192,922,003 $1,192,922,003 1,192,922,003 $1,192,922,003 56,469,094 11,322,802 $67,791,896 52,799,931 11,322,802 $64,122,733 2,598,602 7,516,302 $10,114,904 2,598,602 7,516,302 $10,114,904 19,238,272 409,267 $19,647,539 19,238,272 409,267 $19,647,539 14,549,024 $14,549,024 14,129,024 $14,129,024 24,526,105 757,469,531 184,000 $782,179,636 24,526,105 757,469,531 184,000 $782,179,636 40,828,905 $40,828,905 38,305,599 $38,305,599 136,362,090 $136,362,090 136,362,090 $136,362,090 725,223,006 $725,223,006 726,052,218 $726,052,218 (2,060,839,187) (2,058,907,232) ($2,060,839,187) ($2,058,907,232) 11,186,652,021 $11,186,652,021 10,552,819,923 $10,552,819,923 14,137,516 $14,137,516 13,248,008 $13,248,008 9,882,267 9,882,267 Changes ($72,801) 0 $0 566,169 0 $566,169 (4,452) 0 ($4,452) (169,817) 0 ($169,817) (404,481) ($404,481) (7,870) 0 0 ($7,870) (2,180,521) ($2,180,521) 179,181 $179,181 71,919,829 $71,919,829 (111,838,943) ($111,838,943) 607,761,175 $607,761,175 596,904 $596,904 (44,816) FY 2022 Budget $6,867,874 1,192,922,003 $1,192,922,003 53,366,100 11,322,802 $64,688,902 2,594,150 7,516,302 $10,110,452 19,068,455 409,267 $19,477,722 13,724,543 $13,724,543 24,518,235 757,469,531 184,000 $782,171,766 36,125,078 $36,125,078 136,541,271 $136,541,271 797,972,047 $797,972,047 (2,170,746,175) ($2,170,746,175) 11,160,581,098 $11,160,581,098 13,844,912 $13,844,912 9,837,451 Governor's Budget Report Amended FY 2021 and FY 2022 173 Department of Education Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2021 Original Budget 6,886,251 Other Funds 16,050 TOTAL FUNDS $16,784,568 State Charter School Commission Administration Other Funds 3,699,116 TOTAL FUNDS $3,699,116 State Schools State General Funds Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified 30,738,632 112,501 1,034,055 Other Funds 540,631 TOTAL FUNDS $32,425,819 Technology/Career Education State General Funds Federal Funds Not Specifically Identified 18,323,233 50,655,460 Other Funds 690,000 TOTAL FUNDS $69,668,693 Testing State General Funds Federal Funds Not Specifically Identified Federal Recovery Funds Not Specifically Identified 19,924,780 23,734,484 2,333,773 TOTAL FUNDS $45,993,037 Tuition for Multiple Disability Students State General Funds 1,396,751 TOTAL FUNDS $1,396,751 Changes 0 0 $0 0 $0 300,000 0 0 0 $300,000 674,030 0 0 $674,030 6,892,108 0 0 $6,892,108 93,117 $93,117 Amended FY 2021 Budget FY 2021 Original Budget 6,886,251 16,050 $16,784,568 6,886,251 16,050 $16,784,568 3,699,116 $3,699,116 3,699,116 $3,699,116 31,038,632 112,501 1,034,055 540,631 $32,725,819 30,738,632 112,501 1,034,055 540,631 $32,425,819 18,997,263 50,655,460 690,000 $70,342,723 18,323,233 50,655,460 690,000 $69,668,693 26,816,888 23,734,484 2,333,773 $52,885,145 19,924,780 23,734,484 2,333,773 $45,993,037 1,489,868 $1,489,868 1,396,751 $1,396,751 Changes 0 0 ($44,816) 0 $0 552,156 0 0 0 $552,156 648,750 0 0 $648,750 5,325,209 0 0 $5,325,209 93,117 $93,117 FY 2022 Budget 6,886,251 16,050 $16,739,752 3,699,116 $3,699,116 31,290,788 112,501 1,034,055 540,631 $32,977,975 18,971,983 50,655,460 690,000 $70,317,443 25,249,989 23,734,484 2,333,773 $51,318,246 1,489,868 $1,489,868 174 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Education Department Financial Summary Program/Fund Sources Agricultural Education Business and Finance Administration Central Office Charter Schools Chief Turnaround Officer Communities in Schools Curriculum Development Federal Programs FY 2019 Expenditures $13,824,222 26,688,817 19,486,137 6,211,102 3,080,938 1,228,100 5,811,530 1,201,206,848 Georgia Network for Educational and Therapeutic Support (GNETS) Georgia Virtual School Grants for Career, Technical and Agricultural Education, and Technology Information Technology Services Non Quality Basic Education Formula Grants Nutrition Preschool Disabilities Services Pupil Transportation Quality Basic Education Equalization Quality Basic Education Local Five Mill Share Quality Basic Education Program Regional Education Service Agencies (RESAs) School Improvement School Security Grants State Charter School Commission Administration State Schools Technology/Career Education Testing Tuition for Multiple Disability Students SUBTOTAL 72,534,579 10,588,130 2,500,000 22,172,453 11,721,616 767,053,676 37,043,060 132,884,118 615,316,420 (1,890,407,884) 10,803,921,791 13,954,117 12,997,707 69,420,000 6,423,925 31,608,727 88,481,902 36,981,983 1,228,338 $12,123,962,352 FY 2020 Expenditures $12,764,104 31,598,599 19,296,638 6,691,941 1,968,367 1,370,976 7,292,006 1,661,514,963 FY 2021 Original Budget $14,258,948 16,670,087 28,964,337 27,586,590 1,285,290 6,940,675 1,192,922,003 73,367,166 10,778,745 64,122,733 10,114,904 1,920,000 21,147,777 14,292,963 688,420,519 43,310,003 135,434,946 693,418,797 (1,990,743,847) 11,622,797,752 14,243,182 13,302,651 19,647,539 14,129,024 782,179,636 38,305,599 136,362,090 726,052,218 (2,058,907,232) 10,552,819,923 13,248,008 16,784,568 6,137,642 32,078,892 77,189,458 35,451,833 1,275,002 $13,236,321,075 3,699,116 32,425,819 69,668,693 45,993,037 1,396,751 $11,756,670,356 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds SUBTOTAL $12,123,962,352 $13,236,321,075 $11,756,670,356 2,035,571,440 66,760,484 $2,102,331,924 2,002,456,186 417,848,516 52,478,657 $2,472,783,359 2,096,148,714 2,333,773 25,460,854 $2,123,943,341 State General Funds RSR for K-12 TOTAL STATE FUNDS 10,021,630,427 $10,021,630,427 10,507,827,069 255,710,647 $10,763,537,716 9,632,727,015 $9,632,727,015 Amended FY 2021 Budget $14,764,675 16,670,087 28,964,337 27,586,590 1,370,976 6,940,675 1,192,922,003 67,791,896 10,114,904 19,647,539 14,549,024 782,179,636 40,828,905 136,362,090 725,223,006 (2,060,839,187) 11,186,652,021 14,137,516 16,784,568 3,699,116 32,725,819 70,342,723 52,885,145 1,489,868 $12,403,793,932 $12,403,793,932 2,096,148,714 2,333,773 25,460,854 $2,123,943,341 10,279,850,591 $10,279,850,591 FY 2022 Budget $14,763,263 16,533,221 28,902,111 27,580,609 1,370,976 6,867,874 1,192,922,003 64,688,902 10,110,452 19,477,722 13,724,543 782,171,766 36,125,078 136,541,271 797,972,047 (2,170,746,175) 11,160,581,098 13,844,912 16,739,752 3,699,116 32,977,975 70,317,443 51,318,246 1,489,868 $12,329,974,073 $12,329,974,073 2,096,148,714 2,333,773 25,460,854 $2,123,943,341 10,206,030,732 $10,206,030,732 Governor's Budget Report Amended FY 2021 and FY 2022 175 Employees' Retirement System Roles and Responsibilities The Employees' Retirement System (ERS) administers nine separate retirement systems and programs: ERS, the Legislative Retirement System (LRS), the Georgia Defined Contribution Plan (GDCP), the Georgia Judicial Retirement System (GJRS), the Public School Employees Retirement System (PSERS), the State Employees' Assurance Department (SEAD), the Georgia Military Pension Fund (GMPF), Georgia's Social Security Program, and PeachState Reserves. ERS is a vehicle for collecting employee and employer contributions, investing accumulated funds, and disbursing retirement benefits to members and beneficiaries. As required by Georgia law, the system is examined on an annual basis by an independent actuarial firm that specializes in pension and retirement plans. The firm prepares a yearly valuation on the contingent assets and liabilities of the system, thus revealing its ability to meet the future obligations of each retirement plan. An independent accounting firm also audits the system each year. EMPLOYEES' RETIREMENT SYSTEM Since 1949, the staff of ERS has administered retirement benefits for state employees in accordance with the Official Code of Georgia. Full-time employees of participating departments are required to become members of ERS as a condition of employment, except for employees who first become eligible after age 60. The ERS Board of Trustees is ultimately responsible for administration of the system, while the executive director who is appointed by the board and serves at the pleasure of its members is responsible for daily management of ERS operations. The board consists of seven members as follows: Three ex officio members (State Auditor, Department of Administrative Services Commissioner, and State Treasurer) One member appointed by the Governor Two members appointed by the first four members with five or more years of creditable service with ERS and One member appointed by the first six members who must not hold public office, not be an ERS member, and have at least 10 years of experience in the investment of money The members who are not ex officio members serve fouryear terms. LEGISLATIVE RETIREMENT SYSTEM AND GEORGIA DEFINED CONTRIBUTION PLAN LRS is a retirement plan for members of the General Assembly, while GDCP is a plan for temporary, seasonal, and part-time employees of the state not covered by ERS or the Teachers Retirement System (TRS), and who do not participate in Social Security. Both plans are placed under the administration of the ERS Board of Trustees. GEORGIA JUDICIAL RETIREMENT SYSTEM This system is for members and retirees of the Superior Court Judges Retirement System, the District Attorneys' Retirement System, and the Trial Judges and Solicitors Retirement Fund, as well as certain employees of the Attorney General and Legislative Counsel. The GJRS Board of Trustees consists of the seven ERS trustees plus three additional members appointed by the Governor who serve in one of the following positions: state court judge, superior court judge, state court solicitor-general, juvenile court judge, or district attorney. These appointments are for four-year terms. PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM PSERS offers a supplemental retirement plan to certain public-school employees not covered by TRS. These employees include bus drivers, cafeteria workers, and custodians. The PSERS Board of Trustees consists of the seven ERS trustees plus two additional members appointed by the Governor for fouryear terms. GEORGIA MILITARY PENSION FUND GMPF provides retirement allowances and other benefits for the Georgia National Guard. A member becomes eligible for benefits upon attainment of age 60 with 20 or more years of creditable service (including at least 15 years of service as a member of the National Guard), having served at least 10 consecutive years as a member of the National Guard immediately prior to honorable discharge. PEACHSTATE RESERVES PeachState Reserves is the deferred compensation retirement plan for the State of Georgia. Through this program employee contributions and investments in 401(k) and 457 plans are administered. AUTHORITY Title 47 of the Official Code of Georgia Annotated. 176 Governor's Budget Report Amended FY 2021 and FY 2022 Employees' Retirement System of Georgia Program Budgets Amended FY 2021 Budget Changes 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. Total Change 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. Total Change 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. Total Change System Administration (ERS) Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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. Total Change 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. Increase funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,382 $13,382 177 Employees' Retirement System of Georgia Program Budgets Public School Employees Retirement System Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. Recommended Change: 1. Increase funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change System Administration (ERS) Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. No change. Total Change $627,000 $627,000 $0 $0 178 Governor's Budget Report Amended FY 2021 and FY 2022 Employees' Retirement System of Georgia Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $32,984,283 TOTAL STATE FUNDS $32,984,283 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $32,984,283 $32,984,283 $32,984,283 $32,984,283 Other Funds TOTAL OTHER FUNDS Total Funds $28,924,834 $28,924,834 $61,909,117 $0 $28,924,834 $28,924,834 $0 $28,924,834 $28,924,834 $0 $61,909,117 $61,909,117 Changes $640,382 $640,382 $0 $0 $640,382 FY 2021 Original Budget Deferred Compensation Other Funds 5,382,164 TOTAL FUNDS $5,382,164 Georgia Military Pension Fund State General Funds 2,683,883 TOTAL FUNDS $2,683,883 Public School Employees Retirement System State General Funds 30,264,000 TOTAL FUNDS $30,264,000 System Administration (ERS) State General Funds 36,400 Other Funds 23,542,670 TOTAL FUNDS $23,579,070 Changes 0 $0 0 $0 0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 5,382,164 $5,382,164 5,382,164 $5,382,164 2,683,883 $2,683,883 2,683,883 $2,683,883 30,264,000 $30,264,000 30,264,000 $30,264,000 36,400 23,542,670 $23,579,070 36,400 23,542,670 $23,579,070 Changes 0 $0 13,382 $13,382 627,000 $627,000 0 0 $0 FY 2022 Budget $33,624,665 $33,624,665 $28,924,834 $28,924,834 $62,549,499 FY 2022 Budget 5,382,164 $5,382,164 2,697,265 $2,697,265 30,891,000 $30,891,000 36,400 23,542,670 $23,579,070 Governor's Budget Report Amended FY 2021 and FY 2022 179 Employees' Retirement System of Georgia Department Financial Summary Program/Fund Sources Deferred Compensation Georgia Military Pension Fund Public School Employees Retirement System System Administration (ERS) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $4,581,694 2,537,272 30,263,000 20,367,218 $57,749,184 FY 2020 Expenditures $4,860,555 2,611,590 32,496,000 21,461,328 $61,429,473 FY 2021 Original Budget $5,382,164 2,683,883 30,264,000 23,579,070 $61,909,117 $57,749,184 $61,429,473 $61,909,117 24,938,513 $24,938,513 32,810,672 $32,810,672 26,311,482 $26,311,482 35,117,990 $35,117,990 28,924,834 $28,924,834 32,984,283 $32,984,283 Amended FY 2021 Budget $5,382,164 2,683,883 30,264,000 23,579,070 $61,909,117 $61,909,117 28,924,834 $28,924,834 32,984,283 $32,984,283 FY 2022 Budget $5,382,164 2,697,265 30,891,000 23,579,070 $62,549,499 $62,549,499 28,924,834 $28,924,834 33,624,665 $33,624,665 180 Governor's Budget Report Amended FY 2021 and FY 2022 State Forestry Commission Roles and Responsibilities The State Forestry Commission protects and manages Georgia's forestland, which comprises approximately 75 percent of all land in the state. The Commission has four programs: Administration, Forest Protection, Forest Management, and the Tree Seedling Nursery. Through these programs, the Commission provides a wide variety of services to rural forest landowners, offers technical assistance to municipalities and urban landowners, provides seedlings to the citizens of Georgia, and protects the forest resources of the State through fire prevention and suppression. TREE SEEDLING NURSERY Reforestation efforts are accomplished through the Commission's Tree Seedling Nursery activities with a goal of producing, selling, and distributing high quality forest tree seedlings to the residents of Georgia. The Arrowhead Seed Orchard and the Flint River Nursery serve as the program's main seedling nursery locations. The Arrowhead Seed Orchard is the site for seed collection, as well as the location for the tree improvement program. At Arrowhead, program staff collect and process over seven tons of seeds per year. The seeds are sold to private nurseries or are shipped to the Flint River Nursery to be planted. The tree improvement program produces unique varieties of loblolly and slash pine trees, which are designated to thrive in Georgia's environment. At the Flint River Nursery, the program produces and sells forest tree seedlings. The nursery grows, lifts, and packs millions of seedlings each year. FOREST MANAGEMENT In Forest Management, the Commission provides technical assistance and services to private and industrial landowners, provides leadership and technical assistance in establishing and maintaining sustainable urban and community forests, and provides professional expertise to resolve conflicts between development and forest resources. Forest Management helps to conduct forest health monitoring (including periodic insect and disease evaluations, surveys, and eradication), promotion of forest water quality and monitoring of best management practices, and cost share technical assistance to forest landowners in establishing sound forestry practices. Additionally, the department conducts the management of four State-owned and two non-State-owned forests through State Managed Forests. The Commission also works to educate the public about forest resources and their contributions to the economy and the environment of Georgia both nationally and internationally. Forest Management also collects forestry data used to inform Georgia residents and policymakers through its Forestry Inventory and Analysis subprogram. FOREST PROTECTION Forest Protection is carried out through its fire business activities. This includes a statewide network of county and district offices supplied with staff and equipment necessary for the prevention and suppression of forest fires. The basic fire suppression function includes the prompt detection and reporting of fires, followed by a prompt response from firefighters operating crawler tractor-plow units and water trucks. In addition, forest rangers carry out prescribed burns to mitigate forest fire risks. Under Georgia Code, the Commission is responsible for all wildfires in unincorporated areas of the state through the Rural Fire Defense subprogram. This program ensures coordination and cooperation with rural fire departments across the state and is the most valuable forest protection community outreach program offered by the Commission. Rural Fire Defense provides low cost fire equipment as well as assistance with training and operations for local, mostly rural, fire departments statewide. Through the Fire Prevention and Education activities, the Commission provides information about the dangers of wildfires and their prevention and has established prevention measures such as burn permitting to encourage responsible debris burning. AUTHORITY Title 12-6 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 181 State Forestry Commission Program Budgets Amended FY 2021 Budget Changes Commission Administration (SFC) Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Provide one-time funds to replace 10 vehicles. Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. No change. Total Change 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. Total Change Tree Seedling Nursery Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Commission Administration (SFC) Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Transfer funds for one position from the Forest Management program to the Commission Administration program. Total Change $340,000 $340,000 $0 $0 $0 $0 $0 $0 $101,806 $101,806 182 Governor's Budget Report Amended FY 2021 and FY 2022 State Forestry Commission Program Budgets Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. Transfer funds for one position from the Forest Management program to the Commission Administration program. Total Change 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. Total Change Tree Seedling Nursery Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners. Recommended Change: 1. No change. Total Change ($101,806) ($101,806) $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 183 State Forestry Commission Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $35,588,732 TOTAL STATE FUNDS $35,588,732 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $6,986,349 $6,986,349 Changes $340,000 $340,000 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $35,928,732 $35,928,732 $35,588,732 $35,588,732 $6,986,349 $6,986,349 $6,986,349 $6,986,349 Other Funds TOTAL OTHER FUNDS Total Funds $9,477,187 $9,477,187 $52,052,268 $0 $0 $340,000 $9,477,187 $9,477,187 $52,392,268 $9,477,187 $9,477,187 $52,052,268 Changes $0 $0 $0 $0 $0 $0 $0 FY 2021 Original Budget Commission Administration (SFC) State General Funds Federal Funds Not Specifically Identified 3,590,109 123,800 Other Funds 507,780 TOTAL FUNDS $4,221,689 Forest Management State General Funds Federal Funds Not Specifically Identified 3,567,825 3,682,151 Other Funds 1,139,732 TOTAL FUNDS $8,389,708 Forest Protection State General Funds Federal Funds Not Specifically Identified 28,430,798 3,046,681 Other Funds 6,756,312 TOTAL FUNDS $38,233,791 Tree Seedling Nursery Federal Funds Not Specifically Identified 133,717 Other Funds 1,073,363 TOTAL FUNDS $1,207,080 Changes 340,000 0 0 $340,000 0 0 0 $0 0 0 0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 3,930,109 123,800 507,780 $4,561,689 3,590,109 123,800 507,780 $4,221,689 3,567,825 3,682,151 1,139,732 $8,389,708 3,567,825 3,682,151 1,139,732 $8,389,708 28,430,798 3,046,681 6,756,312 $38,233,791 28,430,798 3,046,681 6,756,312 $38,233,791 133,717 1,073,363 $1,207,080 133,717 1,073,363 $1,207,080 Changes 101,806 0 0 $101,806 (101,806) 0 0 ($101,806) 0 0 0 $0 0 0 $0 FY 2022 Budget $35,588,732 $35,588,732 $6,986,349 $6,986,349 $9,477,187 $9,477,187 $52,052,268 FY 2022 Budget 3,691,915 123,800 507,780 $4,323,495 3,466,019 3,682,151 1,139,732 $8,287,902 28,430,798 3,046,681 6,756,312 $38,233,791 133,717 1,073,363 $1,207,080 184 Governor's Budget Report Amended FY 2021 and FY 2022 State Forestry Commission Department Financial Summary Program/Fund Sources Commission Administration (SFC) Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL FY 2019 Expenditures $5,168,214 14,078,173 50,203,354 1,230,811 $70,680,552 FY 2020 Expenditures $4,878,881 9,741,680 40,310,925 1,458,260 $56,389,746 FY 2021 Original Budget $4,221,689 8,389,708 38,233,791 1,207,080 $52,052,268 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $70,680,552 14,893,632 11,303,733 $26,197,365 $56,389,746 6,045,353 23,585 13,055,582 $19,124,520 $52,052,268 6,986,349 9,477,187 $16,463,536 State General Funds TOTAL STATE FUNDS 44,483,188 $44,483,188 37,265,226 $37,265,226 35,588,732 $35,588,732 Amended FY 2021 Budget $4,561,689 8,389,708 38,233,791 1,207,080 $52,392,268 $52,392,268 6,986,349 9,477,187 $16,463,536 35,928,732 $35,928,732 FY 2022 Budget $4,323,495 8,287,902 38,233,791 1,207,080 $52,052,268 $52,052,268 6,986,349 9,477,187 $16,463,536 35,588,732 $35,588,732 Governor's Budget Report Amended FY 2021 and FY 2022 185 Office of the Governor Roles and Responsibilities The Governor is the Chief Executive Officer of state government. Constitutionally, he is charged with executing the laws of the state and conserving the peace as Commander-inChief of the Georgia National Guard. The Governor is also charged statutorily with a number of responsibilities, including the economic and fiscal management of state government. To accomplish these duties, the Governor must meet and work with citizens of Georgia, officials of local governments, members of the General Assembly, state agency heads, and federal officials. The Office of Planning and Budget (OPB) assists the Governor in the development of a policy driven state budget and manages the fiscal affairs of the state through budget amendments and allotments. OPB assists state agencies in the development of their strategic plans and ensures compatibility with the State Strategic Plan and performs financial and personnel functions for the Office of the Governor and attached agencies. OPB also monitors agency performance and conducts management studies and other evaluations of state government operations. ATTACHED AGENCIES The Georgia Professional Standards Commission and the Governor's Office of Student Achievement are two administratively attached agencies that work toward the goal of an educated Georgia. The Georgia Professional Standards Commission is responsible for establishing and administering rules and standards for the preparation, certification, and conduct of Georgia educators. The Governor's Office of Student Achievement establishes educational accountability policies and standards for the state to establish the "official" education report card which is reported to stakeholders and used to provide education policy support to the Governor. The Office of the Child Advocate contributes to the goal of a healthy Georgia. The Office of the Child Advocate provides for the protection of children and assists the Office of the Governor with oversight of healthy and safe services for some of Georgia's most important resources our children. The Child Advocate provides independent oversight of persons, organizations, and agencies responsible for providing services to and/or caring for children who are victims of child abuse and neglect or whose domestic situation requires intervention by the state. The attached agencies focusing on a safe and responsible and efficient Georgia are the Georgia Emergency Management and Homeland Security Agency, the Commission on Equal Opportunity, and the Office of the State Inspector General. The Georgia Emergency Management and Homeland Security Agency works with state and local agencies to protect the state from man-made and natural disasters and to carry out a comprehensive emergency and disaster readiness program. The Commission on Equal Opportunity's mission is to protect any individual in public employment from discrimination in the workplace. In addition, the commission ensures that the sale, purchase, or rental of housing within the state is free from any discrimination based on race, color, religion, sex, national origin, handicap, or age. The Office of the State Inspector General was created by Executive Order to prevent and investigate fraud, waste and abuse in state government. Their goal is to produce a more efficient, cost-effective, and trustworthy government. AUTHORITY Titles 8, 10, 12, 15, 19-20, 33, 38, 40, 43, 45-46, Official Code of Georgia Annotated. 186 Governor's Budget Report Amended FY 2021 and FY 2022 Office of the Governor Program Budgets Amended FY 2021 Budget Changes 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. No change. Total Change 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 $60,000. Recommended Change: 1. No change. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Office of the Child Advocate 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 Georgia Emergency Management and Homeland Security Agency 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. Provide one-time funds for retirement and leave payouts. 2. Increase funds to account for increased workload due to the pandemic. Total Change Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. Increase funds for two equal employment compliance officers to investigate additional employment discrimination cases and leverage additional federal funds. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $222,535 118,649 $341,184 $37,774 $37,774 187 Office of the Governor Program Budgets Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. No change. Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. No change. Total Change Governor's Office of Student Achievement 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. Total Change FY 2022 Budget Changes 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. No change. Total Change 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 $60,000. Recommended Change: 1. No change. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,037 $1,037 188 Governor's Budget Report Amended FY 2021 and FY 2022 Office of the Governor Program Budgets Agencies Attached for Administrative Purposes: Office of the Child Advocate 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 Georgia Emergency Management and Homeland Security Agency 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. Increase funds for two equal employment compliance officers to investigate additional employment discrimination cases and leverage additional federal funds. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. No change. Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Redirect $32,815 in savings from real estate rental costs to modernize IT applications to improve operational and customer service for teachers. Total Change Governor's Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $113,320 $113,320 $0 $0 $1,745 Yes $1,745 $2,488 $2,488 189 Office of the Governor Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $58,145,594 TOTAL STATE FUNDS $58,145,594 Child Care and Development Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $753,430 30,056,810 $30,810,240 Changes $378,958 $378,958 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $58,524,552 $58,524,552 $58,145,594 $58,145,594 $753,430 30,056,810 $30,810,240 $753,430 30,056,810 $30,810,240 Other Funds TOTAL OTHER FUNDS Total Funds $807,856 $807,856 $89,763,690 $0 $0 $378,958 $807,856 $807,856 $90,142,648 $807,856 $807,856 $89,763,690 Changes $118,590 $118,590 $0 0 $0 $0 $0 $118,590 FY 2022 Budget $58,264,184 $58,264,184 $753,430 30,056,810 $30,810,240 $807,856 $807,856 $89,882,280 FY 2021 Original Budget Governor's Emergency Fund State General Funds TOTAL FUNDS 21,062,041 $21,062,041 Governor's Office State General Funds TOTAL FUNDS 6,130,645 $6,130,645 Governor's Office of Planning and Budget State General Funds 9,689,501 TOTAL FUNDS $9,689,501 Agencies Attached for Administrative Purposes: Changes 0 $0 0 $0 0 $0 Office of the Child Advocate State General Funds 943,892 0 $943,892 $0 GeoTrOgTiaAELmFeUrNgDenScy Management and Homeland Security Agency State General Funds 2,706,861 Federal Funds Not Specifically Identified 29,703,182 Other Funds 807,856 Other Funds $33,217,899 GeoTrOgTiaACLoFmUmNDisSsion on Equal Opportunity 341,184 0 0 $341,184 State General Funds Federal Funds Not Specifically Identified 757,527 31,000 37,774 0 $788,527 GeoTrOgTiaAPLrFoUfeNsDsiSonal Standards Commission $37,774 State General Funds 6,726,501 0 Child Care and Development Block Grant 753,430 0 Federal Funds Not Specifically Identified 322,628 0 $7,802,559 $0 OffiTcOeToAf LthFeUSNtaDtSe Inspector General State General Funds 1,351,189 0 TOTAL FUNDS $1,351,189 $0 Governor's Office of Student Achievement State General Funds 8,777,437 0 TOTAL FUNDS $8,777,437 $0 190 Amended FY 2021 Budget FY 2021 Original Budget 21,062,041 $21,062,041 21,062,041 $21,062,041 6,130,645 $6,130,645 6,130,645 $6,130,645 9,689,501 $9,689,501 9,689,501 $9,689,501 Changes 0 $0 0 $0 1,037 $1,037 FY 2022 Budget 21,062,041 $21,062,041 6,130,645 $6,130,645 9,690,538 $9,690,538 943,892 $943,892 943,892 $943,892 0 943,892 $0 $943,892 3,048,045 29,703,182 807,856 $33,559,083 2,706,861 29,703,182 807,856 $33,217,899 0 2,706,861 0 29,703,182 0 807,856 $0 $33,217,899 795,301 31,000 $826,301 757,527 31,000 $788,527 113,320 0 $113,320 870,847 31,000 $901,847 6,726,501 753,430 322,628 $7,802,559 6,726,501 753,430 322,628 $7,802,559 1,745 0 0 $1,745 6,728,246 753,430 322,628 $7,804,304 1,351,189 $1,351,189 1,351,189 $1,351,189 0 1,351,189 $0 $1,351,189 8,777,437 $8,777,437 8,777,437 $8,777,437 2,488 $2,488 8,779,925 $8,779,925 Governor's Budget Report Amended FY 2021 and FY 2022 Office of the Governor Department Financial Summary Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget SUBTOTAL (Excludes Attached Agencies) Attached Agencies Office of the Child Advocate Georgia Emergency Management and Homeland Security Agency Georgia Commission on Equal Opportunity Georgia Professional Standards Commission Office of the State Inspector General Governor's Office of Student Achievement SUBTOTAL (ATTACHED AGENCIES) FY 2019 Expenditures 13,994,095 10,522,033 $24,516,128 $1,291,072 156,500,513 715,247 8,337,192 982,418 25,239,978 $193,066,420 FY 2020 Expenditures 5,995,465 1,133,357,604 $1,139,353,069 FY 2021 Original Budget $21,062,041 6,130,645 9,689,501 $36,882,187 $1,207,280 324,693,338 866,856 7,768,043 1,165,433 13,981,632 $349,682,582 $943,892 33,217,899 788,527 7,802,559 1,351,189 8,777,437 $52,881,503 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds Prior Year State Funds SUBTOTAL $217,582,548 139,238,917 2,174,405 3,886,355 7,106,059 $152,405,736 $1,489,035,651 138,245,563 1,239,501,944 49,010,544 20,934,233 $1,447,692,284 $89,763,690 30,810,240 807,856 $31,618,096 State General Funds TOTAL STATE FUNDS 65,176,811 $65,176,811 41,343,367 $41,343,367 58,145,594 $58,145,594 Amended FY 2021 Budget $21,062,041 6,130,645 9,689,501 $36,882,187 $943,892 33,559,083 826,301 7,802,559 1,351,189 8,777,437 $53,260,461 $90,142,648 30,810,240 807,856 $31,618,096 58,524,552 $58,524,552 FY 2022 Budget $21,062,041 6,130,645 9,690,538 $36,883,224 $943,892 33,217,899 901,847 7,804,304 1,351,189 8,779,925 $52,999,056 $89,882,280 30,810,240 807,856 $31,618,096 58,264,184 $58,264,184 Governor's Budget Report Amended FY 2021 and FY 2022 191 Department of Human Services Roles and Responsibilities The Georgia Department of Human Services (DHS) is responsible for the delivery of social services. DHS serves all Georgia citizens through regulatory inspection, direct service, and financial assistance programs. AGING SERVICES The Division of Aging Services administers programs for older Georgians and adults with disabilities. These programs provide in-home services to maintain independence, public education and outreach services, health promotion, senior employment, investigative and protective services for vulnerable adults, transition services from long-term care facilities to communities, and an ombudsman program for Georgians in longterm care. FAMILY AND CHILDREN SERVICES The Division of Family and Children Services (DFCS) provides child welfare and economic assistance services. Services are provided through a network of community partners, contract agencies, and offices in all 159 counties CHILD SUPPORT SERVICES The Division of Child Support Services (DCSS) helps children by enforcing parental obligation to pay financial support. Services include locating non-custodial parents, confirming paternity, establishing and enforcing child support and medical support orders, and collecting and distributing payments. RESIDENTIAL CHILD CARE The Residential Child Care Unit inspects, monitors, licenses, registers, and certifies a variety of child caring programs to ensure that facilities operate at acceptable levels, as mandated by State statutes and by rules and regulations adopted by the Board of Human Services. ADMINISTRATION DHS has administrative offices that provide executive and policy direction to all divisions of DHS, as well as technical and administrative support to all of DHS. ATTACHED AGENCIES The Council on Aging provides leadership to the Coalition of Advocates for Georgia's Elderly, researches aging issues, and publishes fact sheets and other educational materials to increase public awareness and understanding of issues of concern to Georgia's older adult population. The Family Connection Partnership is a public/private partnership that serves as a resource to state agencies across Georgia to help improve the conditions of children and their families. The Georgia Vocational Rehabilitation Agency provides opportunities for work and personal independence for Georgians with disabilities. The agency administers several programs: Business Enterprise Program, Disability Adjudication Services, Georgia Industries for the Blind, Vocational Rehabilitation, and Disability Adjudication Services. The Safe Harbor for Sexually Exploited Children Fund provides care, rehabilitative services, residential housing, health services, and social services to sexually exploited children as well as supports programs devoted to awareness and prevention of sexual exploitation of children. AUTHORITY Titles 3, 5, 8, 9, 12-14, 15-11, 16, 17-7-130, 17-7-131, 18, 19, 25, 26, 29-5-2, 30-5, 31, 34, 36, 37, 38-3-29, 3-40, 43-45, 4750, 15-21-202, Official Code of Georgia Annotated. 192 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budgets Amended FY 2021 Budget Changes 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. Recognize $3,479,448 in state fund savings from the enhanced Federal Medical Assistance Percentage Yes (FMAP) during the COVID-19 Public Health Emergency and utilize funds for adoptions caseload growth. 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 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 Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the child and strengthen the family. Recommended Change: 1. No change. $0 Total Change $0 Community Services Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist lowincome Georgians with employment, education, nutrition, and housing services. Recommended Change: 1. No change. $0 Total Change $0 Governor's Budget Report Amended FY 2021 and FY 2022 193 Department of Human Services Program Budgets Departmental Administration (DHS) 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. Reduce funds to reflect the increased enhanced Federal Medical Assistance Percentage (e-FMAP) during the COVID-19 Public Health Emergency. 2. Provide funds to begin implementation of the Patients First Act (2019 Session). 3. Recognize savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $412,940 in state funds from the Out-of-Home Care program for a projected deficit in the Supplemental Nutrition Assistance Program (SNAP) Electronic Benefits Transfer (EBT) contract due to an increase in SNAP cases related to the COVID-19 Public Health Emergency. 4. Provide funds for Integrated Eligibility System cloud migration implementation. (Total Funds: $2,536,042) 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 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. Increase funds for Office of State Administrative Hearings (OSAH) adjudication services to reflect a change in billing methodology. 2. Provide funds to begin implementation of the Patients First Act (2019 Session). Total Change ($537,534) 4,080,449 412,940 1,368,500 $5,324,355 $0 $0 $0 $0 $0 $0 $0 $0 $750,000 707,702 $1,457,702 194 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budgets Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. Recommended Change: 1. Reduce funds to reflect the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency. (Total Funds: $0) 2. Recognize savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $412,940 in state funds to the Departmental Administration program for a projected deficit in the Supplemental Nutrition Assistance Program (SNAP) Electronic Benefits Transfer (EBT) contract due to an increase in SNAP cases related to the COVID-19 Public Health Emergency. Total Change Refugee Assistance Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees. Recommended Change: 1. No change. Total Change 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 ($2,245,582) (412,940) ($2,658,522) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 195 Department of Human Services Program Budgets 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 Safe Harbor for Sexually Exploited Children Fund Commission Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund Commission for the purposes of providing care, rehabilitative services, residential housing, health services, and social services to sexually exploited children. Recommended Change: 1. Increase funds to reflect collections. Total Change Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. No change. 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. No change. Total Change $0 $0 $299,987 $299,987 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 196 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budgets FY 2022 Budget Changes 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. Increase funds for caseload growth in adoptions. (Total Funds: $12,484,933) 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. (Total Funds: $0) Total Change After School Care Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds. Recommended Change: 1. No change. Total Change Child 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. Recognize $1,135,678 in marriage and divorce fee collections for the Children's Trust Fund for child abuse and neglect prevention. Total Change Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the child and strengthen the family. Recommended Change: 1. No change. Total Change 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 $4,517,500 114,265 $4,631,765 $0 $0 Yes $0 $64 $64 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 197 Department of Human Services Program Budgets Departmental Administration (DHS) 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds to reflect an adjustment in the enhanced-Federal Medical Assistance Percentage (e-FMAP) from 76.92% to 76.80%. 3. Provide funds to begin implementation of the Patients First Act (2019 Session). 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds for personnel for 13 adult protective services caseworkers to investigate reports of abuse, neglect, and/or exploitation of seniors and adults with disabilities. 3. Increase funds for personnel for three public guardianship caseworkers to coordinate and monitor all services needed for the health and welfare of guardianship clients. 4. Increase funds for personnel for one central intake specialist to support the additional caseworkers. 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. Transfer funds and 21 positions from the Elder Support Services program to consolidate program budgets and expenditures. (Total Funds: $10,633,305). Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. Transfer funds and 21 positions to the Elder Community Living Services program to consolidate program budgets and expenditures. (Total Funds: $10,633,305). 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. $375 496,313 7,251,485 $7,748,173 $389 973,765 231,226 71,956 $1,277,336 $3,895,576 $3,895,576 ($3,895,576) ($3,895,576) $0 $0 $398 198 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budgets 2. Increase funds for Office of State Administrative Hearings (OSAH) adjudication services to reflect a change in billing methodology. 3. Provide funds to begin implementation of the Patients First Act (2019 Session). Total Change Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. Recommended Change: 1. Increase funds to reflect the loss of Title IV-E funds associated with the October 1, 2021 implementation of the Family First Prevention Services Act and the statewide transition to increased family-based placement settings. (Total Funds: $0) 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. (Total Funds: $0) 3. Decrease funds to reflect savings from a reduction in Out-of-Home Care utilization due to a decline in average monthly placements. (Total Funds: ($16,399,985)) Total Change Refugee Assistance Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees. Recommended Change: 1. No change. Total Change 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 Governor's Budget Report Amended FY 2021 and FY 2022 750,000 943,603 $1,694,001 $6,577,151 80,069 (14,369,249) ($7,712,029) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 199 Department of Human Services Program Budgets 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 Safe Harbor for Sexually Exploited Children Fund Commission Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund Commission for the purposes of providing care, rehabilitative services, residential housing, health services, and social services to sexually exploited children. Recommended Change: 1. Increase funds to reflect collections. Total Change Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $0 $0 $351,005 $351,005 $0 $0 $1,130 $1,130 $0 $0 $0 $0 $105 $105 200 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds Safe Harbor for Sexually Exploited Children Fund $796,003,346 0 TOTAL STATE FUNDS $796,003,346 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 TANF Transfers to Social Services Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $16,346,667 91,480,154 56,316,594 85,740,594 12,100,916 302,700,036 2,189,382 482,974,023 $1,049,848,366 Changes Amended FY 2021 Budget FY 2021 Original Budget $4,123,535 299,987 $4,423,522 $800,126,881 299,987 $800,426,868 $796,003,346 0 $796,003,346 $0 2,248,535 0 0 0 145,872 0 1,018,717 $3,413,124 $16,346,667 93,728,689 56,316,594 85,740,594 12,100,916 302,845,908 2,189,382 483,992,740 $1,053,261,490 $16,346,667 91,480,154 56,316,594 85,740,594 12,100,916 302,700,036 2,189,382 482,974,023 $1,049,848,366 Other Funds TOTAL OTHER FUNDS Total Funds $28,432,816 $28,432,816 $1,874,284,528 $0 $0 $7,836,646 $28,432,816 $28,432,816 $1,882,121,174 $28,432,816 $28,432,816 $1,874,284,528 Changes FY 2022 Budget $7,640,545 351,005 $7,991,550 $803,643,891 351,005 $803,994,896 $0 (8,687,956) 0 0 0 0 0 7,853,168 ($834,788) $0 $0 $7,156,762 $16,346,667 82,792,198 56,316,594 85,740,594 12,100,916 302,700,036 2,189,382 490,827,191 $1,049,013,578 $28,432,816 $28,432,816 $1,881,441,290 FY 2021 Original Budget Adoptions Services State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 37,151,930 12,498,650 62,523,425 TOTAL FUNDS $112,174,005 After School Care Temporary Assistance for Needy Families Block Grant 15,500,000 TOTAL FUNDS $15,500,000 Child Abuse and Neglect Prevention State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 2,270,583 2,845,157 3,716,712 TOTAL FUNDS $8,832,452 Child Support Services State General Funds Federal Funds Not Specifically Identified 26,258,473 79,645,803 Other Funds 3,795,760 TOTAL FUNDS $109,700,036 Child Welfare Services State General Funds 194,072,274 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 0 0 $0 0 Amended FY 2021 Budget FY 2021 Original Budget 37,151,930 37,151,930 12,498,650 62,523,425 $112,174,005 12,498,650 62,523,425 $112,174,005 15,500,000 $15,500,000 2,270,583 2,845,157 3,716,712 $8,832,452 26,258,473 79,645,803 3,795,760 $109,700,036 194,072,274 15,500,000 $15,500,000 2,270,583 2,845,157 3,716,712 $8,832,452 26,258,473 79,645,803 3,795,760 $109,700,036 194,072,274 Changes 4,631,765 0 7,853,168 $12,484,933 0 $0 0 0 0 $0 64 0 0 $64 0 FY 2022 Budget 41,783,695 12,498,650 70,376,593 $124,658,938 15,500,000 $15,500,000 2,270,583 2,845,157 3,716,712 $8,832,452 26,258,537 79,645,803 3,795,760 $109,700,100 194,072,274 Governor's Budget Report Amended FY 2021 and FY 2022 201 Department of Human Services Program Budget Financial Summary FY 2021 Original Budget Foster Care Title IV-E Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant TANF Transfers to Social Services Block Grant Federal Funds Not Specifically Identified 40,699,953 204,452 2,871,034 127,287,873 2,189,382 29,931,187 Other Funds 134,146 TOTAL FUNDS $397,390,301 Community Services Community Service Block Grant 16,110,137 TOTAL FUNDS $16,110,137 Departmental Administration (DHS) State General Funds Community Service Block Grant 52,877,533 192,186 Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 6,708,252 561,250 6,639,931 3,926,524 30,923,623 Other Funds 13,580,052 TOTAL FUNDS $115,409,351 Elder Abuse Investigations and Prevention State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 22,353,647 2,279,539 1,589,387 TOTAL FUNDS $26,222,573 Elder Community Living Services State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 29,194,215 6,200,343 24,728,998 TOTAL FUNDS $60,123,556 Elder Support Services State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 3,895,576 750,000 5,987,729 TOTAL FUNDS $10,633,305 Energy Assistance Low-Income Home Energy Assistance 55,320,027 TOTAL FUNDS $55,320,027 202 Changes 0 0 0 0 0 0 0 $0 0 $0 5,324,355 0 2,953 0 0 145,872 1,018,717 0 $6,491,897 0 0 0 $0 0 0 0 $0 0 0 0 $0 0 $0 Amended FY 2021 Budget 40,699,953 FY 2021 Original Budget 40,699,953 204,452 204,452 2,871,034 2,871,034 127,287,873 2,189,382 29,931,187 134,146 $397,390,301 127,287,873 2,189,382 29,931,187 134,146 $397,390,301 Changes 0 0 0 0 0 0 0 $0 FY 2022 Budget 40,699,953 204,452 2,871,034 127,287,873 2,189,382 29,931,187 134,146 $397,390,301 16,110,137 $16,110,137 58,201,888 192,186 6,711,205 561,250 6,639,931 4,072,396 31,942,340 13,580,052 $121,901,248 22,353,647 2,279,539 1,589,387 $26,222,573 29,194,215 6,200,343 24,728,998 $60,123,556 3,895,576 750,000 5,987,729 $10,633,305 16,110,137 $16,110,137 52,877,533 192,186 6,708,252 561,250 6,639,931 0 $0 7,748,173 0 0 0 0 3,926,524 30,923,623 13,580,052 $115,409,351 22,353,647 2,279,539 1,589,387 $26,222,573 0 0 0 $7,748,173 1,277,336 0 0 $1,277,336 29,194,215 6,200,343 24,728,998 $60,123,556 3,895,576 750,000 5,987,729 $10,633,305 3,895,576 750,000 5,987,729 $10,633,305 (3,895,576) (750,000) (5,987,729) ($10,633,305) 16,110,137 $16,110,137 60,625,706 192,186 6,708,252 561,250 6,639,931 3,926,524 30,923,623 13,580,052 $123,157,524 23,630,983 2,279,539 1,589,387 $27,499,909 33,089,791 6,950,343 30,716,727 $70,756,861 0 0 0 $0 55,320,027 $55,320,027 55,320,027 $55,320,027 0 55,320,027 $0 $55,320,027 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Program Budget Financial Summary FY 2021 Original Budget Federal Eligibility Benefit Services State General Funds Community Service Block Grant 115,336,155 44,344 Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 7,893,411 435,317 77,659,246 28,807,868 87,511,645 Other Funds 641,750 TOTAL FUNDS $318,329,736 Out-of-Home Care State General Funds 282,150,817 Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 35,609,688 61,186,131 164,263 TOTAL FUNDS $379,110,899 Refugee Assistance Federal Funds Not Specifically Identified 5,035,754 TOTAL FUNDS $5,035,754 Residential Child Care Licensing State General Funds 1,890,949 Foster Care Title IV-E 568,850 TOTAL FUNDS $2,459,799 Support for Needy Families - Basic Assistance State General Funds Temporary Assistance for Needy Families Block Grant 70,000 36,453,008 TOTAL FUNDS $36,523,008 Support for Needy Families - Work Assistance State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 100,000 14,194,825 4,540,505 TOTAL FUNDS $18,835,330 Changes 1,457,702 0 0 0 0 0 0 0 $1,457,702 (2,658,522) 2,245,582 0 0 ($412,940) 0 $0 0 0 $0 0 0 $0 0 0 0 $0 Agencies Attached for Administrative Purposes: Council On Aging State General Funds 311,042 0 TOTAL FUNDS $311,042 $0 Family Connection State General Funds 8,948,139 0 Amended FY 2021 Budget FY 2021 Original Budget Changes 116,793,857 44,344 7,893,411 435,317 77,659,246 115,336,155 44,344 7,893,411 435,317 77,659,246 1,694,001 0 0 0 0 28,807,868 87,511,645 641,750 $319,787,438 279,492,295 37,855,270 28,807,868 87,511,645 641,750 $318,329,736 282,150,817 35,609,688 0 0 0 $1,694,001 (7,712,029) (8,687,956) 61,186,131 164,263 $378,697,959 61,186,131 164,263 $379,110,899 0 0 ($16,399,985) 5,035,754 5,035,754 0 $5,035,754 $5,035,754 $0 1,890,949 1,890,949 0 568,850 568,850 0 $2,459,799 $2,459,799 $0 70,000 70,000 0 36,453,008 36,453,008 0 $36,523,008 $36,523,008 $0 100,000 100,000 0 14,194,825 14,194,825 0 4,540,505 4,540,505 0 $18,835,330 $18,835,330 $0 311,042 311,042 0 $311,042 $311,042 $0 8,948,139 8,948,139 0 FY 2022 Budget 117,030,156 44,344 7,893,411 435,317 77,659,246 28,807,868 87,511,645 641,750 $320,023,737 274,438,788 26,921,732 61,186,131 164,263 $362,710,914 5,035,754 $5,035,754 1,890,949 568,850 $2,459,799 70,000 36,453,008 $36,523,008 100,000 14,194,825 4,540,505 $18,835,330 311,042 $311,042 8,948,139 Governor's Budget Report Amended FY 2021 and FY 2022 203 Department of Human Services Program Budget Financial Summary Medical Assistance Program FY 2021 Original Budget 1,236,965 Changes 0 Amended FY 2021 Budget 1,236,965 TOTAL FUNDS $10,185,104 $0 $10,185,104 Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Specifically Identified 252,131 2,443,269 0 252,131 0 2,443,269 TOTAL FUNDS $2,695,400 $0 $2,695,400 Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Specifically Identified 1,334,822 8,142,696 0 1,334,822 0 8,142,696 Other Funds 50,400 0 50,400 TOTAL FUNDS $9,527,918 $0 $9,527,918 Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Federal Funds Not Specifically Identified 70,300,638 0 70,300,638 TOTAL FUNDS $70,300,638 $0 $70,300,638 Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Other Funds 6,311,008 0 6,311,008 TOTAL FUNDS $6,311,008 $0 $6,311,008 Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Specifically Identified 17,535,060 65,788,389 0 17,535,060 0 65,788,389 Other Funds 3,919,700 0 3,919,700 TOTAL FUNDS $87,243,149 $0 $87,243,149 Safe Harbor for Sexually Exploited Children Fund Commission Safe Harbor for Sexually Exploited Children Fund 0 299,987 299,987 TOTAL FUNDS $0 $299,987 $299,987 FY 2021 Original Budget 1,236,965 $10,185,104 252,131 2,443,269 $2,695,400 1,334,822 8,142,696 50,400 $9,527,918 70,300,638 $70,300,638 6,311,008 $6,311,008 17,535,060 65,788,389 3,919,700 $87,243,149 0 $0 Changes 0 $0 0 0 $0 1,130 0 0 $1,130 0 $0 0 $0 105 0 0 $105 351,005 $351,005 FY 2022 Budget 1,236,965 $10,185,104 252,131 2,443,269 $2,695,400 1,335,952 8,142,696 50,400 $9,529,048 70,300,638 $70,300,638 6,311,008 $6,311,008 17,535,165 65,788,389 3,919,700 $87,243,254 351,005 $351,005 204 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Human Services Department Financial Summary Program/Fund Sources Adoptions Services After School Care Child Abuse and Neglect Prevention Child Support Services Child Welfare Services Community Services Departmental Administration (DHS) Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Energy Assistance Federal Eligibility Benefit Services Out-of-Home Care Refugee Assistance Residential Child Care Licensing Support for Needy Families - Basic Assistance Support for Needy Families - Work Assistance FY 2019 Expenditures $102,942,319 15,376,562 9,352,970 119,215,875 378,051,139 19,968,276 120,074,068 23,934,928 68,788,502 15,962,769 91,372,415 292,455,660 387,395,291 5,364,039 2,382,851 33,186,256 20,529,628 FY 2020 Expenditures $108,366,978 14,846,180 8,552,541 119,396,300 395,234,333 26,141,905 119,226,390 25,706,694 99,925,482 18,243,481 141,968,381 320,171,318 393,216,381 5,043,433 2,339,907 27,398,342 15,536,072 SUBTOTAL $1,706,353,548 $1,841,314,118 (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 $248,802 10,683,770 2,775,495 12,295,150 69,015,638 6,880,646 117,642,104 $270,643 10,598,575 2,728,166 9,413,190 59,126,207 5,450,267 92,610,232 Safe Harbor for Sexually Exploited Children Fund Commission SUBTOTAL (ATTACHED AGENCIES) $219,541,605 $180,197,280 Total Funds Less: Federal Funds Federal COVID Funds Other Funds $1,925,895,153 1,108,248,958 38,625,874 $2,021,511,398 1,103,368,036 80,560,985 37,146,792 SUBTOTAL $1,146,874,832 State General Funds 779,020,321 Safe Harbor for Sexually Exploited Children Trust Fund $1,221,075,813 800,435,583 TOTAL STATE FUNDS $779,020,321 $800,435,583 FY 2021 Original Budget $112,174,005 15,500,000 8,832,452 109,700,036 397,390,301 16,110,137 115,409,351 26,222,573 60,123,556 10,633,305 55,320,027 318,329,736 379,110,899 5,035,754 2,459,799 36,523,008 18,835,330 $1,687,710,269 $311,042 10,185,104 2,695,400 9,527,918 70,300,638 6,311,008 87,243,149 $186,574,259 $1,874,284,528 1,049,848,366 28,432,816 $1,078,281,182 796,003,346 $796,003,346 Amended FY 2021 Budget $112,174,005 15,500,000 8,832,452 109,700,036 397,390,301 16,110,137 121,901,248 26,222,573 60,123,556 10,633,305 55,320,027 319,787,438 378,697,959 5,035,754 2,459,799 36,523,008 18,835,330 $1,695,246,928 $311,042 10,185,104 2,695,400 9,527,918 70,300,638 6,311,008 87,243,149 299,987 $186,874,246 $1,882,121,174 1,053,261,490 28,432,816 $1,081,694,306 800,126,881 299,987 $800,426,868 Governor's Budget Report Amended FY 2021 and FY 2022 FY 2022 Budget $124,658,938 15,500,000 8,832,452 109,700,100 397,390,301 16,110,137 123,157,524 27,499,909 70,756,861 55,320,027 320,023,737 362,710,914 5,035,754 2,459,799 36,523,008 18,835,330 $1,694,514,791 $311,042 10,185,104 2,695,400 9,529,048 70,300,638 6,311,008 87,243,254 351,005 $186,926,499 $1,881,441,290 1,049,013,578 28,432,816 $1,077,446,394 803,643,891 351,005 $803,994,896 205 Office of the Commissioner of Insurance Roles and Responsibilities The Office of the Commissioner of Insurance is accountable for upholding state laws regulating insurance, small loans, fire safety, and manufactured housing. The department organizes its efforts in fulfilling these responsibilities around six divisions. ADMINISTRATION The Administration Division provides management, policy direction, enforcement, and administrative support for the Department's programs which regulate companies and protect consumers in the areas of insurance, industrial loans, fire safety, manufactured housing, arson investigations, building inspections, and hazardous materials handling and storage. The division's activities include accounting, budgetary, personnel, and purchasing duties for all agency divisions. Additionally, the division oversees the establishment and implementation of department policies and procedures. INSURANCE REGULATION The Insurance Regulation Division is responsible for administering Georgia's insurance laws and regulations. This division is also responsible for the oversight of insurance companies (including approving rates, as well as life, health, property, and casualty policy forms), regulating group selfinsurance funds, and insurance company solvency. The division also processes applications for insurance companies to conduct business in the state and insurance agent license applications. ENFORCEMENT The Enforcement Division is responsible for advising the Department on legal issues related to Georgia's insurance, safety, fire, and industrial loan laws and regulations. The legal section makes recommendations and drafts orders for proposed administrative actions against licensees and unauthorized entities which are believed to be in violation of the Georgia Insurance Code, the Fire Safety Code, or the Industrial Loan Code. FIRE SAFETY The Fire Safety Division oversees inspections, engineering, hazardous materials, manufactured housing, safety engineering, and arson. Activities include enforcing the safety standards to operate, handle, and manufacturer boilers, elevators, amusement rides, hazardous materials, and manufactured housing. Additionally, the Fire Safety division ensures buildings meet fire code requirements through building plan reviews. Furthermore, fires are investigated to assist prosecutors with criminal action. Division staff process licenses and permits for related fire protection industries, manufactured housing industries and for those who use and store hazardous substances and materials. SPECIAL FRAUD UNIT The Special Fraud Unit investigates claims of insurance fraud. This unit was established with the goal of reducing the occurrence of insurance fraud and the resulting financial burden it places on businesses and consumers. AUTHORITY State Constitution; Titles 7-8, 25, 33, and 45-14, Official Code of Georgia Annotated. 206 Governor's Budget Report Amended FY 2021 and FY 2022 Commissioner of Insurance Program Budgets Amended FY 2021 Budget Changes Departmental Administration (COI) 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. Provide one-time funds for one filled executive position. Total Change 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. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials. Recommended Change: 1. Increase state funds to reflect projected loss of other funds for nursing home inspections. (Total Funds: $0) 2. Replace state funds with federal funds for manufactured housing inspections. (Total Funds: $0) Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. No change. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Departmental Administration (COI) Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire-safe environment. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $194,899 $194,899 $0 $0 $100,000 (76,963) $23,037 $0 $0 $0 $0 $0 $0 207 Commissioner of Insurance Program Budgets 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. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials. Recommended Change: 1. Replace one-time state funds with other funds for nursing home inspections. (Total Funds: $0) 2. Replace one-time state funds with federal funds for manufactured housing inspections. (Total Funds: $0) Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Increase funds for 15 positions and regular operating expenses. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. No change. Total Change $0 $0 ($100,000) (76,963) ($176,963) $2,424,304 $2,424,304 $0 $0 208 Governor's Budget Report Amended FY 2021 and FY 2022 Commissioner of Insurance Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $18,418,834 TOTAL STATE FUNDS $18,418,834 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $248,405 $248,405 Changes $217,936 $217,936 $76,963 $76,963 Amended FY 2021 Budget FY 2021 Original Budget $18,636,770 $18,636,770 $18,418,834 $18,418,834 $325,368 $325,368 $248,405 $248,405 Other Funds TOTAL OTHER FUNDS Total Funds $339,026 $339,026 $19,006,265 ($100,000) ($100,000) $194,899 $239,026 $239,026 $19,201,164 $339,026 $339,026 $19,006,265 Changes $2,247,341 $2,247,341 $76,963 $76,963 $100,000 $100,000 $2,424,304 FY 2021 Original Budget Departmental Administration (COI) State General Funds 2,026,697 TOTAL FUNDS $2,026,697 Enforcement State General Funds 531,607 TOTAL FUNDS $531,607 Fire Safety State General Funds Federal Funds Not Specifically Identified 7,059,151 248,405 Other Funds 339,026 TOTAL FUNDS $7,646,582 Special Fraud State General Funds 3,390,556 TOTAL FUNDS $3,390,556 Insurance Regulation State General Funds 5,410,823 TOTAL FUNDS $5,410,823 Changes 194,899 $194,899 0 $0 23,037 76,963 (100,000) $0 0 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 2,221,596 $2,221,596 2,026,697 $2,026,697 531,607 $531,607 531,607 $531,607 7,082,188 325,368 239,026 $7,646,582 7,059,151 248,405 339,026 $7,646,582 3,390,556 $3,390,556 3,390,556 $3,390,556 5,410,823 $5,410,823 5,410,823 $5,410,823 Changes 0 $0 0 $0 (176,963) 76,963 100,000 $0 2,424,304 $2,424,304 0 $0 FY 2022 Budget $20,666,175 $20,666,175 $325,368 $325,368 $439,026 $439,026 $21,430,569 FY 2022 Budget 2,026,697 $2,026,697 531,607 $531,607 6,882,188 325,368 439,026 $7,646,582 5,814,860 $5,814,860 5,410,823 $5,410,823 Governor's Budget Report Amended FY 2021 and FY 2022 209 Commissioner of Insurance Department Financial Summary Program/Fund Sources FY 2019 Expenditures Departmental Administration (COI) Enforcement Fire Safety Industrial Loan Special Fraud Insurance Regulation SUBTOTAL $2,111,732 797,712 8,922,036 675,236 8,843,413 $21,350,129 FY 2020 Expenditures $2,482,915 725,439 8,946,089 636,177 10,478,230 $23,268,850 FY 2021 Original Budget $2,026,697 531,607 7,646,582 3,390,556 5,410,823 $19,006,265 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $21,350,129 848,001 741,933 $1,589,934 $23,268,850 994,822 43,381 838,502 36,483 $1,913,188 $19,006,265 248,405 339,026 $587,431 State General Funds TOTAL STATE FUNDS 19,760,194 $19,760,194 21,355,663 $21,355,663 18,418,834 $18,418,834 Amended FY 2021 Budget $2,221,596 531,607 7,646,582 3,390,556 5,410,823 $19,201,164 $19,201,164 325,368 239,026 $564,394 18,636,770 $18,636,770 FY 2022 Budget $2,026,697 531,607 7,646,582 5,814,860 5,410,823 $21,430,569 $21,430,569 325,368 439,026 $764,394 20,666,175 $20,666,175 210 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Bureau of Investigation Roles and Responsibilities The Georgia Bureau of Investigation (GBI) serves as the primary state-level investigative and enforcement agency in Georgia's fight against crime and corruption. Upon request, the GBI provides investigative and enforcement support services to local, state, and federal law enforcement agencies throughout Georgia. The GBI also provides forensic laboratory services, serves as Georgia's central repository for criminal history record information, and uses the latest technological advancements in crime fighting to combat drug trafficking and other crimes. Additionally, GBI provides legal consultation services to local prosecutors in cases involving criminal street gangs. INVESTIGATIVE DIVISION The Investigative Division is the largest division of the GBI. Operations are based out of regional offices, regional drug enforcement offices, and other work units that provide specialized services in criminal investigations. Special agents from the Investigative Division respond to requests from criminal justice officials to investigate major crimes. GBI agents are the primary investigators of officer-involved shootings and other types of officer-involved use-of-force incidents around the state. Investigations of crimes occurring on state property, drug investigations, child sexual exploitation, antiterrorism investigations and crimes against the elderly can be initiated without request. The regional field offices conduct general investigations of all crimes, while regional drug enforcement offices investigate all levels of drug trafficking with an emphasis on major violators. Specialized areas of operations within the agency include: Child Exploitation and Computer Crimes Unit Commercial Gambling Unit Elder Abuse Financial Investigations Unit Georgia Cyber Crime Center Human Trafficking and Criminal Gang Units Multi-Jurisdictional Drug Task Forces Polygraph Unit Georgia Information Sharing and Analysis Center Special Operations Unit/Bomb Disposal Unit Major Theft Unit FORENSIC SERVICES The Division of Forensic Sciences analyzes submitted evidence, interprets the results, reports scientific conclusions based on those results, and testifies in court about the results and conclusions. The laboratory system provides analysis or scientific support in the following scientific disciplines: Chemistry (Drug Identification, Fire Debris) Firearms Forensic Biology (Serology and DNA, DNA Database) Implied Consent (Breath Alcohol Testing Certification) Impressions (Latent Prints, Document Examination, Shoe/Tire Prints) Medical Examiners Toxicology (Blood Alcohol, DUI & Postmortem Toxicology) Trace Evidence (Hair, Fiber, Gunshot Residue, Paint, Plastics) CHILD FATALITY REVIEW PANEL The Child Fatality Review Panel serves Georgia's children by promoting more accurate identification and reporting of child fatalities, evaluating the prevalence and circumstances of both child abuse cases and child fatality investigations, and monitoring the implementation and impact of the statewide child injury prevention plan in order to prevent and reduce incidents of child abuse and fatalities in the state. GEORGIA CRIME INFORMATION CENTER The Georgia Crime Information Center (GCIC) operates a statewide Criminal Justice Information System (CJIS) Network that links criminal justice agencies to automated state and national information databases. GCIC audits all Georgia criminal justice agencies that are part of the CJIS network. GCIC also operates and maintains the central repository of criminal records for the state of Georgia, utilizing an Automated Fingerprint Identification System and linking with local law enforcement agencies and courts for real-time updates. GCIC collects and maintains statistical data describing the extent and nature of reported crime and participates in the national uniform crime reporting system operated by the Federal Bureau of Investigation. GCIC's other services include the maintenance of the Georgia Sex Offender Registry established in 1997 and the criminal gang database established in 2020. ATTACHED AGENCIES The Criminal Justice Coordinating Council (CJCC) serves as the state administrative agency for numerous federal grant programs and manages the state-funded Accountability Court and Juvenile Justice Incentive grants. It operates Georgia's Crime Victims Compensation Program, which provide financial assistance to victims of violent crime. CJCC also provides administrative support for the Council of Accountability Court Judges (CACJ) and oversees the fiscal administration of the grants awarded in accordance with CACJ's funding decisions. CACJ is charged with determining the funding priorities for accountability courts in an effort to curtail imprisonment, reduce recidivism, and rehabilitate non-violent property and drug offenders. It is also responsible for quality control and the administration of accountability courts. AUTHORITY Titles 15, 16, 19, 35, 40, and 42 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 211 Georgia Bureau of Investigation Program Budgets Amended FY 2021 Budget Changes Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. No change. Total Change 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. Total Change 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. Provide one-time funds to replace 70 vehicles for the investigations division, 6 vehicles for the bomb squad, and to refurbish 6 crime scene response vehicles. 2. Provide one-time funds to implement the second phase of the criminal gang database. Total Change Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 $4,170,000 223,600 $4,393,600 $0 $0 212 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Bureau of Investigation Program Budgets Criminal Justice Coordinating Council: 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: 1. No change. Total Change Criminal Justice Coordinating Council: Family Violence Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the necessary services to primary and secondary victims of domestic violence and sexual assault statewide. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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. Provide funds for three positions to support the Legal Division and the GBI Gang Task Force. Total Change 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. Total Change 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 $0 $0 $0 $0 $270,320 $270,320 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 213 Georgia Bureau of Investigation Program Budgets Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. Transfer funds for accountability court grants to the Criminal Justice Coordinating Council: Council of Accountability Court Judges program. 2. Maintain responsibility for managing and administering accountability court grants. Total Change Criminal Justice Coordinating Council: 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: 1. Transfer funds for accountability court grants from the Criminal Justice Coordinating Council program. Total Change Criminal Justice Coordinating Council: Family Violence Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the necessary services to primary and secondary victims of domestic violence and sexual assault statewide. Recommended Change: 1. Increase funds for grants to local domestic violence shelters and sexual assault centers. Total Change $437 $437 ($30,006,227) Yes ($30,006,227) $30,006,227 $30,006,227 $700,000 $700,000 214 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Bureau of Investigation Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $166,222,201 TOTAL STATE FUNDS $166,222,201 Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $343,283 79,456,902 $79,800,185 Changes $4,393,600 $4,393,600 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $170,615,801 $170,615,801 $166,222,201 $166,222,201 $343,283 79,456,902 $79,800,185 $343,283 79,456,902 $79,800,185 Other Funds TOTAL OTHER FUNDS Total Funds $37,186,828 $37,186,828 $283,209,214 $0 $0 $4,393,600 $37,186,828 $37,186,828 $287,602,814 $37,186,828 $37,186,828 $283,209,214 Changes $970,757 $970,757 $0 0 $0 $0 $0 $970,757 FY 2021 Original Budget Bureau Administration State General Funds Federal Funds Not Specifically Identified 8,044,151 12,600 Other Funds 338,303 TOTAL FUNDS $8,395,054 Criminal Justice Information Services State General Funds 1,990,828 Other Funds 11,500,200 TOTAL FUNDS $13,491,028 Forensic Scientific Services State General Funds Federal Funds Not Specifically Identified 39,841,513 1,782,506 Other Funds 157,865 TOTAL FUNDS $41,781,884 Regional Investigative Services State General Funds Federal Funds Not Specifically Identified 48,986,917 1,812,153 Other Funds 1,724,650 TOTAL FUNDS $52,523,720 Changes 0 0 0 $0 0 0 $0 0 0 0 $0 4,393,600 0 0 $4,393,600 Amended FY 2021 Budget 8,044,151 12,600 338,303 $8,395,054 1,990,828 11,500,200 $13,491,028 39,841,513 1,782,506 157,865 $41,781,884 53,380,517 1,812,153 1,724,650 $56,917,320 Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 54,310,147 343,283 75,849,643 0 54,310,147 0 343,283 0 75,849,643 Other Funds 23,465,810 0 23,465,810 TOTAL FUNDS $153,968,883 $0 $153,968,883 Criminal Justice Coordinating Council: Council of Accountability Court Judges State General Funds 512,722 0 512,722 TOTAL FUNDS $512,722 $0 $512,722 Criminal Justice Coordinating Council: Family Violence State General Funds 12,535,923 0 12,535,923 TOTAL FUNDS $12,535,923 $0 $12,535,923 Governor's Budget Report Amended FY 2021 and FY 2022 FY 2021 Original Budget 8,044,151 12,600 338,303 $8,395,054 1,990,828 11,500,200 $13,491,028 39,841,513 1,782,506 157,865 $41,781,884 48,986,917 1,812,153 1,724,650 $52,523,720 54,310,147 343,283 75,849,643 23,465,810 $153,968,883 512,722 $512,722 12,535,923 $12,535,923 Changes 270,320 0 0 $270,320 0 0 $0 0 0 0 $0 437 0 0 $437 (30,006,227) 0 0 0 ($30,006,227) 30,006,227 $30,006,227 700,000 $700,000 FY 2022 Budget $167,192,958 $167,192,958 $343,283 79,456,902 $79,800,185 $37,186,828 $37,186,828 $284,179,971 FY 2022 Budget 8,314,471 12,600 338,303 $8,665,374 1,990,828 11,500,200 $13,491,028 39,841,513 1,782,506 157,865 $41,781,884 48,987,354 1,812,153 1,724,650 $52,524,157 24,303,920 343,283 75,849,643 23,465,810 $123,962,656 30,518,949 $30,518,949 13,235,923 $13,235,923 215 Georgia Bureau of Investigation Department Financial Summary 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: Council of Accountability Court Judges Criminal Justice Coordinating Council: Family Violence SUBTOTAL (ATTACHED AGENCIES) FY 2019 Expenditures $13,426,074 16,826,224 41,183,234 57,006,330 $128,441,862 $159,720,416 482,529 12,844,461 $173,047,406 FY 2020 Expenditures $8,662,470 14,689,788 49,223,892 59,378,841 $131,954,991 FY 2021 Original Budget $8,395,054 13,491,028 41,781,884 52,523,720 $116,191,686 $177,749,541 526,996 13,233,737 $191,510,274 $153,968,883 512,722 12,535,923 $167,017,528 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $301,489,268 109,904,014 37,747,679 $147,651,693 $323,465,265 128,771,069 172,936 40,616,367 290,000 $169,850,372 $283,209,214 79,800,185 37,186,828 $116,987,013 State General Funds TOTAL STATE FUNDS 153,837,575 $153,837,575 153,614,893 $153,614,893 166,222,201 $166,222,201 Amended FY 2021 Budget $8,395,054 13,491,028 41,781,884 56,917,320 $120,585,286 $153,968,883 512,722 12,535,923 $167,017,528 $287,602,814 79,800,185 37,186,828 $116,987,013 170,615,801 $170,615,801 FY 2022 Budget $8,665,374 13,491,028 41,781,884 52,524,157 $116,462,443 $123,962,656 30,518,949 13,235,923 $167,717,528 $284,179,971 79,800,185 37,186,828 $116,987,013 167,192,958 $167,192,958 216 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Juvenile Justice Roles and Responsibilities The Department of Juvenile Justice (DJJ) was created by the General Assembly in its 1992 session. The Department's role is twofold: Provide for the supervision, detention, and rehabilitation of juvenile offenders committed to the state's custody or supervision, and Provide necessary public safety services by appropriately separating youth offenders from the community. The Department accomplishes its mission through the operation of its four programs: Community Services, Secure Detention, Secure Commitment, and Departmental Administration. DJJ provides its services to over 20,000 youth every year and maintains a daily population of about 10,500. Youth who enter into the Department's care include those sentenced to probation and short-term incarceration, or committed to the state's custody as part of a long-term secure confinement plan. Based on a needs assessment, youth placed in the Department's care receive a variety of rehabilitative services as well as required educational programming. The Department operates the 181st state school district and has received dual accreditation from both the Southern Association of Colleges and Schools (SACS) and Correctional Education Association (CEA) for both its regular and vocational education components. Juvenile offenders participate in many therapeutic and counseling programs that support their transition back into their communities and reduce the risk of future delinquent activity. One of the Department's foremost principles is that of Balanced and Restorative Justice, a set of values that asks that the primary stakeholders in a crime be involved in repairing the harm caused and work to ensure that the community is a stronger place following the incident. DJJ simultaneously oversees three education transition centers (ETC) which aim to keep children in classrooms. These ETC's offer high school diploma's as well as GED's and provide local youth with opportunities to continue their education and earn course credits outside of public school classrooms. SECURE DETENTION All of the state's 19 Regional Youth Detention Centers (RYDCs) are included in the Secure Detention program. RYDC facilities are designed to provide a secure placement for youth awaiting formal adjudication for an offense and those youth sentenced to short-term incarceration of up to 30 days. Approximately 700 youth are housed in secure detention facilities daily. SECURE COMMITMENT The state currently utilizes six Youth Development Campus (YDC) facilities, which house juvenile offenders committed to the state for a maximum of five years. Approximately 300 youth are housed in secure commitment facilities on a daily basis. Both RYDC and YDC facilities provide the youth housed therein with a variety of services, including academic, recreational, vocational, medical, counseling, and other therapeutic programs. AUTHORITY Title 15, 39, and 49 of the Official Code of Georgia Annotated. DJJ operates under the guidance of a 15-member board appointed by the Governor. COMMUNITY SERVICES This program houses the services provided to youthful offenders placed in community settings as a result of directives issued by the Juvenile Court system. A broad continuum of specific programs delivering supervisory and rehabilitative services are provided to these youthful offenders, including specialized residential placements, multi-systemic therapy services, intensive supervision programs, and electronic monitoring. In addition, increased supervision strategies and evidenced based programming have been implemented to address Juvenile Justice Reform requirements. Over 9,000 youth reside in community-based settings on any given day while in the Department's care. Governor's Budget Report Amended FY 2021 and FY 2022 217 Department of Juvenile Justice Program Budgets Amended FY 2021 Budget Changes Community Service 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. No change. $0 Total Change $0 Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. No change. $0 Total Change $0 Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Utilize existing funds to implement a 10 percent increase for juvenile correctional officers in secure facilities Yes effective April 1, 2021. Total Change $0 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. Utilize existing funds to implement a 10 percent increase for juvenile correctional officers in secure facilities Yes effective April 1, 2021. Total Change $0 FY 2022 Budget Changes Community Service 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $1,208 $1,208 218 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Juvenile Justice Program Budgets Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. No change. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds for teacher training and experience. 3. Utilize existing funds to implement a 10 percent increase for juvenile correctional officers in secure facilities. 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 to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds for teacher training and experience. 3. Utilize existing funds to implement a 10 percent increase for juvenile correctional officers in secure facilities. Total Change $0 $0 $31,257 94,531 Yes $125,788 $45,616 132,579 Yes $178,195 Governor's Budget Report Amended FY 2021 and FY 2022 219 Department of Juvenile Justice Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $313,167,897 TOTAL STATE FUNDS $313,167,897 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $313,167,897 $313,167,897 $313,167,897 $313,167,897 Foster Care Title IV-E Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $4,377,767 4,488,065 $8,865,832 $0 $4,377,767 $4,377,767 0 4,488,065 4,488,065 $0 $8,865,832 $8,865,832 Other Funds TOTAL OTHER FUNDS Total Funds $412,746 $412,746 $322,446,475 $0 $412,746 $412,746 $0 $412,746 $412,746 $0 $322,446,475 $322,446,475 Changes $305,191 $305,191 $0 0 $0 $0 $0 $305,191 FY 2021 Original Budget Community Service State General Funds 85,579,989 Foster Care Title IV-E Federal Funds Not Specifically Identified 4,377,767 210,000 Other Funds 412,746 TOTAL FUNDS $90,580,502 Departmental Administration (DJJ) State General Funds 23,454,168 TOTAL FUNDS $23,454,168 Secure Commitment (YDCs) State General Funds Federal Funds Not Specifically Identified 79,070,769 2,114,594 TOTAL FUNDS $81,185,363 Secure Detention (RYDCs) State General Funds Federal Funds Not Specifically Identified 125,062,971 2,163,471 TOTAL FUNDS $127,226,442 Changes 0 0 0 0 $0 0 $0 0 0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 85,579,989 4,377,767 210,000 412,746 $90,580,502 85,579,989 4,377,767 210,000 412,746 $90,580,502 23,454,168 $23,454,168 23,454,168 $23,454,168 79,070,769 2,114,594 $81,185,363 79,070,769 2,114,594 $81,185,363 125,062,971 2,163,471 $127,226,442 125,062,971 2,163,471 $127,226,442 Changes 1,208 0 0 0 $1,208 0 $0 125,788 0 $125,788 178,195 0 $178,195 FY 2022 Budget $313,473,088 $313,473,088 $4,377,767 4,488,065 $8,865,832 $412,746 $412,746 $322,751,666 FY 2022 Budget 85,581,197 4,377,767 210,000 412,746 $90,581,710 23,454,168 $23,454,168 79,196,557 2,114,594 $81,311,151 125,241,166 2,163,471 $127,404,637 220 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Juvenile Justice Department Financial Summary Program/Fund Sources Community Service Departmental Administration (DJJ) Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL FY 2019 Expenditures $101,102,437 24,442,128 100,015,551 127,991,144 $353,551,260 FY 2020 Expenditures $101,847,583 24,837,466 91,464,824 128,218,449 $346,368,322 FY 2021 Original Budget $90,580,502 23,454,168 81,185,363 127,226,442 $322,446,475 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $353,551,260 8,508,431 9,568,959 $18,077,390 $346,368,322 8,996,146 12,645,931 8,336,809 $29,978,886 $322,446,475 8,865,832 412,746 $9,278,578 State General Funds TOTAL STATE FUNDS 335,473,870 $335,473,870 316,389,436 $316,389,436 313,167,897 $313,167,897 Amended FY 2021 Budget $90,580,502 23,454,168 81,185,363 127,226,442 $322,446,475 $322,446,475 8,865,832 412,746 $9,278,578 313,167,897 $313,167,897 FY 2022 Budget $90,581,710 23,454,168 81,311,151 127,404,637 $322,751,666 $322,751,666 8,865,832 412,746 $9,278,578 313,473,088 $313,473,088 Governor's Budget Report Amended FY 2021 and FY 2022 221 Department of Labor Roles and Responsibilities The mission of the Georgia Department of Labor (GDOL) is to provide customized workforce solutions through technology, dedicated staff, and collaboration. There are three broad federal program areas administered by the GDOL Employment Services, Labor Market Information, and Unemployment Insurance. EMPLOYMENT SERVICES Employment services help businesses find qualified workers and individuals find jobs. The services also provide businesses, economic development organizations, job seekers and workforce policymakers with up-to-date, customized workforce data. GDOL also provides workforce statistics and employment data by industry and occupation, worker availability, wages and projected employment trends at the state, regional and local levels. GDOL also is responsible for the child labor laws, which assists working youth to obtain necessary work permits; informs businesses, schools and parent groups of the relevant child labor laws; and inspects workplaces employing youth to ensure their safety on the job. UNEMPLOYMENT INSURANCE In administering the Unemployment Insurance program, GDOL staff assists employers with state unemployment tax rates and charges, processing tax payments and employment reports, and provides unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own. SERVICE DELIVERY Employment, reemployment, and unemployment insurance services are provided through the department's statewide network of career centers and a comprehensive online presence. The career centers work closely with partners to ensure businesses and individual customers receive services that fully address their workforce needs. Specific groups, including veterans and returning service members, agribusinesses and migrant workers and others receive customized services. AUTHORITY Titles 34, 39 and 45 of the Official Code of Georgia Annotated. Public Laws, 105-220, 23 USC Chapter 23 and the Social Security Act, as amended. 222 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Labor Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DOL) Purpose: The purpose of this appropriation is to work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity. Recommended Change: 1. No change. Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. No change. Total Change Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. No change. Total Change 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. Total Change FY 2022 Budget Changes Departmental Administration (DOL) Purpose: The purpose of this appropriation is to work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity. Recommended Change: 1. No change. Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 223 Department of Labor Program Budgets 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 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 $0 224 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Labor Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $12,751,059 TOTAL STATE FUNDS $12,751,059 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $91,880,554 $91,880,554 Changes $0 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $12,751,059 $12,751,059 $12,751,059 $12,751,059 $91,880,554 $91,880,554 $91,880,554 $91,880,554 Other Funds TOTAL OTHER FUNDS Total Funds $9,606,400 $9,606,400 $114,238,013 $0 $9,606,400 $9,606,400 $0 $9,606,400 $9,606,400 $0 $114,238,013 $114,238,013 Changes $0 $0 $0 $0 $0 $0 $0 FY 2021 Original Budget Departmental Administration (DOL) State General Funds Federal Funds Not Specifically Identified 1,654,783 24,003,153 Other Funds 4,327,182 TOTAL FUNDS $29,985,118 Labor Market Information Federal Funds Not Specifically Identified 2,663,385 TOTAL FUNDS $2,663,385 Unemployment Insurance State General Funds Federal Funds Not Specifically Identified 4,211,553 25,491,766 Other Funds 335,000 TOTAL FUNDS $30,038,319 Workforce Solutions State General Funds Federal Funds Not Specifically Identified 6,884,723 39,722,250 Other Funds 4,944,218 TOTAL FUNDS $51,551,191 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 1,654,783 24,003,153 4,327,182 $29,985,118 1,654,783 24,003,153 4,327,182 $29,985,118 2,663,385 $2,663,385 4,211,553 25,491,766 335,000 $30,038,319 6,884,723 39,722,250 4,944,218 $51,551,191 2,663,385 $2,663,385 4,211,553 25,491,766 335,000 $30,038,319 6,884,723 39,722,250 4,944,218 $51,551,191 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 0 0 $0 FY 2022 Budget $12,751,059 $12,751,059 $91,880,554 $91,880,554 $9,606,400 $9,606,400 $114,238,013 FY 2022 Budget 1,654,783 24,003,153 4,327,182 $29,985,118 2,663,385 $2,663,385 4,211,553 25,491,766 335,000 $30,038,319 6,884,723 39,722,250 4,944,218 $51,551,191 Governor's Budget Report Amended FY 2021 and FY 2022 225 Program/Fund Sources Departmental Administration (DOL) Labor Market Information Unemployment Insurance Workforce Solutions SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Labor Department Financial Summary FY 2019 Expenditures $28,041,438 2,452,205 25,659,609 45,679,726 $101,832,978 FY 2020 Expenditures $29,747,284 2,760,545 32,863,968 51,780,631 $117,152,428 FY 2021 Original Budget $29,985,118 2,663,385 30,038,319 51,551,191 $114,238,013 $101,832,978 $117,152,428 $114,238,013 78,017,819 9,361,373 $87,379,192 14,453,785 $14,453,785 93,863,942 1,051,412 8,897,784 $103,813,138 13,339,290 $13,339,290 91,880,554 9,606,400 $101,486,954 12,751,059 $12,751,059 Amended FY 2021 Budget $29,985,118 2,663,385 30,038,319 51,551,191 $114,238,013 $114,238,013 91,880,554 9,606,400 $101,486,954 12,751,059 $12,751,059 FY 2022 Budget $29,985,118 2,663,385 30,038,319 51,551,191 $114,238,013 $114,238,013 91,880,554 9,606,400 $101,486,954 12,751,059 $12,751,059 226 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Law Roles and Responsibilities The Department of Law, headed by the Attorney General, provides legal representation and advice to the departments, officials, and employees of the executive branch of state government. The Attorney General is a constitutional officer elected to a four-year term in the same general election as the Governor. The Department of Law represents the state in any civil and criminal case to which the state is a party, in all capital felony actions before the Georgia Supreme Court, and in all actions before the Supreme Court of the United States. As the chief legal officer of the state and the legal advisor to the executive branch of state government, it is the duty of the Attorney General to provide opinions on any question of law involving the interests of the state or duties of any department. It is also the responsibility of the Attorney General to prepare and review contracts and other legal documents in which the state is interested and to draft proposed legislation or rules and regulations for state departments. The Attorney General, as head of the Department of Law and chief legal officer of the state, is authorized to institute and conduct investigations at any time into the affairs of the state and its departments and agencies or the official conduct of any state official or employee, as well as the affairs of any person, firm, or corporation for violations in their dealings with the state, and may criminally prosecute violations of any state laws arising in relation to dealing with the state. The Attorney General is also vested with complete and exclusive authority and jurisdiction in all matters of law relating to state authorities. The Department of Law is organized into nine legal divisions and an operations division, all of which are headed by the Attorney General. The specialized legal divisions, Regulated Industries and Professions, Commercial Transactions and Litigation, Criminal Justice, General Litigation, Government Services and Employment, Consumer Protection, Medicaid Fraud Control, Special Prosecutions and Solicitor General units, provide a full range of civil legal services to state departments, agencies, authorities, boards, bureaus, commissions, and institutions. Additionally, the Special Prosecutions Unit carries out the criminal prosecutorial functions vested in the Department of Law and the Medicaid Fraud Control Unit investigates and prosecutes Medicaid fraud both civilly and criminally. Finally, the Solicitor General represents the State in selected constitutional matters in both state and federal courts and provides legal advice and assistance in legal appeals arising out of the Department's cases. Executive Branch entities reimburse the department for the litigation expenses incurred, such as court costs, witness fees, filing costs, and reporting costs. AUTHORITY Title 45 Chapter 15 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 227 Department of Law Program Budgets Amended FY 2021 Budget Changes 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 other funds by $21,701,787 to reflect historical revenues from reimbursements for legal services. Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Increase federal funds by $35,342 to reflect historical revenues from Medicaid fraud investigations. Total Change FY 2022 Budget Changes Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase other funds by $21,701,787 to reflect historical revenues from reimbursements for legal services. Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Increase federal funds by $35,342 to reflect historical revenues from Medicaid fraud investigations. Total Change Yes $0 Yes $0 $517 Yes $517 Yes $0 228 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Law Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $30,485,219 TOTAL STATE FUNDS $30,485,219 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $3,597,990 $3,597,990 Changes $0 $0 $35,342 $35,342 Amended FY 2021 Budget FY 2021 Original Budget $30,485,219 $30,485,219 $30,485,219 $30,485,219 $3,633,332 $3,633,332 $3,597,990 $3,597,990 Other Funds TOTAL OTHER FUNDS Total Funds $37,089,125 $37,089,125 $71,172,334 $21,701,787 $21,701,787 $21,737,129 $58,790,912 $58,790,912 $92,909,463 $37,089,125 $37,089,125 $71,172,334 Changes $517 $517 $35,342 $35,342 $21,701,787 $21,701,787 $21,737,646 Department of Law State General Funds Other Funds TOTAL FUNDS Medicaid Fraud Control Unit State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2021 Original Budget 29,108,836 37,087,014 $66,195,850 1,376,383 3,597,990 2,111 $4,976,484 Changes 0 21,701,787 $21,701,787 0 35,342 0 $35,342 Amended FY 2021 Budget FY 2021 Original Budget 29,108,836 58,788,801 $87,897,637 29,108,836 37,087,014 $66,195,850 1,376,383 3,633,332 2,111 $5,011,826 1,376,383 3,597,990 2,111 $4,976,484 Changes 517 21,701,787 $21,702,304 0 35,342 0 $35,342 FY 2022 Budget $30,485,736 $30,485,736 $3,633,332 $3,633,332 $58,790,912 $58,790,912 $92,909,980 FY 2022 Budget 29,109,353 58,788,801 $87,898,154 1,376,383 3,633,332 2,111 $5,011,826 Governor's Budget Report Amended FY 2021 and FY 2022 229 Program/Fund Sources Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Law Department Financial Summary FY 2019 Expenditures $90,353,928 4,791,643 $95,145,571 FY 2020 Expenditures $93,391,344 4,959,220 $98,350,564 FY 2021 Original Budget $66,195,850 4,976,484 $71,172,334 $95,145,571 $98,350,564 $71,172,334 3,679,174 60,142,407 $63,821,581 31,323,991 $31,323,991 3,729,554 102,113 62,479,155 $66,310,822 32,039,741 $32,039,741 3,597,990 37,089,125 $40,687,115 30,485,219 $30,485,219 Amended FY 2021 Budget $87,897,637 5,011,826 $92,909,463 $92,909,463 3,633,332 58,790,912 $62,424,244 30,485,219 $30,485,219 FY 2022 Budget $87,898,154 5,011,826 $92,909,980 $92,909,980 3,633,332 58,790,912 $62,424,244 30,485,736 $30,485,736 230 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Natural Resources Roles and Responsibilities The Department of Natural Resources provides natural resource development, management, and protection services to Georgia's citizens and local governments. These services include the operation of state parks and historic sites; management and protection of wildlife and coastal resources; enforcement of wildlife, boating safety, and environmental laws; and protection and management of the state's water, air, and land resources in accordance with various state and federal laws. upon request in providing public safety for the citizens and visitors of Georgia. GEORGIA OUTDOOR STEWARDSHIP The primary objective of this program is to provide funding through grant and loan opportunities for state and local parks and trails, land acquisition, and stewardship of conservation lands in the state. COASTAL RESOURCES The primary objectives of this program are to ensure the commercial and recreational utilization of Georgia's marine fisheries and to protect coastal Georgia's tidal marshes and sand sharing systems. These objectives are accomplished through research, technical assistance, and habitat enhancement. ENVIRONMENTAL PROTECTION This program is largely a regulatory body whose main objective is to enforce state laws, federal laws, and rules and regulations regarding water quality, water supply, air quality, solid waste, and hazardous waste. These objectives are accomplished through a permitting process coupled with monitoring, inspection, and investigation and enforcement activities. The program also manages the Hazardous Waste Trust Fund and the Solid Waste Trust Fund, which provide remediation cleanups to potentially dangerous waste sites. PARKS, RECREATION AND HISTORIC SITES This program provides recreational opportunities to the citizens of Georgia through the development and operation of all state parks and historic sites, which attract over 10 million visitors per year. The program manages over 86,000 acres with such amenities as campgrounds, cottages, lodges, swimming pools, group camps, and golf courses, and provides technical assistance in archaeological matters. WILDLIFE RESOURCES Lands and freshwater habitats are managed by Wildlife Resources for public hunting, fishing, other wildlife-based recreation, and educational purposes. This program also promotes the conservation and wise use of game and non-game wildlife resources. The program manages public fishing areas, wildlife management areas, and produces fish in state hatcheries. ATTACHED AGENCIES The Jekyll Island State Park Authority is responsible for the development and operation of tourist, convention, and recreational areas and facilities on the island. The Lake Lanier Islands Development Authority is responsible for managing through contract the development and operation of tourist, convention, and recreational areas and facilities on the islands. The Southwest Georgia Railroad Excursion Authority is an initiative that seeks to bring tourists through historic middle Georgia via scenic rail. The Stone Mountain Memorial Association is responsible for managing through contract the operation of tourist engagement, as well as the management of convention and recreational areas and various other facilities at the mountain. The North Georgia Mountain Authority provides oversight of various state park lodges and golf courses in the State of Georgia. AUTHORITY Titles 8, 12, 16, 27, 31, 38, 43, 44, 46, 48, 50 and 52 of the Official Code of Georgia Annotated and Public Laws 92-500, 93523, 88-206, 94-580. LAW ENFORCEMENT The primary objectives of this program are to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archaeological, and cultural resources, department properties, boating safety, and litter and waste laws. Law Enforcement also teaches hunter and boater education classes and assists other law enforcement agencies Governor's Budget Report Amended FY 2021 and FY 2022 231 Department of Natural Resources Program Budgets Amended FY 2021 Budget Changes 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. Total Change Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Provide one-time funds to replace 45 vehicles. Total Change Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Provide one-time funds to replace 26 vehicles and laboratory equipment. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. No change. Total Change Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. No change. Total Change $0 $0 $1,000,000 $1,000,000 $2,500,000 $2,500,000 $0 $0 $0 $0 232 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Natural Resources Program Budgets Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. Increase funds for grants and benefits per HB 332 and HR 238 (2018 Session) to reflect FY 2019 collections. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. 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 2020. Total Change FY 2022 Budget Changes 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. Total Change Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $3,430,466 $3,430,466 $0 $0 $0 $0 $493,580 $493,580 $0 $0 $0 $0 233 Department of Natural Resources Program Budgets Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. No change. Total Change Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. No change. Total Change Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. Increase funds for grants and benefits per HB 332 and HR 238 (2018 Session) to reflect FY 2020 collections. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $337 $337 $0 $0 $0 $0 $4,705,266 $4,705,266 $397 $397 234 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Natural Resources Program Budgets 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. $0 Total Change $0 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. No change. $0 Total Change $0 Governor's Budget Report Amended FY 2021 and FY 2022 235 Department of Natural Resources Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $125,943,818 TOTAL STATE FUNDS $125,943,818 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $71,208,557 $71,208,557 Changes $7,424,046 $7,424,046 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $133,367,864 $133,367,864 $125,943,818 $125,943,818 $71,208,557 $71,208,557 $71,208,557 $71,208,557 Other Funds TOTAL OTHER FUNDS Total Funds $95,834,071 $95,834,071 $292,986,446 $0 $0 $7,424,046 $95,834,071 $95,834,071 $300,410,492 $95,834,071 $95,834,071 $292,986,446 Changes $4,706,000 $4,706,000 $0 $0 $0 $0 $4,706,000 FY 2021 Original Budget Coastal Resources State General Funds Federal Funds Not Specifically Identified 2,816,944 5,096,144 Other Funds 107,925 TOTAL FUNDS $8,021,013 Departmental Administration (DNR) State General Funds 11,779,003 Other Funds TOTAL FUNDS 39,065 $11,818,068 Environmental Protection State General Funds Federal Funds Not Specifically Identified 28,390,052 29,773,879 Other Funds TOTAL FUNDS 54,793,855 $112,957,786 Hazardous Waste Trust Fund State General Funds TOTAL FUNDS 8,344,246 $8,344,246 Law Enforcement State General Funds Federal Funds Not Specifically Identified 23,245,131 3,001,293 Other Funds TOTAL FUNDS 3,657 $26,250,081 Georgia Outdoor Stewardship Program State General Funds TOTAL FUNDS 16,000,000 $16,000,000 Parks Recreation and Historic Sites State General Funds Federal Funds Not Specifically Identified 12,824,919 3,204,029 Other Funds TOTAL FUNDS 32,391,791 $48,420,739 Solid Waste Trust Fund State General Funds 2,817,533 TOTAL FUNDS $2,817,533 Changes 0 0 0 $0 1,000,000 0 $1,000,000 2,500,000 0 0 $2,500,000 0 $0 0 0 0 $0 3,430,466 $3,430,466 0 0 0 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 2,816,944 5,096,144 107,925 $8,021,013 2,816,944 5,096,144 107,925 $8,021,013 12,779,003 39,065 $12,818,068 11,779,003 39,065 $11,818,068 30,890,052 29,773,879 54,793,855 $115,457,786 28,390,052 29,773,879 54,793,855 $112,957,786 8,344,246 $8,344,246 8,344,246 $8,344,246 23,245,131 3,001,293 3,657 $26,250,081 23,245,131 3,001,293 3,657 $26,250,081 19,430,466 $19,430,466 16,000,000 $16,000,000 12,824,919 3,204,029 32,391,791 $48,420,739 12,824,919 3,204,029 32,391,791 $48,420,739 2,817,533 $2,817,533 2,817,533 $2,817,533 Changes 0 0 0 $0 0 0 $0 337 0 0 $337 0 $0 0 0 0 $0 4,705,266 $4,705,266 397 0 0 $397 0 $0 FY 2022 Budget $130,649,818 $130,649,818 $71,208,557 $71,208,557 $95,834,071 $95,834,071 $297,692,446 FY 2022 Budget 2,816,944 5,096,144 107,925 $8,021,013 11,779,003 39,065 $11,818,068 28,390,389 29,773,879 54,793,855 $112,958,123 8,344,246 $8,344,246 23,245,131 3,001,293 3,657 $26,250,081 20,705,266 $20,705,266 12,825,316 3,204,029 32,391,791 $48,421,136 2,817,533 $2,817,533 236 Governor's Budget Report Amended FY 2021 and FY 2022 Wildlife Resources State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS Department of Natural Resources Program Budget Financial Summary FY 2021 Original Budget 19,725,990 30,133,212 8,497,778 $58,356,980 Changes 493,580 0 0 $493,580 Amended FY 2021 Budget FY 2021 Original Budget 20,219,570 30,133,212 8,497,778 $58,850,560 19,725,990 30,133,212 8,497,778 $58,356,980 Changes 0 0 0 $0 FY 2022 Budget 19,725,990 30,133,212 8,497,778 $58,356,980 Governor's Budget Report Amended FY 2021 and FY 2022 237 Department of Natural Resources Department Financial Summary Program/Fund Sources Coastal Resources Departmental Administration (DNR) Environmental Protection Hazardous Waste Trust Fund Historic Preservation Law Enforcement FY 2019 Expenditures $10,485,295 14,727,117 107,129,971 5,310,136 2,879,393 34,876,043 Georgia Outdoor Stewardship Program Parks Recreation and Historic Sites Solid Waste Trust Fund Wildlife Resources 73,305,060 2,660,295 79,589,072 SUBTOTAL $330,962,382 FY 2020 Expenditures $9,659,206 14,529,348 110,707,929 7,660,633 4,139,966 32,455,581 72,110,251 2,758,691 83,957,652 $337,979,257 FY 2021 Original Budget $8,021,013 11,818,068 112,957,786 8,344,246 26,250,081 16,000,000 48,420,739 2,817,533 58,356,980 $292,986,446 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $330,962,382 78,157,528 134,850,117 3,307,971 $216,315,616 $337,979,257 86,811,113 1,725,902 130,758,867 5,794,372 $225,090,254 $292,986,446 71,208,557 95,834,071 $167,042,628 State General Funds TOTAL STATE FUNDS 114,646,765 $114,646,765 112,889,003 $112,889,003 125,943,818 $125,943,818 Amended FY 2021 Budget $8,021,013 12,818,068 115,457,786 8,344,246 26,250,081 19,430,466 48,420,739 2,817,533 58,850,560 $300,410,492 $300,410,492 71,208,557 95,834,071 $167,042,628 133,367,864 $133,367,864 FY 2022 Budget $8,021,013 11,818,068 112,958,123 8,344,246 26,250,081 20,705,266 48,421,136 2,817,533 58,356,980 $297,692,446 $297,692,446 71,208,557 95,834,071 $167,042,628 130,649,818 $130,649,818 238 Governor's Budget Report Amended FY 2021 and FY 2022 State Board of Pardons and Paroles Roles and Responsibilities The State Board of Pardons and Paroles is comprised of five members appointed by the Governor and empowered to grant, deny, condition, and revoke executive clemency. With the support of more than 800 staff members, the board reviews the sentences of all inmates to determine what degree of executive clemency may be warranted, directs the clemency action, and monitors the progress of all offenders who have been paroled or conditionally released from prison until the completion of their sentences. AGENCY OPERATIONS In order to accomplish its mission, the agency has identified three core budgetary programs: Board Administration: Conduct the internal operations of the agency including fiscal management, staff training, human resources, quality assurance audits, and houses the board. Clemency: Making informed parole decisions and administering the parole violation, commutation, and interstate compact processes. Victim Services: Ensuring crime victims have a voice in the criminal justice process. The Clemency Decisions program consists of the Clemency and Field Services Divisions. The Clemency Division gathers information and prepares cases for the Board Members to make informed parole decisions on current inmates. Parole decisions include a thorough review of individual criminal history, circumstances of the offense, recommendation of time to serve based on scientific, agency developed, Parole Guidelines, and validated risk assessments. The Pardons unit within the Clemency Decisions program compiles, reviews, processes, and presents for consideration all requests for restoration of civil, political, and firearms rights and pardons of all types. The Field Services Division gathers information and prepares cases for the Board Members to make informed decisions regarding the issuance of board warrants, revocations or continuances of parole, extraditions, and considerations for commutation of parole. This case preparation includes the review and recommended actions in response to delinquent reports submitted by community supervision officers as a result of parole violations in the community. Additionally, the Field Services Division includes statutory activities related to Georgia's adherence to the Interstate Compact. The Interstate Compact Unit is responsible for conducting extradition activities, conducting preliminary and probable cause hearings, and managing the interstate compact process for all Georgia parolees. The Victim Services program is comprised of the Office of Victim Services (OVS). OVS provides opportunities for victims to communicate the impact of offender actions at all stages of the criminal justice process, by coordinating services for the Department of Corrections, the Department of Community Supervision, and the Parole Board. OVS provides systems for victims to obtain information regarding the custody status of inmates and notification upon release of the offender, as well as opportunities for face-to-face contact with the Board via Victim Visitor's Day. AUTHORITY State Constitution, Article Four, Section Two and Title 42 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 239 State Board of Pardons and Paroles Program Budgets Amended FY 2021 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change 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. Provide one-time funds to purchase and equip 16 vehicles for field operations. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change 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. Total Change $0 $0 $405,000 $405,000 $0 $0 $0 $0 $0 $0 Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. No change. $0 Total Change $0 240 Governor's Budget Report Amended FY 2021 and FY 2022 State Board of Pardons and Paroles Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $16,550,100 TOTAL STATE FUNDS $16,550,100 Changes $405,000 $405,000 Amended FY 2021 Budget FY 2021 Original Budget $16,955,100 $16,955,100 $16,550,100 $16,550,100 Total Funds $16,550,100 $405,000 $16,955,100 $16,550,100 Changes $0 $0 $0 FY 2021 Original Budget Board Administration (SBPP) State General Funds 2,123,228 TOTAL FUNDS $2,123,228 Clemency Decisions State General Funds 13,939,621 TOTAL FUNDS $13,939,621 Victim Services State General Funds 487,251 TOTAL FUNDS $487,251 Changes 0 $0 405,000 $405,000 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 2,123,228 $2,123,228 2,123,228 $2,123,228 14,344,621 $14,344,621 13,939,621 $13,939,621 487,251 $487,251 487,251 $487,251 Changes 0 $0 0 $0 0 $0 FY 2022 Budget $16,550,100 $16,550,100 $16,550,100 FY 2022 Budget 2,123,228 $2,123,228 13,939,621 $13,939,621 487,251 $487,251 Governor's Budget Report Amended FY 2021 and FY 2022 241 State Board of Pardons and Paroles Department Financial Summary Program/Fund Sources Board Administration (SBPP) Clemency Decisions Victim Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $1,113,888 16,101,118 641,759 $17,856,765 $17,856,765 FY 2020 Expenditures $2,130,398 14,226,775 597,625 $16,954,798 FY 2021 Original Budget $2,123,228 13,939,621 487,251 $16,550,100 $16,954,798 $16,550,100 96,603 82,930 $179,533 17,677,232 $17,677,232 94,170 55,510 $149,680 16,805,117 $16,805,117 16,550,100 $16,550,100 Amended FY 2021 Budget $2,123,228 14,344,621 487,251 $16,955,100 $16,955,100 16,955,100 $16,955,100 FY 2022 Budget $2,123,228 13,939,621 487,251 $16,550,100 $16,550,100 16,550,100 $16,550,100 242 Governor's Budget Report Amended FY 2021 and FY 2022 State Properties Commission Roles and Responsibilities The State Properties Commission (SPC) is the real estate portfolio manager for the state and is responsible for the acquisition and disposition of all state-owned real property or real property interests, except for the University System of Georgia Board of Regents and Department of Transportation. SPC assists state entities in the location of cost effective and operationally efficient workspace in state-owned facilities or commercially leased space in accordance with space standards adopted by the Commission. SPC provides management and oversight for the State's leased property portfolio. Services offered range from locating and procuring new lease locations to renewing to renegotiating existing agreements in both state and commercially owned facilities. The Building, Land, and Lease Inventory of Property (BLLIP) database currently reflects state-owned buildings, state leases, and state-owned and leased land. ATTACHED AGENCIES The Georgia Building Authority (GBA) owns and operates buildings and various facilities located in the Capitol Hill complex, including the Georgia State Capitol and the Governor's Mansion. GBA has a portfolio of numerous buildings, parking facilities, parks and plazas, warehouse complexes, and confederate cemeteries. Services provided by GBA include maintenance, renovations, landscaping, housekeeping, event scheduling, food service, parking, and building access services. AUTHORITY Title 50-16 of the Official Code of Georgia Annotated; Article VII, Section IV, Paragraph VII, the Constitution of the State of Georgia. Governor's Budget Report Amended FY 2021 and FY 2022 243 State Properties Commission Program Budgets Amended FY 2021 Budget Changes 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. Provide funds to perform a property assessment to maximize space utilization of state owned and rented properties. Total Change FY 2022 Budget Changes 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. Total Change $1,000,000 $1,000,000 $0 $0 244 Governor's Budget Report Amended FY 2021 and FY 2022 State Properties Commission Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $0 TOTAL STATE FUNDS $0 Changes $1,000,000 $1,000,000 Amended FY 2021 Budget FY 2021 Original Budget $1,000,000 $0 $1,000,000 $0 Other Funds TOTAL OTHER FUNDS Total Funds $2,207,500 $2,207,500 $2,207,500 $0 $0 $1,000,000 $2,207,500 $2,207,500 $3,207,500 $2,207,500 $2,207,500 $2,207,500 Changes $0 $0 $0 $0 $0 FY 2021 Original Budget State Properties Commission State General Funds 0 Other Funds 2,207,500 TOTAL FUNDS $2,207,500 Changes 1,000,000 0 $1,000,000 Amended FY 2021 Budget FY 2021 Original Budget 1,000,000 2,207,500 $3,207,500 0 2,207,500 $2,207,500 Changes 0 0 $0 FY 2022 Budget $0 $0 $2,207,500 $2,207,500 $2,207,500 FY 2022 Budget 0 2,207,500 $2,207,500 Governor's Budget Report Amended FY 2021 and FY 2022 245 State Properties Commission Department Financial Summary Program/Fund Sources State Properties Commission SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $1,780,300 $1,780,300 FY 2020 Expenditures $2,041,383 $2,041,383 FY 2021 Original Budget $2,207,500 $2,207,500 $1,780,300 $2,041,383 $2,207,500 1,780,300 $1,780,300 2,041,383 $2,041,383 2,207,500 $2,207,500 Amended FY 2021 Budget $3,207,500 $3,207,500 $3,207,500 2,207,500 $2,207,500 1,000,000 $1,000,000 FY 2022 Budget $2,207,500 $2,207,500 $2,207,500 2,207,500 $2,207,500 246 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Public Defender Council Roles and Responsibilities The Georgia Public Defender Council (GPDC) is responsible for assuring that adequate and effective legal representation is provided, independently of political consideration or private interests, to indigent persons who are entitled to representation. This legal representation is consistent with the guarantees of the Constitution of the State of Georgia, the Constitution of the United States, and the mandates of the Georgia Indigent Defense Act of 2003. GPDC provides such legal services in a cost-efficient manner and conducts that representation in such a way that the criminal justice system operates effectively to achieve justice. The GPDC serves as administrative support for the 43 circuit public defender offices throughout the state through two programs Public Defender Council and Public Defenders. The Council program ensures that Georgia's indigent defense team has the guidance and support necessary to provide effective and comprehensive client representation. It does so by providing training and professional development for the attorneys and other staff involved in defending indigent clients, representing the interests of defense attorneys throughout the state, and providing administrative assistance to circuit public defenders as needed. In addition, the Council program includes the Office of the Georgia Capital Defender, which provides direct and co-counsel representation, assistance, and resources to indigent persons in death penalty cases and appeals, and the Office of the Mental Health Advocate, which represents indigent persons found not guilty by reason of insanity or mentally incompetent to stand trial. The Public Defenders program consists of each of the 43 circuit public defenders and their offices, along with providing payments to the six opt-out circuits. In partnership with the counties, these circuit public defender offices represent indigent adults and juveniles in a variety of statutorily specified proceedings. Within the Public Defenders program, the Conflicts Division is responsible for ensuring that legal representation is provided where a conflict of interest exists within the local circuit public defender office. AUTHORITY Title 17 Chapter 12 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 247 Georgia Public Defender Council Program Budgets Amended FY 2021 Budget Changes 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, Central Office, and the administration of the Conflict Division. Recommended Change: 1. Increase funds for rental expenses to relocate to the Trinity-Washington Building. Total Change 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; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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, Central Office, and the administration of the Conflict Division. Recommended Change: 1. Increase funds for rental expenses to relocate to the Trinity-Washington Building. Total Change 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; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. Increase funds for three Assistant Public Defenders to reflect new judgeships in the Cobb, Flint, and Ogeechee Judicial Circuit starting January 1, 2022 per HB 786 (2020 Session). 2. Increase funds for a proposed new judicial circuit in Columbia County. Total Change $288,066 $288,066 $0 $0 $286,131 $286,131 $125,703 377,259 $502,962 248 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Public Defender Council Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $58,736,441 TOTAL STATE FUNDS $58,736,441 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $68,300 $68,300 Changes $288,066 $288,066 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $59,024,507 $59,024,507 $58,736,441 $58,736,441 $68,300 $68,300 $68,300 $68,300 Other Funds TOTAL OTHER FUNDS Total Funds $33,340,000 $33,340,000 $92,144,741 $0 $0 $288,066 $33,340,000 $33,340,000 $92,432,807 $33,340,000 $33,340,000 $92,144,741 Changes $789,093 $789,093 $0 $0 $0 $0 $789,093 Public Defender Council State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS Public Defenders State General Funds Other Funds TOTAL FUNDS FY 2021 Original Budget 7,835,075 68,300 1,840,000 $9,743,375 50,901,366 31,500,000 $82,401,366 Changes 288,066 0 0 $288,066 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 8,123,141 68,300 1,840,000 $10,031,441 7,835,075 68,300 1,840,000 $9,743,375 50,901,366 31,500,000 $82,401,366 50,901,366 31,500,000 $82,401,366 Changes 286,131 0 0 $286,131 502,962 0 $502,962 FY 2022 Budget $59,525,534 $59,525,534 $68,300 $68,300 $33,340,000 $33,340,000 $92,933,834 FY 2022 Budget 8,121,206 68,300 1,840,000 $10,029,506 51,404,328 31,500,000 $82,904,328 Governor's Budget Report Amended FY 2021 and FY 2022 249 Program/Fund Sources Public Defender Council Public Defenders SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia Public Defender Council Department Financial Summary FY 2019 Expenditures $9,552,651 80,661,027 $90,213,678 FY 2020 Expenditures $9,091,798 83,786,325 $92,878,123 FY 2021 Original Budget $9,743,375 82,401,366 $92,144,741 $90,213,678 $92,878,123 $92,144,741 1,524 31,677,179 $31,678,703 58,534,974 $58,534,974 51,131 12,197 32,186,017 $32,249,345 60,628,779 $60,628,779 68,300 33,340,000 $33,408,300 58,736,441 $58,736,441 Amended FY 2021 Budget $10,031,441 82,401,366 $92,432,807 $92,432,807 68,300 33,340,000 $33,408,300 59,024,507 $59,024,507 FY 2022 Budget $10,029,506 82,904,328 $92,933,834 $92,933,834 68,300 33,340,000 $33,408,300 59,525,534 $59,525,534 250 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Health Roles and Responsibilities In 2009, HB 228 restructured the state's health and human services agencies. The Division of Public Health was transferred from the Department of Human Resources to the Department of Community Health (DCH). In 2011, HB 214 transitioned the Division of Public Health and the Office of Health Improvement from DCH to a newly created Department of Public Health (DPH). DPH has a nine-person board appointed by the Governor. DPH has three major functions; the first function of DPH is to diagnose, investigate, and monitor any diseases, injuries, and health conditions that may have an adverse effect upon Georgia's communities and people. The second major function of DPH is to ensure the health and safety of Georgia's citizens by providing health protective services, including emergency preparedness. The third and final function of DPH is to establish and implement sound public health policy. HEALTH PROTECTION Health Protection includes Emergency Preparedness/Trauma System Improvement, Epidemiology, Inspections and Environmental Health, Infectious Disease, and Immunization programs. These programs are responsible for ensuring conditions that protect the health and well-being of Georgia's citizens by preparing for and responding to disasters, conducting surveillance and outbreak investigations, detecting and preventing environmental hazards, and providing disease control and prevention services. HEALTH PROMOTION Health Promotion includes Maternal and Child Health Promotion, Disease Prevention, the Georgia Volunteer Health Care Program, and the Office of Health Equity. These programs improve the health of Georgians by promoting healthy lifestyles, expanding access to low-cost healthcare for uninsured individuals, and working to reduce health inequities throughout the state. ATTACHED AGENCIES The Brain and Spinal Injury Trust Fund Commission works to improve the quality of life of Georgians with traumatic brain and spinal cord injuries by distributing grant funds. The Georgia Trauma Care Network Commission distributes funds appropriated for trauma system improvement and works to stabilize and strengthen the state's trauma care system. AUTHORITY Title 31, Official Code of Georgia Annotated. See also OCGA Titles 12-5-4, 15-21-143, 17-18-1, 19-15-4, 24-9-40, 26-4192, 43 10A-7, 43-34, and 50-18-72(c)(2). Governor's Budget Report Amended FY 2021 and FY 2022 251 Department of Public Health Program Budgets Amended FY 2021 Budget Changes 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. Total Change 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 (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. No change. 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. Recognize savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $289,000 from the Infant and Child Essential Health Treatment Services program for the Grady Regional Coordinating Center for the continued coordination of emergency room use. Total Change Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. No change. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 $289,000 $289,000 $0 $0 $0 $0 252 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Health Program Budgets 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. Recognize savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and transfer $289,000 in state funds to the Emergency Preparedness /Trauma System Improvement program for the Grady Regional Coordinating Center for the continued coordination of emergency room use. 2. Recognize $379,194 in state fund savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the COVID-19 Public Health Emergency and utilize funds for comprehensive health services to infants and children. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. No change. Total Change Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. Recommended Change: 1. Increase funds to accurately reflect the reduction of FY 2021 vacant positions. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. No change. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. No change. Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. No change. Total Change ($289,000) Yes ($289,000) $0 $0 $144,026 $144,026 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 253 Department of Public Health Program Budgets Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Recommended Change: 1. No change. Total Change Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. Increase funds to reflect fireworks excise tax revenue collections. 2. Increase funds to reflect 2020 Super Speeder collections and reinstatement fees. Total Change FY 2022 Budget Changes 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. Total Change 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 (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds to support Grady Memorial Hospital's efforts to continue the coordination of emergency room use in the 13-county metro Atlanta area. Total Change $0 $0 $458,575 8,607,207 $9,065,782 $0 $0 $0 $0 $653 $653 $849 506,000 $506,849 254 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Health Program Budgets Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. No change. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. No change. Total Change 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 67.03% to 66.85%. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. No change. Total Change Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. Recommended Change: 1. Increase funds to accurately reflect the reduction of FY 2021 vacant positions. 2. Increase funds for the second year of a three-year pilot for pre-exposure prophylaxis (PrEP) for individuals at risk of HIV pursuant to passage of HB 290 (2019 Session). Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. Provide funds for body art licensure pursuant to the passage of SB 214 (2019 Session). Total Change $0 $0 $0 $0 $3,931 30,963 $34,894 $0 $0 $144,026 85,650 $229,676 $173,600 $173,600 Governor's Budget Report Amended FY 2021 and FY 2022 255 Department of Public Health Program Budgets Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. No change. Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 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. Reduce funds to reflect FY 2020 collections. Total Change Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. No change. Total Change $0 $0 $908 $908 ($68,772) ($68,772) $0 $0 256 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Health Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $268,881,635 Tobacco Settlement Funds Brain & Spinal Injury Trust Fund 13,717,860 1,431,529 TOTAL STATE FUNDS $284,031,024 Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 Changes $9,209,808 0 0 $9,209,808 $0 0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $278,091,443 13,717,860 1,431,529 $293,240,832 $268,881,635 13,717,860 1,431,529 $284,031,024 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 Other Funds TOTAL OTHER FUNDS Total Funds $10,157,812 $10,157,812 $690,140,645 $0 $0 $9,209,808 $10,157,812 $10,157,812 $699,350,453 $10,157,812 $10,157,812 $690,140,645 Changes $946,580 0 (68,772) $877,808 $0 0 0 0 $0 $0 $0 $877,808 FY 2021 Original Budget Changes Adolescent and Adult Health Promotion State General Funds 12,042,317 0 Tobacco Settlement Funds 6,857,179 0 Maternal and Child Health Services Block Grant 516,828 0 Preventive Health and Services Block Grant 149,000 0 Temporary Assistance for Needy Families Block Grant 10,404,529 0 Federal Funds Not Specifically Identified 8,397,424 0 Other Funds 745,000 0 TOTAL FUNDS $39,112,277 $0 Adult Essential Health Treatment Services Tobacco Settlement Funds 6,613,249 0 Preventive Health and Services Block Grant 300,000 0 TOTAL FUNDS $6,913,249 $0 Departmental Administration (DPH) State General Funds 24,133,992 0 Tobacco Settlement Funds 131,795 0 Preventive Health and Services Block Grant 1,266,938 0 Federal Funds Not Specifically Identified 7,045,918 0 Other Funds 3,945,000 0 TOTAL FUNDS $36,523,643 $0 Emergency Preparedness/Trauma System Improvement State General Funds Maternal and Child Health Services Block Grant 4,838,266 350,000 289,000 0 Governor's Budget Report Amended FY 2021 and FY 2022 Amended FY 2021 Budget FY 2021 Original Budget 12,042,317 6,857,179 516,828 149,000 12,042,317 6,857,179 516,828 149,000 10,404,529 8,397,424 745,000 $39,112,277 10,404,529 8,397,424 745,000 $39,112,277 6,613,249 300,000 $6,913,249 24,133,992 131,795 1,266,938 7,045,918 3,945,000 $36,523,643 5,127,266 350,000 6,613,249 300,000 $6,913,249 24,133,992 131,795 1,266,938 7,045,918 3,945,000 $36,523,643 4,838,266 350,000 Changes 0 0 0 0 0 0 0 $0 0 0 $0 653 0 0 0 0 $653 506,849 0 FY 2022 Budget $269,828,215 13,717,860 1,362,757 $284,908,832 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 $10,157,812 $10,157,812 $691,018,453 FY 2022 Budget 12,042,317 6,857,179 516,828 149,000 10,404,529 8,397,424 745,000 $39,112,277 6,613,249 300,000 $6,913,249 24,134,645 131,795 1,266,938 7,045,918 3,945,000 $36,524,296 5,345,115 350,000 257 Department of Public Health Program Budget Financial Summary Preventive Health and Services Block Grant Federal Funds Not Specifically Identified FY 2021 Original Budget 200,000 23,125,473 Changes 0 0 Other Funds 171,976 0 TOTAL FUNDS $28,685,715 $289,000 Epidemiology State General Funds 5,185,576 0 Tobacco Settlement Funds 115,637 0 Federal Funds Not Specifically Identified 6,552,593 0 TOTAL FUNDS $11,853,806 $0 Immunization State General Funds 2,410,878 0 Federal Funds Not Specifically Identified 2,061,486 0 Other Funds 4,649,702 0 TOTAL FUNDS $9,122,066 $0 Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Federal Funds Not Specifically Identified 24,318,342 8,605,171 132,509 14,255,140 (289,000) 0 0 0 Other Funds 85,000 0 TOTAL FUNDS $47,396,162 ($289,000) Infant and Child Health Promotion State General Funds 13,842,718 0 Maternal and Child Health Services Block Grant 7,392,607 0 Federal Funds Not Specifically Identified 256,226,789 0 TOTAL FUNDS $277,462,114 $0 Infectious Disease Control State General Funds Federal Funds Not Specifically Identified 31,990,712 47,927,661 144,026 0 TOTAL FUNDS $79,918,373 $144,026 Inspections and Environmental Hazard Control State General Funds 6,143,074 0 Preventive Health and Services Block Grant 158,382 0 Federal Funds Not Specifically Identified 352,681 0 Other Funds 561,134 0 TOTAL FUNDS $7,215,271 $0 Public Health Formula Grants to Counties State General Funds 125,293,299 0 TOTAL FUNDS $125,293,299 $0 Vital Records State General Funds 4,275,566 0 Amended FY 2021 Budget FY 2021 Original Budget 200,000 200,000 23,125,473 171,976 $28,974,715 23,125,473 171,976 $28,685,715 5,185,576 115,637 6,552,593 $11,853,806 5,185,576 115,637 6,552,593 $11,853,806 2,410,878 2,061,486 4,649,702 $9,122,066 2,410,878 2,061,486 4,649,702 $9,122,066 24,029,342 8,605,171 132,509 14,255,140 85,000 $47,107,162 24,318,342 8,605,171 132,509 14,255,140 85,000 $47,396,162 13,842,718 7,392,607 256,226,789 $277,462,114 13,842,718 7,392,607 256,226,789 $277,462,114 32,134,738 47,927,661 $80,062,399 31,990,712 47,927,661 $79,918,373 6,143,074 158,382 352,681 561,134 $7,215,271 6,143,074 158,382 352,681 561,134 $7,215,271 125,293,299 $125,293,299 125,293,299 $125,293,299 4,275,566 4,275,566 Changes 0 0 0 $506,849 0 0 0 $0 0 0 0 $0 34,894 0 0 0 0 $34,894 0 0 0 $0 229,676 0 $229,676 173,600 0 0 0 $173,600 0 $0 908 FY 2022 Budget 200,000 23,125,473 171,976 $29,192,564 5,185,576 115,637 6,552,593 $11,853,806 2,410,878 2,061,486 4,649,702 $9,122,066 24,353,236 8,605,171 132,509 14,255,140 85,000 $47,431,056 13,842,718 7,392,607 256,226,789 $277,462,114 32,220,388 47,927,661 $80,148,049 6,316,674 158,382 352,681 561,134 $7,388,871 125,293,299 $125,293,299 4,276,474 258 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Health Program Budget Financial Summary Federal Funds Not Specifically Identified TOTAL FUNDS FY 2021 Original Budget 530,680 $4,806,246 Changes 0 $0 Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain & Spinal Injury Trust Fund 1,431,529 TOTAL FUNDS $1,431,529 Georgia Trauma Care Network Commission State General Funds 14,406,895 TOTAL FUNDS $14,406,895 0 $0 9,065,782 $9,065,782 Amended FY 2021 Budget FY 2021 Original Budget 530,680 $4,806,246 530,680 $4,806,246 1,431,529 $1,431,529 23,472,677 $23,472,677 1,431,529 $1,431,529 14,406,895 $14,406,895 Changes 0 $908 (68,772) ($68,772) 0 $0 FY 2022 Budget 530,680 $4,807,154 1,362,757 $1,362,757 14,406,895 $14,406,895 Governor's Budget Report Amended FY 2021 and FY 2022 259 Department of Public Health Department Financial Summary Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration (DPH) FY 2019 Expenditures $38,831,505 7,063,856 84,000,285 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 Office for Children and Families Public Health Formula Grants to Counties Vital Records SUBTOTAL (Excludes Attached Agencies) Attached Agencies 31,830,626 22,455,605 17,783,519 67,727,818 234,824,002 157,666,035 8,186,763 428,423 123,188,527 5,741,367 $799,728,331 Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) $1,519,463 22,559,092 $24,078,555 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $823,806,886 454,361,664 73,774,256 3,897,929 $532,033,849 State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS 272,277,565 12,951,401 1,294,070 5,250,000 $291,773,036 FY 2020 Expenditures $40,889,751 7,034,015 59,957,293 FY 2021 Original Budget $39,112,277 6,913,249 36,523,643 91,957,312 34,518,472 15,143,968 58,415,912 246,180,824 137,704,732 7,932,988 28,685,715 11,853,806 9,122,066 47,396,162 277,462,114 79,918,373 7,215,271 145,377,543 5,423,281 $850,536,091 125,293,299 4,806,246 $674,302,221 $1,631,595 22,758,767 $24,390,362 $874,926,453 402,466,220 111,162,493 72,366,112 787,148 $586,781,973 273,169,180 13,577,420 1,397,880 $288,144,480 $1,431,529 14,406,895 $15,838,424 $690,140,645 395,951,809 10,157,812 $406,109,621 268,881,635 13,717,860 1,431,529 $284,031,024 Amended FY 2021 Budget $39,112,277 6,913,249 36,523,643 28,974,715 11,853,806 9,122,066 47,107,162 277,462,114 80,062,399 7,215,271 125,293,299 4,806,246 $674,446,247 $1,431,529 23,472,677 $24,904,206 $699,350,453 395,951,809 10,157,812 $406,109,621 278,091,443 13,717,860 1,431,529 $293,240,832 FY 2022 Budget $39,112,277 6,913,249 36,524,296 29,192,564 11,853,806 9,122,066 47,431,056 277,462,114 80,148,049 7,388,871 125,293,299 4,807,154 $675,248,801 $1,362,757 14,406,895 $15,769,652 $691,018,453 395,951,809 10,157,812 $406,109,621 269,828,215 13,717,860 1,362,757 $284,908,832 260 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Safety Roles and Responsibilities The Georgia Department of Public Safety (DPS) includes the Uniform Division of the Georgia State Patrol (GSP). Its responsibilities include patrolling public roads and highways and investigating traffic accidents within the State of Georgia, thereby safeguarding the lives and property of the public. The Department's troopers work to reduce accidents and injuries by enforcing traffic laws, encouraging seat belt use, and targeting drivers under the influence of drugs and alcohol. In addition, the Department provides law enforcement assistance to other local and state agencies of the criminal justice community in areas such as specialty units, fugitive apprehension, and Homeland Security. The Department's other responsibilities include providing for the personal security of the Governor and First Lady, Lieutenant Governor, Speaker of the House, and the Chief Justice of the Georgia Supreme Court, as well as the overall safety of employees, visitors, and facilities present on the Capitol Hill Area. DPS also houses the Motor Carrier Compliance Division which is responsible for enforcing Georgia's commercial vehicle size, safety, and weight regulations, High Occupancy Vehicles (HOV) Lane restrictions, and conducting school bus safety inspections. The Office of Public Safety Officer Support provides peer counselors and critical incident support services for the benefit of public safety officers. In an effort to provide the services to the state and public as directed by the Governor, the Department of Public Safety has several unique units that contribute to the overall mission. These units include the following: ATTACHED AGENCIES The Georgia Public Safety Training Center provides instruction and support services for the training of state and local law enforcement officers, firefighters, correctional officers, and emergency personnel. The Georgia Firefighter Standards and Training Council is responsible for establishing uniform standards for the employment and training of firefighters. Additionally, the Council establishes curriculum requirements and approves schools and facilities for the purpose of fire training. The Georgia Peace Officer Standards and Training Council is responsible for improving law enforcement in the state by enforcing legislatively established standards for the employment and training of peace officers. The Governor's Office of Highway Safety is responsible for the development and administration of statewide highway safety programs. The agency educates the public on traffic safety and facilitates the implementation of programs that reduce crashes, injuries, and fatalities on Georgia's roadways. AUTHORITY Titles 25, 35, 40, and 50 of the Official Code of Georgia Annotated. Field Operations Aviation Capitol Police Motor Carrier Compliance Division Administration Office of Public Safety Officer Support Governor's Budget Report Amended FY 2021 and FY 2022 261 Department of Public Safety Program Budgets Amended FY 2021 Budget Changes 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 Departmental Administration (DPS) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached agencies. Recommended Change: 1. No change. $0 Total Change $0 Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Provide one-time funds to purchase 321 vehicles for Georgia State Patrol. 2. Utilize existing funds for personal services and operational costs for a 100-person trooper school. Total Change $12,390,000 Yes $12,390,000 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, nonconsensual 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. $0 Total Change $0 Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. No change. $0 Total Change $0 262 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Safety Program Budgets Agencies Attached for Administrative Purposes: Georgia 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. Increase funds to reflect FY 2020 fireworks excise tax collections per SR 558 and SB 350 (2016 Session). Total Change 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. Reduce funds for driver's education and training to reflect Fiscal Year 2020 fine collections in accordance with Joshua's Law. Total Change Georgia 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 Georgia 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. Provide one-time funds to replace 12 vehicles for training staff. Total Change FY 2022 Budget Changes 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. Total Change Capitol Police Services Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $333,508 $333,508 ($264,256) ($264,256) $275,000 $275,000 $345,000 $345,000 $0 $0 $0 $0 263 Department of Public Safety Program Budgets Departmental Administration (DPS) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached agencies. Recommended Change: 1. No change. Total Change Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Provide funds for one 75-person 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, nonconsensual 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Agencies Attached for Administrative Purposes: Georgia 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 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. No change. Total Change $0 $0 $3,176,833 $3,176,833 $740 $740 $450 $450 $0 $0 $0 $0 264 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Safety Program Budgets Georgia 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 reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Georgia 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 $431 $431 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 265 Department of Public Safety Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $181,484,489 TOTAL STATE FUNDS $181,484,489 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $33,927,849 $33,927,849 Changes $13,079,252 $13,079,252 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $194,563,741 $194,563,741 $181,484,489 $181,484,489 $33,927,849 $33,927,849 $33,927,849 $33,927,849 Other Funds TOTAL OTHER FUNDS Total Funds $26,878,954 $26,878,954 $242,291,292 $0 $0 $13,079,252 $26,878,954 $26,878,954 $255,370,544 $26,878,954 $26,878,954 $242,291,292 Changes $3,178,454 $3,178,454 $0 $0 $0 $0 $3,178,454 FY 2021 Original Budget Aviation State General Funds 4,008,353 TOTAL FUNDS $4,008,353 Capitol Police Services Other Funds 8,405,077 TOTAL FUNDS $8,405,077 Departmental Administration (DPS) State General Funds 8,645,786 Other Funds 3,510 TOTAL FUNDS $8,649,296 Field Offices and Services State General Funds Federal Funds Not Specifically Identified 128,160,036 1,888,148 Other Funds 1,049,686 TOTAL FUNDS $131,097,870 Motor Carrier Compliance State General Funds Federal Funds Not Specifically Identified 15,339,295 11,289,344 Other Funds 11,132,727 TOTAL FUNDS $37,761,366 Office of Public Safety Officer Support State General Funds 1,109,427 TOTAL FUNDS $1,109,427 Changes 0 $0 0 $0 0 0 $0 12,390,000 0 0 $12,390,000 0 0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council State General Funds 1,332,512 TOTAL FUNDS $1,332,512 Office of Highway Safety State General Funds Federal Funds Not Specifically Identified 3,424,848 19,689,178 333,508 $333,508 (264,256) 0 Amended FY 2021 Budget FY 2021 Original Budget 4,008,353 $4,008,353 4,008,353 $4,008,353 8,405,077 $8,405,077 8,405,077 $8,405,077 8,645,786 3,510 $8,649,296 8,645,786 3,510 $8,649,296 140,550,036 1,888,148 1,049,686 $143,487,870 128,160,036 1,888,148 1,049,686 $131,097,870 15,339,295 11,289,344 11,132,727 $37,761,366 15,339,295 11,289,344 11,132,727 $37,761,366 1,109,427 $1,109,427 1,109,427 $1,109,427 1,666,020 $1,666,020 3,160,592 19,689,178 1,332,512 $1,332,512 3,424,848 19,689,178 Changes 0 $0 0 $0 0 0 $0 3,176,833 0 0 $3,176,833 740 0 0 $740 450 $450 0 $0 0 0 FY 2022 Budget $184,662,943 $184,662,943 $33,927,849 $33,927,849 $26,878,954 $26,878,954 $245,469,746 FY 2022 Budget 4,008,353 $4,008,353 8,405,077 $8,405,077 8,645,786 3,510 $8,649,296 131,336,869 1,888,148 1,049,686 $134,274,703 15,340,035 11,289,344 11,132,727 $37,762,106 1,109,877 $1,109,877 1,332,512 $1,332,512 3,424,848 19,689,178 266 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Public Safety Program Budget Financial Summary FY 2021 Original Budget Changes Other Funds 652,912 0 TOTAL FUNDS $23,766,938 ($264,256) Georgia Peace Officer Standards and Training Council State General Funds 3,870,669 275,000 TOTAL FUNDS $3,870,669 $275,000 Georgia Public Safety Training Center State General Funds Federal Funds Not Specifically Identified 15,593,563 1,061,179 345,000 0 Other Funds 5,635,042 0 TOTAL FUNDS $22,289,784 $345,000 Amended FY 2021 Budget 652,912 $23,502,682 FY 2021 Original Budget 652,912 $23,766,938 4,145,669 $4,145,669 3,870,669 $3,870,669 15,938,563 1,061,179 5,635,042 $22,634,784 15,593,563 1,061,179 5,635,042 $22,289,784 Changes 0 $0 431 $431 0 0 0 $0 FY 2022 Budget 652,912 $23,766,938 3,871,100 $3,871,100 15,593,563 1,061,179 5,635,042 $22,289,784 Governor's Budget Report Amended FY 2021 and FY 2022 267 Department of Public Safety Department Financial Summary Program/Fund Sources Aviation Capitol Police Services Departmental Administration (DPS) Field Offices and Services Motor Carrier Compliance Office of Public Safety Officer Support SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Firefighter Standards and Training Council Office of Highway Safety Georgia Peace Officer Standards and Training Council Georgia Public Safety Training Center SUBTOTAL (ATTACHED AGENCIES) FY 2019 Expenditures $4,377,677 7,790,339 10,444,704 136,860,826 44,135,220 198,695 $203,807,461 $1,753,723 18,097,465 4,133,334 27,503,943 $51,488,465 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $255,295,926 29,652,292 42,400,485 $72,052,777 State General Funds TOTAL STATE FUNDS 183,243,149 $183,243,149 FY 2020 Expenditures $7,728,948 8,222,303 9,326,988 141,445,841 38,578,135 489,184 $205,791,399 FY 2021 Original Budget $4,008,353 8,405,077 8,649,296 131,097,870 37,761,366 1,109,427 $191,031,389 $1,479,404 16,805,132 4,072,757 25,315,203 $47,672,496 $253,463,895 28,174,176 16,180,146 48,089,537 $92,443,859 161,020,036 $161,020,036 $1,332,512 23,766,938 3,870,669 22,289,784 $51,259,903 $242,291,292 33,927,849 26,878,954 $60,806,803 181,484,489 $181,484,489 Amended FY 2021 Budget $4,008,353 8,405,077 8,649,296 143,487,870 37,761,366 1,109,427 $203,421,389 $1,666,020 23,502,682 4,145,669 22,634,784 $51,949,155 $255,370,544 33,927,849 26,878,954 $60,806,803 194,563,741 $194,563,741 FY 2022 Budget $4,008,353 8,405,077 8,649,296 134,274,703 37,762,106 1,109,877 $194,209,412 $1,332,512 23,766,938 3,871,100 22,289,784 $51,260,334 $245,469,746 33,927,849 26,878,954 $60,806,803 184,662,943 $184,662,943 268 Governor's Budget Report Amended FY 2021 and FY 2022 Public Service Commission Roles and Responsibilities The Public Service Commission (PSC) is responsible for regulating public utility companies under its jurisdiction. In carrying out its responsibilities, the Commission promulgates and enforces rules governing regulated companies, assists consumers of regulated companies with questions and problems, and educates the public on consumer rights and responsibilities in the evolving regulatory environment. Above all, the Commission aims to ensure that the best value in electric, natural gas, and telecommunications service is delivered to Georgia consumers and that the level of pipeline safety and utility facility protection practiced in the state remains high. UTILITIES REGULATION The Utilities Regulation program is responsible for the regulation of utility services throughout the state. The program is responsible for monitoring the rates and service standards of electric, telecommunications, and natural gas companies. Additionally, it is the role of the Commission to approve supply plans for electric and natural gas companies; monitor utility system, telecommunications network, and energy generation planning and construction activities; arbitrate complaints among competitors; provide consumer protection and education; and certify competitive natural gas and telecommunications providers. The PSC is an executive regulatory agency directed by a five-member Constitutional Board. Commissioners are elected through statewide general elections and serve six-year terms. The agency's staff includes accountants, analysts, engineers, information systems specialists, inspectors, and various administrative personnel who assist the Commissioners in fulfilling their duties. The Commission has three programs: Administration, Facility Protection, and Utilities Regulation. AUTHORITY Titles 40 and 46 of the Official Code of Georgia Annotated. Article 4, Section 1 of the Constitution of the State of Georgia. FACILITY PROTECTION Through its Facility Protection program, the Public Service Commission protects people, property, and the environment from physical harm from a release of natural gas or other liquid and averts interruptions of utility service resulting from damage to utility facilities caused by blasting or excavating. The Commission fulfills its responsibilities by enforcing industry compliance with safety rules and regulations and by educating system operators. By training operators, the Commission ensures that industry personnel understand proper procedures for locating and marking utility facilities before blasting or excavating. Governor's Budget Report Amended FY 2021 and FY 2022 269 Public Service Commission Program Budgets Amended FY 2021 Budget Changes Commission Administration (PSC) Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. No change. $0 Total Change $0 Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. No change. $0 Total Change $0 Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications providers. Recommended Change: 1. No change. $0 Total Change $0 FY 2022 Budget Changes Commission Administration (PSC) Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. No change. $0 Total Change $0 Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. No change. $0 Total Change $0 Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications providers. Recommended Change: 1. No change. $0 Total Change $0 270 Governor's Budget Report Amended FY 2021 and FY 2022 Public Service Commission Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $9,493,797 TOTAL STATE FUNDS $9,493,797 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,343,100 $1,343,100 Changes $0 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $9,493,797 $9,493,797 $9,493,797 $9,493,797 $1,343,100 $1,343,100 $1,343,100 $1,343,100 Total Funds $10,836,897 $0 $10,836,897 $10,836,897 Changes $0 $0 $0 $0 $0 FY 2021 Original Budget Commission Administration (PSC) State General Funds Federal Funds Not Specifically Identified 1,574,819 83,500 TOTAL FUNDS $1,658,319 Facility Protection State General Funds Federal Funds Not Specifically Identified 1,280,126 1,231,100 TOTAL FUNDS $2,511,226 Utilities Regulation State General Funds Federal Funds Not Specifically Identified 6,638,852 28,500 TOTAL FUNDS $6,667,352 Changes 0 0 $0 0 0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 1,574,819 83,500 $1,658,319 1,574,819 83,500 $1,658,319 1,280,126 1,231,100 $2,511,226 1,280,126 1,231,100 $2,511,226 6,638,852 28,500 $6,667,352 6,638,852 28,500 $6,667,352 Changes 0 0 $0 0 0 $0 0 0 $0 FY 2022 Budget $9,493,797 $9,493,797 $1,343,100 $1,343,100 $10,836,897 FY 2022 Budget 1,574,819 83,500 $1,658,319 1,280,126 1,231,100 $2,511,226 6,638,852 28,500 $6,667,352 Governor's Budget Report Amended FY 2021 and FY 2022 271 Public Service Commission Department Financial Summary Program/Fund Sources Commission Administration (PSC) Facility Protection Utilities Regulation SUBTOTAL FY 2019 Expenditures $2,435,328 2,288,392 7,208,429 $11,932,149 FY 2020 Expenditures $1,827,062 2,269,733 7,305,057 $11,401,852 FY 2021 Original Budget $1,658,319 2,511,226 6,667,352 $10,836,897 Total Funds Less: Federal Funds Other Funds SUBTOTAL $11,932,149 1,244,916 987,243 $2,232,159 $11,401,852 1,162,909 347,871 $1,510,780 $10,836,897 1,343,100 $1,343,100 State General Funds TOTAL STATE FUNDS 9,699,991 $9,699,991 9,891,072 $9,891,072 9,493,797 $9,493,797 Amended FY 2021 Budget $1,658,319 2,511,226 6,667,352 $10,836,897 $10,836,897 1,343,100 $1,343,100 9,493,797 $9,493,797 FY 2022 Budget $1,658,319 2,511,226 6,667,352 $10,836,897 $10,836,897 1,343,100 $1,343,100 9,493,797 $9,493,797 272 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Roles and Responsibilities The University System of Georgia (USG), through its 26 public colleges and universities, is charged with providing higher education to Georgia residents. USG works to create a more educated Georgia through its core missions of instruction, research, and public service. INSTRUCTION USG is comprised of four research universities, four comprehensive universities, nine state universities, and nine state colleges. Access to higher education is critical to the economic development of the state. USG institutions offer doctorate, first professional, masters, baccalaureate, and associate degree programs. USG institutions also offer various one-year and advanced certificate programs. In fall 2020, USG enrolled 341,485 students and in FY 2020 granted 70,879 degrees. Cooperative Extension Service (CES) assists Georgia farmers through a network of county extension agents who share information and research developed through the Agricultural Experiment Stations. CES also offers useful and practical information to the people of Georgia on subjects related to natural resources, home economics, youth development, rural development, and family support. OTHER ACTIVITIES The Board of Regents also oversees the Georgia Public Library Service (GPLS) which provides guidance, consulting services, training, technology services, information, and materials and handles the disbursement of state and federal funds to meet the needs of the public libraries serving local communities throughout the state. There are 61 public library systems that operate 407 public libraries statewide. In addition, GPLS operates the state's library for the blind and physically disabled. RESEARCH Research is concentrated at four research universities: the University of Georgia, Georgia Institute of Technology, Georgia State University, and Augusta University. Funding for research is derived from the funding formula, federal and private sponsored research, and special state programs, such as the Georgia Tech Research Institute. ATTACHED AGENCIES The Georgia Public Telecommunications Commission (GPTC) provides a nine-station television and 18-station radio network designed to meet the educational, cultural, and informational needs of Georgia residents. Additionally, GPTC provides electronically delivered classroom support for all Georgia learners. Georgia Tech Research Institute (GTRI) is a research component of the Georgia Institute of Technology. GTRI uses science and engineering expertise to solve some of the toughest problems facing government and industry across the nation and around the globe. PUBLIC SERVICE The University System of Georgia offers direct service to farmers, businesses, industry, and communities through continuing education, public service institutes, and special services and organizations, such as the Enterprise Innovation Institute and Cooperative Extension Service. The Enterprise Innovation Institute (EII) encourages industrial and economic development by providing an extension service that meets the technical and informational needs of industry and local development groups. EII also provides support for new technology companies. The Georgia Military College (GMC) is a liberal arts college located in Milledgeville with 13 satellite campuses and an online campus. GMC also runs a preparatory school for grades 3-12. The Georgia Commission on the Holocaust was established to educate the citizens of Georgia on the consequences of hate and prejudice through lessons on the Holocaust. With a variety of programs, the Commission fosters tolerance, good citizenship, and character development among the young people of the state. AUTHORITY Titles 12, 20, 49, and 50 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 273 Board of Regents of the University System of Georgia Program Budgets Amended FY 2021 Budget Changes 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. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Recommended Change: 1. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change ($118,443) ($118,443) $0 $0 ($60,657) ($60,657) ($24,136) ($24,136) ($11,902) ($11,902) ($9,089) ($9,089) 274 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budgets 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 noncurrent records to the State Records Center. Recommended Change: 1. No change. Total Change Georgia Cyber Innovation and Training Center Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training, research, and practical applications. Recommended Change: 1. No change. Total Change Georgia Research Alliance Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch new companies and create jobs. Recommended Change: 1. No change. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. No change. Total Change Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. No change. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($6,809) ($6,809) Governor's Budget Report Amended FY 2021 and FY 2022 275 Board of Regents of the University System of Georgia Program Budgets Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. No change. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. No change. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. No change. Total Change Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. No change. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. No change. Total Change 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. Increase funds for formula earnings for the 2020-2021 school year to reflect a 1.18% increase in credit hour enrollment ($68,387,021) and a 0.5% increase in square footage ($1,746,489) not funded in the original FY 2021 budget. 2. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,133,510 (4,508,095) $65,625,415 276 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budgets 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. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). 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 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. Reflect a change in the program name from Georgia Commission on the Holocaust to Payments to Georgia Commission on the Holocaust. Total Change Payments to Georgia Military College Junior Military College Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses. Recommended Change: 1. No change. Total Change Payments to Georgia Military College Preparatory School Purpose: The purpose of this appropriation is to provide quality basic education funding for grades three through twelve at Georgia Military College's Preparatory School. Recommended Change: 1. Increase funds to offset austerity reduction for K-12 education. 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 ($1,417) ($1,417) $0 $0 Yes $0 $0 $0 $217,244 $217,244 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 277 Board of Regents of the University System of Georgia Program Budgets FY 2022 Budget Changes 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change $128,888 (32,484) (118,443) ($22,039) Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance ($4,150) and retiree health benefits ($1,617). 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change $0 $0 $156,882 (49,540) (60,657) $46,685 $14,942 (5,767) (24,136) ($14,961) $2,633 (1,111) (11,902) ($10,380) 278 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change 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 noncurrent records to the State Records Center. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Georgia Cyber Innovation and Training Center Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training, research, and practical applications. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Georgia Research Alliance Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch new companies and create jobs. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance ($1,903) and retiree health benefits ($47,569). Total Change $9,891 (2,881) (9,089) ($2,079) $6,356 (586) $5,770 $6,441 (1,507) $4,934 $1,434 $1,434 $586 (49,472) ($48,886) Governor's Budget Report Amended FY 2021 and FY 2022 279 Board of Regents of the University System of Georgia Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. No change. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Increase funds for the Public Libraries formula based on an increase in the state population. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change $3,226 (733) $2,493 $4,568 (1,059) (6,809) ($3,300) $0 $0 $150,335 (979) 345,800 $495,156 $37,766 (11,431) $26,335 280 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Increase funds for formula earnings for the 2021-2022 school year to reflect a 0.8% increase in credit hour enrollment ($57,030,983) and a 0.6% increase in square footage ($1,875,267). 3. Increase funds for prior-year formula earnings for the 2020-2021 school year to reflect a 1.18% increase in credit hour enrollment ($68,387,021) and a 0.5% increase in square footage ($1,746,489) not funded in the FY 2021 budget. 4. Adjust the debt service payback amount for a general obligation debt-funded project at Savannah State University. 5. Reduce funds for the employer share of health insurance (($2,174,668)) and increase funds for retiree health benefits ($1,254,517). 6. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. 3. Eliminate funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional Retirement Plan members who are former TRS members per HB 292 (2020 Session). Total Change $11,590 (1,965) $9,625 $3,963 (870) $3,093 $6,454,929 58,906,250 70,133,510 617,328 (920,151) (4,508,095) $130,683,771 $13,958 (3,131) (1,417) $9,410 Governor's Budget Report Amended FY 2021 and FY 2022 281 Board of Regents of the University System of Georgia Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce funds for the employer share of health insurance. Total Change Agencies Attached for Administrative Purposes: Payments to 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. Reflect a change in the program name from Georgia Commission on the Holocaust to Payments to Georgia Commission on the Holocaust. Total Change Payments to Georgia Military College Junior Military College Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Payments to Georgia Military College Preparatory School Purpose: The purpose of this appropriation is to provide quality basic education funding for grades three through twelve at Georgia Military College's Preparatory School. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reduce formula funds based on enrollment decline (($165,667)) and increase funds for training and experience ($128,355). 3. Increase funds to offset the austerity reduction for K-12 education. 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $2,240 (426) $1,814 Yes $0 $26,159 $26,159 $8,968 (37,312) 217,244 $188,900 $1,403 $1,403 282 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $2,299,998,820 TOTAL STATE FUNDS $2,299,998,820 Changes $65,610,206 $65,610,206 Amended FY 2021 Budget FY 2021 Original Budget $2,365,609,026 $2,365,609,026 $2,299,998,820 $2,299,998,820 Changes $131,405,337 $131,405,337 Other Funds TOTAL OTHER FUNDS Total Funds $5,931,871,997 $5,931,871,997 $8,231,870,817 $0 $0 $65,610,206 $5,931,871,997 $5,931,871,997 $8,297,481,023 $5,931,871,997 $5,931,871,997 $8,231,870,817 $0 $0 $131,405,337 FY 2022 Budget $2,431,404,157 $2,431,404,157 $5,931,871,997 $5,931,871,997 $8,363,276,154 FY 2021 Original Budget Changes Agricultural Experiment Station State General Funds Other Funds TOTAL FUNDS 42,409,663 45,182,655 $87,592,318 (118,443) 0 ($118,443) Athens and Tifton Veterinary Laboratories Contract Other Funds 6,370,000 0 TOTAL FUNDS $6,370,000 $0 Cooperative Extension Service State General Funds 39,361,391 (60,657) Other Funds TOTAL FUNDS 34,628,285 $73,989,676 0 ($60,657) Enterprise Innovation Institute State General Funds Other Funds TOTAL FUNDS 9,459,608 15,000,000 $24,459,608 (24,136) 0 ($24,136) Forestry Cooperative Extension State General Funds Other Funds TOTAL FUNDS 912,598 700,988 $1,613,586 (11,902) 0 ($11,902) Forestry Research State General Funds Other Funds TOTAL FUNDS 2,666,683 11,479,243 $14,145,926 (9,089) 0 ($9,089) Georgia Archives State General Funds 4,304,139 0 Other Funds TOTAL FUNDS 967,912 0 $5,272,051 $0 Georgia Cyber Innovation and Training Center State General Funds 5,346,572 0 Other Funds 772,982 0 TOTAL FUNDS $6,119,554 $0 Georgia Research Alliance State General Funds 4,569,571 0 TOTAL FUNDS $4,569,571 $0 Georgia Tech Research Institute State General Funds 5,490,643 0 Other Funds 639,661,007 0 TOTAL FUNDS $645,151,650 $0 Amended FY 2021 Budget FY 2021 Original Budget 42,291,220 45,182,655 $87,473,875 42,409,663 45,182,655 $87,592,318 6,370,000 $6,370,000 6,370,000 $6,370,000 39,300,734 34,628,285 $73,929,019 39,361,391 34,628,285 $73,989,676 9,435,472 15,000,000 $24,435,472 9,459,608 15,000,000 $24,459,608 900,696 700,988 $1,601,684 912,598 700,988 $1,613,586 2,657,594 11,479,243 $14,136,837 2,666,683 11,479,243 $14,145,926 4,304,139 967,912 $5,272,051 4,304,139 967,912 $5,272,051 5,346,572 772,982 $6,119,554 5,346,572 772,982 $6,119,554 4,569,571 $4,569,571 4,569,571 $4,569,571 5,490,643 639,661,007 $645,151,650 5,490,643 639,661,007 $645,151,650 Changes (22,039) 0 ($22,039) 0 $0 46,685 0 $46,685 (14,961) 0 ($14,961) (10,380) 0 ($10,380) (2,079) 0 ($2,079) 5,770 0 $5,770 4,934 0 $4,934 1,434 $1,434 (48,886) 0 ($48,886) FY 2022 Budget 42,387,624 45,182,655 $87,570,279 6,370,000 $6,370,000 39,408,076 34,628,285 $74,036,361 9,444,647 15,000,000 $24,444,647 902,218 700,988 $1,603,206 2,664,604 11,479,243 $14,143,847 4,309,909 967,912 $5,277,821 5,351,506 772,982 $6,124,488 4,571,005 $4,571,005 5,441,757 639,661,007 $645,102,764 Governor's Budget Report Amended FY 2021 and FY 2022 283 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2021 Original Budget Marine Institute State General Funds 900,618 Other Funds 486,281 TOTAL FUNDS $1,386,899 Marine Resources Extension Center State General Funds 1,434,270 Other Funds 1,540,000 TOTAL FUNDS $2,974,270 Medical College of Georgia Hospital and Clinics State General Funds 28,974,714 TOTAL FUNDS $28,974,714 Public Libraries State General Funds 38,905,805 Other Funds 5,411,304 TOTAL FUNDS $44,317,109 Public Service/Special Funding Initiatives State General Funds 21,751,143 TOTAL FUNDS $21,751,143 Regents Central Office State General Funds 10,821,119 Other Funds 350,000 TOTAL FUNDS $11,171,119 Skidaway Institute of Oceanography State General Funds 2,953,952 Other Funds 4,096,107 TOTAL FUNDS $7,050,059 Teaching State General Funds 2,054,132,976 Other Funds 5,143,185,233 TOTAL FUNDS $7,197,318,209 Veterinary Medicine Experiment Station State General Funds 4,065,841 TOTAL FUNDS $4,065,841 Veterinary Medicine Teaching Hospital State General Funds 481,991 Other Funds 22,000,000 TOTAL FUNDS $22,481,991 Changes 0 0 $0 (6,809) 0 ($6,809) 0 $0 0 0 $0 0 $0 0 0 $0 0 0 $0 65,625,415 0 $65,625,415 (1,417) ($1,417) 0 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Commission on the Holocaust State General Funds 304,560 0 Other Funds 40,000 0 TOTAL FUNDS $344,560 $0 Payments to Georgia Military College Junior Military College State General Funds 3,487,865 0 TOTAL FUNDS $3,487,865 $0 Amended FY 2021 Budget FY 2021 Original Budget 900,618 486,281 $1,386,899 900,618 486,281 $1,386,899 1,427,461 1,540,000 $2,967,461 28,974,714 $28,974,714 38,905,805 5,411,304 $44,317,109 21,751,143 $21,751,143 10,821,119 350,000 $11,171,119 1,434,270 1,540,000 $2,974,270 28,974,714 $28,974,714 38,905,805 5,411,304 $44,317,109 21,751,143 $21,751,143 10,821,119 350,000 $11,171,119 2,953,952 4,096,107 $7,050,059 2,953,952 4,096,107 $7,050,059 2,119,758,391 5,143,185,233 $7,262,943,624 2,054,132,976 5,143,185,233 $7,197,318,209 4,064,424 $4,064,424 4,065,841 $4,065,841 481,991 22,000,000 $22,481,991 481,991 22,000,000 $22,481,991 304,560 40,000 $344,560 3,487,865 $3,487,865 304,560 40,000 $344,560 3,487,865 $3,487,865 Changes 2,493 0 $2,493 (3,300) 0 ($3,300) 0 $0 495,156 0 $495,156 26,335 $26,335 9,625 0 $9,625 3,093 0 $3,093 130,683,771 0 $130,683,771 9,410 $9,410 1,814 0 $1,814 0 0 $0 26,159 $26,159 FY 2022 Budget 903,111 486,281 $1,389,392 1,430,970 1,540,000 $2,970,970 28,974,714 $28,974,714 39,400,961 5,411,304 $44,812,265 21,777,478 $21,777,478 10,830,744 350,000 $11,180,744 2,957,045 4,096,107 $7,053,152 2,184,816,747 5,143,185,233 $7,328,001,980 4,075,251 $4,075,251 483,805 22,000,000 $22,483,805 304,560 40,000 $344,560 3,514,024 $3,514,024 284 Governor's Budget Report Amended FY 2021 and FY 2022 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2021 Original Budget Changes Payments to Georgia Military College Preparatory School State General Funds 3,507,888 217,244 TOTAL FUNDS $3,507,888 $217,244 Payments to Georgia Public Telecommunications Commission State General Funds 13,755,210 0 TOTAL FUNDS $13,755,210 $0 Amended FY 2021 Budget FY 2021 Original Budget 3,725,132 $3,725,132 13,755,210 $13,755,210 3,507,888 $3,507,888 13,755,210 $13,755,210 Changes 188,900 $188,900 1,403 $1,403 FY 2022 Budget 3,696,788 $3,696,788 13,756,613 $13,756,613 Governor's Budget Report Amended FY 2021 and FY 2022 285 Board of Regents of the University System of Georgia Department Financial Summary Program/Fund Sources Agricultural Experiment Station Athens and Tifton Veterinary Laboratories Contract Cooperative Extension Service Enterprise Innovation Institute Forestry Cooperative Extension Forestry Research Georgia Archives Georgia Cyber Innovation and Training Center Georgia Research Alliance 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 FY 2019 Expenditures $94,344,625 7,241,630 72,381,843 33,972,833 1,914,819 13,981,091 5,721,095 4,026,346 5,117,588 480,468,329 1,304,616 2,897,798 41,984,029 43,424,050 26,361,443 12,731,135 5,917,749 7,150,846,278 4,508,257 20,846,525 $8,029,992,079 FY 2020 Expenditures $106,598,634 7,102,031 73,713,230 31,408,477 1,777,327 14,547,553 5,501,287 6,395,932 4,928,976 555,496,460 1,582,528 3,303,918 32,500,565 43,964,739 23,614,637 11,534,598 4,456,298 7,547,304,718 4,457,398 20,904,768 $8,501,094,074 FY 2021 Original Budget $87,592,318 6,370,000 73,989,676 24,459,608 1,613,586 14,145,926 5,272,051 6,119,554 4,569,571 645,151,650 1,386,899 2,974,270 28,974,714 44,317,109 21,751,143 11,171,119 7,050,059 7,197,318,209 4,065,841 22,481,991 $8,210,775,294 Payments to Georgia Commission on the Holocaust Payments to Georgia Military College 6,995,577 Payments to Georgia Military College Junior Military College Payments to Georgia Military College Preparatory School Payments to Georgia Public Telecommunications Commission 15,197,539 SUBTOTAL (ATTACHED AGENCIES) $22,193,116 3,863,463 3,945,859 14,705,194 $22,514,516 $344,560 3,487,865 3,507,888 13,755,210 $21,095,523 Amended FY 2021 Budget $87,473,875 6,370,000 73,929,019 24,435,472 1,601,684 14,136,837 5,272,051 6,119,554 4,569,571 645,151,650 1,386,899 2,967,461 28,974,714 44,317,109 21,751,143 11,171,119 7,050,059 7,262,943,624 4,064,424 22,481,991 $8,276,168,256 $344,560 3,487,865 3,725,132 13,755,210 $21,312,767 FY 2022 Budget $87,570,279 6,370,000 74,036,361 24,444,647 1,603,206 14,143,847 5,277,821 6,124,488 4,571,005 645,102,764 1,389,392 2,970,970 28,974,714 44,812,265 21,777,478 11,180,744 7,053,152 7,328,001,980 4,075,251 22,483,805 $8,341,964,169 $344,560 3,514,024 3,696,788 13,756,613 $21,311,985 Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $8,052,185,195 5,614,222,720 1,065,195 $5,615,287,915 $8,523,608,590 227,006,894 5,777,623,253 672,567 $6,005,302,714 $8,231,870,817 5,931,871,997 $5,931,871,997 $8,297,481,023 5,931,871,997 $5,931,871,997 $8,363,276,154 5,931,871,997 $5,931,871,997 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 286 2,426,905,464 9,991,818 $2,436,897,282 2,518,305,875 $2,518,305,875 2,299,998,820 2,365,609,026 2,431,404,157 $2,299,998,820 $2,365,609,026 $2,431,404,157 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Revenue Roles and Responsibilities The Department of Revenue was created in 1938 to serve as the lead agency for administering the state's tax laws and collecting and processing state revenue. The Department has seven major divisions: Alcohol and Tobacco, Tax Compliance, Legal Affairs and Tax Policy, Local Government Services, Motor Vehicle Division, Special Investigations, and Taxpayer Services. ALCOHOL AND TOBACCO The Alcohol and Tobacco division is composed of two sections: The Law Enforcement section enforces all laws and regulations pertaining to the manufacture, possession, transportation, and sale of legal and illegal alcoholic beverages and tobacco products. The Licenses and Permits section is charged with receiving, processing, and collecting excise tax reports on alcohol and tobacco products. This section is also responsible for alcohol and tobacco applications, registrations, and keg decals. TAX COMPLIANCE The Compliance division is responsible for ensuring taxpayer compliance with Georgia's tax laws. The division oversees the department's regional offices within the state and is comprised of two units. The audit unit uses a staff of professional tax specialists to perform nationwide tax audits. The compliance unit ensures compliance with filing deadlines, registration, the collection of delinquent accounts, monitoring special event taxes, and the oversight of private collection agencies. LEGAL AFFAIRS AND TAX POLICY This division provides in-house guidance for the Department, analyzes tax and regulatory legislation, and issues written guidance to assist taxpayers in complying with Georgia's tax laws. The division also serves as liaison with the Office of the Attorney General and the Georgia Tax Tribunal. LOCAL GOVERNMENT SERVICES The Local Government Services division assists local tax officials with the administration of property tax laws, the distribution of sales tax to local authorities, the administration of the Unclaimed Property Act, and the valuation of public utility property for tax purposes. MOTOR VEHICLE DIVISION The Motor Vehicle division issues license plates, Georgia certificates of title, and records liens and security interest information of registered vehicles. The division also operates a call center to assist taxpayers. SPECIAL INVESTIGATIONS The Special Investigations division investigates potential criminal violations involving tax fraud, theft, and motor vehicle title and registration fraud. This section also enforces motor fuel and motor carrier laws. TAXPAYER SERVICES The Taxpayer Services division performs frontline processing of all tax documents and paper check payments. Division staff review and make corrections and adjustments to returns of all tax types. The division manages the online taxpayer services and functions of the Georgia Tax Center system and operates a call center to respond to taxpayer inquiries. The division interacts with the tax preparation software industry to ensure system compatibility for taxpayer filing use and provides outreach and training to tax professionals to promote compliance with the tax laws of Georgia. ATTACHED AGENCIES The State Board of Equalization is attached to the Department of Revenue for administrative purposes only. The board appoints hearing officers that evaluate appeals by local governing authorities on issues relating to the Revenue Commissioner's disapproval of county tax digests. AUTHORITY Title 3, 40, and 48 of the Official Code of Georgia Annotated. Governor's Budget Report Amended FY 2021 and FY 2022 287 Department of Revenue Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DOR) Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. No change. $0 Total Change $0 Forestland Protection Grants Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to counties, municipalities, and school districts. Recommended Change: 1. Increase funds for Forestland Protection Act grant reimbursements to meet projected needs. Total Change $25,000,000 $25,000,000 Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco products. Recommended Change: 1. Increase funds for one advanced auditor position and associated expenses and five contractors to provide regulations of the distribution and sale of vaping products pursuant to SB 375 (2020 Session). Total Change $86,175 $86,175 Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. Increase funds to reflect FY 2020 fireworks excise tax collections. Total Change $81,584 $81,584 Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. No change. $0 Total Change $0 Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. No change. $0 Total Change $0 Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. No change. $0 Total Change $0 288 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Revenue Program Budgets Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. No change. Total Change Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. No change. Total Change Taxpayer Services Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Departmental Administration (DOR) Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. No change. Total Change Forestland Protection Grants Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to counties, municipalities, and school districts. Recommended Change: 1. Increase funds for Forestland Protection Act grant reimbursements to meet projected needs. 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. Recommended Change: 1. Increase funds for one advanced auditor and associated expenses and three contractors to provide regulation of the distribution and sale of vaping products pursuant to SB 375 (2020 Session). Total Change $0 $0 $0 $0 $0 $0 $0 $0 $25,000,000 $25,000,000 $210,775 $210,775 Governor's Budget Report Amended FY 2021 and FY 2022 289 Department of Revenue Program Budgets Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. No change. Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. No change. Total Change Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. No change. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. No change. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $323 $323 Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change $337 $337 Taxpayer Services Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change: 1. No change. $0 Total Change $0 290 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Revenue Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $170,921,616 Tobacco Settlement Funds 433,783 TOTAL STATE FUNDS $171,355,399 Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $370,147 687,912 $1,058,059 Changes $25,167,759 0 $25,167,759 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $196,089,375 433,783 $196,523,158 $170,921,616 433,783 $171,355,399 $370,147 687,912 $1,058,059 $370,147 687,912 $1,058,059 Other Funds TOTAL OTHER FUNDS Total Funds $2,247,671 $2,247,671 $174,661,129 $0 $0 $25,167,759 $2,247,671 $2,247,671 $199,828,888 $2,247,671 $2,247,671 $174,661,129 Changes $25,211,435 0 $25,211,435 $0 0 $0 $0 $0 $25,211,435 FY 2021 Original Budget Departmental Administration (DOR) State General Funds 12,600,723 TOTAL FUNDS $12,600,723 Forestland Protection Grants State General Funds 14,072,351 TOTAL FUNDS $14,072,351 Industry Regulation State General Funds Tobacco Settlement Funds Prevention and Treatment of Substance Abuse Block Grant 6,925,893 433,783 370,147 Other Funds 485,887 TOTAL FUNDS $8,215,710 Local Government Services State General Funds 3,758,131 Other Funds 420,000 TOTAL FUNDS $4,178,131 Local Tax Officials Retirement and FICA State General Funds 9,033,157 TOTAL FUNDS $9,033,157 Motor Vehicle Registration and Titling State General Funds 36,963,547 TOTAL FUNDS $36,963,547 Office of Special Investigations State General Funds Federal Funds Not Specifically Identified 5,103,033 416,081 TOTAL FUNDS $5,519,114 Tax Compliance State General Funds 54,328,736 Other Funds 1,341,784 Changes 0 $0 25,000,000 $25,000,000 86,175 0 0 0 $86,175 81,584 0 $81,584 0 $0 0 $0 0 0 $0 0 0 Amended FY 2021 Budget FY 2021 Original Budget 12,600,723 $12,600,723 12,600,723 $12,600,723 39,072,351 $39,072,351 14,072,351 $14,072,351 7,012,068 433,783 6,925,893 433,783 370,147 485,887 $8,301,885 3,839,715 420,000 $4,259,715 9,033,157 $9,033,157 36,963,547 $36,963,547 5,103,033 416,081 $5,519,114 54,328,736 1,341,784 370,147 485,887 $8,215,710 3,758,131 420,000 $4,178,131 9,033,157 $9,033,157 36,963,547 $36,963,547 5,103,033 416,081 $5,519,114 54,328,736 1,341,784 Changes 0 $0 25,000,000 $25,000,000 210,775 0 0 0 $210,775 0 0 $0 0 $0 0 $0 0 0 $0 323 0 FY 2022 Budget $196,133,051 433,783 $196,566,834 $370,147 687,912 $1,058,059 $2,247,671 $2,247,671 $199,872,564 FY 2022 Budget 12,600,723 $12,600,723 39,072,351 $39,072,351 7,136,668 433,783 370,147 485,887 $8,426,485 3,758,131 420,000 $4,178,131 9,033,157 $9,033,157 36,963,547 $36,963,547 5,103,033 416,081 $5,519,114 54,329,059 1,341,784 Governor's Budget Report Amended FY 2021 and FY 2022 291 TOTAL FUNDS Tax Policy State General Funds TOTAL FUNDS Taxpayer Services State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS Department of Revenue Program Budget Financial Summary FY 2021 Original Budget $55,670,520 4,129,499 $4,129,499 24,006,546 271,831 $24,278,377 Changes $0 0 $0 0 0 $0 Amended FY 2021 Budget $55,670,520 FY 2021 Original Budget $55,670,520 4,129,499 $4,129,499 4,129,499 $4,129,499 24,006,546 271,831 $24,278,377 24,006,546 271,831 $24,278,377 Changes $323 337 $337 0 0 $0 FY 2022 Budget $55,670,843 4,129,836 $4,129,836 24,006,546 271,831 $24,278,377 292 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Revenue Department Financial Summary Program/Fund Sources Departmental Administration (DOR) Forestland Protection Grants Industry Regulation Local Government Services Local Tax Officials Retirement and FICA Motor Vehicle Registration and Titling Office of Special Investigations Tax Compliance Tax Policy Taxpayer Services SUBTOTAL FY 2019 Expenditures $14,144,775 43,550,663 8,707,980 7,281,655 9,758,517 57,877,776 8,043,676 61,255,422 4,284,413 29,265,328 $244,170,205 FY 2020 Expenditures $14,170,569 43,546,492 8,382,596 4,795,287 9,213,514 52,591,016 7,105,224 58,657,295 4,400,644 25,979,055 $228,841,692 FY 2021 Original Budget $12,600,723 14,072,351 8,215,710 4,178,131 9,033,157 36,963,547 5,519,114 55,670,520 4,129,499 24,278,377 $174,661,129 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $244,170,205 1,322,875 18,985,702 6,169,992 $26,478,569 $228,841,692 820,063 183,686 18,575,048 5,645,554 $25,224,351 $174,661,129 1,058,059 2,247,671 $3,305,730 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 217,257,853 433,783 $217,691,636 203,183,559 433,783 $203,617,342 170,921,616 433,783 $171,355,399 Amended FY 2021 Budget $12,600,723 39,072,351 8,301,885 4,259,715 9,033,157 36,963,547 5,519,114 55,670,520 4,129,499 24,278,377 $199,828,888 $199,828,888 1,058,059 2,247,671 $3,305,730 196,089,375 433,783 $196,523,158 FY 2022 Budget $12,600,723 39,072,351 8,426,485 4,178,131 9,033,157 36,963,547 5,519,114 55,670,843 4,129,836 24,278,377 $199,872,564 $199,872,564 1,058,059 2,247,671 $3,305,730 196,133,051 433,783 $196,566,834 Governor's Budget Report Amended FY 2021 and FY 2022 293 Secretary of State Roles and Responsibilities The Secretary of State is the keeper of the Great Seal of Georgia and custodian of the state flag. The Office of the Secretary of State provides many services for the public, businesses, state agencies, and local governments by regulating and licensing corporations and individuals attaining professional business credentials; administering federal, state, and local elections; and monitoring the securities industry. The office is comprised of six divisions, which include: Corporations, Elections, Investigations, Office Administration, Professional Licensing Boards, and Securities. As a regulatory agency, Secretary of State offers education and examinations, issues licenses, collects fees, investigates complaints or violations of the law, and orders reprimands. REGULATORY RESPONSIBILITIES As a regulatory agency, the office offers education and examinations, issues licenses, collects fees for licenses, investigates complaints or violations of the law, and orders reprimands. The Securities division is responsible for regulating securities and has the authority to adopt necessary rules to monitor the securities industry, including registration of securities brokers, dealers, and firms. The division registers cemeteries, and regulates perpetual care cemeteries, charitable organizations, and paid solicitors. The Corporations division serves as custodian of filings for foreign and domestic charters, nonprofit organizations, and other types of corporate entity activities. In addition, the division registers and renews trademarks and service marks. The Professional Licensing Boards division manages numerous occupational and professional regulatory boards. The duties include reviewing and approving applications to practice, scheduling examinations, issuing licenses, maintaining records, investigating violations, and resolving complaints. STATE ELECTIONS ACTIVITY The Office of the Secretary of State supervises and monitors all activities related to officials and elections. These activities include overseeing voter registration and maintaining voter rolls; training all local election officials in proper election procedures; coordinating and monitoring all municipal, state, county, and federal elections within the state of Georgia; certifying the qualifications of all candidates; and the preparation of all ballots and elections forms and materials. The office is also responsible for the certification and authorization of all election results within Georgia. OFFICE ADMINISTRATION The Office Administration division contains the general administrative support functions of accounting, purchasing, budgeting, human resources, and information technology. The Administrative Procedures section is responsible for administering the rules promulgation process pursuant to the Administrative Procedures Act for the State. ATTACHED AGENCIES The Georgia Real Estate Commission ensures professional competency among real estate licensees and appraisers and promotes a fair and honest market environment for practitioners and their customers and clients in real estate transactions in Georgia. The Georgia Access to Medical Cannabis Commission is responsible for regulating licenses, developing a distribution network, developing procedures for inspections, and establishing requirements and procedures to ensure quality control and oversight of low Tetrahydrocannabinol (THC) oil production in Georgia. AUTHORITY Titles 10, 14, 16, 21, 28, 43-45 of the Official Code of Georgia Annotated; Public Law 93-443, 1993; Resolution Act 11, Georgia Laws 1993. 294 Governor's Budget Report Amended FY 2021 and FY 2022 Secretary of State Program Budgets Amended FY 2021 Budget Changes 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. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. No change. Total Change 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 (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. No change. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. No change. Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 295 Secretary of State Program Budgets Agencies Attached for Administrative Purposes: Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. No change. Total Change Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change 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 (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 $689 $689 $0 $0 $0 $0 296 Governor's Budget Report Amended FY 2021 and FY 2022 Secretary of State Program Budgets Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. No change. $0 Total Change $0 Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. No change. $0 Total Change $0 Agencies Attached for Administrative Purposes: Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. No change. $0 Total Change $0 Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. No change. $0 Total Change $0 Governor's Budget Report Amended FY 2021 and FY 2022 297 Secretary of State Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $22,740,011 TOTAL STATE FUNDS $22,740,011 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $550,000 $550,000 Changes $0 $0 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $22,740,011 $22,740,011 $22,740,011 $22,740,011 $550,000 $550,000 $550,000 $550,000 Other Funds TOTAL OTHER FUNDS Total Funds $4,785,352 $4,785,352 $28,075,363 $0 $4,785,352 $4,785,352 $0 $4,785,352 $4,785,352 $0 $28,075,363 $28,075,363 Changes $689 $689 $0 $0 $0 $0 $689 FY 2021 Original Budget Corporations Other Funds 4,204,852 TOTAL FUNDS $4,204,852 Elections State General Funds Federal Funds Not Specifically Identified 5,427,472 550,000 Other Funds 50,000 TOTAL FUNDS $6,027,472 Investigations State General Funds 3,115,242 TOTAL FUNDS $3,115,242 Office Administration (SOS) State General Funds 3,006,664 Other Funds 5,500 TOTAL FUNDS $3,012,164 Professional Licensing Boards State General Funds 7,561,551 Other Funds 400,000 TOTAL FUNDS $7,961,551 Securities State General Funds 706,711 Other Funds 25,000 TOTAL FUNDS $731,711 Changes 0 $0 0 0 0 $0 0 $0 0 0 $0 0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Real Estate Commission State General Funds 2,697,371 0 Other Funds 100,000 0 TOTAL FUNDS $2,797,371 $0 Georgia Access to Medical Cannabis Commission State General Funds 225,000 0 TOTAL FUNDS $225,000 $0 Amended FY 2021 Budget FY 2021 Original Budget 4,204,852 $4,204,852 4,204,852 $4,204,852 5,427,472 550,000 50,000 $6,027,472 5,427,472 550,000 50,000 $6,027,472 3,115,242 $3,115,242 3,115,242 $3,115,242 3,006,664 5,500 $3,012,164 3,006,664 5,500 $3,012,164 7,561,551 400,000 $7,961,551 7,561,551 400,000 $7,961,551 706,711 25,000 $731,711 706,711 25,000 $731,711 2,697,371 100,000 $2,797,371 225,000 $225,000 2,697,371 100,000 $2,797,371 225,000 $225,000 Changes 0 $0 689 0 0 $689 0 $0 0 0 $0 0 0 $0 0 0 $0 0 0 $0 0 $0 FY 2022 Budget $22,740,700 $22,740,700 $550,000 $550,000 $4,785,352 $4,785,352 $28,076,052 FY 2022 Budget 4,204,852 $4,204,852 5,428,161 550,000 50,000 $6,028,161 3,115,242 $3,115,242 3,006,664 5,500 $3,012,164 7,561,551 400,000 $7,961,551 706,711 25,000 $731,711 2,697,371 100,000 $2,797,371 225,000 $225,000 298 Governor's Budget Report Amended FY 2021 and FY 2022 Secretary of State Department Financial Summary Program/Fund Sources Corporations Elections Investigations Office Administration (SOS) Professional Licensing Boards Securities SUBTOTAL (Excludes Attached Agencies) Attached Agencies Real Estate Commission FY 2019 Expenditures $7,749,393 5,716,909 3,070,188 3,386,258 8,646,617 705,560 $29,274,925 $2,833,220 Georgia Access to Medical Cannabis Commission SUBTOTAL (ATTACHED AGENCIES) $2,833,220 FY 2020 Expenditures $7,258,079 21,968,800 3,309,127 3,123,018 8,674,311 1,250,224 $45,583,559 FY 2021 Original Budget $4,204,852 6,027,472 3,115,242 3,012,164 7,961,551 731,711 $25,052,992 $3,086,145 239,056 $3,325,201 $2,797,371 225,000 $3,022,371 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $32,108,145 220,684 7,748,390 $7,969,074 $48,908,760 4,016,211 10,212,015 10,517,568 $24,745,794 $28,075,363 550,000 4,785,352 $5,335,352 State General Funds TOTAL STATE FUNDS 24,139,070 $24,139,070 24,162,967 $24,162,967 22,740,011 $22,740,011 Amended FY 2021 Budget $4,204,852 6,027,472 3,115,242 3,012,164 7,961,551 731,711 $25,052,992 $2,797,371 225,000 $3,022,371 $28,075,363 550,000 4,785,352 $5,335,352 22,740,011 $22,740,011 FY 2022 Budget $4,204,852 6,028,161 3,115,242 3,012,164 7,961,551 731,711 $25,053,681 $2,797,371 225,000 $3,022,371 $28,076,052 550,000 4,785,352 $5,335,352 22,740,700 $22,740,700 Governor's Budget Report Amended FY 2021 and FY 2022 299 Georgia Student Finance Commission Roles and Responsibilities The Georgia Student Finance Commission is responsible for administering the state's student financial aid programs, including the Helping Outstanding Pupils Educationally (HOPE) Scholarship Program, the Dual Enrollment program, and other educational scholarships, grants, and loans that are supported by lottery and state general fund appropriations. In FY 2020, the Commission disbursed more than $780 million in HOPE Scholarships and Grants to more than 176,000 students. The Commission's companion entities include the Georgia Student Finance Authority and Georgia Higher Education Assistance Corporation. Together, these entities provide administration, oversight, and funding for 20 state and federal scholarship, grant, and loan programs and work to promote and increase access to postsecondary education to Georgians. GEORGIA HIGHER EDUCATION ASSISTANCE CORPORATION The Georgia Higher Education Assistance Corporation, a nonprofit public corporation of the state, assists schools and lenders with minimizing loan defaults through default prevention and training programs and default aversion activities. The Corporation also administers the GAfutures website, providing students with college educational planning and financing information and services. GEORGIA STUDENT FINANCE AUTHORITY The Georgia Student Finance Authority, a nonprofit public corporation of the state, is responsible for providing student financial aid to eligible Georgians through loan, scholarship, and grant assistance programs as prescribed by the General Assembly. In FY 2020, the Authority disbursed nearly $130 million in state general funds and agency revenues to more than 70,000 students. In addition, over $30 million combined from lottery funds and loan repayments were dispersed as Student Access Loans to more than 5,500 students. The Authority has the responsibility of performing all management, supervisory, clerical, and administrative functions required by the Corporation and the Commission. The Authority also provides administrative and operational support services at no cost to the state for the Georgia Nonpublic Postsecondary Education Commission (GNPEC), which is attached for administrative purposes. ATTACHED AGENCIES The Georgia Nonpublic Postsecondary Education Commission (GNPEC), a state regulatory agency, serves Georgia citizens by authorizing and regulating the operation of nonpublic, proprietary postsecondary colleges and schools. GNPEC's primary mission is to ensure that each authorized nonpublic college or school doing business in Georgia is educationally sound and financially stable. Additionally, GNPEC serves as Georgia's coordinating agency for the State Authorization Reciprocity Agreement (SARA) and oversees the management of the Tuition Guaranty Trust Fund (TGTF), which is designed to provide reimbursement or teach out arrangements for students who are attending institutions that close. AUTHORITY Official Code of Georgia Annotated 20-3-230 et seq., 20-3- 250 et seq., 20-3-260 et seq., and 20-3-310 et seq. 300 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Student Finance Commission Program Budgets Amended FY 2021 Budget Changes Commission Administration (GSFC) Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Recommended Change: 1. No change. Total Change Dual Enrollment Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. Recommended Change: 1. No change. Total Change Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. No change. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: 1. No change. Total Change HOPE 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. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 301 Georgia Student Finance Commission Program Budgets HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution. Recommended Change: 1. No change. $0 Total Change $0 HOPE Scholarships - Private Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution. Recommended Change: 1. No change. $0 Total Change $0 HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Recommended Change: 1. No change. $0 Total Change $0 Low Interest Loans Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college 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. 20-3-400.2(e.1). Recommended Change: 1. No change. $0 Total Change $0 North Georgia Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: 1. No change. $0 Total Change $0 North Georgia ROTC Grants Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North Georgia and to participate in the Reserve Officers Training Corps program. Recommended Change: 1. No change. $0 Total Change $0 302 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Student Finance Commission Program Budgets 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 or private 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 Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. 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 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. Reflect $115,000 in other funds for operating expenses for the State Authorization Reciprocity Agreement (SARA) Coordinator position. Total Change FY 2022 Budget Changes Commission Administration (GSFC) 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 Yes $0 $3,579 $3,579 303 Georgia Student Finance Commission Program Budgets Dual Enrollment Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. Recommended Change: 1. No change. $0 Total Change $0 Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. No change. $0 Total Change $0 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 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. Increase funds to meet the projected need for HOPE Grants. Total Change $7,259,713 $7,259,713 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. Increase funds to meet the projected need for the HOPE Scholarships - Private Schools. 2. Increase funds to meet the projected need for Zell Miller Scholarship students attending private postsecondary institutions. Total Change $444,864 166,809 $611,673 304 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Student Finance Commission Program Budgets HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Recommended Change: 1. 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. 20-3-400.2(e.1). Recommended Change: 1. No change. Total Change North Georgia Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: 1. No change. Total Change North Georgia ROTC Grants Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North Georgia 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 or private 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 $2,333,025 5,555,973 $7,888,998 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 305 Georgia Student Finance Commission Program Budgets Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. 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 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 3. Reduce funds for real estate rentals to reflect transition to a telework model. 2. Reflect $115,000 in other funds for operating expenses for the State Authorization Reciprocity Agreement (SARA) Coordinator position. Total Change $0 $0 $0 $0 $689 (15,899) Yes ($15,210) 306 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Student Finance Commission Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $125,973,664 Lottery Funds 922,667,300 TOTAL STATE FUNDS $1,048,640,964 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $145,309 $145,309 Changes Amended FY 2021 Budget FY 2021 Original Budget $0 $125,973,664 $125,973,664 0 922,667,300 922,667,300 $0 $1,048,640,964 $1,048,640,964 $0 $145,309 $145,309 $0 $145,309 $145,309 Other Funds TOTAL OTHER FUNDS Total Funds $9,882,854 $9,882,854 $1,058,669,127 $0 $9,882,854 $9,882,854 $0 $9,882,854 $9,882,854 $0 $1,058,669,127 $1,058,669,127 Changes FY 2022 Budget ($15,210) 15,763,963 $15,748,753 $125,958,454 938,431,263 $1,064,389,717 $0 $0 $0 $0 $15,748,753 $145,309 $145,309 $9,882,854 $9,882,854 $1,074,417,880 FY 2021 Original Budget Commission Administration (GSFC) Lottery Funds Federal Funds Not Specifically Identified 9,118,054 145,309 Other Funds 604,593 TOTAL FUNDS $9,867,956 Dual Enrollment State General Funds 89,836,976 TOTAL FUNDS $89,836,976 Engineer Scholarship State General Funds 954,450 TOTAL FUNDS $954,450 Georgia Military College Scholarship State General Funds 1,082,916 TOTAL FUNDS $1,082,916 HERO Scholarship State General Funds 630,000 TOTAL FUNDS $630,000 HOPE GED Lottery Funds 421,667 TOTAL FUNDS $421,667 HOPE Grant Lottery Funds 66,441,720 TOTAL FUNDS $66,441,720 HOPE Scholarships - Private Schools Lottery Funds 68,258,147 TOTAL FUNDS $68,258,147 HOPE Scholarships - Public Schools Lottery Funds 752,427,712 TOTAL FUNDS $752,427,712 Low Interest Loans Lottery Funds 26,000,000 Other Funds 8,000,000 Changes 0 0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 0 Amended FY 2021 Budget FY 2021 Original Budget 9,118,054 145,309 604,593 $9,867,956 9,118,054 145,309 604,593 $9,867,956 89,836,976 $89,836,976 89,836,976 $89,836,976 954,450 $954,450 954,450 $954,450 1,082,916 $1,082,916 1,082,916 $1,082,916 630,000 $630,000 630,000 $630,000 421,667 $421,667 421,667 $421,667 66,441,720 $66,441,720 66,441,720 $66,441,720 68,258,147 $68,258,147 68,258,147 $68,258,147 752,427,712 $752,427,712 752,427,712 $752,427,712 26,000,000 8,000,000 26,000,000 8,000,000 Changes 3,579 0 0 $3,579 0 $0 0 $0 0 $0 0 $0 0 $0 7,259,713 $7,259,713 611,673 $611,673 7,888,998 $7,888,998 0 0 FY 2022 Budget 9,121,633 145,309 604,593 $9,871,535 89,836,976 $89,836,976 954,450 $954,450 1,082,916 $1,082,916 630,000 $630,000 421,667 $421,667 73,701,433 $73,701,433 68,869,820 $68,869,820 760,316,710 $760,316,710 26,000,000 8,000,000 Governor's Budget Report Amended FY 2021 and FY 2022 307 Georgia Student Finance Commission Program Budget Financial Summary FY 2021 Original Budget TOTAL FUNDS $34,000,000 North Georgia Military Scholarship Grants State General Funds 3,037,740 TOTAL FUNDS $3,037,740 North Georgia ROTC Grants State General Funds 1,113,750 TOTAL FUNDS $1,113,750 Public Safety Memorial Grant State General Funds 540,000 TOTAL FUNDS $540,000 REACH Georgia Scholarship State General Funds 6,370,000 TOTAL FUNDS $6,370,000 Service Cancelable Loans State General Funds 945,000 TOTAL FUNDS $945,000 Tuition Equalization Grants State General Funds 20,557,067 Other Funds 1,278,261 TOTAL FUNDS $21,835,328 Changes $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds 905,765 0 TOTAL FUNDS $905,765 $0 Amended FY 2021 Budget $34,000,000 FY 2021 Original Budget $34,000,000 3,037,740 $3,037,740 3,037,740 $3,037,740 1,113,750 $1,113,750 1,113,750 $1,113,750 540,000 $540,000 540,000 $540,000 6,370,000 $6,370,000 6,370,000 $6,370,000 945,000 $945,000 945,000 $945,000 20,557,067 1,278,261 $21,835,328 20,557,067 1,278,261 $21,835,328 905,765 $905,765 905,765 $905,765 Changes $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 0 $0 (15,210) ($15,210) FY 2022 Budget $34,000,000 3,037,740 $3,037,740 1,113,750 $1,113,750 540,000 $540,000 6,370,000 $6,370,000 945,000 $945,000 20,557,067 1,278,261 $21,835,328 890,555 $890,555 308 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia Student Finance Commission Department Financial Summary Program/Fund Sources Commission Administration (GSFC) Dual Enrollment Engineer Scholarship Georgia Military College Scholarship HERO Scholarship HOPE GED HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans North Georgia Military Scholarship Grants North Georgia ROTC Grants Public Safety Memorial Grant REACH Georgia Scholarship Service Cancelable Loans Tuition Equalization Grants SUBTOTAL (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education Commission SUBTOTAL (ATTACHED AGENCIES) FY 2019 Expenditures $10,578,426 104,661,148 1,086,750 1,203,240 700,000 419,955 54,824,299 53,587,047 614,977,393 28,694,536 3,037,740 1,237,500 600,000 4,588,000 1,050,000 22,592,714 $903,838,748 $1,321,243 $1,321,243 FY 2020 Expenditures $9,233,448 98,027,614 1,060,155 1,170,740 345,682 421,164 60,626,856 58,886,457 660,746,734 29,894,707 3,037,740 1,031,750 428,433 5,370,000 1,290,230 22,738,729 $954,310,439 FY 2021 Original Budget $9,867,956 89,836,976 954,450 1,082,916 630,000 421,667 66,441,720 68,258,147 752,427,712 34,000,000 3,037,740 1,113,750 540,000 6,370,000 945,000 21,835,328 $1,057,763,362 $1,333,808 $1,333,808 $905,765 $905,765 Total Funds Less: Federal Funds Other Funds SUBTOTAL $905,159,991 141,654 4,199,784 $4,341,438 $955,644,247 136,451 9,397,513 $9,533,964 $1,058,669,127 145,309 9,882,854 $10,028,163 State General Funds Lottery Funds TOTAL STATE FUNDS 141,180,549 759,638,003 $900,818,552 130,939,603 815,170,680 $946,110,283 125,973,664 922,667,300 $1,048,640,964 Amended FY 2021 Budget $9,867,956 89,836,976 954,450 1,082,916 630,000 421,667 66,441,720 68,258,147 752,427,712 34,000,000 3,037,740 1,113,750 540,000 6,370,000 945,000 21,835,328 $1,057,763,362 $905,765 $905,765 $1,058,669,127 145,309 9,882,854 $10,028,163 125,973,664 922,667,300 $1,048,640,964 FY 2022 Budget $9,871,535 89,836,976 954,450 1,082,916 630,000 421,667 73,701,433 68,869,820 760,316,710 34,000,000 3,037,740 1,113,750 540,000 6,370,000 945,000 21,835,328 $1,073,527,325 $890,555 $890,555 $1,074,417,880 145,309 9,882,854 $10,028,163 125,958,454 938,431,263 $1,064,389,717 Governor's Budget Report Amended FY 2021 and FY 2022 309 Teachers Retirement System Roles and Responsibilities The Teachers Retirement System (TRS) collects employee and employer contributions, invests accumulated funds, and disburses retirement benefits to members and beneficiaries. As required by Georgia law, the system is examined on an annual basis by an independent actuarial firm that specializes in pension and retirement plans. The firm prepares a yearly valuation on the contingent assets and liabilities of the system, thus revealing its ability to meet future obligations. In addition, an independent accounting firm audits the system annually. Administration of the system is ultimately the responsibility of the TRS Board of Trustees, while daily management of system operations is the responsibility of the executive director. The executive director is appointed by the board and serves at the pleasure of its 10 members as follows: State Auditor, ex officio State Treasurer, ex officio Two classroom teachers (both active members of TRS but not employees of the Board of Regents) appointed by the Governor One school administrator (an active member of TRS but not an employee of the Board of Regents) appointed by the Governor One Board of Regents employee (an active member of TRS) appointed by the Board of Regents One trustee (an active member of TRS but not an employee of the Board of Regents) appointed by the Governor One trustee appointed by the Governor One retired TRS member elected by the trustees One Georgia citizen (who is not a TRS member and is experienced in the investment of money) elected by the trustees lunchroom, maintenance, warehouse, and transportation managers and supervisors. INVESTMENTS The Investment Services Division handles day-to-day investment transactions. Securities lending and portfolio officers, securities and investment analysts, and investment assistants are all part of the TRS investment team. Six members of the TRS Board of Trustees, along with the executive director, comprise the Investment Committee. Committee members convene with the Chief Investment Officer of the Investment Services Division and hear recommendations from outside investment advisors at monthly meetings. Investment recommendations made by the committee require approval by the entire board. COLA FUNDS FOR LOCAL SYSTEM RETIREES Teachers who retired prior to July 1, 1978 from a local retirement system (Atlanta City Schools, Chatham County Schools, Fulton County Schools, and Rome City Schools) receive a post-retirement cost of living adjustment (COLA) to their monthly benefit whenever such adjustment is granted to teachers who retire under TRS. FLOOR FUNDS FOR LOCAL SYSTEM RETIREES Any teacher who has retired from a local retirement system (Atlanta City Schools, Chatham County Schools, Fulton County Schools, and Rome City Schools) shall receive a minimum allowance upon retirement of not less than $17.00 per month for each year of creditable service, not to exceed 40 years of service. AUTHORITY Title 47 Chapter 3 of the Official Code of Georgia Annotated. MEMBERSHIP All individuals employed half-time or more in covered positions of the state's public-school systems, regional libraries, county libraries, and regional educational service agencies are required to be TRS members as a condition of employment. Similarly, employees in covered positions of the University System of Georgia are required to be TRS members unless eligible for participation in an optional retirement plan administered by the University System's Board of Regents. Covered positions include teachers, administrators, supervisors, clerks, teacher aides, secretaries, public school nurses, and paraprofessionals. Also eligible for TRS membership are certain employees of the State Department of Education and the Technical College System of Georgia, along with public school 310 Governor's Budget Report Amended FY 2021 and FY 2022 Teachers Retirement System Program Budgets Amended FY 2021 Budget Changes Local/Floor COLA Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) 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. Total Change FY 2022 Budget Changes Local/Floor COLA Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) 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. Total Change ($40,721) ($40,721) $0 $0 ($35,721) ($35,721) $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 311 Teachers Retirement System Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $190,721 TOTAL STATE FUNDS $190,721 Changes ($40,721) ($40,721) Amended FY 2021 Budget FY 2021 Original Budget $150,000 $150,000 $190,721 $190,721 Other Funds TOTAL OTHER FUNDS Total Funds $43,557,180 $43,557,180 $43,747,901 $0 $0 ($40,721) $43,557,180 $43,557,180 $43,707,180 $43,557,180 $43,557,180 $43,747,901 Changes ($35,721) ($35,721) $0 $0 ($35,721) FY 2021 Original Budget Local/Floor COLA State General Funds 190,721 TOTAL FUNDS $190,721 System Administration (TRS) Other Funds 43,557,180 TOTAL FUNDS $43,557,180 Changes (40,721) ($40,721) 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 150,000 $150,000 190,721 $190,721 43,557,180 $43,557,180 43,557,180 $43,557,180 Changes (35,721) ($35,721) 0 $0 FY 2022 Budget $155,000 $155,000 $43,557,180 $43,557,180 $43,712,180 FY 2022 Budget 155,000 $155,000 43,557,180 $43,557,180 312 Governor's Budget Report Amended FY 2021 and FY 2022 Teachers Retirement System Department Financial Summary Program/Fund Sources Local/Floor COLA System Administration (TRS) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $179,100 36,936,438 $37,115,538 FY 2020 Expenditures $38,824,053 $38,824,053 FY 2021 Original Budget $190,721 43,557,180 $43,747,901 $37,115,538 $38,824,053 $43,747,901 36,936,438 $36,936,438 179,100 $179,100 38,660,533 $38,660,533 163,520 $163,520 43,557,180 $43,557,180 190,721 $190,721 Amended FY 2021 Budget $150,000 43,557,180 $43,707,180 $43,707,180 43,557,180 $43,557,180 150,000 $150,000 FY 2022 Budget $155,000 43,557,180 $43,712,180 $43,712,180 43,557,180 $43,557,180 155,000 $155,000 Governor's Budget Report Amended FY 2021 and FY 2022 313 Technical College System of Georgia Roles and Responsibilities The Quality Basic Education Act (QBE) of 1985 created a separate State Board of Postsecondary Vocational Education within the Department of Education to promote the economic growth and development of Georgia by providing leadership, direction, and state-level management of public postsecondary technical schools, programs, and services. In 1987, the new board was created as an agency separate from the Department of Education to provide guidance to public technical institutes operated by the state or by local boards of education. The board was renamed the State Board of Technical and Adult Education in 1988 to govern the newly created Department of Technical and Adult Education (DTAE). In 2008, the agency was renamed the Technical College System of Georgia (TCSG). The Department is divided into six programs: Technical Education, Adult Education, Workforce Development, Economic Development, Quick Start, and Administration. TECHNICAL EDUCATION TCSG oversees 22 technical colleges offering more than 600 programs of technical and general instruction. These programs provide opportunities for students to learn new skills or upgrade existing skills to keep pace with rapidly-changing technology and competition in a world market. Students attending technical colleges have the option of short-term programs as well as courses of study leading to certificates, diplomas, and associate degrees. These programs can range in duration from a few weeks to two years. The technical colleges served approximately 144,000 students and produced approximately 35,000 graduates last year. WORKFORCE DEVELOPMENT The Workforce Development program utilizes federal Title I Workforce Innovation and Opportunity Act funds to address the employment and training needs of dislocated workers, lowincome adults, and youth to meet the employability and workforce needs of the state's businesses and industries. The State Workforce Development Board oversees services administered through 19 local workforce development areas across the state. ECONOMIC DEVELOPMENT AND QUICK START The Economic Development program provides customized services for existing businesses in the state. Additionally, the Quick Start program provides employee training services to new and expanding industries as well as existing industries at no cost. Quick Start plays a key role in the state's business recruitment and retention efforts by serving as a state training incentive. Supported by TCSG's network of technical colleges, Quick Start has provided training for new jobs in virtually every technology required by Georgia's manufacturing and service sectors. ADMINISTRATION The Administration program fulfills overall administrative roles for the central office and the technical colleges. These activities include budgeting, accounting, purchasing, asset management, personnel, information technology, research, public information, legal services, planning, and evaluation. AUTHORITY Titles 20 and 34 of the Official Code of Georgia Annotated. ADULT EDUCATION The Adult Education program, through its network of 31 service delivery areas throughout the state, promotes and provides adult basic education and literacy programs, including the General Educational Diploma (GED) testing program that awards GED diplomas. The program is the primary fiscal agent for the U.S. Department of Education adult literacy funds. It is also the largest adult education provider for other state agencies and facilitates collaboration among state and local entities to improve literacy efforts for adults needing basic English literacy or specialized skills instruction. 314 Governor's Budget Report Amended FY 2021 and FY 2022 Technical College System of Georgia Program Budgets Amended FY 2021 Budget Changes 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. Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. No change. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. No change. Total Change Governor's Office of Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce. Recommended Change: 1. No change. Total Change Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. No change. Total Change Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace. Recommended Change: 1. Increase funds for formula earnings for the 2020-2021 school year to reflect a 1.5% increase in credit hour enrollment ($3,706,709) and a 0.3% decrease in square footage (($193,018)) not funded in the original FY 2021 budget. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,513,691 $3,513,691 315 Technical College System of Georgia Program Budgets FY 2022 Budget Changes 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 high school equivalency preparation, testing, and the processing of diplomas and transcripts. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Reflect a change in the program purpose statement. Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 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 Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. Total Change Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace. Recommended Change: 1. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. $31,712 Yes $31,712 $6,411 $6,411 $3,141 $3,141 $0 $0 $18,607 $18,607 $704,156 316 Governor's Budget Report Amended FY 2021 and FY 2022 Technical College System of Georgia Program Budgets 2. Increase funds for formula earnings for the 2021-2022 school year to reflect a 1.6% increase in credit hour enrollment ($4,286,542) and a 3.5% increase in square footage ($1,798,130). 3. Increase funds for prior-year formula earnings for the 2020-2021 school year to reflect a 1.5% increase in credit hour enrollment ($3,706,709) and a 0.3% decrease in square footage (($193,018)) not funded in the original FY 2021 budget. Total Change 6,084,672 3,513,691 $10,302,519 Governor's Budget Report Amended FY 2021 and FY 2022 317 Technical College System of Georgia Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $333,724,550 TOTAL STATE FUNDS $333,724,550 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $199,314,039 $199,314,039 Changes $3,513,691 $3,513,691 $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $337,238,241 $337,238,241 $333,724,550 $333,724,550 $199,314,039 $199,314,039 $199,314,039 $199,314,039 Other Funds TOTAL OTHER FUNDS Total Funds $407,891,069 $407,891,069 $940,929,658 $0 $0 $3,513,691 $407,891,069 $407,891,069 $944,443,349 $407,891,069 $407,891,069 $940,929,658 Changes $10,362,390 $10,362,390 $0 $0 $0 $0 $10,362,390 FY 2021 Original Budget Adult Education State General Funds Federal Funds Not Specifically Identified 15,156,173 24,440,037 Other Funds 3,753,363 TOTAL FUNDS $43,349,573 Departmental Administration (TCSG) State General Funds 7,425,738 Other Funds 4,527 TOTAL FUNDS $7,430,265 Economic Development and Customized Services State General Funds Federal Funds Not Specifically Identified 3,045,056 4,050,287 Other Funds 23,519,453 TOTAL FUNDS $30,614,796 Governor's Office of Workforce Development Federal Funds Not Specifically Identified 122,680,500 Other Funds 472,832 TOTAL FUNDS $123,153,332 Quick Start State General Funds 10,261,510 Other Funds 4,247 TOTAL FUNDS $10,265,757 Technical Education State General Funds Federal Funds Not Specifically Identified 297,836,073 48,143,215 Other Funds 380,136,647 TOTAL FUNDS $726,115,935 Changes 0 0 0 $0 0 0 $0 0 0 0 $0 0 0 $0 0 0 $0 3,513,691 0 0 $3,513,691 Amended FY 2021 Budget FY 2021 Original Budget 15,156,173 24,440,037 3,753,363 $43,349,573 15,156,173 24,440,037 3,753,363 $43,349,573 7,425,738 4,527 $7,430,265 7,425,738 4,527 $7,430,265 3,045,056 4,050,287 23,519,453 $30,614,796 3,045,056 4,050,287 23,519,453 $30,614,796 122,680,500 472,832 $123,153,332 10,261,510 4,247 $10,265,757 301,349,764 48,143,215 380,136,647 $729,629,626 122,680,500 472,832 $123,153,332 10,261,510 4,247 $10,265,757 297,836,073 48,143,215 380,136,647 $726,115,935 Changes 31,712 0 0 $31,712 6,411 0 $6,411 3,141 0 0 $3,141 0 0 $0 18,607 0 $18,607 10,302,519 0 0 $10,302,519 FY 2022 Budget $344,086,940 $344,086,940 $199,314,039 $199,314,039 $407,891,069 $407,891,069 $951,292,048 FY 2022 Budget 15,187,885 24,440,037 3,753,363 $43,381,285 7,432,149 4,527 $7,436,676 3,048,197 4,050,287 23,519,453 $30,617,937 122,680,500 472,832 $123,153,332 10,280,117 4,247 $10,284,364 308,138,592 48,143,215 380,136,647 $736,418,454 318 Governor's Budget Report Amended FY 2021 and FY 2022 Technical College System of Georgia Department Financial Summary Program/Fund Sources Adult Education Departmental Administration (TCSG) Economic Development and Customized Services Governor's Office of Workforce Development Quick Start Technical Education SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $43,254,532 11,439,529 24,647,458 178,248,213 11,155,433 682,681,764 $951,426,929 $951,426,929 FY 2020 Expenditures $39,926,695 7,798,578 22,104,782 106,537,509 10,897,996 690,397,744 $877,663,304 FY 2021 Original Budget $43,349,573 7,430,265 30,614,796 123,153,332 10,265,757 726,115,935 $940,929,658 $877,663,304 $940,929,658 246,410,751 330,909,411 10,344,732 $587,664,894 363,762,035 $363,762,035 162,410,007 15,709,315 328,453,559 $506,572,881 371,090,422 $371,090,422 199,314,039 407,891,069 $607,205,108 333,724,550 $333,724,550 Amended FY 2021 Budget $43,349,573 7,430,265 30,614,796 123,153,332 10,265,757 729,629,626 $944,443,349 $944,443,349 199,314,039 407,891,069 $607,205,108 337,238,241 $337,238,241 FY 2022 Budget $43,381,285 7,436,676 30,617,937 123,153,332 10,284,364 736,418,454 $951,292,048 $951,292,048 199,314,039 407,891,069 $607,205,108 344,086,940 $344,086,940 Governor's Budget Report Amended FY 2021 and FY 2022 319 Department of Transportation Roles and Responsibilities The Department of Transportation plans, constructs, maintains, and improves Georgia's roads and bridges and provides planning and financial support for other modes of transport. Proceeds from the state's motor fuel taxes are constitutionally designated solely for use on Georgia's roads and bridges. road sensors, weather stations, and other technology to collect data and control traffic. HERO units respond to traffic incidents on metro Atlanta freeways to minimize any impact on traffic flow. CHAMP units operate outside of the metro Atlanta area and provide incident response, roadway maintenance, motorist assistance, and support emergency response. The Department is governed by a board comprised of members from each of the state's congressional districts elected by each district's state representatives and senators. The board in turn appoints a commissioner. The director of the Planning Division is appointed by the governor and confirmed by the state House of Representatives and Senate Transportation Committees. MULTIMODAL SERVICES Multimodal services are comprised of transit, airport aid, rail, and port and waterways services. Transit services preserves and enhances the state's urban and rural public transit program by providing technical assistance and administering the state's allocation of Federal Transit Administration funds including the state's match. PLANNING, CONSTRUCTION, MAINTENANCE AND IMPROVEMENTS The Department plans, maintains, and improves the roads and bridges of the state highway system. Through the Planning Division, the Department develops a state transportation improvement program and state-wide strategic transportation plan. The Department performs location and environmental studies, conducts mapping and photogrammetric surveys, acquires rights-of-way necessary to construct and maintain highways, supervises all construction and maintenance activities let to contract, ensures the quality of materials used in construction, and conducts research to improve planning and engineering methods. The Department is also responsible for maintenance and repairs to the roads and bridges of the state highway system. The existing road network is preserved and safety is improved by supervising major reconstruction and resurfacing or rehabilitation projects; performing certain heavy and specialized maintenance, such as emergency repairs, spot improvements, and safety modifications; performing routine maintenance, such as patching pavement, repairing shoulders, maintaining drainage, mowing rights-of-way, erecting and maintaining warning and directional signs, and inspecting roadside parks and rest areas; maintaining state welcome centers and rest areas; and issuing permits for special vehicles such as overweight carriers. INFORMATION AND TRAVELER SERVICES The Department provides critical information and services concerning transportation to government agencies and the public. Data collected include truck weight, traffic volume, and speed. The Department also maintains an inventory of the public road system and produces the official state transportation map along with county maps. Airport Aid provides financial assistance to cities and counties for airport planning, construction, approach aids, maintenance, and other services as needed. It also maintains the state airport system plan; publishes a state aeronautical chart and airport directory; and lends management and technical assistance to local governments to develop, maintain, and improve air service. Rail services work to acquire and rehabilitate state-owned rail lines to ensure freight rail service is a safe, efficient, and viable transportation option throughout the state. This effort provides cities, counties, and municipalities the opportunity to offer an efficient transportation alternative to promote economic development in their communities. Ports and Waterways services are responsible for the provision and maintenance of land, dikes, and control works necessary for storage of dredge materials removed from the Savannah Harbor and River Navigation Channel. Navigation dredging is performed by the U.S. Army Corps of Engineers and the dredged materials are placed inside designated storage areas prepared by the Department. ATTACHED AGENCIES The State Road and Tollway Authority operates tolled transportation facilities and acts as the transportation financing arm for the state. The Atlanta-region Transit Link Authority (ATL) provides coordinated transit planning and funding for the metro Atlanta region. This includes developing the ATL Regional Transit Plan, identifying and prioritizing the projects and initiatives required to develop region-wide transit and operating the Xpress commuter bus service. The NaviGAtor system, Highway Emergency Response Operators (HERO), and Coordinated Highway Assistance & Maintenance Program (CHAMP) provide critical services and information to ensure the safe and efficient operation of the state's highways. The NaviGAtor system uses video cameras, AUTHORITY Titles 6, 12, 13, 32, 40, 45, 46, 48, and 50 of the Official Code of Georgia Annotated. 320 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Transportation Program Budgets Amended FY 2021 Budget Changes Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. Increase funds for additional construction projects. Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. Increase funds for additional resurfacing. Total Change Construction Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. No change. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. No change. Total Change Departmental Administration (DOT) 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: 1. No change. Total Change Intermodal Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Recommended Change: 1. No change. Total Change $52,666,681 $52,666,681 $95,600,000 $95,600,000 $0 $0 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 321 Department of Transportation Program Budgets Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program. Recommended Change: 1. Increase funds for local maintenance and improvement grants to reflect 10% of projected motor fuel revenues. 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: 1. No change. 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: 1. Increase funds for maintenance service agreements. Total Change Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. No change. Total Change 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: 1. No change. Total Change $15,911,905 $15,911,905 $0 $0 $0 $0 $35,150,000 $35,150,000 $0 $0 $0 $0 322 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Transportation Program Budgets FY 2022 Budget Changes Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. Increase funds for construction projects. 2. Utilize existing funds ($10,000,000) to improve freight efficiency and track safety by addressing various infrastructure issues. 3. Utilize existing funds ($10,000,000) for broadband and rural development initiatives to enhance broadband access in underserved areas and promote safety and innovation on rural roadways. Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. Increase funds for additional resurfacing. Total Change Construction Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. Increase funds for operations. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. No change. Total Change Departmental Administration (DOT) 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: 1. Increase funds for operations. 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. No change. Total Change Governor's Budget Report Amended FY 2021 and FY 2022 $99,434,198 Yes Yes $99,434,198 $45,382,254 $45,382,254 $5,500,000 $5,500,000 $0 $0 $3,500,000 $3,500,000 $0 $0 323 Department of Transportation Program Budgets Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program. Recommended Change: 1. Increase funds for local maintenance and improvement grants to reflect 10% of projected motor fuel revenues. 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: 1. No change. 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: 1. Increase funds for maintenance service agreements. Total Change Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. No change. Total Change 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: 1. Reduce funds to reflect a reduction in debt service requirements. 2. Provide one-time funds to establish the Financing Strategy for Tolling Resilience (FSTR) Guaranteed Revenue Bond (GRB) Debt Service Reserve Fund to strategically restructure debt obligations to leverage favorable interest rates and provide flexibility for future projects. $21,619,760 $21,619,760 $0 $0 $0 $0 $35,150,000 $35,150,000 $0 $0 ($38,485,117) 38,800,000 324 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Transportation Program Budgets 3. Replace motor fuel funds for operations of the Northwest Corridor and I-75 South new managed lanes and I-85 land extension with guaranteed revenue bond funds leveraged through the FSTR initiative. Total Change Payments to Atlanta- Region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL) Authority. Recommended Change: 1. Transfer the Atlanta-Region Transit Link (ATL) Authority from the Department of Community Affairs pursuant to HB 511 (2020 Session). Total Change (10,000,000) ($9,685,117) $12,824,445 $12,824,445 Governor's Budget Report Amended FY 2021 and FY 2022 325 Department of Transportation Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $97,355,584 Motor Fuel Funds 1,633,320,945 TOTAL STATE FUNDS $1,730,676,529 Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,514,696,029 93,011,369 $1,607,707,398 Changes $0 199,328,586 $199,328,586 $0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget $97,355,584 1,832,649,531 $1,930,005,115 $97,355,584 1,633,320,945 $1,730,676,529 $1,514,696,029 93,011,369 $1,607,707,398 $1,514,696,029 93,011,369 $1,607,707,398 Other Funds TOTAL OTHER FUNDS Total Funds $98,044,213 $98,044,213 $3,436,428,140 $0 $0 $199,328,586 $98,044,213 $98,044,213 $3,635,756,726 $98,044,213 $98,044,213 $3,436,428,140 Changes $12,824,445 200,901,095 $213,725,540 $0 0 $0 $0 $0 $213,725,540 FY 2022 Budget $110,180,029 1,834,222,040 $1,944,402,069 $1,514,696,029 93,011,369 $1,607,707,398 $98,044,213 $98,044,213 $3,650,153,680 FY 2021 Original Budget Capital Construction Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 739,944,680 862,452,699 Other Funds 55,300,430 TOTAL FUNDS $1,657,697,809 Capital Maintenance Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 81,947,536 281,600,000 Other Funds 350,574 TOTAL FUNDS $363,898,110 Construction Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 99,502,720 53,642,990 Other Funds 1,098,619 TOTAL FUNDS $154,244,329 Data Collection, Compliance, and Reporting Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 2,831,687 9,043,897 TOTAL FUNDS $11,875,584 Departmental Administration (DOT) Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 68,793,125 10,839,823 Other Funds 398,970 TOTAL FUNDS $80,031,918 Changes 52,666,681 Amended FY 2021 Budget FY 2021 Original Budget 792,611,361 739,944,680 0 0 $52,666,681 862,452,699 55,300,430 $1,710,364,490 862,452,699 55,300,430 $1,657,697,809 95,600,000 177,547,536 81,947,536 0 0 $95,600,000 0 281,600,000 350,574 $459,498,110 99,502,720 281,600,000 350,574 $363,898,110 99,502,720 0 53,642,990 53,642,990 0 1,098,619 1,098,619 $0 $154,244,329 $154,244,329 0 2,831,687 2,831,687 0 9,043,897 9,043,897 $0 $11,875,584 $11,875,584 0 68,793,125 68,793,125 0 10,839,823 10,839,823 0 398,970 398,970 $0 $80,031,918 $80,031,918 Changes 99,434,198 FY 2022 Budget 839,378,878 0 0 $99,434,198 862,452,699 55,300,430 $1,757,132,007 45,382,254 127,329,790 0 0 $45,382,254 5,500,000 281,600,000 350,574 $409,280,364 105,002,720 0 0 $5,500,000 0 53,642,990 1,098,619 $159,744,329 2,831,687 0 $0 3,500,000 9,043,897 $11,875,584 72,293,125 0 0 $3,500,000 10,839,823 398,970 $83,531,918 326 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Transportation Program Budget Financial Summary FY 2021 Original Budget Intermodal State General Funds Federal Funds Not Specifically Identified 21,981,122 92,861,369 Other Funds 782,232 TOTAL FUNDS $115,624,723 Local Maintenance and Improvement Grants Motor Fuel Funds 174,383,936 TOTAL FUNDS $174,383,936 Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 4,346,461 51,655,917 Other Funds 6,000,000 TOTAL FUNDS $62,002,378 Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 2,357,098 22,772,795 TOTAL FUNDS $25,129,893 Routine Maintenance Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 395,742,701 11,577,366 Other Funds 8,578,904 TOTAL FUNDS $415,898,971 Traffic Management and Control Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified 50,022,611 76,110,542 150,000 Other Funds 25,534,484 TOTAL FUNDS $151,817,637 Changes 0 0 0 $0 15,911,905 $15,911,905 0 0 0 $0 0 0 $0 35,150,000 0 0 $35,150,000 0 0 0 0 $0 Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority State General Funds 75,374,462 0 Motor Fuel Funds 13,448,390 0 Federal Highway Administration Highway Planning and Construction 135,000,000 0 TOTAL FUNDS $223,822,852 $0 Payments to Atlanta- Region Transit Link (ATL) Authority State General Funds 0 0 TOTAL FUNDS $0 $0 Amended FY 2021 Budget FY 2021 Original Budget 21,981,122 92,861,369 782,232 $115,624,723 21,981,122 92,861,369 782,232 $115,624,723 190,295,841 $190,295,841 174,383,936 $174,383,936 4,346,461 4,346,461 Changes 0 0 0 $0 21,619,760 $21,619,760 0 51,655,917 51,655,917 0 6,000,000 6,000,000 0 $62,002,378 $62,002,378 $0 2,357,098 2,357,098 0 22,772,795 $25,129,893 430,892,701 22,772,795 $25,129,893 395,742,701 0 $0 35,150,000 11,577,366 8,578,904 $451,048,971 50,022,611 11,577,366 8,578,904 $415,898,971 50,022,611 0 0 $35,150,000 0 76,110,542 76,110,542 0 150,000 150,000 0 25,534,484 25,534,484 0 $151,817,637 $151,817,637 $0 75,374,462 13,448,390 135,000,000 $223,822,852 0 $0 75,374,462 13,448,390 135,000,000 $223,822,852 0 $0 0 (9,685,117) 0 ($9,685,117) 12,824,445 $12,824,445 FY 2022 Budget 21,981,122 92,861,369 782,232 $115,624,723 196,003,696 $196,003,696 4,346,461 51,655,917 6,000,000 $62,002,378 2,357,098 22,772,795 $25,129,893 430,892,701 11,577,366 8,578,904 $451,048,971 50,022,611 76,110,542 150,000 25,534,484 $151,817,637 75,374,462 3,763,273 135,000,000 $214,137,735 12,824,445 $12,824,445 Governor's Budget Report Amended FY 2021 and FY 2022 327 Department of Transportation Department Financial Summary Program/Fund Sources Capital Construction Projects Capital Maintenance Projects Construction Administration Data Collection, Compliance, and Reporting Departmental Administration (DOT) 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 FY 2019 Expenditures $1,682,998,527 492,202,081 144,207,927 10,321,274 80,829,798 114,518,943 180,725,712 22,321,612 28,610,192 482,411,580 105,950,444 $3,345,098,090 $218,364,055 Payments to Atlanta- Region Transit Link (ATL) Authority SUBTOTAL (ATTACHED AGENCIES) $218,364,055 FY 2020 Expenditures $1,930,694,511 511,210,792 151,663,110 11,781,659 83,606,673 239,234,082 201,986,594 34,768,570 22,935,571 498,936,638 148,506,292 $3,835,324,492 $218,369,055 $218,369,055 FY 2021 Original Budget $1,657,697,809 363,898,110 154,244,329 11,875,584 80,031,918 115,624,723 174,383,936 62,002,378 25,129,893 415,898,971 151,817,637 $3,212,605,288 $223,822,852 $223,822,852 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $3,563,462,145 1,330,398,117 197,050,683 173,733,518 $1,701,182,318 $4,053,693,547 1,439,292,651 95,699,595 190,313,125 454,436,108 $2,179,741,479 $3,436,428,140 1,607,707,398 98,044,213 $1,705,751,611 State General Funds Motor Fuel Funds TOTAL STATE FUNDS 89,898,125 1,772,381,700 $1,862,279,825 81,448,478 1,792,503,588 $1,873,952,066 97,355,584 1,633,320,945 $1,730,676,529 Amended FY 2021 Budget $1,710,364,490 459,498,110 154,244,329 11,875,584 80,031,918 115,624,723 190,295,841 62,002,378 25,129,893 451,048,971 151,817,637 $3,411,933,874 $223,822,852 $223,822,852 $3,635,756,726 1,607,707,398 98,044,213 $1,705,751,611 97,355,584 1,832,649,531 $1,930,005,115 FY 2022 Budget $1,757,132,007 409,280,364 159,744,329 11,875,584 83,531,918 115,624,723 196,003,696 62,002,378 25,129,893 451,048,971 151,817,637 $3,423,191,500 $214,137,735 12,824,445 $226,962,180 $3,650,153,680 1,607,707,398 98,044,213 $1,705,751,611 110,180,029 1,834,222,040 $1,944,402,069 328 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Veterans Service Roles and Responsibilities The Department of Veterans Service (DVS) serves more than 752,000 Georgia veterans, their dependents, and beneficiaries in all matters pertaining to veterans affairs. Since all veterans' benefits must be applied for, the major activities of the department generally consist of informing veterans and their families about available state and federal benefits and directly assisting and advising them in obtaining those benefits to which they are entitled. VETERANS ASSISTANCE The Department provides veterans assistance through an appeals staff, field offices, information division, and central office. The appeals staff assists veterans who are appealing decisions on claims made by the United States Department of Veterans Affairs (VA). The 52 field offices, located throughout the state, provide direct assistance to veterans at the local level. Department field officers provide counsel and assistance in gathering documentation and information required to process a claim. The Information Division keeps Georgia veterans informed about issues and their possible impact. The Central Office manages and supports all administrative requirements. STATE VETERANS NURSING HOMES The Department operates two state veterans nursing homes. The Georgia War Veterans Home in Milledgeville is a 550-bed facility licensed to provide skilled nursing care to eligible Georgia war veterans. It consists of three skilled nursing care buildings and an Alzheimer's Care facility. The Georgia War Veterans Nursing Home in Augusta is a 192-bed skilled nursing care facility located adjacent to Augusta University and the VA Charlie Norwood Medical Center. In addition to providing care for eligible Georgia war veterans, the Georgia War Veterans Nursing Home serves as a teaching facility to acquaint medical and allied health students with medical conditions and diseases that confront the elderly. GEORGIA VETERANS MEMORIAL CEMETERIES The Department operates two state veterans memorial cemeteries, which are part of the nation's National Cemetery System. The Georgia Veterans Memorial Cemetery in Milledgeville, which opened in 2001, will eventually be a final resting place for more than 100,000 Georgia veterans, their spouses, and their authorized dependents. The Georgia Veterans Memorial Cemetery in Glennville, which opened in March of 2008, will eventually be a final resting place for more than 36,000 Georgia veterans, their spouses, and their authorized dependents. VETERANS EDUCATION ASSISTANCE As the state-approving agency for the federally sponsored Veterans Education Assistance Program (GI Bill), the department is responsible for approving and supervising all institutions (including public and private schools and establishments offering on-the-job training and apprenticeship programs) in Georgia that participate in this program. In addition to approving these institutions, DVS also inspects them regularly to ensure that all criteria for continued approval are met. This function is 100% federally funded and is staffed with eight employees. GOVERNING AND RESPONSIBILITIES The seven-member Veterans Service Board appointed by the Governor, and confirmed by the Senate, governs DVS. The day-to-day operation of the department is the responsibility of a Commissioner who is appointed by the Board for a four-year term. AUTHORITY Article IV, Section V, Paragraph I, The Constitution of the State of Georgia; Title 38 Chapter 4, Official Code of Georgia Annotated; Chapter 36, Title 38, United States Code. Governor's Budget Report Amended FY 2021 and FY 2022 329 Department of Veterans Service Program Budgets Amended FY 2021 Budget Changes Departmental Administration (DVS) Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. No change. Total Change 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. Total Change Georgia War Veterans Nursing Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Reduce funds for the Sub Acute Therapy Unit to reflect a delayed implementation date. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes Departmental Administration (DVS) Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. No change. Total Change Georgia Veterans Memorial Cemetery Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country. Recommended Change: 1. Increase funds for one grounds maintenance technician at the Georgia Veterans Memorial Cemetery at Milledgeville. Total Change $0 $0 $0 $0 ($450,000) ($450,000) $0 $0 $0 $0 $42,131 $42,131 330 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Veterans Service Program Budgets 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. Increase funds to reflect an adjustment in the employer share of the Teachers Retirement System from 19.06% to 19.81%. 2. Eliminate one-time funds for renovations. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. No change. Total Change $39,869 (1,182,047) ($1,142,178) $0 $0 Governor's Budget Report Amended FY 2021 and FY 2022 331 Department of Veterans Service Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $23,053,522 TOTAL STATE FUNDS $23,053,522 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $24,210,246 $24,210,246 Changes ($450,000) ($450,000) $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $22,603,522 $22,603,522 $23,053,522 $23,053,522 $24,210,246 $24,210,246 $24,210,246 $24,210,246 Other Funds TOTAL OTHER FUNDS Total Funds $3,215,491 $3,215,491 $50,479,259 $0 $0 ($450,000) $3,215,491 $3,215,491 $50,029,259 $3,215,491 $3,215,491 $50,479,259 Changes ($1,100,047) ($1,100,047) $0 $0 $0 $0 ($1,100,047) FY 2021 Original Budget Departmental Administration (DVS) State General Funds 1,849,338 TOTAL FUNDS $1,849,338 Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Specifically Identified 709,857 327,896 TOTAL FUNDS $1,037,753 Georgia War Veterans Nursing Homes State General Funds Federal Funds Not Specifically Identified 13,174,578 23,128,424 Other Funds 3,215,491 TOTAL FUNDS $39,518,493 Veterans Benefits State General Funds Federal Funds Not Specifically Identified 7,319,749 753,926 TOTAL FUNDS $8,073,675 Changes 0 $0 0 0 $0 (450,000) 0 0 ($450,000) 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 1,849,338 $1,849,338 1,849,338 $1,849,338 709,857 327,896 $1,037,753 709,857 327,896 $1,037,753 12,724,578 23,128,424 3,215,491 $39,068,493 13,174,578 23,128,424 3,215,491 $39,518,493 7,319,749 753,926 $8,073,675 7,319,749 753,926 $8,073,675 Changes 0 $0 42,131 0 $42,131 (1,142,178) 0 0 ($1,142,178) 0 0 $0 FY 2022 Budget $21,953,475 $21,953,475 $24,210,246 $24,210,246 $3,215,491 $3,215,491 $49,379,212 FY 2022 Budget 1,849,338 $1,849,338 751,988 327,896 $1,079,884 12,032,400 23,128,424 3,215,491 $38,376,315 7,319,749 753,926 $8,073,675 332 Governor's Budget Report Amended FY 2021 and FY 2022 Department of Veterans Service Department Financial Summary Program/Fund Sources Departmental Administration (DVS) 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 2019 Expenditures $1,865,029 978,226 38,898,431 8,266,569 $50,008,255 FY 2020 Expenditures $1,899,121 952,776 38,217,499 8,082,788 $49,152,184 FY 2021 Original Budget $1,849,338 1,037,753 39,518,493 8,073,675 $50,479,259 $50,008,255 $49,152,184 $50,479,259 24,569,792 2,665,160 $27,234,952 22,773,303 $22,773,303 24,149,581 3,104,789 $27,254,370 21,897,814 $21,897,814 24,210,246 3,215,491 $27,425,737 23,053,522 $23,053,522 Amended FY 2021 Budget $1,849,338 1,037,753 39,068,493 8,073,675 $50,029,259 $50,029,259 24,210,246 3,215,491 $27,425,737 22,603,522 $22,603,522 FY 2022 Budget $1,849,338 1,079,884 38,376,315 8,073,675 $49,379,212 $49,379,212 24,210,246 3,215,491 $27,425,737 21,953,475 $21,953,475 Governor's Budget Report Amended FY 2021 and FY 2022 333 State Board of Workers' Compensation Roles and Responsibilities WORKERS' COMPENSATION LAW Most Georgia employees are covered by the state's workers' compensation law. Since passage of this law, employees may now gain benefits from employers when injured on the job. The law ensures employees certain benefits paid to them as a result of on-the-job injuries. The same law also provides employers with a form of limited liability from these injuries. The state's workers' compensation law applies to all employers that have at least three full-time, part-time, or seasonal employees. Some categories of workers are exempt, however, including federal employees, railroad workers, farmers, domestic servants, business partners, independent contractors, and some corporate officers. The State Board of Workers' Compensation was created to oversee the workers' compensation law. The board may create rules, regulations, and policies to enforce this area of law. The board is also vested with the responsibility of conducting training seminars that educate employers, employees, insurers, selfinsurers, physicians, and rehabilitation suppliers about workers' compensation law changes and other related issues. If either the employer or an employee involved in a workers' compensation claim wishes to contest the facts involved in the case, an administrative law judge under the board or a board mediator may be used to settle the issue. Either party disagreeing with this ruling may appeal the decision through the appellate division, state superior or appellate courts; however, that avenue may only be used to debate points of law, not facts of a case. ORGANIZATIONAL STRUCTURE The board consists of three directors, one of whom is the chair, and all are appointed by the Governor. The directors promulgate workers' compensation regulations and develop workers' compensation policy. They also hear appeals of administrative law judges' decisions and render rulings on appeals, as well as approve and submit budget requests for the agency. The executive director/chief operating officer oversees the operations of the board. The executive director also provides management supervision, makes presentations to various groups as requested, assists the directors as needed, and acts as peer review of medical services. The Alternative Dispute Resolution Division mediates appropriate issues, issues orders, and makes presentations to various groups as requested. The Appellate Division researches cases that are appealed to the board, recommends appropriate action, receives and processes documents regarding appealed cases, and sets calendars for appellate hearings. The Claims Processing Division includes data entry, documents processing, and file room units. These units are responsible for coding and quality input of claims data, processing correspondence, and coordinating the transfer, retention, and destruction of all claims files. The Enforcement Division investigates incidents of noncompliance and incidents alleging fraud, maintains information on employers' insurance coverage, and makes presentations to various groups regarding fraud/compliance. The Legal Division is responsible for conducting hearings in contested cases and ruling on motions. The Division schedules and holds hearings for those claims in which an evidentiary hearing was requested by a party, or in cases where mediation conference was either inappropriate or did not result in resolution of the pending issues. The Managed Care and Rehabilitation Division processes requests for rehabilitation services, performs quality assurance reviews of rehabilitation suppliers, holds conferences to resolve disputes, reviews and approves rehabilitation plans, reviews applications of managed care organizations, and registers rehabilitation suppliers. The Settlements Division reviews and processes stipulated settlements and requests for advances. The Information Technology Services Division provides innovative, contemporary, and accessible technology in computing, media, telephone services, and training to enable staff to meet their goals as a state agency. AUTHORITY Chapter 9 of Title 34, Official Code of Georgia Annotated. 334 Governor's Budget Report Amended FY 2021 and FY 2022 State Board of Workers' Compensation Program Budgets Amended FY 2021 Budget Changes 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. Total Change Board Administration (SBWC) Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: 1. No change. Total Change FY 2022 Budget Changes 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. Total Change Board Administration (SBWC) 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. Eliminate the payment to the Office of the State Treasurer. Total Change $0 $0 $0 $0 $0 $0 ($1,912,185) ($1,912,185) Governor's Budget Report Amended FY 2021 and FY 2022 335 State Board of Workers' Compensation Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $21,018,416 TOTAL STATE FUNDS $21,018,416 Changes $0 $0 Amended FY 2021 Budget FY 2021 Original Budget $21,018,416 $21,018,416 $21,018,416 $21,018,416 Other Funds TOTAL OTHER FUNDS Total Funds $373,832 $373,832 $21,392,248 $0 $373,832 $373,832 $0 $373,832 $373,832 $0 $21,392,248 $21,392,248 Changes ($1,912,185) ($1,912,185) $0 $0 ($1,912,185) FY 2021 Original Budget Administer the Workers' Compensation Laws State General Funds 13,037,011 Other Funds 308,353 TOTAL FUNDS $13,345,364 Board Administration (SBWC) State General Funds 7,981,405 Other Funds 65,479 TOTAL FUNDS $8,046,884 Changes 0 0 $0 0 0 $0 Amended FY 2021 Budget FY 2021 Original Budget 13,037,011 308,353 $13,345,364 13,037,011 308,353 $13,345,364 7,981,405 65,479 $8,046,884 7,981,405 65,479 $8,046,884 Changes 0 0 $0 (1,912,185) 0 ($1,912,185) FY 2022 Budget $19,106,231 $19,106,231 $373,832 $373,832 $19,480,063 FY 2022 Budget 13,037,011 308,353 $13,345,364 6,069,220 65,479 $6,134,699 336 Governor's Budget Report Amended FY 2021 and FY 2022 State Board of Workers' Compensation Department Financial Summary Program/Fund Sources Administer the Workers' Compensation Laws Board Administration (SBWC) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2019 Expenditures $12,330,448 5,817,541 $18,147,989 FY 2020 Expenditures $11,709,040 5,215,420 $16,924,460 FY 2021 Original Budget $13,345,364 8,046,884 $21,392,248 $18,147,989 $16,924,460 $21,392,248 374,459 $374,459 17,773,530 $17,773,530 (167,785) ($167,785) 17,092,245 $17,092,245 373,832 $373,832 21,018,416 $21,018,416 Amended FY 2021 Budget $13,345,364 8,046,884 $21,392,248 $21,392,248 373,832 $373,832 21,018,416 $21,018,416 FY 2022 Budget $13,345,364 6,134,699 $19,480,063 $19,480,063 373,832 $373,832 19,106,231 $19,106,231 Governor's Budget Report Amended FY 2021 and FY 2022 337 Georgia General Obligation Debt Sinking Fund Program Budgets Amended FY 2021 Budget Changes GO Bonds Issued 1. Replace $34,391,397 in motor fuel funds with state general funds for debt service on road and bridge bonds. 2. Reduce funds for debt service for road and bridge projects to reflect savings associated with favorable rates received in recent bond sales. Total Change GO Bonds New 1. No change. Total Change FY 2022 Budget Changes GO Bonds Issued 1. Transfer funds from the GO Bonds New program to reflect the issuance of new bonds. 2. Reduce funds for debt service to reflect savings associated with favorable rates received in recent bond sales. 3. Increase funds for debt service. 4. Replace $19,489,506 in motor fuel funds with state general funds for road and bridge projects. 5. Replace $30,995,757 in state general funds for debt service on bridge bonds with motor fuel funds and transfer savings to the OneGeorgia Authority to establish the Rural Communities Innovation Fund. 6. Redirect $3,495,000 in 20-year unissued bonds from FY 2020 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 31, Bond #355.101) to be used for the FY 2022 Capital Outlay Program Regular for local school construction, statewide. 7. Redirect $160,000 in 20-year unissued bonds from FY 2020 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 31, Bond #355.103) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 8. Redirect $775,000 in 20-year unissued bonds from FY 2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular Advance (HB 684, Bond #2) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 9. Redirect $2,220,000 in 20-year unissued bonds from FY 2018 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 44, Bond #348.103) to be used for the FY 2022 Capital Outlay Program Regular for local school construction, statewide. 10. Redirect $350,000 in 20-year unissued bonds from FY 2018 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular Advance (HB 44, Bond #348.102) to be used for the FY 2022 Capital Outlay Program Regular for local school construction, statewide. 11. Redirect $560,000 in 20-year unissued bonds from FY 2016 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 76, Bond #355.101) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 12. Redirect $300,000 in 20-year unissued bonds from FY 2015 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 744, Bond #3) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 13. Redirect $255,000 in 20-year unissued bonds from FY 2015 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular Advance (HB 744, Bond #2) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 14. Redirect $220,000 in 20-year issued bonds from FY 2017 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 751, Bond #1) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. (5,818,135) ($5,818,135) $0 $0 $120,076,560 (232,711,196) 11,479,860 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 338 Governor's Budget Report Amended FY 2021 and FY 2022 Georgia General Obligation Debt Sinking Fund Program Budgets 15. Redirect $12,500 in 20-year issued bonds from FY 2017 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular Advance (HB 751, Bond #2) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. 16. Redirect $4,217,500 in 20-year issued bonds from FY 2015 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 744, Bond #1) to be used for the FY 2022 Capital Outlay Program - Regular for local school construction, statewide. Total Change GO Bonds New 1. Transfer funds to the GO Bonds Issued program to reflect the issuance of new bonds. 2. Increase funds for debt service. Total Change Yes Yes ($101,154,776) ($120,076,560) 93,428,233 ($26,648,327) Governor's Budget Report Amended FY 2021 and FY 2022 339 Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary FY 2021 Original Budget Department Budget Summary State General Funds $1,225,592,953 Motor Fuel Funds 110,518,413 TOTAL STATE FUNDS $1,336,111,366 Federal Recovery Funds Not Specifically Identified TOTAL FEDERAL RECOVERY FUNDS $17,974,559 $17,974,559 Changes Amended FY 2021 Budget FY 2021 Original Budget Changes FY 2022 Budget $34,391,397 (40,209,532) ($5,818,135) $1,259,984,350 70,308,881 $1,330,293,231 $1,225,592,953 110,518,413 $1,336,111,366 ($143,099,607) 15,296,504 ($127,803,103) $1,082,493,346 125,814,917 $1,208,308,263 $0 $17,974,559 $17,974,559 $0 $17,974,559 $17,974,559 $0 $17,974,559 $0 $17,974,559 Total Funds $1,354,085,925 ($5,818,135) $1,348,267,790 $1,354,085,925 ($127,803,103) $1,226,282,822 GO Bonds Issued State General Funds Motor Fuel Funds Federal Recovery Funds Not Specifically Identified TOTAL FUNDS GO Bonds New State General Funds Motor Fuel Funds TOTAL FUNDS FY 2021 Original Budget 1,105,516,393 110,518,413 17,974,559 $1,234,009,365 120,076,560 0 $120,076,560 Changes Amended FY 2021 Budget FY 2021 Original Budget Changes FY 2022 Budget 34,391,397 (40,209,532) 0 ($5,818,135) 1,139,907,790 70,308,881 17,974,559 $1,228,191,230 1,105,516,393 110,518,413 17,974,559 $1,234,009,365 (107,891,280) 6,736,504 0 ($101,154,776) 997,625,113 117,254,917 17,974,559 $1,132,854,589 0 120,076,560 120,076,560 (35,208,327) 0 0 0 8,560,000 $0 $120,076,560 $120,076,560 ($26,648,327) 84,868,233 8,560,000 $93,428,233 340 Governor's Budget Report Amended FY 2021 and FY 2022 Program/Fund Sources GO Bonds Issued GO Bonds New SUBTOTAL Total Funds Less: Federal Recovery Funds Prior Year State Funds SUBTOTAL State General Funds Motor Fuel Funds TOTAL STATE FUNDS Georgia General Obligation Debt Sinking Fund Department Financial Summary FY 2019 Expenditures $1,095,861,624 138,847,198 $1,234,708,822 FY 2020 Expenditures $1,143,191,632 106,804,499 $1,249,996,131 FY 2021 Original Budget $1,234,009,365 120,076,560 $1,354,085,925 $1,234,708,822 $1,249,996,131 $1,354,085,925 19,684,255 94,381,728 $114,065,983 1,120,642,840 $1,120,642,840 18,885,706 141,294,939 $160,180,645 1,089,815,486 $1,089,815,486 17,974,559 $17,974,559 1,225,592,953 110,518,413 $1,336,111,366 Amended FY 2021 Budget $1,228,191,230 120,076,560 $1,348,267,790 $1,348,267,790 17,974,559 $17,974,559 1,259,984,350 70,308,881 $1,330,293,231 FY 2022 Budget $1,132,854,589 93,428,233 $1,226,282,822 $1,226,282,822 17,974,559 $17,974,559 1,082,493,346 125,814,917 $1,208,308,263 Governor's Budget Report Amended FY 2021 and FY 2022 341 General Obligation Bonds Appropriations for FY 2022 Bond Projects Term Educated Georgia State Board of Education / Department of Education 1. Capital Outlay Program - Regular for local school construction, statewide. 20 2. Capital Outlay Program - Regular Advance for local school construction, statewide. 20 3. Capital Outlay Program - Low Wealth for local school construction, statewide. 20 4. Purchase school buses, statewide. 10 5. Purchase career, technical, and agricultural education equipment, statewide. 5 6. Major repairs and renovations for state schools, statewide. 20 Subtotal Department of Education Authorized Principal Debt Service $106,580,000 9,270,000 9,000,000 20,000,000 12,275,000 3,000,000 $160,125,000 $9,123,248 793,512 770,400 2,656,000 2,840,435 256,800 $16,440,395 Board of Regents, University System of Georgia 1. Facility major repairs and renovations, statewide. 20 2. Equip the Interdisciplinary STEM Research Building II, University of Georgia, 5T Athens, Clarke County. 3. Equip the Mike Cottrell College of Buisness, University of North Georgia, 5 Dahlonega, Lumpkin County. 4. Construction for Academic Renovation and Campus Infrastructure, Fort Valley 20 State University, Fort Valley, Peach County. 5. Construction for the Performing Arts Center, Valdosta State University, 20 Valdosta, Lowndes County. 6. Design, Construction, and Equipment for the Multidisciplinary Greenhouse 20T Complex, University of Georgia, Athens, Clarke County. 7. Design, Construction, and Equipment for the Crawford Lab (Building E) 20 Renovation, Kennesaw State University, Marietta, Cobb County. 8. Construction for the Convocation Center, Georgia Southern University, 20 Statesboro, Bulloch County. 9. Design for the renovation/ modernization of Science Hill, Phase I (Building 5T 1001), University of Georgia, Athens, Clarke County. 10. Design and Construction for Science Hill Modernization- Infrastructure 20T Upgrades, University of Georgia, Athens, Clarke County. 11. Design and Construction for Energy Efficiency and Infrastructure upgrades, 20 Atlanta Metropolitan State College, Atlanta, Fulton County. 12. Construction for Ag Facilities Enhancement, Abraham Baldwin Agriculture 20 College, Tifton, Tift County. 13. Construction for Poultry Science Complex Phase I, University of Georgia, 20T Athens, Clarke County. 14. Construction for the Humanities Building Renovations and Infrastructure, 20 University of West Georgia, Carrollton, Carroll County. 15. Design and Construction for Floyd Campus HVAC Infrastructure, Georgia 20 Highlands College, Rome, Floyd County. 16. Design, Construct, and Equipment for Campuswide HVAC and Access Control 20 Infrastructure, Savannah State University, Savannah, Chatham County. 17. Construction for the Nursing and Health Science Simulation Lab Facility, 20 Albany State University, Albany, Dougherty County. Subtotal Board of Regents, University System of Georgia $70,000,000 5,700,000 3,200,000 12,200,000 12,400,000 5,000,000 5,000,000 12,230,000 1,700,000 5,000,000 3,200,000 11,800,000 21,700,000 26,300,000 2,400,000 2,750,000 7,600,000 $208,180,000 $5,992,000 1,318,980 740,480 1,044,320 1,061,440 454,000 428,000 1,046,888 393,380 454,000 273,920 1,010,080 1,970,360 2,251,280 205,440 235,400 650,560 $19,530,528 Georgia Research Alliance 1. Purchase equipment and fund GRA research and development infrastructure, 5T Georgia Research Alliance, multiple locations. Subtotal Georgia Research Alliance $5,000,000 $5,000,000 1,157,000 $1,157,000 Georgia Military College 1. Construction of the Parham Hall expansion, Georgia Military College, Milledgeville, Baldwin County. Subtotal Georgia Military College 342 20 $250,000 $21,400 $250,000 $21,400 Governor's Budget Report Amended FY 2021 and FY 2022 General Obligation Bonds Appropriations for FY 2022 Bond Projects Term Georgia Public Telecommunications Commission 1. Purchase generators for the field transmission towers, Georgia Public 20T Telecommunications Commission, statewide. Subtotal Georgia Public Telecommunications Commission Technical College System of Georgia 1. Facility major repairs and renovations, statewide. 20T 2. Equipment refresh, statewide. 5T 3. Equipment for Building 100 Renovation and Addition, Gwinnett Technical 5T College, Lawrenceville, Gwinnett County. 4. Construction for the Aviation Training Academy, Chattahoochee Technical 20T College, Dallas, Paulding County. 5. Construction for Industrial Systems Technology Building, Athens Technical 20T College, Athens, Clarke County. 6. Design for Diesel Equipment and Auto Collision Demonstration Center, Albany 5T Technical College, Albany, Dougherty County. 7. Design and construction for the Culinary Institute Renovation, Savannah 20T Technical College, Savannah, Chatham County. Subtotal Technical College System of Georgia Subtotal: Educated Georgia Healthy Georgia Department of Behavioral Health and Developmental Disabilities 1. Facility major improvements and renovations, statewide. 20 2. Facility repairs and sustainment, statewide. 5 Subtotal Department of Behavioral Health and Developmental Disabilities Georgia Vocational Rehabilitation Agency 1. Facility repair and sustainment, statewide. 20 Subtotal Georgia Vocational Rehabilitation Agency Department of Veterans Service 1. New furniture, fixtures, and equipment, Milledgeville, Baldwin County. 5 Subtotal Department of Veterans Service Subtotal: Healthy Georgia Safe Georgia Department of Corrections 1. Emergency repairs, sustainment, and equipment, statewide. 5 2. Security and systems improvements, various, statewide. 5 3. Major repair, renovations, and improvements, statewide. 20 Subtotal Department of Corrections Department of Defense 1. Site improvements and renovations to six Readiness Centers, statewide. 20 2. Facilities maintenance and repairs, match federal funds, statewide. 20 Subtotal Department of Defense Georgia Bureau of Investigation 1. Purchase CT Scan Equipment for Medical Examiner's Office, Pooler, Chatham 5 County. 2. Design for Region One Calhoun Investigative Office and Special Operations 5 Garage, Calhoun, Gordon County. 3. Facility major repairs and renovations, statewide. 20 Governor's Budget Report Amended FY 2021 and FY 2022 Authorized Principal Debt Service $750,000 $750,000 $23,900,000 10,000,000 6,200,000 26,800,000 13,085,000 770,000 3,500,000 $84,255,000 $458,560,000 $68,100 $68,100 $2,170,120 2,314,000 1,434,680 2,433,440 1,188,118 178,178 317,800 $10,036,336 $47,253,759 $2,500,000 2,500,000 $5,000,000 $4,305,000 $4,305,000 $2,035,000 $2,035,000 $11,340,000 $214,000 578,500 $792,500 $368,508 $368,508 $470,899 $470,899 $1,631,907 $15,000,000 15,625,000 14,965,000 $45,590,000 $12,000,000 4,000,000 $16,000,000 $750,000 550,000 1,300,000 $3,471,000 3,615,625 1,281,004 $8,367,629 $1,027,200 342,400 $1,369,600 $173,550 $127,270 $111,280 343 General Obligation Bonds Appropriations for FY 2022 Bond Projects Term 4. Purchase equipment for the Division of Forensic Sciences Laboratories, 5 statewide. Subtotal Georgia Bureau of Investigation Department of Juvenile Justice 1. Facility repairs and sustainment at various locations, statewide. 5 2. Design and construction for the Muscogee Youth Development Campus (YDC) 20 56 bed housing unit, Columbus, Muscogee County. 3. Design of academic building at the Augusta Youth Development Campus, Augusta, 5 Richmond County. 4. Design and construction for the Augusta Youth Development Campus 20 56 bed housing unit, Augusta, Richmond County. 5. Construction for site improvements of the Loftiss Regional Youth Detention 20 Center (RYDC) due to DBHDD closure, Thomasville, Thomas County. 6. Purchase weapon and contraband detection equipment for nine facilities, 5 statewide. Subtotal Department of Juvenile Justice Department of Public Safety 1. Construction for new headquarters building and demolition of current building, 20 Atlanta, Fulton County. 2. Purchase equpiment to upgrade helicopter systems, Atlanta, Fulton County. 5 3. Construction of 3 new communication towers, various, statewide. 20 Subtotal Department of Public Safety Subtotal: Safe Georgia Responsible and Efficient Government Department of Driver Services 1. Install security cameras and generators, statewide. 5 Subtotal Department of Driver Services State Properties Commission Georgia Building Authority 1. Design for renovation of the existing Judicial Building, Atlanta, Fulton County. 5 Subtotal Georgia Building Authority Georgia State Financing and Investment Commission 1. Construction for repairs and renovations of state-owned 5 facilities, statewide. Subtotal Georgia Building Authority Subtotal: Responsible and Efficient Government Growing Georgia Georgia Soil and Water Conservation Commission 1. Rehabilitation and maintenance, statewide. 20 Subtotal Georgia Soil and Water Conservation Commission Georgia Agricultural Exposition Authority [Bonds appropriated to Dept. of Agriculture] 1. Equipment, and facility major improvements and renovations, Perry, Houston 20T County. Subtotal Georgia Agricultural Exposition Center Authorized Principal 1,345,000 $3,945,000 Debt Service $311,233 $723,333 $3,000,000 13,725,000 900,000 11,725,000 5,000,000 1,160,000 $35,510,000 $694,200 1,174,860 208,260 1,003,660 428,000 268,424 $3,777,404 56,410,000 775,000 655,000 $57,840,000 $158,885,000 4,828,696 179,335 56,068 $5,064,099 $19,302,065 580,000 $580,000 134,212 $134,212 $2,500,000 $2,500,000 $10,000,000 $10,000,000 $13,080,000 $1,000,000 $1,000,000 $630,000 $630,000 $578,500 $578,500 $2,314,000 $2,314,000 $3,026,712 $85,600 $85,600 $57,204 $57,204 344 Governor's Budget Report Amended FY 2021 and FY 2022 General Obligation Bonds Appropriations for FY 2022 Bond Projects Department of Community Affairs Georgia Environmental Finance Authority [Bonds appropriated to Georgia Environmental Finance Authority] 1. Federal State Revolving Fund Match, Clean Water and Drinking Water Loan Programs, statewide. Subtotal Georgia Environmental Finance Authority Term 20 Department of Economic Development Savannah-Georgia Convention Center Authority 1. Expansion of the State Convention Center, Savannah, Chatham County. 20T Subtotal Savannah-Georgia Convention Center Authority Georgia World Congress Center Authority 1. Georgia World Congress Center roof repairs, Atlanta, Fulton County. 20T Subtotal Georgia World Congress Center Authority State Forestry Commission 1. Replace fire fighting equipment, statewide. 5 2. Planning, design, construction, and equipment for Pierce unit, Patterson, Pierce 20 County. Subtotal State Forestry Commission Department of Natural Resources 1. Facility major improvements and renovations, statewide. 20 2. Funds for Lake Lanier Islands Conference Center, Lake Lanier Islands 5T Development Authority, statewide. Subtotal Department of Natural Resources Subtotal: Growing Georgia Mobile Georgia Department of Transportation 1. Repair, replacement, and renovation of bridges, statewide. 20 2. Upgrade shortline railroads to Class II rail. 20T Subtotal Department of Transportation Subtotal: Mobile Georgia Total: Bonds Authorized Principal Debt Service $12,000,000 $12,000,000 $1,027,200 $1,027,200 $90,000,000 $90,000,000 $12,000,000 $12,000,000 690,000 950,000 $1,640,000 8,000,000 6,000,000 $14,000,000 $131,270,000 $8,172,000 $8,172,000 $1,089,600 $1,089,600 159,666 81,320 $240,986 684,800 1,388,400 $2,073,200 $12,745,790 $100,000,000 $10,000,000 $110,000,000 $110,000,000 $883,135,000 $8,560,000 $908,000 $9,468,000 $9,468,000 $93,428,233 Governor's Budget Report Amended FY 2021 and FY 2022 345 347 Georgia Economic Report Georgia's economy was strong entering 2020, with employment growth accelerating and Georgia one of only twelve states with per capita personal income growth over the 2010-2019 decade that was above the national average.1 However, this strengthening economy was interrupted by the COVID-19 pandemic beginning in March 2020. While unemployment and business closures both briefly rose dramatically during the pandemic, Georgia's economy recovered more quickly than in many other states due to an early reopening of the economy combined with strong public health guidelines for reopening businesses, generous federal aid to people and businesses, and its diverse economy. Through the summer and fall, Georgia had a lower unemployment rate and a smaller drop in small business hours worked than the national average.2 National fiscal policy in response to the pandemic was also critical in supporting Georgia's economy in 2020. The Paycheck Protection Program kept many Georgia small businesses afloat during the initial months when shutdowns were most prevalent. Federal stimulus checks and enhanced unemployment benefits served to boost savings, spending, and personal income. The result was a unique recession in 2020, highlighted by both its short length (likely no more than six months in duration) and by the country seeing personal incomes rise in tandem with unemployment and business closures. As a result of federal action, through November 2020, personal income had risen 3.4% for the year3, the savings rate remained above ten percent,4 and credit card balances nationwide fell by $120 billion during 2020.5 While the Georgia economy has greatly exceeded expectations for 2020 given the impact of the pandemic on individual lives and business operations, the economy likely will not fully recover until consumers feel safe fully engaging in regular economic activities. While consumer confidence is rising, it is not back to pre-pandemic levels. Until then, Georgia's economy will still be somewhat held back by its hardest-hit sectors: travel and accommodations, restaurants, and personal services. While increased spending on food for home consumption and, home improvement projects, and online purchases have helped offset the declines in other, higherinteraction activities, this still leaves some businesses and individuals struggling. This is the final key point about Georgia's economy in 2020: while in aggregate the state has weathered the pandemic much better than anticipated, certain businesses and workers continue to be greatly affected. The aggregate economic performance has helped support state revenue collection and left many households in good shape economically, but there is still a segment of people and businesses that have been heavily impacted. Additional federal support will assist those segments through early 2021 until vaccine distribution can aid consumer confidence and a return to normal economic activity. Looking forward to fiscal year 2022 (starting in July 2021), a gradual return to normal is expected. With vaccination likely concluding in the first half of the fiscal year, sectors such as food service, entertainment, and travel should see gains. This will be important for the economic recovery in the Atlanta metro, which has suffered from the lack of business travel and cancelled conventions. As these hard-hit sectors recover, those who gained during the pandemic, such as home improvement, will see declines back toward their pre-pandemic levels. Some changes are likely permanent (more video conferencing, more online shopping), but fiscal 2022 will still see some normalization of baseline spending patterns as people gain confidence that the pandemic has been brought under control. Finally, as is typical emerging from recessions, new business formation should be strong with new companies and innovative products taking advantage of disruption to find buyers for their goods and services. Georgia should gain considerably from such entrepreneurship as it continues to be ranked the number one state in which to do business. 1 Moody's Investor Service. "Outlook: State Government US" December 3, 2019. 2 CNN Recovery Tracker. Available at https://www.cnn.com/business/us-economic-recovery- coronavirus. Accessed October 26, 2020. 33 U.S. Bureau of Economic Analysis. Personal Income. Available at https://www.bea.gov/data/income-saving/personal-income 4 See: https://fred.stlouisfed.org/series/PSAVERT 55 Marte, Jonnelle. "U.S. household debt rises above prepandemic levels due to mortgages." Reuters. Available at https://www.reuters.com/article/us-usa-fed-debt/u-shousehold-debt-rises-above-pre-pandemic-levels-due-tomortgages-idUSKBN27X27B Governor's Budget Report Amended FY 2021 and FY 2022 349 State Expenditure Projections (In Millions of Dollars) Education Early Care and Learning Education Board of Regents Student Finance Commission Technical College System of Georgia Subtotal AFY 2021 $54.2 10,279.9 2,365.6 126.0 337.2 $13,162.9 FY 2022 $54.2 10,206.0 2,431.4 126.0 344.1 $13,161.7 FY 2023 $54.2 10,461.2 2,467.9 132.3 345.8 $13,461.3 FY 2024 $54.2 10,722.7 2,504.9 138.9 347.5 $13,768.2 FY 2025 $54.2 10,990.8 2,542.5 145.8 349.3 $14,082.6 Corrections Community Supervision Corrections Juvenile Justice Pardons and Paroles Subtotal $168.0 1,130.9 313.2 17.0 $1,629.1 $166.4 1,127.6 313.5 16.6 $1,624.1 $169.7 1,161.5 319.7 16.9 $1,667.8 $173.1 1,196.3 326.1 17.2 $1,712.8 $176.6 1,232.2 332.7 17.6 $1,759.0 Social Services Behavioral Health Community Health Human Services Public Health Subtotal $1,129.1 3,261.7 800.4 278.1 $5,469.3 $1,151.3 4,028.7 804.0 269.8 $6,253.8 $1,174.3 4,149.6 828.1 273.9 $6,425.9 $1,197.8 4,274.1 853.0 278.0 $6,602.8 $1,221.7 4,402.3 878.5 282.2 $6,784.7 Other Major Categories Transportation Debt Service Subtotal $1,930.0 1,330.3 $3,260.3 $1,944.4 1,208.3 $3,152.7 $1,993.0 1,418.7 $3,411.7 $2,042.8 1,448.7 $3,491.5 $2,093.9 1,502.5 $3,596.4 Other Expenditures All Remaining State Spending Total $1,581.5 $25,103.1 $1,583.3 $25,775.6 $1,607.1 $26,573.8 $1,631.2 $27,206.5 $1,655.6 $27,878.3 Excludes: Lottery Funds, Tobacco Settlement Funds, Brain and Spinal Injury Trust Funds, and Safe Harbor for Sexually Exploited Children Funds Long Term Outlook Most Likely Revenue Estimate $25,103.1 $25,775.6 $26,703.9 Revenue estimates and projections are developed independently by the State Economist. $27,585.1 $28,550.6 Note on Expenditure Projections: Fiscal Years 2020 and 2021 are based on the Governor's Budget Recommendations for those years. Projections for Fiscal Years 2022 to 2024 are based on agency caseload growth and an inflation factor. Debt service projections for FY 2022 to FY 2024 are provided by the Georgia State Financing and Investment Commission and include only the debt service for general obligation bonds. Funding for guaranteed revenue bonds is provided through the State Road and Tollway Authority and reflected under Transportation. For Fiscal Years 2022 to 2024, a straight line projection has been employed and does not account for budget control measures and policy decisions necessary to meet the requirement for a balanced budget. 350 Governor's Budget Report Amended FY 2021 and FY 2022 Statement of Financial Condition ASSETS: Cash and Cash Equivalents Pooled Investments with State Treasury Investments Accounts Receivable Prepaid Expenditures Inventories Other Assets Amount Provided for Retirement of General Obligation Bonds Total Assets LIABILITIES AND FUND EQUITY: Liabilities: Accounts Payable Encumbrances Salaries Payable Payroll Withholdings Benefits Payable Undrawn Appropriation Allotments Undistributed Local Government Sales Tax Unearned Revenue General Obligation Bonds Payable Other Liabilities Total Liabilities Fund Balances (Reserved): Colleges and Universities Revenue Shortfall Reserve Lottery for Education Guaranteed Revenue Debt Common Reserve Fund State Revenue Collections Tobacco Settlement Funds Federal Financial Assistance Inventories Debt Service Indigent Care Trust Fund Medicaid Reserves Health Insurance Claims Motor Fuel Tax Funds Self Insurance Trust Fund Underground Storage Trust Fund Unissued Debt Other Reserves Total Undesignated: Surplus Lottery for Education Tobacco Settlement Funds Total Fund Balances TOTAL LIABILITIES AND FUND BALANCES Governor's Budget Report Amended FY 2021 and FY 2022 June 30, 2019 $3,011,038,568 $5,662,252,939 1,997,745,592 10,199,466,489 70,883,639 35,743,063 418,059,620 9,388,795,000 $30,783,984,910 $1,487,017,706 4,909,660,791 25,058,605 20,478,977 336,114,957 2,413,929,636 13,200,000 424,551,540 9,388,795,000 473,907,195 $19,492,714,407 $638,570,283 3,063,294,257 1,277,266,455 53,776,000 21,103,328 79,671,327 77,645,145 26,692,617 134,663,960 2,212,901,284 91,959,696 81,219,002 20,873,107 3,430,731,556 $11,210,368,017 $78,602,695 2,299,791 $11,291,270,503 $30,783,984,910 June 30, 2020 $1,862,076,958 $12,398,424,976 118,648,491 11,120,360,241 93,590,058 40,450,297 441,767,127 9,439,470,000 $35,514,788,148 $2,456,872,140 5,701,116,719 26,616,892 16,418,830 548,361,390 1,873,861,877 2,500,000 3,262,584,626 9,439,470,000 477,659,095 $23,805,461,569 $735,154,360 2,959,784,579 1,384,578,250 53,773,750 24,105,071 84,400,408 105,355,505 30,486,348 38,829,650 6,528,922 244,789,893 3,141,603,249 2,186,598,237 80,258,792 94,028,838 28,869,028 471,114,193 $11,670,259,075 $38,609,576 457,929 $11,709,326,580 $35,514,788,148 351 GLOSSARY A ADJUSTED BASE -- The beginning point for development of the state budget for the upcoming fiscal year. The adjusted base consists of the current fiscal year Annual Operating Budget, less non-recurring expenditures, plus the amount to annualize pay for performance. AGENCY FUNDS -- Funds collected by the various agencies of state government and retained to be spent on agency programs. These funds are estimated in the Governor's Budget Report and the Appropriations Act. The agencies can change the amount of these funds by amendments to the Annual Operating Budget based on actual collections during the year. Also known as Other Funds. ALCOHOLIC BEVERAGE (DISTILLED SPIRITS) TAX -- A state excise tax per liter upon the first sale, use, or final delivery within the state and an import tax per liter of distilled spirits; an excise tax per liter upon the first sale, use, or final delivery within the state and an import tax per liter on all alcohol. ALLOTMENT -- The authorization for a state agency to withdraw funds from the state treasury for expenditure. Before each fiscal year begins, agencies must file an annual operating budget plan based on an Appropriations Act. Allotments are requested monthly based on the plan. Once a monthly allotment is approved for an agency, that agency can draw funds as needed. AMENDED BUDGET REPORT -- A document submitted by the Governor to the General Assembly in which the Governor recommends spending changes in the current fiscal year for the agencies of state government. The Amended Budget Report can involve budget additions, budget deletions or transfers of funds within agency object classes. Also known as the "supplemental budget" or the "little budget." AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) An act passed by Congress and signed into law by President Obama on February 17, 2009. The purpose of the Recovery package is to jump-start the economy to create and save jobs. The Act specifies appropriations for a wide range of federal programs, and increases or extends certain benefits under Medicaid, unemployment compensation, and nutrition assistance programs. The legislation also reduces individual and corporate income tax collections, and makes a variety of other changes to federal tax laws. ANNUAL OPERATING BUDGET (AOB) -- A plan for annual expenditures based on the Appropriations Act, by agency and functional budget. The plan details a level of expenditure by object class for a given fiscal year and must be approved by the Office of Planning and Budget before taking effect. ANNUAL OPERATING BUDGET AMENDMENT -- Revisions to the annual operating budget, which must be submitted to OPB for approval. Typically, these revisions are due to the receipt of funding that was not included during the appropriations process or transfer of funds from one activity/function to another. APPROPRIATION -- An authorization by the General Assembly to a state agency to spend, from public funds, a sum of money not in excess of the sum specified for the purposes in the authorization. APPROPRIATIONS ACT -- Legislation that has been passed by the General Assembly to authorize expenditure of state, federal and other funds during a given fiscal year. While under consideration, it is called an appropriations bill. ATTACHED AGENCIES -- Smaller agencies are sometimes attached to a larger state agency for "administrative purposes only" to reduce administrative costs by consolidation. These small agencies operate autonomously but receive funding through the larger agency. Authorities by law cannot directly receive state funds and are attached to budgeted state agencies for any state appropriations that might occur. ATTRITION -- A means of reducing state employment, especially during economic slowdowns, by eliminating positions as they become vacant rather than filling them with new employees. AUTHORITY -- A public corporation formed to undertake a state responsibility that operates in a competitive financial and business environment and should be run like a business corporation. Most authorities generate revenue and need to operate without the strict regiment of rules that confine most departments of government. Authorities usually have the power to issue revenue bonds to construct facilities. B BUDGET -- A complete financial plan for a specific fiscal year as proposed in the Governor's Budget Report and as modified and adopted by appropriations and revenue acts. BUDGET ACCOUNTABILITY AND PLANNING ACT -- An Act passed by the 1993 General Assembly that fundamentally changed Georgia's budget process. The Act made accountability and efficiency the driving forces behind budget decisions, as well as the attainment of agreed-upon goals that have been outlined in comprehensive strategic plans for the state and each of its agencies. The requirement for outcome based budgeting is provided through the performance and results measures in Prioritized Program Budgeting. The measure mandated an ongoing review of agency continuation budgets and a more detailed review of expenditures at the individual program level. Procedures and requirements for grant awards by state agencies also were established. BUDGET CLASS -- See Object Class. BUDGET CYCLE -- A period of time in which a specific budget is in effect, usually 12 months. See fiscal year for dates applying to state and federal budgets. 352 Governor's Budget Report Amended FY 2021 and FY 2022 GLOSSARY BUDGET ESTIMATE -- A statement which accompanies explanations, as required by state law, in which a budget unit states its financial requirements and requests for appropriations. Also known as an agency's budget request, which must be submitted to OPB by September 1 of each year. BUDGET MESSAGE -- A speech by the Governor to the General Assembly in which the Governor outlines his spending proposals and revenue projections, including recommendations for increasing or decreasing revenues, which are included in an accompanying budget document. The formal budget message, dealing primarily with the following year's budget, is made to a joint session during the first week that the Legislature convenes. BUDGET REPORT -- A document that displays all programs, efforts and expenditures that are recommended by the Governor for each agency during a specific fiscal year. The Budget Report includes the Governor's official estimate of state revenue to be collected during the fiscal year and details any surplus, reserve or other funds that are available for expenditure. The fund availability outlined by the Governor determines the size of the budget for any given year. The Budget Report for the upcoming fiscal year is also known as the "big budget," the "outyear budget" and the "Governor's budget." The Amended Budget Report, which recommends changes to the current fiscal year budget, is also known as the "little budget." BUDGET UNIT -- A department, board, commission, office, institution or other unit of organization that has, under general law, an independent existence and thus is authorized to receive and expend an appropriation. A department or agency may have one or more budget units in the Appropriations Act. C CAPITAL OUTLAY -- Funds designated specifically to acquire, construct, renovate or repair public facilities and other assets. These funds may be appropriated in cash - from state general funds, lottery funds or other funds - or be provided through the sale of general obligation bonds or revenue bonds. CONFERENCE COMMITTEE -- A group of six legislators-- three Representatives and three Senators--who are appointed by the presiding officers of the respective houses to reconcile different versions of the appropriations bill and other legislation that have been passed by the House and Senate. CORPORATE INCOME TAX -- The tax is a non-graduated percentage tax based on a corporation's federal taxable net income. The tax rate is based on a corporation's taxable net income attributed to business done in Georgia. D DEDICATED FUNDS -- Funds collected from a specific revenue source that must be appropriated for a specific expenditure. An example in Georgia is motor fuel tax funds, which must be constitutionally appropriated for programs related to providing and maintaining an adequate system of public roads and bridges. DEBT LIMITATION -- The State Constitution places a ceiling on state indebtedness by limiting general obligation bond debt service payments to 10% of net treasury receipts for the prior fiscal year. E EMERGENCY FUND -- An appropriation to the Office of the Governor that is set aside for the Governor to provide grants to state agencies to meet emergency needs. Grants from the fund cannot involve a recurring obligation. ENHANCEMENT FUNDS -- Funding for required services that are above adjusted base level. ENTITLEMENT PROGRAMS -- Certain programs, usually federal in origin, that provide benefits to individuals based on specific eligibility requirements. Medicaid is the largest entitlement program operated by the state. ESTATE (INHERITANCE) TAX -- Based on the value of the estate of residents as required to be reported for federal tax purposes. The tax is the amount equal to the amount allowable as a credit for state tax credits under the Internal Revenue Code. F FEDERAL FUNDS -- Funding from the federal government to pay for all or portions of specific programs. Often, federal funds require a state fund "match" in order to receive the federal allocation. FEDERAL RECOVERY FUNDS -- See American Recovery and Reinvestment Act. FISCAL AFFAIRS SUBCOMMITTEE -- Twenty members of the House of Representatives and the Senate comprise the Fiscal Affairs Subcommittee, which is authorized to meet when the General Assembly is not in session to consider fiscal affairs transfers as described below at the request of the Governor. The membership includes the House Speaker and four other State Representatives appointed by the Speaker, the Lieutenant Governor and four Senators appointed by the Lieutenant Governor, and five members of each house appointed by the Governor. FISCAL AFFAIRS TRANSFERS -- Appropriations are made through allocations to specific object classes, and funds must be spent within those object classes. Language in each Appropriations Act states that "...no funds whatsoever, shall be transferred between object classes without the prior approval of at least 11 members of the Fiscal Affairs Subcommittee in a meeting called to consider said transfers. This...shall apply to all funds of each budget unit whatever source derived." Fiscal affairs transfers can be considered at any time at the Governor's request but are usually considered near the end of the fiscal year to help agencies to meet emergency needs and to address unanticipated budget problems. Governor's Budget Report Amended FY 2021 and FY 2022 353 GLOSSARY FISCAL YEAR -- Any 12-month period at the end in which financial accounts are balanced. The state fiscal year begins July 1 and ends June 30. The federal fiscal year begins October 1 and ends September 30. FRINGE BENEFITS -- Benefits that are provided to state employees over and above their salaries, as an inducement to employment. These benefits include retirement, health insurance and employer Social Security contributions. FUNDS [i.e., state, total, other] -- As used for the general purposes of the budget summaries and schedules in this document, unless otherwise noted, refers to state revenues available or received. The state's specific governmental accounting fund classifications are documented in the state Comprehensive Annual Financial Report prepared by the Department of Audits and Accounts. G GENERAL FUNDS -- State money that is used for general purposes of state government. General funds are derived from taxes, fees and other general revenues and are appropriated to finance the ordinary operations of governmental units. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. GENERAL OBLIGATION BONDS -- Bonds sold by the state to fund major capital outlay projects or for the management of state debt. The bonds are backed by "the full faith, credit and taxing power of the state." GUARANTEED REVENUE BONDS -- State-sold bonds that have the principal and interest payable from earnings of a public enterprise. The state is required by law to appropriate one year's debt payment and to retain the total at that level until the bonds have been retired. Guaranteed Revenue Bonds can only be issued for specific purposes as outlined in the State Constitution. H HOUSE BUDGET AND RESEARCH OFFICE -- An agency within the Legislative Branch that serves as budget advisor to the House of Representatives. I INDIGENT CARE TRUST FUNDS -- A program that involves the use of Medicaid funds to compensate disproportionate share hospitals for indigent care and to support expanding primary care programs. Participating hospitals make payments into the Trust Fund, and these payments are used to match with Medicaid funds. Most of the funds are then returned to the hospitals, with a small amount used for state-level programs. An amendment to the State Constitution authorized the newly revamped program and restricts the use of these funds. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. INDIVIDUAL INCOME TAX -- The tax is based upon an individual's federal adjusted gross income with specific adjustments as provided by state law. INSURANCE PREMIUM TAX -- Tax based on premiums on persons, property, or risks in Georgia written by insurance companies conducting business in the state. INTER-AGENCY TRANSFERS -- A transfer of funds between state departments, either in an Appropriations Act or by the State Office of Planning and Budget pursuant to a legislative authorization. L LAPSE -- The automatic termination of an appropriation. Since most appropriations are made for a single fiscal year, any unexpended or unencumbered fund balances at the end of the fiscal year lapse into the state's general treasury, unless otherwise provided by law. There are two kinds of lapses. Nonallotted lapses occur when appropriations are never allotted to a state agency for expenditure and automatically revert to the state treasury on June 30 of each year. Audited lapses occur when budgeted funds are allotted to a state agency for expenditure but are not spent. These unspent funds are identified and lapsed by the State Auditor in the annual audit of each state agency. LINE-ITEM APPROPRIATION -- An appropriation spelled out in language in the Appropriations Act that authorizes specific expenditures for a state agency. Line-items appropriations may be vetoed by the Governor. LOTTERY FUNDS -- The net proceeds from the sale of lottery tickets dedicated to funding educational purposes and programs. By law educational purposes include capital outlay projects for educational facilities; tuition grants, scholarships or loans to citizens of Georgia to attend post-secondary institutions in Georgia; training to teachers in the use of electronic instructional technology; costs associated with purchasing, repairing and maintaining advanced electronic instructional technology; a voluntary pre-kindergarten program; and an education shortfall reserve. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. LUMP SUM -- A single appropriation for a specific purpose that does not specify a breakdown by object class expenditure. M MATCHING FUNDS -- A type of federal or state grant that requires the government or agency receiving the grant to commit funding for a certain percentage of costs to be eligible for it. MIDTERM ADJUSTMENT -- Additional appropriations to the State Board of Education in an Amended or Supplementary Budget to fund State Quality Basic Education (QBE) requirements for increased enrollment. Initial QBE funding cannot fully and accurately anticipate future enrollment. Midterm 354 Governor's Budget Report Amended FY 2021 and FY 2022 GLOSSARY adjustments in funding are based on full-time equivalent enrollment counts during the fall quarter. MIDYEAR ADJUSTMENT RESERVE -- A reserve of funds that is set aside each year from prior fiscal year surplus funds to provide additional spending for state agencies in an Amended or Supplementary Budget. The reserve totals 1% net revenue collections, to the extent that surplus funds are available. It is established prior to the Revenue Shortfall Reserve, which is explained elsewhere. MOTOR FUEL RESERVES -- If actual motor fuel tax collections exceed the estimate, these funds are set-aside in a reserve and are appropriated to the State Department of Transportation in a subsequent Appropriations Act. MOTOR FUEL TAX FUNDS -- All motor fuel revenue collections are allocated for public highway and bridge construction or maintenance by provisions of the State Constitution. Motor fuel tax revenues are collected from a cents per gallon excise tax collected at the time of sale by the licensed distributor. These funds are included in the Governor's Revenue Estimate and are a part of the State's General Fund for accounting purposes. MOTOR VEHICLE LICENSE TAX -- Collected for the title registration and license tags of motor vehicles, trailers, and truck tractors. N NON-APPROPRIATED FUNDS -- Monies received or spent that are not contemplated by an Appropriations Act. These funds must be amended into an agency's budget through a request to the Office of Planning and Budget. O OBJECT CLASS -- A grouping of similar expenditure items that form the basis of appropriations and records of expenditure. Establishment of budget object classes and changes are coordinated with the State Auditor's Chart of Accounts to ensure consistency in statewide financial reports. Common object classes are those that are shared by almost all agencies, including personal services, regular operating expenses, travel, motor vehicle purchases, postage, equipment, computer charges, real estate rentals and telecommunications. Unique object classes are those that apply to only one or a few agencies, such as public library materials and driver's license processing. OFFICE OF PLANNING AND BUDGET (OPB) -- A part of the Office of the Governor with the responsibility of providing the Governor with assistance in the development and management of the state budget. The Governor is the Director of the Budget. ORIGINAL APPROPRIATION -- The first budget passed that sets appropriations for all of state government for the next full year after a legislative session. The budget is generally amended in midyear to more accurately reflect current needs of state agencies. OTHER FUNDS -- Funds received by state agencies and institutions for services performed such as tuition fees paid by students to colleges, universities and technical colleges and fees collected by state parks. These funds are not turned into the state treasury but are retained by agencies and spent in accordance with an Appropriations Act or state law. Also known as agency funds. P PERFORMANCE MEASURES -- Quantitative or qualitative criteria by which to gauge a program's performance. PERSONAL SERVICES -- The cost of state employees, including salary, fringe benefits and other expenses. This also includes temporary labor. PROGRAM -- Systematic set of activities undertaken to accomplish an agency's core businesses. PRIORITIZED PROGRAM BUDGET -- A performance/results and customer-focused method of budgeting wherein agency programs are identified and are funded based upon their importance in carrying out the agency's mission and core businesses. Programs are measured on their effectiveness and efficiency in achieving desired outcomes. R RESULTS MEASURES -- Indicators by which to assess the impact of a program on its customers or community. REVENUE ESTIMATE -- An estimate of revenues that will be collected by the state during a fiscal year. These revenues include taxes, fees and sales, and other general revenues that flow into the state treasury and are available for expenditure in a budget recommended by the Governor and approved by the General Assembly. REVENUE SHORTFALL RESERVE -- An account established by the State Auditor to make up shortages that might occur in revenue collections at the end of the fiscal year and is commonly known as the "rainy day" fund. The reserve cannot exceed 15% of the previous fiscal year's net revenue. Funds are set-aside in the Revenue Shortfall Reserve only after the Midyear Adjustment Reserve is fully funded. S SALES TAX -- Common name for the state Sales and Use Tax levied upon retail sales, rentals, leases, use or consumption of tangible personal property, and certain services. The statewide sales tax rate is 4%. Various items are exempt from the state sales tax by state law. Governor's Budget Report Amended FY 2021 and FY 2022 355 GLOSSARY SENATE BUDGET AND EVALUATION OFFICE -- An agency within the Legislative Branch that serves as budget advisor to the Senate. STATE AID -- Grants and other funding provided by Georgia's state government to assist cities, counties, public schools and other allied groups in providing various services and programs to the citizens of Georgia. STATE FUNDS Includes: (1) The taxes and fees collected by the state and deposited directly into the state treasury to be appropriated; (2) Reserves; (3) Surplus funds; (4) Lottery receipts; (5) Indigent Care Trust Funds; (6) Motor Fuel tax funds; and (7) Tobacco Settlement funds, all of which form the basis for the Governor's revenue estimate. STATEMENT OF FINANCIAL CONDITION -- A statement which discloses the assets, liabilities, reserves and equities of the state and its governmental units at the end of each fiscal year. STATE TREASURY -- A function of state government that receives, manages, invests and allocates all state revenues that are available for expenditure through the state's general fund budgetary process. The function is managed by the Office of the State Treasurer within the Department of Administrative Services. STRATEGIC PLANNING -- The process through which a preferred future direction and organizational mission are established and periodically updated in light of changing trends and issues. Goals, objectives and strategies are adopted and implemented to guide an organization toward that preferred future direction. SUB-OBJECT CLASS -- The lowest level of detail used in recording expenditures. Supplies and materials is a sub-object class of regular operating expenses. SUPPLEMENTARY APPROPRIATIONS -- Increased funding that is approved by the General Assembly in a separate, stand-alone Appropriations Act, usually passed early in the session to get new money into projects with a high time priority. A supplementary appropriations act, which is often called a "speedy bill," cannot reduce spending or transfer funds previously appropriated. SURPLUS -- Unspent funds at the end of a fiscal year. Surplus funds come from two sources: excess revenue collections over the revenue estimate, and unspent appropriations that were lapsed back to the state treasury and are available for re-appropriation. T TITLE AD VALOREM TAX -- The Title Ad Valorem Tax replaced the previous general sales tax on motor vehicles effective March 1, 2013. The general sales tax had generally applied only to the purchase of new and used vehicles from dealers, while the TAVT is applied when a title to a vehicle is issued and applies to virtually all transfers of title. As of January 1, 2015, the tax rate is 7.0%, although different rates apply to certain categories of title transfers. The tax rate is applied to the market value of the vehicle less any trade-in. TOBACCO SETTLEMENT FUNDS -- Funds received as part of the 1998 national settlement with five major tobacco manufacturers to recover smoking related costs. The settlement provides for annual payments to Georgia based on a formula, with annual adjustments based on inflation and future national sales of cigarettes. These funds are included in the Governor's Revenue Estimate and are part of the State's Budget Fund for accounting purposes. TOBACCO TAX -- State tax on cigars based on the wholesale cost price; the state tax on cigarettes is based on per pack of 20. The state tax on loose or smokeless tobacco is based on the wholesaler's cost. U UNIT -- A state agency or a division within an agency that is authorized to receive an appropriation. Functions or activities are a part of a unit. USER TAXES AND FEES -- Charges associated with using a particular service provided by state government to its citizens. The charge generally recovers the cost of providing the service. Examples include state park receipts and driver's licenses. V VETO -- An action by the Governor that rejects appropriations passed by the General Assembly. The Governor is authorized to veto by line-item specific spending authorizations, or language within an appropriations bill, or the entire bill. Line-item vetoes are more customary. W WINE TAX -- An excise tax per liter on the first sale, use, or final delivery within the state and an import tax per liter for table wines; dessert wines (more than 14%, but not more than 21% alcohol by volume) have an excise tax per liter and an import tax per liter. 356 Governor's Budget Report Amended FY 2021 and FY 2022