Amended budget report for the fiscal year ending June 30, 1979

GEORG~S
AMENDED BUDGET REPORT
FISCAL YEAR 1979

AMENDED BUDGET REPORT
For The Fiscal Year Ending June 30, 1979
I place economy among the first and most important virtures, and pub Iic debt as the greatest of dangers. To preserve our independence, we must not let our rulers load us with perpetual debt. We must make our choice between economy and liberty, or profusion and servitude. If we can prevent the government from wasting the labors of the people under the pretense of caring for them, they will be happy.
Thomas Jefferson

GEORGE BUSBEE, GOVERI'JOR DIRECTOR OF THE BUDGET

CLARK T. STEVENS, DIRECTOR OFFICE OF PLANNING AND BUDGET

TABLE OF CONTENTS
Preface Summary Statement -- Estimated State Revenue and Proposed Budget Summary of Amended Budget Recommendations
Legislative Branch
Judicial Branch: Georgia Justice Courts Training Counci I Superior Courts
Executive Branch: Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Defense, Department of Education, Department of Forestry Commission Georgia Bureau of Investigation Governor, Office of the Human Resources, Department of Industry and Trade, Department of Labor, Department of Law, Department of Medical Assistance, Department of Merit System of Personnel Administration Natural Resources, Department of Offender Rehabilitation, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Scholarship Commission, State Secretary of State Soil and Water Conservation Committee Teachers' Retirement System Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of State of Georgia General Obligation Debt Sinking Fund Number of Passenger Carrying Vehicles by Agencies

PAGE
5 6 7
9
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12
16
21
22
24
26 34 37 41 43 68 73
75 76 80 84
90 98
102
105
108 113
115 120 121 122 126 128
130 131

PREFACE
This Amended Budget Report for Fiscal Year 1979 is presented in order to amend the current year appropriations of several Departments to more accurately reflect budgetary needs as they have developed. The Governor proposes that the current General Appropriations Act, totalling $2,379,691,195.00 (before adjustment for the Constitutional Appropriation of $5,892,164.32 in additional Fiscal Year 1978 motor fuel tax collections to the Department of Transportation), be amended to $2,531,900,860.32, a net increase of $146,317,501.00 in State General Fund Appropriations.
5

SUMMARY STATEMENT ESTIMATED STATE REVENUE AND PROPOSED BUDGET
FISCAL YEAR 1979

Surplus in Treasury -Beginning of Year Surplus in Budget Units- Beginning of Year
Total Surplus - Beginning of Year
Estimated State Revenue to be Collected Federal Revenue Sharing Reserve Estimated Revenue Sharing Funds Anti-Recession Reserve Estimated Anti-Recession Funds
Total State Funds Available
Proposed Fiscal Year 1979 Amended Budget: a. Fiscal Year 1979 General Appropriations Act b. Constitutional Appropriation of Additional Fiscal Year 1978 Motor Fuel Tax Collections to the Department of Transportation c. Proposed Net Adjustment to Fiscal Year 1979
Anticipated Surplus - End of Year

$2,379,691,195.00
5,892,164.32 146,317,501.00

$ 136,992,399.65 23,978,461.07
$ 160,970,860.72 2,433,000,000.00 54,684.92 50,400,000.00 13,165.70 840,148.98
$2,645,278,860.32
2,531,900,860.32 $ 113,378,000.00

6

SUMMARY OF AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1979

LEGISLATIVE BRANCH: Legislative Branch Department of Audits
JUDICIAL BRANCH
EXECUTIVE BRANCH: Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Community Affairs Office of Comptrol fer General Department of Defense Economic Development Counci I of Georgia Department of Education Forestry Commission Georgia Bureau of Investigation Georgia Franchise Practices Commission Office of the Governor Grants to Counties and Municipalities Department of Human Resources Department of Industry and Trade C:Gpartment of Labor Department of Law Department of Medical Assistance Department of Natural Resources Department of Offender Rehabi I itation Department of Pub I ic Safety Public School Employees' Retirement System Pub! ic Service Commission Regents, University System of Georgia Department of Revenue State Scholarship Commission Secretary of State Soil and Water Conservation Committee Teachers' Retirement System Department of Transportation Department of Veterans Service State Board of Workers' Compensation General Obi igation Debt Sinkiny Fund Cost-of-Living Salary Adjustment
TOTALS

F.Y. 1 9 7 9 CURRENT AMOUNT*

AP P R 0 P R I AT I 0 NS

PROPOSED

REVISED

CHANGE

AMOUNT

8,575,000 3,436,511
15,195,739

420,000 571,237

8,995,000 3,436,511
15,766,976

27,905,326 16,973,790 2,204,074 3,198,619 3,885,808 1,964,562
50,653 889,006,245
13,839,158 10,271,398
51,588 7 ,656,161 6,800,000 319,222,923 7,379,557 3,013,550 2,983,715 130,840,085 39,158,243 69,653,141 29,786,770 10,388,180 2,741,051 364,788,136 24,861,165 13,690,280 9,428,200
618,807 4,477, 700 297,557,577.32 7,787,155 2,676,350 33,488,616
27,526
2,385,583,359.32

1,886,839 1,452,322
15,000
14,950
58,364,987 (43, 751) 671 ,400
100,000
(58,875) 3,455,656
650,000 23,774
7,715,189 1,009,470 23,875,508
526,225
(107,500) 23,740,500
(790,000) (452,000) 204,746
(9,600) (15,000) 24,016,500 55,000 52,450 (1,000,000) (27,526)
146,317,501

29,792,165 18,426,112 2,204,074 3,213,619 3,885,808
1,979,512 50,653
94 7,371 ,232 13,795,407 10,942,798 51,588 7 ,756,161 6,800,000
319,164,048 10,835,213 3,663,550 3,007,489
138,55 5, 274 40,167,713 93,528,649 30,312,995 10,388,180
2,633,551 388,528,636
24,071,165 13,238,280 9,632,946
609,207 4,462,700 321,574,077.32 7,842,155 2, 728,800 32,488,616
-0-
2,531,900,860.32

*The current amount column includes the distribution of Section 49 cost-of-living salary adjustment, Section 50 mi Jeaye reimbursement increase and Section 51 space rentals for each appropriate budget unit as designated in H.B. 1224. This column also includes an additional $5,892,164.32 as a constitutional appropriation of prior year motor fuel collections to the Department of Transportation.
7

LEGISLATIVE BRANCH

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Operations Election Blanks and Other Election Expenses Total State Funds
Explanation: For additional operations expense.

CURRENT AMOUNTS
8,175,000 400,000
8,575,000

PROPOSED CHANGES
420,000 420,000

REVISED AMOUNTS
8,595,000 400,000
8,995,000

Requested Appropriation: The Legislative Branch requests an Increase of $420,000 in the current State Fund Appropriation, and that the appropriation to the Legislative Branch be amended to read as follows:

Budget Unit: Legislative Branch

F.Y. 1979 8,995,000

9

GEORGIA JUSTICE COURTS TRAINING COUNCIL

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Operations I State Funds

CURRENT AMOUNTS
-0-

PROPOSED CHANGES
45,570

REVISED AMOUNTS
45,570

Explanation: The Georgia Justice Courts Training Council was created by an Act (Act No. 977) of the 1978 Session of the General Assembly to establish mandatory training requirements of justices of the peace and to provide for rules and regulations relative to justices of the peace. The Council is requesting $45,570 in operations expense to implement its program. The $45,570 provides for a part-time secretary, travel, faculty fees and associated costs.

Requested Appropriation: The Georgia Justice Courts Training Council requests a State Fund Appropriation of $45,570 to read as follows:

Budget Unit: Georgia Justice Courts Training Counci I

F. Y. 1979 45,570

10

SUPERIOR COURTS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Operations I State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

11,165,970

525,667

11,691,637

Explanation: To provide $395,972 for six additional judges and related cost; $15,000 to implement Act 1431 of the 1978 Session of the General Assembly which provides for a Habeas Corpus clerk; $91,094 for a 6-3/4% pay raise for judicial secretaries; $74,433 for one additional senior judge, increased travel and senior judge per diem expense; and $18,000 for a pay adjustment for the assistant district attorneys. Offsetting the above cost is a savings of $15,736 for retirement fund transfers and $53,096 from unused funds appropriated for H.B. 262 (Pay Raises), resulting in a net request for additional funds of $525,667.

Requested Appropriation: The Superior Courts request an increase of $525,667 in the current State Fund Appropriation, and that the appropriation to the Superior Courts be amended to read as follows:

Budget Unit: Superior Courts

F. Y. 1979 11,691,637

11

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Uti I ities Direct Payments to Georgia Building Authority
tor Operations Direct Payments to Georgia Building Authority
tor Capital Outlay Direct Payments to Georgia Building Authority
tor Authority Lease Rentals Workers' Compensation Unemployment Compensation Reserve Public Safety Officers' Indemnification Fund Rents and Maintenance Expense Telephone Bi I I ings
Sub-Total Less: Other Funds
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Departmental Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Direct Payments to Georgia Building Authority
tor Operations Direct Payments to Georgia Building Authority
tor Capital Outlay

CURRENT AMOUNTS
17,490,000 5,534,657
126,227 268,760 124,245 237,080 4,193,810 1,258,894 368,483 1,441,380
22,386
1,892,000
120,000
850,000 2,100,000
700,000
10,325,000 16,320,000 63,372,922 35,467,596
27,905,326
1,138
676,947 42,839
7,447 3,800 4,050 35,868 17,000
1,892,000
120,000

12

PROPOSED CHANGES

REVISED AMOUNTS

(4, 165) 18,850 (3,600)
750 196,001
1,294
468,600
300,000 400,000 1,409,109
2,786,839 900,000
1,886,839

17,485,835 5,553,507
122,627 268,760 124,245 237,830 4,389,811 1,258,894 369,777 1,441,380
22,386
1,892,000
588,600
850,000 2,400,000 1,100,000 1,409, 109 10,325,000 16,320,000 66,159,761 36,367,596
29,792,165
1, 139

(3,240) 468,600

673,707 42,839
7,447 3,800 4,050 35,868 17,000
1,892,000
588,600

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
1. Departmental Administration (Continued) Direct Payments to Georgia Building Authority for Authority Lease Rentals State Funds Positions

CURRENT AMOUNTS
850,000 3,649,951
36

PROPOSED CHANGES
465,360

REVISED AMOUNTS
850,000 4,115,311
36

Explanation: A net increase of $465,360 is proposed tor the Departmental Administration Activity including an increase of $468,600 in direct payments to the Georgia Building Authority for capital outlay to provide tor supplemental funding ($168,600) to purchase property south of Atlanta Stadium and planning and design funds for a Public Safety Training Complex ($300,000). This recommended increase is offset by a proposed reduction of $3,240 in personal services to reflect an anticipated surplus based on present salary projections and actual expenditures.

2. Fiscal and Self Insurance Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Unemployment Compensation Reserve Workers' Compensation Public Safety Officers' Indemnification Fund
Sub-Total Less: other Funds
State Funds
Positions

791,546 33,823 37,703
8,825 7,875 3, 775,500 28,980 20,250 700,000 2,100,000
7,504,502 58, 195
7,446,307
45

8,577 10,850 (3,600)
750 129,625
I ,294 400,000 300,000 I ,409, 109 2,256,605
2,256,605

800,123 44,673 34,103
8,825 8,625 3,905,125 28,980 21 ,544 1,100,000 2,400,000 1,409,109 9,761,107 58, 195
9,702,912
46

Explanation: A net increase of $2,319,605 is proposed for the Fiscal and Self Insurance Administration Activity including increases of $8,577 in personal services to provide funding for a claims examiner position for the Public Safety Officers' Indemnification Program ($3,240) through F.Y. 1979 and one ful 1-time position to begin development of a budget preparation subsystem of FAGS ($5,337); $10,850 in regular operating expenses to allow for the moving of the FACS/PACS staff to the TrinityWashington Building ($3,050) and a transfer of travel funds ($7,800) to regular operating expenses to allow for the operation of motor vehicles purchased at the end of F.Y. 1978; $750 to purchase office equipment for the above mentioned new position; $1,294 to provide for telecommunications cost relating to the moving of the FACS/PACS staff as mentioned above; $192,625 as a net increase to computer charges to provide for increased operational cost for FAGS ($155,000), PACS ($16,000), fiscal system study

13

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Fiscal and Self Insurance Administration (Continued) Explanation (Continued) ($5,000), FACS budget preparation subsystem development ($20,000). These proposed increases are ottset by a reduction of $66,375 in computer charges due to recent rate revisions; $400,000 to annualize the projected cost of unemployment compensation claims payments; $300,000 to provide tor increased workers' compensation claims payments based on growth in the number of claims and increased avarage per claim cost; $1,409,109 to provide tor an anticipated 60 Public Safety Officers' Indemnification Fund claims during F.Y. 1979. These recommended increases are offset by a net proposed reduction of $3,600 in travel due to a proposed transfer of these funds to regular operating expenses ($7,800) as explained above and an increase ($4,200) to allow tor necessary travel in the development of a computerized budget development system.

3. Procurement Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications
Sub-Total Less: Other Funds
State Funds
Positions

877,479 64,449 7,624 27,670 3,700 97,000 44,732 34,983
1,157,637 21,268
1,136,369
55

8,000 66,376 74,376 74,376

877,479 72,449 7,624 27,670 3,700 163,376 44,732 34,983
1,232,013 21,268
1,210,745
55

Ex p Ian at Ion : An increase of $74,376 is proposed tor the Procurement Administration Activity inc Iud ing an increase of $8,000 in regular operating expenses to provide tor postage increases and $66,376 to provide tor increased operational cost of the Purchasing and Accounting Management System (PAMSl.

4. Property Management Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Uti I it ies

725,249 243,592
23,739 15,000 15,200
I ,450 23,560 26,029 15,200
9,450 22,386

(9,502)

715,747 243,592
23,739 15,000 15,200
1,450 23,560 26,029 15,200
9,450 22,386

14

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

4. Property Management Administration (Continued)

Sub-Total

1,120,855

Less: other Funds

777,372

State Funds

343,483

Positions

56

PROPOSED CHANGES
(9,502)
(9,502)

REVISED AMOUNTS
1,111,353 777,372 333,981 56

Explanation: A decrease of $9,502 is proposed for the Property Management Administration Activity due to an anticipated surplus in personal services based on present salary projections and actual expenditures.

5. Data Processing Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Rents and Maintenance Expense
Sub-Total Less: Other Funds
State Funds
Positions

10,942,371 1,199,060 32,596 171 100 134,075 215,000 907,477 253,000 1,400,000
10,325,000 25,425,679 15,425,679
10,000,000
696

900,000 (900,000)

10,942,371 1,199,060 32,596 171 100 134,075 215,000 907,477 253,000 1,400,000
10,325,000 25,425,679 16,325,679
9,100,000
696

Exp I a nat I on: A decrease in State funds of $900,000, offset by an increase of $900,000 in agency funds, is proposed for the Data Processing Services Activity due to a recommended decrease in indirect D.O.A.S. services funding (computer) within the Department of Medical Assistance due to the State funds required to match available Federal funds within the computer charges object class of that department.

Governor 1 s Recommend at I on: The Governor recommends an increase of $1,886,839 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Administrative Services be amended to read as follows:

Budget Unit: Department of Administrative Services

F. Y. 1979 29,792,165

15

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals Purchase of Bait and Airplane Contracts Athens Veterinary Laboratory Tifton Veterinary Laboratory Poultry Improvement Contract Veterinary Fees Research Contract- Georgia Tech Asiatic Newcastle Research - University of Georgia Indemnities Advertising Contract Agrirama - Operations Agrirama -Capital Outlay
Sub-Total Less: Federal Funds
other Funds Governor's Emergency Fund Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS
13,236,981 1,566,268
859,126 218,600 329,750
99,835 87,156 417,945 183,700 199,500 195,000 405,000 289,658 479,820 697,000 400,000 220,000 265,000 150,000 35,000 183,500
20,518,839 1, 960,257 1,573,792 11,000 3,545,049
16,973,790
952

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Animal Industry
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Athens Veterinary Laboratory

767,620 101,430 35,667
9,600 4,000 4,500 6,000 20,000 289,658
16

PROPOSED CHANGES

REVISED AMOUNTS

6,550 128,360
20,000 21,500 335,122
5,529 14,761 1,215,000 (405,000)
100,000
10,500 1,452,322
1,452,322

13,243,531 1,694,628
859,126 218,600 349,750 121 ,335 422,278 417,945 189,229 214,261 1,410,000
289,658 479,820 697,000 500,000 220,000 265,000 150,000
35,000 183,500 10,500 21,971,161 1,960,257 1,573,792 11,000 3,545,049
18,426,112
952

767,620 101,430 35,667
9,600 4,000 4,500 6,000 20,000 289,658

DEPARTMENT Of AGRICULTURE

BUDGET CLASSES/FUND SOURCES
1. Animal Industry (Continued) Tifton Veterinary Laboratory Poultry Improvement Contract Veterinary Fees Research Contract- Georgia Tech Asiatic Newcastle Research - University of Georgia Indemnities Sub-Total Less: Federal Funds Governor's Emergency Fund Sub-Total
State funds
Positions

CURRENT AMOUNTS
479,820 697,000 400,000 220,000 265,000 150,000 3,450,295 168,000
6,000 174,000
3,276,295
49

PROPOSED CHANGES
100,000 100,000
100,000

REVISED AMOUNTS
479,820 697,000 500,000 220,000 265,000 150,000 3,550,295 168,000
6,000 174,000
3,376,295
49

Ex pI an at Ion : An increase of $100,000 in veterinary fees is proposed to provide adequate funds to maintain the current level of testing for brucellosis.

2. Marketing
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals
Sub-Total Less: Governor's Emergency Fund
State Funds
Positions

665,254 110,100 32,300
4,400 4,700 16,700 17,000 195,000 1,045,454 5,000
1,040,454
38

21,310
5,529 8,361 1,215,000 1,250, 200
1,250,200

665,254 131,410 32,300
4,400 4,700 22,229 25,361 1,410,000 2,295,654 5,000
2,290,654
38

Ex pI an at Ion : An increase of $17,600 in regu Iar operating expenses, per diem, fees and contracts, and telecommunications is proposed to fund the Georgia Grain Market Reporting Service. An increase of $1,215,000 in authority lease rentals is proposed for bond repurchase and pre-payment of bond principal and interest. An increase of $17,600 in regular operating expenses is proposed to fund a garbage contract and repair a roof at the Cordele Market.

17

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
3. Major Markets
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Other Funds
State Funds
Positions

CURRENT AMOUNTS
1,298,782 500,880 13,881 4,800 27,800 17,800 56,000 23,100
1,943,043 1,453,792
489,251
116

PROPOSED CHANGES
47,600
47,600 47,600

REVISED AMOUNTS
1,298, 782 548,480 13,881 4,800 27,800 17,800 56,000 23,100
1, 990,643 1,453, 792
536,851
116

Explanation: An increase of $45,000 in regular operating expenses is proposed for roof repairs at the Savannah Market. An increase of $2,600 in regular operating expenses is proposed to fund a garbage contract at the Macon Market. The above revised amount for personal services anticipates a reassignment of the Atlanta Market manager from paygrade 34 to paygrade 39.

4. Internal Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Advertising Contract
State Funds
Positions

854,914 88,350 58,379 19,200
5,000 2,000 87,156 404,945 20,750 36,700 35,000
1,612,394
55

6,550 (6,550)
335,122
335,122

861,464 81 ,800 58,379 19,200 5,000 2,000
422,278 404,945
20,750 36,700 35,000
1, 947,516
55

Explanation: A transfer of $6,550 from regular operating expenses to personal services is proposed to properly classify an expenditure item. An increase of $335,122 in computer charges is proposed to fund a new computer system which wil I provide labels for the Market Bulletin, produce management information on field forces activities, and redesign the existing weights and measures systems.

18

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
5. Information and Education
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

108,864 214,660
1,000 271,000
1,500 5,000
602,024
9

66,000 20,000
86,000

REVISED AMOUNTS
108,864 280,660
1,000 291,000
1,500 5,000
688,024
9

Explanation: An increase of $66,000 in regular operating expenses tor postage is proposed due to an increase in postage rates for the Market Bulletin. An increase of $20,000 in publications and printing is proposed to allow tor larger editions of the Market Bulletin.

6. Fuel and Measures Standards
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications
Sub-Total Less: Federal Funds
State Funds
Positions

858,732 134,060 75,573 89,000
1,500 21,550 13,000 1,193,415
6,000
1,187,415
66

21,500 21,500
21,500

858,732 134,060 75,573 89,000
1,500 43,050 13,000 1,214,915
6,000
1,208,915
66

Explanation: An increase of $21,500 in equipment is proposed to purchase a L.P. gas prover, weights tor large weight truck, and an atomic absorption unit. The above revised amount tor personal services anticipates a reassignment of the Weights and Measures laboratory director from paygrade 30 to paygrade 36.

7. Consumer Protection
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing

4671 123 50,920 15,802 14,400 3,500
19

4671123 50,920 15,802 14,400 3,500

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
1. Consumer Protection (Continued) Equipment Purchases Per Diem, Fees and Contracts Telecommunications
State ~'"unds
Positioos

CURRENT AMOUNTS
1,000 1,000 8,200
561 ,945
29

PROPOSED CHANGES
6,400 6,400

REVISED AMOUNTS
1,000 1,000 14,600
568,345
29

Explanation: An increase of $6,400 In telecommunications is proposed to fund the increased usage of to I I tree i ines by consumers.

8. Fire Ant Control
Per~onal Services Travel PurLnase of ~it and Airplane Contracts
State Funds

80,000 22,659 405,000
507,659

(405,000) (405,000)

80,000 22,659
102,659

Ex p I an at Ion ; A reduction of $405,000 in purchase of bait and a irp Iane contracts is proposed due to the unavailability of an acceptable bait tor tire ants.

9. Agr I ranoa
Agrirama - Operdtions Agrirama -Capital Outlay
State Funds

183,500 183,500

10,500 10,500

183,500 10,500
194,000

Explanation: fhe addition ot $10,500 in Agrirama tor capital outlay is proposed to fund the purchase of a modular I ibrary and interpretation programming unit.

Governor's Recommendation: The Governor recommends an increase of $1,452,322 in the current State Fund Appropriation, the object class transfer explained above, and that the appropriation to the Department of Agriculture be amended to read as tol lows:

Budget Unit: Department of Agriculture

F. Y. 1979 18,426,112

20

DEPARTMENT OF BANKING AND FINANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY I ACTIVITY FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

1,714,890 53,640
321,794 10,000 12,000 7,100 37, 150 35,500 12,000

Total State Funds

2,204,074

Positions

92

PROPOSED CHANGES
(2,715) (3, 180) 2,715
3,180

REVISED AMOUNTS
1,714,890 50,925
318,614 12,715 12,000 7,100 40,330 35,500 12,000
2,204,074
92

Explanation: A transfer of $2,715 from regular operating expenses to publications and printing is proposed to allow for a change in the State Audit Department's Chart of Account Classification which includes expenditures for envelope and stationery costs in publications and printing expense. A transfer of $3,180 from travel to real estate rentals is proposed to fund additional office space.

Governor's Recommend at ion: The Governor recommends no change in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation for the Department of Banking and Finance be amended to read as follows:

Budget Unit: Department of Banking and Finance

F. Y. 1979 2,204,074

21

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications State Grants to APDCs HUD 701 Pass-Thru Grants LEAA Discretionary Grants LEAA Planning Grants LEAA Juvenile Justice LEAA Action-Local LEAA Action-State LEAA State Buy-In LEAA State Buy-In Reserve
Sub-Total Less: Federal Funds
Other Funds Sub-Tota I
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Executive and Administrative
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,952,137 94,204 98,701 43,525 8,319 9,845 117,667 80,820 47,820
1,350,000 750,000
-o-
378,ooo 1,500,000 3,750,000 2, 725,000
210,000 303,000 13,419,038 10,217,919
2,500 10,220,419
3,198,619
101

(4,857) 15,000 4,857
15,000 15,000

1,947,280 109,204 98,701 43,525 13,176 9,845 117,667 80,820 47,820
1,350,000 750,000
378,000 1,500,000 3, 750,000 2, 725,000
210,000 303,000 13,434,038 10,217,919
2,500 10,220,419
3,213,619
101

321 '706 31,941 9, 725 9,500 8,019 32,315 12,200 5,000 430,406 56,460
373,946
17

(4,857) 15,000 4,857
15,000 15,000

316,849 46,941 9, 725 9,500 12,876 32,315 12,200 5,000 445,406 56,460
388,946
17

22

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

Explanation

A transfer of $4,857 from personal services to equipment purchases is proposed to allow the Department to replace some existing worn office equipment. Also recommended Is an Increase of $15,000 to enable the Department to lease a word processing unit. This unit wil I provide additional administrative support to alI Departmental activities and will be used in conjunction with an optical word scan unit recommended as an improvement item in the fiscal year 1980 budget.

Governor's Recommendation

The Governor recommends an increase of $15,000 in the current State fund appropriation, the object class transfers explained above, and that the appropriation to the Department of Community Affairs be amended to read as follows:

FY 1979

Budget Unit: A. Community Affairs

$3,213,619

23

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Pub! ications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Capital Outlay Telecommunications National Guard Unit Grants Civi I Air Patrol Contract Georgia Military Institute Grant Military Assistance to Safety and Traffic Grant
Sub-Total Less: Federal Funds
Total State Funds
Positions

CURRENT AMOUNTS
2,980,483 I ,511,873
59,437 29,750 13,247 3,600 28,000 14,100 54,120 277,500 25,000 16,000
1,500 5,014,610 3,050,048
1,964,562
200

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Administration and Support of the State Mil ltla

Personal Services Regular Operating Expenses Travel Pub! ications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Civi I Air Patrol Contract Georgia Military Institute Grant Mi I itary Assistance to Safety and Traffic Grant

604,356 72,644 5,250 25,500 4,247 10,000 29,000 25,000 16,000 1,500

State Funds

793,497

Positions

33

PROPOSED CHANGES
25,300 (5,600) 2,000
700 1,500 (4,000)
19,900 4,950 14,950
14,000
( 4 ,000)
10,000

REVISED AMOUNTS
2,980,483 1,537,173
53,837 31 , 750 13,947
3,600 29,500 14,100 50,120 277,500 25,000 16,000
1,500 5,034,510 3,054,998
1,979,512
200
604,356 86,644 5,250 25,500 4,247 10,000 25,000 25,000 16,000 1,500
803,497
33

24

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Administration and Support of the State Ml I ltla (Continued) Explanation: A net increase of $10,000 is proposed for the Administration and Support of the State Militia Activity including an increase of $14,000 in regular operating expenses to provide for repairs and modifications to the heating and air conditioning system of the State Emergency Operating Center in Atlanta, offset by a proposed reduction of $4,000 in telecommunications to reflect an anticipated surplus based on present expenditure projections.

2. Civil Defense
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
State Funds
Positions

580,632 57, 100 21 ,094 3,250
15,000 20,700 697,776 338,486
359,290
33

11,300 (5,600) 2,000
700 1 ,500
9,900 4,950
4,950

580,632 68,.400 15,494
5,250 700
16,500 20,700 707,676 343,436
364,240
33

Explanation: A net increase of $9,900 ($4,950 in State funds and $4,950 in Federal funds) is proposed for the Civil Defense Activity including: an increase of $11,300 in regular operating expenses (a transfer of $8,600 from travel and $2,700 in additional funds) to provide for the leasing of five motor vehicles and the purchase of materials necessary to complete the Civil Defense Rescue Training Manual; an increase of $3,000 in travel to increase on-site assistance to local governments in further development of Civil Defense programs; an increase of $2,000 in publications and printing to print the above-mentioned training manual; an increase of $700 to purchase replacement equipment used in reporting severe weather warnings; and an increase of $1,500 in per diem, fees and contracts to reimburse volunteer personnel involved in the training of Civil Defense rescue personnel throughout State and local organizations.

Governor's Recommend at Ion: The Governor recommends an increase of $14,950 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Defense be amended to read as follows:

Budget Unit: Department of Defense

F. Y. 1979 1,979,512

25

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I iti es Capital Outlay Authority Lease Rentals:
Authority Lease Rentals (Regular) Grants to School Systems for ALR Payments
to Georgia Education Authority Direct Grants to School Systems for Capital
Outlay Purposes APEG Grants:
Salaries of Instructional Personnel (Section 1Oa-1 and 1Oa-2)
Salaries of Instructional Personnel (Section 5) Salaries of Student Supportive Personnel
(Section 20a) Salaries of Administrative and Supervisory
Personnel (Section 21) Pre-School Leadership Personnel (Section 21c-1) Special Education Leadership Personnel
(Section 21c-2) Instructional Media (Section 13) Instructional Equipment (Section 14) Maintenance and Operation (Section 15) Sick and Personal Leave (Section 16) Travel (Section 17) Pupi I Transportation - Regular (Section 25) Pupi I Transportation - Special (Section 25) Isolated Schools Selective Pre-School Development Mid-Term Adjustment Non-APEG Grants: Education of Children of Low-Income Families Teacher Retirement Instructional Services tor the Handicapped Preparation of Professional Personnel in Education
of Handicapped Children Educational Training tor the Mentally Retarded Tuition tor the Multi-Handicapped Severely Emotionally Disturbed Compensatory Education
26

CURRENT AMOUNTS
22,190,210
4,730,236 934,661 69,500 689,148 713,783
1,046, 748 806,335
4,964,654 490,416 946,828
1,162,015
460,669
26,738,617
790,243
387,480,674 54,281,703
17,326,043
48,875,690
1, 744,763 16,203,157
658,521 68,873,415
5,063,486 747,140
39,327,867 3,692,196 177,059
24,008,355 2,000,000
79,336,445 51,945,219 12,129,670
120,000 20,000 622,000 6,071,115 12,746,747

PROPOSED CHANGES

REVISED AMOUNTS

226,019 20,900
131,823 21,500 190,000
60,274,987

22,416,229 4,751,136 934,661 69,500 689,148 713,783 1,178,571 806,335 4,986,154 490,416 946,828 1,352,015
460,669
26,738,617
61,065,230

(1,634,174) 9,971
560,480 (2,000,000)

385,868,500 54,281,703
17,326,043
48,875,690 9,971
1, 744,763 16,203,157
658,521 68,873,415
5,063,486 747,140
39,327,867 4,252,676 177,059
24,008,355
79,336,445 51,945,219 12,129,670
120,000 20,000 622,000 6,071,115 12,746,747

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

Non-APEG Grants (Continued): School Library Resources and Other Materials Schoo I Lunch Supplementary Education Centers and Services Staff Development Supervision and Assessment of Students and Beginning Teachers and Performance-Based Certification Cooperative Educational Service Agencies Superintendents' Salaries High School Program Area Vocational-Technical Schools Research and Development Utilization Junior Col lege Vocational Program Quick Start Program Comprehensive Employment and Training Vocational Research and Curriculum Adult Education Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Public Library Construction Comprehensive Planning Competency-Based High School Graduation Requirements Vocational Special Disadvantaged Instructional Aides Teacher Health Insurance Regional lTV Projects Area Vocational-Technical School Construction Sub-Total Less: Federal Funds Other Funds Indirect Computer Charges Indirect Space Charges Governor's Emergency Funds Sub-Total

3,912,445 114,019,600
3,560,724 1,280,000
595,000 2,556,720 3,500,154 19,542,364 35,970,638
10,000 826,773 1,200,000 2,724,107
3,378,297 3,218,460 3,020,598
496,000 1,817,508 1,250,000
520,000 250,000 926,062 7,066,407 13,250,000 100,000 242,000 1, 125,419,185 230,522,614 5,519,326 130,000 200,000 41,000 236,412,940

Total State Funds

889,006,245

Positions

1,491

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Administrative Services
Personal Services Regular Operating Expenses

3,323,967 162,715
27

PROPOSED CHANGES

REVISED AMOUNTS

3,912,445 114,019,600
3,560,724 1, 280,000

(236,519) 300,000
500,000 58,364,987 58,364,987

595,000 2,556,720 3,500,154 19,305,845 35,970,638
10,000 826,773 1,500,000 2,724,107
3,378,297 3,218,460 3,020,598
496,000 1,817, 508 1,250,000
520,000 250,000 926,062 7,066,407 13,750,000 100,000 242,000 1, 183,784,172 230,522,614 5,519,326 130,000 200,000 41,000 236,412,940
947,371,232
1,491

3,323,967 162,715

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Administrative Services (Continued)

Travel Pub I Ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Utilities
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Indirect Space Charges Sub-Total

230,900 229,674
57,993 1,046, 748
179,660 275,873
82,982 2,734 5,593,246 2, 173,255 63,521 130,000 73,922 2,440,698

131,823 11,000
142,823

230,900 229,674
57,993 1,178,571
179,660 286,873 82,982
2,734 5,736,069 2,173,255
63,521 130,000 73,922 2,440,698

State Funds

3,152,548

142,823

3,295,371

Positions

196

196

Explanation: An increase of $131,823 in computer services is proposed to fund completion of the development of the public schools facility inventory system. An increase of $11,000 in contracts is proposed for printing of CRT test booklets for grades 2, 3, and 6.

2. Media Services

Personal Services Regular Operating Expenses Travel Publ !cations and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Uti I ities
Sub-Total Less: Federal Funds
Other Funds Indirect Space Charges Sub-Total

2,661,371 1,683, 784
82,121 198,360 297,818
7,458 246,154
61,929 8,000 266,846 5,513,841 158,078 928,830 3,729 1,090,637

100,000 100,000

2,661,371 1,783,784
82,121 198,360 297,818
7,458 246, 154
61,929 8,000 266,846 5,613,841 158,078 928,830 3, 729 1,090,637

State Funds

4,423,204

100,000

4,523,204

Positions

182

182

Explanation: An increase of $100,000 in funds for rental of network lines, equipment, and programs is proposed.
28

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

3. Local Progr~ms

Authority Lease Rentals: Authority Lease Rentals (Regular) Grants to School Systems for ALR Payments to Georgia Education Authority Direct Grants to School Systems for Capital Outlay Purposes
APEG Grants: Salaries of Instructional Personnel (Section lOa-1 and lOa-2) Salaries of Instructional Personnel (Section 5) Salaries of Student Supportive Personnel (Section 20aJ Salaries of Administrative and Supervisory Personna I (Section 21) Pre-School Leadership Personnel Special Education Leadership Personnel (Section 21c-2) Instructional Media (Section 13) Instructional Equipment (Section 14) Maintenance and Operation (Section 15) Sick and Personal Leave (Section 16) Travel (Section 17J Pupi I Transportation - Regular (Section 25) Pupi I Transportation - Special (Section 25) Isolated Schools Selective Pre-School Development Mid-Term Adjustment
Non-APEG Grants: Education of Children of Low-Income Fami I ies Teacher Retirement Instructional Services for the Handicapped Preparation of Professional Personnel in Education of Handicapped Children Educational Training for the Mentally Retarded Tuition for the Multi-Handicapped Severely Emotionally Disturbed Compensatory Education School Library Resources and Other Materials Schoo I Lunch Supplementary Education Centers and Services Staff Development Supervision and Assessment of Students and Beginning Teachers and Perfurrnance-Based Certification

333,204
26,738,617
790,243
387,480,674 54,281,703
17,326,043
48,875,690
1,744,763 16,203,157
658,521 68,873,415
5,063,486 747,140
39,327,867 3,692,196 177,059
24,008,355 2,000,000
79,336,445 51,945,219 12,129,670
120,000 20,000 622,000 6,071,115 12,746,747 3,912,445 114,019,600 3,560,724 1,280,000
595,000

PROPOSED CHANGES

REVISED AMOUNTS

60,274,987

333,204 26,738,617 61,065,230

( 1,634, 174) 9,971
560,480 (2,000,000)

385,846,500 54,281,703
17,326,043
48,875,690 9,971
1, 744,763 16,203,157
658,521 68,873,415
5,063,486 747,140
39,327,867 4,252,676 177,059
24,008,355
79,336,445 51,945,219 12,129,670
120,000 20,000 622,000 6,071,115 12,746,747 3,912,445 114,019,600 3,560,724 1,280,000

595,000

29

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

3. local Programs (Continued)

Cooperative Educational Service Agencies

2,556,720

Superintendents' Salaries

3, 500,154

High School Program

19,542,364

Area Vocational-Technical Schools

35,970,638

Research and Development Uti I ization

10,000

Junior College Vocational Program

826,773

Quick Start Program

1,200,000

Comprehensive Employment and Training

2, 724,107

Vocational Research and Curriculum

Adult Education

3,378,297

Salaries and Travel of Public Librarians

3,218,460

Public Library Materials

3,020,598

Talking Book Centers

496,000

Public Library Maintenance and Operation

1,817,508

Public Library Construction

1,250,000

Comprehensive Planning

520,000

Competency-Based High School Graduation Requirements

250,000

Vocational Special Disadvantaged

926,062

Instructional Aides

7,066,407

Teacher Health Insurance

13,250,000

Region a I ITV Projects

100,000

Area Vocational-Technical School Construction

242,000

Sub-Total

1,086,547,186

Less: Federal Funds

219,563,466

Other Funds

3,314,312

Sub-Tota I

222,877,778

State Funds

863,669,408

PROPOSED CHANGES

REVISED AMOUNTS

(236,519) 300,000
500,000 57,774,745 57,774,745

2,556,720 3,500, 154 19,305,845 35,970,638
10,000 826,773 1,500,000 2,724,107
3,378,297 3,218,460 3,020,598
496,000 1,817,508 1,250,000
520,000 250,000 926,062 7,066,407 13,750,000 100,000 242,000 1,144,321,931 219,563,466 3,314,312 222,877,778
921,444,153

Explanation: An increase of $60,274,987 in capital outlay grants to local school systems is proposed ($11,832,912 for growth, $32,995,875 for consolidation, $5,446,200 for comprehensive high schools, and $10,000,000 for renovations). Increases of $560,480 for 80 additional buses for special education transportation, $500,000 for projected Teacher Health Insurance costs, and $300,000 for current and new Quick-Start programs are proposed. A reduction of $1,634,203 in funds for the salaries of instructional personnel (Section 10, APEGl and $2,000,000 in funds for mid-term adjustment are proposed. These reductions are possible because the shift in first grade eligibility dates in 1978 from December 31 to September 1 for all six-year-olds has created a smaller first grade class for the 1978-79 school year. A transfer of $236,519 from the high school vocational grant to personal services in the state-operated schools for the FY 1979 teachers' pay increase is proposed. These funds were inadvertently included in the wrong object class. The increase of $9,971 in pre-school leadership personnel is to pay salaries tor July and August 1978 for the personnel authorized for FY 1978 but not continued in FY 1979.

30

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Georgia Academy tor the Bl lnd

Personal Services Regular Operating Expenses Travel Publ !cations and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Capital Outlay Uti I ities
Sub-Total Less: Federal Funds
Other Funds Sub-Total

1, 596,970 183,455 6,585 2,345 31,130 12,602 11,059 12,000 115,000
1, 971,146 100,999 169,296 270,295

72,955 72,955

1,669,925 183,455 6,585 2,345 31,130 12,602 11,059 12,000 115,000
2,044,101 100,999 169,296 270,295

State Funds

1,700,851

72,955

1, 773,806

Positions

152

152

Explanation: An increase of $72,955 in personal services is proposed to fund the 7 1/2% teacher salary increase. This increase is to be funded by State funds transferred fran the local program activity.

5. Atlanta Area School tor the Deaf

Personal Services Regular Operating Expenses Travel Publ !cations and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Uti I i ties
Sub-Total Less: Federal Funds
Other Funds Sub-Total

1,120,746 158,899 4,000 3,000 11,856 53,500 11,770 55,860
1,419,631 148,748 25,560 174,308

32,063 32,063

1,152,809 158,899 4,000 3,000 11,856 53,500 11,770 55,860
1,451 ,694 148,748 25,560 174,308

State Funds

1,245, 323

32,063

1,277,386

Positions

84

84

Ex pI an at Ion: An increase of $32,063 in persona I services is proposed to fund the 7 1/2% teacher salary increase. This increase is to be funded by State funds transferred fran the local program activity.

31

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Georgia School for the Deaf

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Purchases Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals Capital Outlay Uti I ities
Sub-Total Less: Federal Funds
Other Funds Sub-Total

2,931,422 652,223 7,294 64,000 65,496 26,000 12,000 23,400 966,816 144,370
4,893,021 313,328 182,930 496,258

121,001 (100,000)
10,500
100,000 131,501

3,052,423 552,223 7,274 64,000 65,496 36,500 12,000 23,400
1,066,816 144,370
5,024,522 313,328 182,930 496,258

State Funds

4,396,763

131,501

4,528,264

Positions

273

273

Ex p Ian at I on : An increase of $121 ,001 in persona I services is proposed to fund the 7 1/2% teacher salary increase. This increase is to be funded by State funds transferred fran the local program activity. Also proposed are transfers of $10,500 from personal services to per diem, fees and contracts to provide for contracted medical and dental services and $100,000 from regular operating expense to capital outlay for structural renovations to the administrative building.

7. North Georgia Technical and Vocational School

Personal Services Regular Operating Expenses Travel Printing and Publications Equipment Purchases Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals Capital Outlay Uti I ities
Sub-Total Less: Federal Funds
Other Funds Sub-Total

1,682,442 432,741 16,690 5,960 69,950 10,700 7,640 54,750 175, 199 179,778
2,635,850 460,107 432,270 892,377

State Funds

1,743,473

Positions

106

32

90,000 90,000
90,000

1,682,442 432,741 16,690 5,960 69,950 10,700 7,640 54,750 265,199 179,778
2,725,850 460,107 432,270 892,377
1,833,473
106

DEPARTMENT OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7. North Georgia Technical and Vocational School (Continued)

Explanation: An increase of $90,000 in capital outlay is proposed to provide for a cost overrun
incurred in the renovation of the heating and air conditioning systan in the Rubye Frankl in Sui !ding.

8. South Georgia Technical and Vocational School

Personal Services Regular Operating Expense Travel Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals Uti I ities
Sub-Tota I Less: Federal Funds
Other Funds Sub-Total

1,378,989 314,512 12,540 3,360 56,438 5,610 8,150 49,315 160,000
11988,914 355,i10 299,439 654,549

20,900 20,900

1,378,989 335,412 12,540 3,360 56,438 5,610 8,150 49,315 160,000
2,009,814 355,110 299,439 654,549

State Funds

1,334,365

20,900

1,355,265

Positions

97

97

Explanation: An increase of $20,900 in regular operating expense is proposed to allow for repair and
maintenance of the eel I ing in the aircraft hangar building ($8,000) and renovation and repair of the wei I pump system ($12,900). This increase is to be funded by State funds transferred from the local program activity.

Governor's Recommend at Ion: The Governor recommends an increase of $60,364,987 in the current State Fund Appropriation, the object c I ass transfers exp I a i ned above, and that the appropriation to the State Board of
Education be amended to read as follows:

Budget Unit: Budget Unit: Total

A. Department of Education B. Institutions

F. Y. 1979 936,444,722
10,926,510 947,371,232

33

FORESTRY COMMISSION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Ware County Tax Contractual Research Wood Energy Herty Foundation
Sub-Tota I Less: Federal Funds
Other Funds Sub-Tota I
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
t. Reforestation
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay
Total
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

11,903,811 1,879,376 89,690 1,267,194 531 100 316,300 80,663 12,104 69,948 374,500 185,500 60,000 392,000 439,000 45,000 17,168,186 1,371 ,326 1,957,702 3,329,028
13,839,158
869

(63,000) 19,249
(43,751) (43,751)

11,840,811 1 ,879,376 89,690 1 ,2671194 53,100 316,300 99,912 12,104 69,948 374,500 185,500 60,000 392,000 439,000 45,000 171124,435 1,371 ,326 1,957,702 3,329,028
13,795,407
869

527,016 269,600
3,300 39,700
900 60,000
8,253
55,045 8,500
972,314
360,286
30

(25,000)
1,963
(23,037) (23,037>

502,016 269,600
3,300 39,700
900 60,000 10,216
55,045 8,500
949,277
337,249
30

34

FORESTRY COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

Explanation

The Fiscal Affairs Committee Meeting of September 25, 1978, approved a transfer of $14,000 from personal services to per diem, tees and contracts. This will enable the Forestry Commission to contract tor Prison labor at its Morgan Nursery in lieu of using paid employees, providing a savings estimated at $25,000 in FY 1979. An increase of $1,963 is proposed to fund computer charges to the level of cost projected by the Department of Administrative Services.

2. Field Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Ware County Tax

10,836,667 1,649,933 77,500 1,252,014 17,600 279,556 20,400 12,104 604,734 352,200 166,000 60,000

4,870

10,836,667 1 ,649,933 77,500 1,252,014 17,600 279,556 25,270 12,104 604,734 352,200 166,000 60,000

Total

15,328,708

4,870

15,333,578

State Funds

12,322,164

4,870

12,327,034

Explanation
An increase of $4,870 is proposed to fund computer charges to the level of cost projected by the Department of Administrative Services.

35

FORESTRY COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

3. General Administration and Support

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Contractual Research Herty Foundations

540,128 97,360 18,390
34,600 1,900
52,010 3,100 13,800 392,000 45,000

(38,000) 12,416

502,128 97,360 18,390
34,600 1 ,900
64,426 3,100 13,800
392,000 45,000

Total

1,198,288

(25,584)

1, 172,704

State Funds

1,131,288

(25,584)

1,105,704

Positions

28

28

Explanation

An estimated $35,000 in personal services wil I be saved in FY 1979 through the employment of fewer and lower paid employees than those transferred from the Forest Research Council. A transfer of $3,000 from personal services is recommended to allow payment of $3,000 in computer charges to be billed in addition to charges assessed by the Department of Administrative Services. An increase of $9,416 is also recommended to meet funding requirements for computer services as estimated by the Department of Administrative Services.

Governor's Recommendation

The Governor recommends a decrease of $43,751 in the current State fund appropriation, the object class transfers explained above, and that the appropriation to the Forestry Commission be amended to read as follows:

FY 1979

Budget Unit: Forestry Commission

$13,795,407

36

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Evidence Purchased
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. General Administration
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub- Tota I Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7, 141,949 847,341 326,951 311, 100 105,100 336,443
1,336,641 127,000 3,200 444,400 145,106
11,125,231 773,547 80,286 853,833
10,271,398
397

107,390 (27,500)
( 18 ,500) 91,955 482,555 ( 2 ,000)
6,500 31 ,000
671,400
671,400

7,141,949 954,731 299,451 311, 100 86,600 428,398
1,819,196 125,000 9,700 475,400 145,106
11,796,631 773,547 80,286 853,833
10,942,798
397

404,826 29,925 5,700 2,000 4,376 27,000
15,500 489,327
3,939 437
4,376
484,951
24

( 500) 500

404,826 29,925 5,700 2,000 4,376 26,500 500 15,500
489,327 3,939 437 4,376
484,951
24

37

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. General Administration (Continued) Explanation: An object class transfer of $500 from real estate rentals to per diem, fees and contracts is proposed to reimburse the Department of Law for legal costs.

2. Investigative Division
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Evidence Purchased
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

3,725,437 436,452 288,300 227,100 24,800 17,700 3,000 72,000
120,000 145,106 5,059,895 317,390 35,216 352,606
4,707,289
187

62,250 (27,500)
92,455 ( 1,500) 2,500 10,000 138,205
138,205

3,725,437 498,702 260,800 227, 100 24,800 110,155 3,000 70,500 2,500 130,000 145,106
5, 198,100 317,390 35,216 352,606
4,845,494
187

Explanation: An increase of $92,455 in equipment purchases is proposed to buy critical technical surveillance equipment. An increase of $18,000 is proposed to increase motor vehicle expenses and repairs based on first quarter data. An increase of $10,000 is proposed in supplies and materials to fund new regional offices and postal rate increases. An increase of $10,000 is proposed to cover increased D.O.A.S. telecommunications charges. An increase of $7,750 is proposed to complete new regional office bui Idings with carpeting, tile, soundproofing and a well for the Athens office. An object class transfer of $25,000 from travel to regular operating expenses is proposed to fund increased motor vehicle expenses and repairs. An object class transfer of $2,500 from travel to per diem, fees and contracts is proposed to pay legal fees to the Department of Law. An object class transfer of $1,500 from real estate rentals to regular operating expenses is proposed to offset uti I ities costs at regional offices.

3. Crime Laboratory
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing

1,474,323 246,000 17,000 30,000 3,300

26,640

1,474,323 272,640 17,000 30,000 3,300

38

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
3. Crime Laboratory (Continued) Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Sub-Total Less: Federal Funds Other Funds Sub-Total
State Funds
Positions

CURRENT AMOUNTS
307,215 192,200 25,000
29,000 2,324,038
208,903 23,212 232,115
2,091,923
79

PROPOSED CHANGES
(500)
3,500 6,000 35,640
35,640

REVISED AMOUNTS
306,715 192,200 25,000
3,500 35,000 2,359,678 208,903 23,212 232,115
2,127,563
79

Exp Ia nat Ion: An increase of $26,840 is proposed to prepare the new Atlanta sate II ite labs for operation and renovate headquarters space for new functions. Objects to be increased are repairs and rna intenance ( $17 ,000), rents other than rea I estate ( $3 ,840), equipment purchases ( $3,000) and te Iecommunications ($3,000). An increase of $5,800 is proposed in regular operating expenses in supplies for new intoximeters and a radio immune assay instrument. An increase of $3,000 is proposed for increased D.O.A.S. telecommunications. An object class transfer of $3,500 is proposed from equipment purchases to per diem, fees and contracts to fund temporary help in the serology section.

4. Georgia Crime Information Center
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

1,537,363 134,964 15,951 54,000 75,000 11,528
1,137,065 3,000 3,200
279,900 3,251,971
243,315 21,421 264,736
2,987,235
107

18,500 ( 18,500) 482,555 15,000 497,555
497,555

1,537,363 153,464 15,951 54,000 56,500 11 ,528
1,619,620 3,000 3,200
294,900 3,749,526
243,315 21,421 264,736
3,484,790
107

39

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Georgia Crime Information Center (Continued) Explanation: An increase of $15,000 is proposed in telecommunications to offset increased D.O.A.S. changes. An object class transfer of $18,500 from publications and printing to regular operating expenses is proposed to correct funding shortages in repairs and maintenance ($12,500) and rents other than real estate ($6,000). An increase of $482,555 is proposed in computer charges for the revised D.O.A.S. billing system C$237,476) and the conversion of data to the univac hardware ($245,079).

Governor's Recommend at I on: The Governor recommends an increase of $671,400 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Georgia Bureau of Investigation be amended to read as follows:

Budget Unit: Georgia Bureau of Investigation

F. Y. 1979 10,942,798

40

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Cost of Operations Mansion AI lowance Governor's Emergency Fund Intern Stipends and Travel Payments to Regional Commissions Art Grants
Sub-Total Less: Federal Funds
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Counci I of the Arts
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Art Grants
Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS
3,801,646 199,521 151,910 79,000 27,699 48,000 223,035 292,324 185,004
1,188,802 40,000
2,000,000 77,497 143,583
1,031, 705 9,489,726 1,833,565
7,656,161
205

PROPOSED CHANGES
100,000 100,000 100,000

REVISED AMOUNTS
3,801,646 199,521 151,910 79,000 27,699 48,000 223,035 292,324 185,004
1,188,802 40,000
2,000,000 77,497 143,583
1,131,705 9,589, 726 1,833,565
7. 756,161
205

92,693 10,230 3,900 3,300 13,525 7,000 5,300 1,031, 705 1,167,653 453,260
714,393
5

100,000 100,000
100,000

92,693 10,230 3,900 3,300 13,525 7,000 5,300 1,131,705 1,267,653 453,260
814,393
5

41

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

1. Council of the Arts (Continued) Exp I a nat I on: An increase of $100,000 is proposed for Art Grants.

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recotm~ends an increase of $100,000 in the current State Fund Appropriation, and that the appropriation to the Office of the Governor be amended to read as follows:

Budget Unit: Office of the Governor

F. Y. 1979 7,756,161

42

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Uti I ities Postage Authority Lease Rentals Capital Outlay Institutional Repairs and Maintenance Reserve for Eastman RYDC Benefits:
AFDC Cancer Control Case Services Chi Id Care Community Residential Services Crippled Children Family Planning Kidney Disease Medically Indigent High Risk Pregnant Women and
Their Infants Midwifery Program SSI - Supplement Supportive Living Work Incentive Benefits Contracts: Day Care Centers for the Mentally Retarded Drug Abuse Emory University for Arthritis Research Foster Grandparents Purchase of Clotting Factor for the Hemophi I ia Program Grants: Areawide and Community Chatham County Homemaker Project Chatham County Mental Retardation Project Community Mental Health Center Services Community Residential Services Staff Counties for Social Services County-owned Detention Centers DeKalb County Mental Retardation Project
Developmental Disabi I ity Services Chiefs Fulton County for 24 Hour Emergency Social Services Fulton County Homemaker Project Grady Hospital for Cystic Fibrosis Grant-in-aid to Counties Group Homes for the Mentally Retarded

220,567,593 37,202,695 3,142,068 257,300 742,292 715,390 4,676,040 3,436,632 3,317,496 48,959,881 7,174,977 1,006,427 4,930,000 1, 116,500 500,000 180,000
106,980, 104 1,600,000 19,884,200 8,924,264 1,101 ,000 3,951,000 322,530 450,000
3,476,480 175,000 366,174
1,454,000 900,000
30,524,971 1,460,623 159,625 337,000 100,000
2,824,772 366,330 102,464
33,849,178 565,677
28,829,041 250,000 106,646 417,078 130,000 205,735 40,000
18,800,881 1,887,882

PROPOSED CHANGES

REVISED AMOUNTS

(487 ,853) 972,122 66,136
59,300 179,429 509,690 178,213 72,205 289,553 1,171,408 1,250,979
42,212
1,798,740
(180,000)
(2, 194 ,200) 90,000 7,928 2,000
(323,268)
( 166, 174) (100,000)
(315,630) 86,900
(21 ,444,612) 100,000 600,000 ( 170,000)

220,079,740 38,174,817 3,208,204 316,600 921,721 1,225, 080 4,854,253 3,508,837 3,607,049 50,131,289 8,425, 956 1,048,639 4,930,000 2,915,240 500,000
104,785,904 1,690,000
19,892,128 8,926,264
777,732 3,951,000
322, 530 450,000
3,476,480 175,000 200,000
1, 354,000 900,000
30,209,341 1,547,523 159,625 337,000 100,000
2,824, 772 366,330 102,464
12,404,566 665,677
29,429,041 80,000 106,646 417,078 130,000 205,735 40,000
18,800,881 1,887,882

43

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
Grants: (Continued) Local Services Benefits Payments Nephrology Centers Nutrition Outpatient Pharmaceuticals Parent-Child Center Project Rescue Purchase of Mini-buses for M.R. Day Care Centers Regional Prenatal and Postnatal Care Programs Supportive Living Staff Sub-Total
Less: Federa I Funds Other Funds Indirect Computer Charges Indirect Communication Charges Indirect Space Charges Governor's Emergency Funds Supplanted State Funds
Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. General Administration and Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Capital Outlay Telecommunications Uti I ities Postage Institutional Repairs and Maintenance
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Indirect Communications Charges Indirect Space Charges Sub-Total

CURRENT AMOUNTS
36,504,660 185,000
5,288,770 770,000 11,000 192,613 350,000
2,989,000 249,000
655,007,989 263,742,374 67,089,636
3,115,000 1,417,000
800,000 70,000
(448,944) 335,785,066
319,222,923
17,781

PROPOSED CHANGES
90,900
127,000 ( 17,687 ,022)
1, 767,476 ( 19,844 ,567)
448,944 ( 17,628, 147)
(58,875) 125

REVISED AMOUNTS
36,595,560 185,000
5,288, 770 770,000 11,000 192,613 477,000
2,989,000 249,000
637,320,967 265,509,850
47,245,069 3,115,000 1 ,417,000 800,000 70,000
318,156,919
319, 164, 048
17,906

9,186,866 745,654 396,328 93,635 8,640
1,650,000 1,235,840 1,430,049
335,635 51,500
430,700 500,000 16,064,847 7,107,840 976,832 1,087,500 247,000 800,000 10,219,172

(68,500) 123
29,700 1, 526
(7,167) 24,000 110,000 16,281
3,800 237
110,000
( 115, 630)
( 115,630)

9,118,366 745,777 396,328 123,335 10,166
1,650,000 1,228,673 1,454,049
110,000 351,916
55,300 430,937 500,000 16,174,847 7,107,840 861,202 1,087, 500 247,000 800,000 10,103,542

44

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. General Administration and Support (Continued)

State Funds

5,845,675

225,630

6,071,305

Positions

576

576

Explanation: An increase of $110,000 in capital outlay is proposed for renovations in Macon, Albany, and Waycross. Transfers of $68,500 from personal services to publications and printing ($29,700), per diem, fees and contracts ($24,000), telecommunications ($11,000), and uti I ities ($3,800) are proposed to provide for increased costs and to fund energy conservation surveys in the MH/MR institutions. A transfer of $115,630 in State funds from Day Care Centers for the Mentally Retarded to Title XX Administration is proposed to eliminate the payment of fees from one activity to another within the same agency. Transfers of $7,167 from real estate rentals to regular operating expenses ($123), equipment purchases ($1,526), postage ($237), and telecommunications ($5,281) are proposed to properly align medicare funds.

2. Financial Management

Personal Services Regular Operating Expenses Travel Pub! ications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Utilities Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total

3,286,246 98,670 120,748 4,100 17,055 43,740 126,000 800 100 150
3,697,609 1,423,624
46,709 1,470,333

(65,000) 15,000 50,000

3,221,246 98,670 120,748 19,100 17,055 43,740 176,000 800 100 150
3,697,609 1,423,624
46,709 1,470,333

State Funds

2,227,276

-0-

2,227,276

Positions

220

220

Explanation: Transfers of $65,000 from personal services to publications and printing ($15,000) and and per diem, fees and contracts ($50,000) are proposed to provide printing funds for accounting services and to adequately fund an automated budget development system which wi 11 enhance the Department's ability to track the budget development process and to achieve 100% clerical accuracy in budget requests.

3. Physical Health -Program Direction and Support

Personal Services Regular Operating Expenses

1,533,177 104,881

45

(12,370)

1, 520,807 104,881

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Physical Health - Program Direction and Support (Continued)

Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage
Sub-Total Less: Federal Funds
Indirect Communications Charges Sub-Tota I

55,339 59,653 2,130 11,800 238,354 154,300
1,200 2,160,834
552,668 143,000 695,668

( 12,370)

55,339 59,653 2,130 11,800 238,354 154,300
1 ,200 2,148,464
552,668 143,000 695,668

State Funds

1,465,166

( 12,370)

1,452, 796

Positions

107

107

Explanation: A transfer of $12,370 from personal services in Physical Health- Program Direction and Support Activity to equipment purchases in Physical Health -Community Health Activity is proposed to provide necessary equipment for testing of cardiac technicians, advanced emergency medical technicians, and basic emergency medical technicians for certification and recertification as required by law.

4. Physical Health - Family Health
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Postage Telecommunications Regional Grants for Prenatal and Postnatal
Care Programs Contract with Emory University for
Arthritis Research Contract for the Purchase of Clotting Factor
for the Hemoph i I i a Program Grant to Grady Hospital for Cystic Fibrosis
Program Family Planning Benefits Benefits for Medically Indigent High Risk
Pregnant Women and Their Infants Kidney Disease Benefits Cancer Control Benefits
46

3,727,943 1,064,403
161,921 99,624 24,485 141,500 265, 190 5,318,117 10,890 50,300
2,989,000
159,625
100,000
40,000 226,530
25,000 450,000 1,600,000

(242,241) (203,884)
1,000 2,810
975 56, 175
90,000

3,485, 702 860,519 162,921 102,434 24,485 141 ,500 266,165
5,374,292 10,890 50,300
2,989,000
159,625
100,000
40,000 226,530
25,000 450,000 1,690,000

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

- 4. Physical Health Family Health (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Crippled Children Benefits Sub-Total
Less: Federal Funds Other Funds
Sub-Total

3,951,000 20,405,528 9,310,429
234,956 9,545,385

(295, 165) ( 183,028)
( 183,028)

3,951,000 20,110,363
9,127,401 234,956
9,362,357

State Funds

10,860,143

( 112, 137)

10,748,006

Positions

242

242

Explanation: Transfers of $109,215 from personal services and $520 from regular operating expenses to travel ($1,000), publications and printing ($2,810), real estate rentals ($975), per diem, fees and contracts ($14,950), and cancer control benefits ($90,000) are proposed to provide for expenses of the Cancer Advisory Committee, to fully fund statewide cancer registry, to provide printing funds for the Dental Health Unit, and to pick up discontinued federal funds in a demonstration cancer screening project. Transfers of $133,026 from personal services to the Physical Health - Community Health Activity for tuberculosis control and $203,364 from regular operating expenses to the Physical Health Local Services Activity for family planning are proposed. An increase of $41,225 in per diem, fees and contracts is proposed to further cancer research.

5. Physical Health - Community Health

Personal Services Regular Operating Expenses Travel Pub! ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Postage Telecommunications
Sub-Total Less: Federal Funds
Other Funds Sub-Total

4,494,564 1,124,948
164,289 71,135 61,435 18,540 29,545 530,310 18,095 11,075 6,523,936 903,610 223,505 1, 127,115

(30,580) 138,356
9,500
36,270
( 13,850) 4,500 1,200
145,396

4,463,984 1,263,304
173,789 71,135 97,705 18,540 29,545 516,460 22,595 12,275 6, 669,332 903,610 223,505 1,127,115

State Funds

5,396,821

145,396

5,542,217

Positions

282

283

Explanation: Transfers of $9,780 from personal services and $13,850 from per diem, fees and contracts to regular operating expenses ($18,030), travel ($2,500), and equipment purchases ($3,100) are proposed to fund premarital rube! Ia testing, to implement the rapid plasma reagin card test, and to establish a position to expand toxoplasmosis screening project to a statewide program. Transfers of $20,800 from personal services, $12,370 from the Physical Health -Program Direction and Support Activity, and

47

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Physical Health - Community Health (Continued)

$133,026 from the Physical Health- Family Health Activity to travel ($7,000), equipment purchases ($33,170), regular operating expenses ($120,326), postage ($4,500), and telecommunications ($1,200) are proposed to fund increased costs in tuberculosis control and to provide necessary equipment for testing of cardiac technicians, advanced emergency medical technicians, and basic emergency medical technicians for certification and recertification as required by law.

6. Physical Health - Local Services

Personal Services Regular Operating Expenses Trave I Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I ities Postage Family Planning Benefits Midwifery Program Benefits Benefits for Medically Indigent High Risk
Pregnant Women and Their Infants Grant-in-aid to Counties Grant for Chatham County Mental Retardation Project Grant for DeKalb County Mental Retardation Project
Sub-Total Less: Federal Funds
Other Funds Indirect Communications Charges Sub-Total

9,121,807 10,613,193
518,994 27,450 72,242 75,080
3,508,220 85,290 10,750 20,080 96,000 175,000
3,451,480 18,800,881
102,464 106,646 46,785,577 23,599,006 606,344 60,000 24,265,350

(60,000) 41 ,285 22,445 2,376 24,600 158,888 8,970
1,800 3,000
203,364 183,028
183,028

9,061,807 10,654,478
541 ,439 29,826 72,242 99,680
3,667,108 94,260 12,550 23,080 96,000 175,000
3,451,480 18,800,881
102,464 106,646 46,988,941 23,782,034 606,344 60,000 24,448,378

State Funds

22,520,227

20,336

22, 540,563

Positions

588

588

Explanation: Transfers of $60,000 from personal services and $203,364 from the Physical HealthFamily Health Activity to regular operating expenses ($41,285), travel ($22,445), publications and printing ($2,376), real estate rentals ($24,600), per diem, fees and contracts ($158,888), telecommunications ($8,970), utilities ($1,800), and postage ($3,000) are proposed to fund clinician services statewide in sexually transmitted disease clinics and to expand family planning services.

7. Mental Health - Program Direction and Support

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases

2, 758,546 142,757 173,494 47,915 13,296

(20, 152) 19,473

2,738,394 142,757 173,494 67,388 13,296

48

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7. Mental Health - Program Direction and Support (Continued)

Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I iti es Postage
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Indirect Communications Charges Sub-Tota I

636,000 95,045
474,601 103,940
1,848 3,669 4,451,111 1,366,116 28,694 550,000 75,000 2,019,810

636,000

95,045

474,601

103,940

679

2,527

3,669

4,451,111

1,366, 116

28,694

550,000

75,000

2,019,810

State Funds

2,431,301

-0-

2,431,301

Positions

163

163

Explanation: A transfer of $20,152 from personal services to publications and printing ($19,473) and uti I ities ($679) is proposed to cover increased costs.

8. Vocational Rehab! I !tatlon- Fact lltles

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I i ties Postage
Sub-Total Less: Federal Funds
Other Funds Indirect Communications Charges Sub-Total

3,398,801 203,090 52,814 14,500 3,800 25,170 90,400 117,900 118,250 47,000 4,800
4,076,525 2,889,003
63,000 100,000 3,052,003

(1,800) 1,800

3,398,801 203,090 51,014 16,300 3,800 25,170 90,400 117,900 118,250 47,000 4,800
4,076,525 2,889,003
63,000 100,000 3,052,003

State Funds

1,024,522

-0-

1, 024,522

Positions

223

223

Explanation: A transfer of $1,800 from travel to motor vehicle equipment purchases is proposed to provide for increased cost of the vehicles appropriated.

49

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

9. Roosevelt Warm Springs Rehabilitation ServicesHospital Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Uti I ities Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total

3,809,955 1,016,910
28,200 7,000 3,500 17,250 404,815 70,000 112,700 6,000 5,476,330 209,900 5,266,430 5,476,330

(281 ,000)
( 1,000) 30,000 215,000
100 (36,900)
(405,000) (405,000)

3,809,955 735,910 28,200 7,000 3,500 17,250 403,815 100,000 327,700 6,100
5,439,430 209,900
4,861,430 5,071,330

State Funds

-0-

368,100

368,100

Positions

346

346

Explanation: A reduction of $281,000 is proposed in regular operating expenses, primarily the amount for fuel in supplies and materials since this is now included in the uti I ities I ine item. A reduction of $1,000 in per diem, fees and contracts is proposed. Increases of $30,000 in telecommunications, $215,000 in utilities, and $100 in postage are proposed to fund increased costs.

10. Vocational Rehab! lltatlon- Services
Personal Services Regular Operating Expenses Trave I Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I i ties Postage Case Services
Sub-Total Less: Federal Funds
Other Funds Indirect Communications Charges Supplanted State Funds Sub-Total

10,540,852 446,558 395,505 3,000 13,940 45,000 523,120 416,500 255,000 72,770 65,280
15,070,000 27,847,525 21,309,374
39,800 200,000 (448,944) 21,100,230

16,967
(34, 967) 18,000
448,944 448,944

10,540,852 463,525 395,505 3,000 13,940 45,000 488, 153 416,500 255,000 90,770 65,280
15,070,000 27,847,525 21,309,374
39,800 200,000
21,549,174

50

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

10. Vocational Rehabl I ltatlon - Services (Continued)

State Funds

6,747,295

(448,944)

6,298,351

Positions

712

712

Explanation: A transfer of $34,967 from real estate rentals to regular operating expenses for rents other than real estate and uti I ities is proposed due to increased costs.

11. Rooseve It Warm SprIngs Rehab I I I tat I on ServIces Rehab! lltatlve Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Case Services Postage Uti I ities
Sub-Total Less: Federal Funds
Other Funds Sub-Total

1,432,808 214,500 10,264 7,000 700 10,665 418,300 42,000 85,000
133,000 2,354,237 1,708,355
177,500 1,885,855

(4,000) 4,000

1,432,808 210,500 10,264 7,000 700 10,665 418,300 42,000 85,000 4,000 133,000
2,354,237 1,708,355
177,500 1,885,855

State Funds

468,382

-0-

468,382

Positions

109

109

Explanation: Transfer of $4,000 from regular operating expenses to postage is proposed to reflect needs of the activity.

12. Vocational Rehabilitation -Disability Adjudication

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Rea I Estate Renta Is Per Diem, Fees and Contracts Telecommunications

4,579,106 107,000 28,600 33,000 4,100 325,500 116,100 210,000

(239, 129) 32,658
45,900 6, 743
63,900 70,000

4,339,977 139,658 28,600 33,000 50,000 332,243 180,000 280,000

51

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

12. Vocational Rehabilitation -Disability AdJudication (Continued)

Postage Case Services
Sub-Tota I Less: Federal Funds

88,000 4,504,200 9,995,606 9,995,606

12,000 7,928

100,000 4,512,128 9,995,606 9,995,606

State Funds

-0-

-0-

-0-

Positions

311

311

Explanation: Transfers of $239,129 from personal services to regular operating expenses, $32,658 due to increased costs and word processing equipment rental; equipment purchases of $45,900 for various items; real estate rentals of $6,743 to fund cost increases; per diem, fees and contracts of $63,900 to meet Social Security requirements; and funds for increased costs in telecommunications of $70,000, postage of $12,000, and case services of $7,928 are proposed.

13. Pub II c Assistance

Regular Operating Expenses SSI Supplement Benefits AFDC E:lenef its
Sub-Total Less: Federa I Funds

84,732 366,174 106,980, 104 107,431,010 70,499,036

(166,174) (2, 194,200) (2,360,374) (1,444,200)

84,732 200,000 104,785,904 105,070,636 69,054,836

State Funds

36,931,974

(916, 174)

36,015,800

Explanation: Decreases of $166,174 (all State funds) in SSI-Supplement Benefits and $2,194,200 ($750,000 in State funds) in AFDC Benefits are proposed to adjust for decreases in the number of recipients in these programs.

14. Local Services - Community Services and Benefits Payments
Local Services Benefits Payments Grants Grants to Counties for Social Services
Sub-Tota I Less: Federal Funds
Other Funds Sub-Total
State Funds

36,504,660 28,829,041 65,333,701 36,991,999
797,560 37,789,559
27,544,142

90,900 600,000 690,900 1, 774,450
1, 774,450
(1,083,550)

36,595,560 29,429,041 66,024,601 38,766,449
797,560 39,564,009
26,460,592

52

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

14. Local Services -Community Services and Benefits Payments (Continued)

Exp lanatlon: Increases of $90,900 ($45,450 State funds) in local services benefits payments grants and $600,000 (no State funds) in grants to counties for social services are proposed to fund increases in postage rate and travel reimbursement rate not provided in benefits payments and to fund normal operating increases in social services not provided in original fiscal year 1979 appropriation. State funds of $1,129,000 are supplanted in this proposal by new Title XX funds in social services.

15. Fam II y and ChI Idren ServIces - Program Direction and Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Utilities Postage Telecommunications
Sub-Tota I Less: Federal Funds
Other Funds Indirect Computer Charges Indirect Communications Charges Sub-Tota I

6,175,349 215,427 354,867 179,500 32,007 801 ,000 193,492
3,045,814 5,927
203,393 179,321 11,386,097 6,784,466 206,046 352,500 92,000 7,435,012

( 145, 762) 100,000 94,086
45,762 94,086 28,226
28,226

6,029,587 215,427 354,867 279,500 32,007 801 ,000 287,578
3,045,814 5,927
203,393 225,083 11 ,480, 183 6,812,692 206,046 352,500
92,000 7,463,238

State Funds

3,951,085

65,860

4,016,945

Positions

373

373

Explanation: Atransfer of $145,762 from personal services to publications and printing ($100,000) and telecommunications ($45,762) is proposed to cover increased costs. An increase of $94,086 ($65,860 State funds) in real estate rentals is proposed to provide for leased space which DFCS took over when the Department of Medical Assistance relocated.

53

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

16. State Health Planning and Development Agency

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage
Sub-Tota I Less: Federal Funds
Governor's Emergency Fund Sub-Total

517,026 16,065 9,151 2,000
29,700 27,320 9,000 4,100 614,362 298,260 70,000 368,260

12,777 6,944 2,663
1,584
23,334 8,000 5,000 60,302

529,803 23,009 11 ,814 2,000 1,584 29,700 50,654 17,000 9,100
674,664 298,260
70,000 368,260

State Funds

246. 102

60,302

306,404

Positions

29

29

Explanation: Increases of $12,777 in personal services, $6,944 in regular operating expenses, $4,247 in travel, $23,334 in per diem, fees and contracts, $8,000 In telecommunications, and $5,000 In postage are recommended in order to meet the required maintenance of effort level of $376,404. A transfer of $1,584 from travel to equipment purchases is proposed to provide needed equipment.

17. Georgia Regional Hospital at Augusta
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Telecommunications Uti I ities Postage
Sub-Tota I Less: Other Funds
Indirect Computer Charges Sub-Total

5,549,269 666,137 7,588 2,100 7,000 60,000 177,700 387,000
64,000 188,475
5,600 7.114,869
698,006 60,000 758,006

12,809 113,108
300 2,500
12,780
20,000 4,000 26,000
500 191,997 264,764
264,764

5,562,078 779,245 7,888 4,600 7,000 60,000 190,480 387,000 20,000 68,000 214,475 6,100
7,306,866 962,770 60,000
1,022, 770

State Funds

6,356,863

{72, 767)

6,284,096

54

eEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

17. Georgia Regional Hospital at Augusta (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Positions July 1, 1978

480

Positions June 30, 1979

471

4

Positions

475

Explanation: Increases of 4 positions and $12,809 in personal services, $300 in travel and $500 in postage are proposed to allow decentralization of the patient accounts function. Increases of $113,108 in regular operating expenses (including $85,000 food), $2,500 in publ !cations and printing, $4,000 in telecommunications, and $26,000 in uti I ities are proposed to meet increased costs. An increase of $12,780 is proposed to provide legal counsel at mandatory involuntary commitment hearings. Capital outlay funding of $20,000 is proposed tor a study to determine the cost of fire code modifications and to initiate an electric power monitor. A reduction in State funds is proposed due to $264,764 increase in medicare receipts.

18. Georgia Regional Hospital at Atlanta

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub! !cations and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Telecommunications Utilities Postage
Sub-Tota I Less: Other Funds
Indirect Computer Charges Sub-Tota I

State Funds

Positions

July 1, 1978

Positions

June 30, 1979

Positions

6,956,304 867,300 10,591 36,500 4,400 30,000 93,000 96,000 513,000 275,000 86,000 275,000 10,000
9,253,095 1,033,800
93,000 1,126,800
8,126,295
600
587

12,809 45' 587
1,300
6,275 15,000 33,080
6,700 15,000
500 136,251 (368,700)
(368,700)
504,951

6,969,113 912,887 11,891 36,500 4,400 36,275 108,000 129,080 513,000 275,000 92,700 290,000 10,500
9,389,346 665,100 93,000 758,100
8,631,246

4 591

55

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

18. Georgia Regional Hospital at Atlanta (Continued)

Exp I a nat I on: Increases of 4 positions and $12,809 in persona I services, $400 in travel and $500 in postage are proposed to allow decentralization of the patient accounts function. Increases of $45,587 in regular operating expenses (including $25,000 for food), ($1,000 in travel, $6,700 in telecommunications, $15,000 in uti I ities in computer charges are proposed to meet increased costs. An increase of $6,275 is proposed to purchase equipment to meet medicaid requirements. An increase in per diem, fees and contracts of $33,080 is proposed to provide legal counsel at mandatory involuntary commitment hearings ($28,080) and for increased medical consultant costs. A reduction of $368,700 is proposed in other funds, increasing State funds required.

19. Georgia Regional Hospital at Savannah

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Authority Lease Rentals Telecommunications Uti I ities Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Sub-Total

5,973,419 538,100 8,788 11,000 3,000 14' 500 85,000 4,200 67,500 500,000 58,000 250,000 5,000
7,518,507 725,000 85,000 810,000

8,974 1'792
225
4,200 12,000
14' 040
25,000 45,000
375 111,606 35,143
35' 143

5,982,393 539,892 9,013 11,000 3,000 18,700 97,000 4,200 81' 540 500,000 83,000 295,000 5,375
7,630,113 760,143 85,000 845,143

State Funds

6, 708,507

76,463

6, 784,970

Positions

July 1, 1978

519

Positions

June 30, 1979

510

3

Positions

513

Explanation: Increases of 3 positions and $8,974 in personal services, $225 in travel and $375 in postage are proposed to a I Iow decentralization of the patient accounts function. Increases of $1,792 in regular operating expenses, $12,000 in computer charges, $25,000 in telecommunications, and $45,000 in uti I ities are proposed to meet increased costs. Equipment purchases of $4,200 are proposed to purchase a replacement defibri I lator and medical records equipment. An increase of $14,040 is proposed to provide legal counsel at mandatory involuntary commitment hearings. A State funds decrease is proposed due to increased medicare receipts of $35,143.

56

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
20. West Central Georgia Regional Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Telecommunications Uti I ities Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

5,322,315 589,900 10,438 6,500 4,650 3,000 75,000 24,000 646,500
60,000 197,000
10,000 6,949,303
299,600 75,000
374,600

8,974 26,694
225
23,400 17,500 28,000
375 105,168

REVISED AMOUNTS
5,331,289 616,594 10,663 6,500 4,650 3,000 75,000 47,400 646,500 17,500 60,000 225,000 10,375
7,054,471 299,600 75,000 374,600

State Funds

6,574,703

105,168

6,679,871

Positions

July 1, 1978

493

Positions

June 30, 1979

436

3

Positions

439

Explanation: Increases of 3 positions and $8,974 in personal services, $225 in travel, and $375 in postage are proposed to a I Iow decentra I i zat ion of the patient pay function. Increases of $26,694 in regular operating expenses, and $28,000 in uti I ities are proposed to meet increased expenses. An increase of $23,400 in per diem, fees and contracts is proposed to provide for legal counsel at mandatory involuntary commitment hearings. Capital outlay funds of $17,500 are recommended for a study of alterations necessary to meet fire code regulations.

21. Northwest Georgia Regional Hospital at Rome

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I Ications and Printing Equipment Purchases Computer Charges

7,073,029 585,500 9,864 6,500 1,500 10,400 85,000

8,775 130,057
225
8,500

7,081 ,804 715,557 10,089 6,500 1,500 10,400 93,500

57

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

21. Northwest Georgia Regional Hospital at Rome (Continued)

Per Diem, Fees and Contracts Authority Lease Rentals Telecommunications Uti I it ies Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Sub-Total

23,850 853,500
75,000 550,000
5,200 9,279,343 '1 ,255,600
85,000 1,340,600

PROPOSED CHANGES
9,360
76,000 375
233,292

REVISED AMOUNTS
33,210 853,500
75,000 626,000
5,575 9,512,635 1,255,600
85,000 1,340,600

State Funds

7,938,743

233,292

8,172,035

Positions

July 1, 1978

648

Positions

June 30, 1979

596

33

Positions

629

Explanation: Increases of 3 positions and $8,775 in personal services, $225 in travel, and $375 in postage are proposed to allow decentralization of the patient accounts function. Increases of $130,057 in regular operating expenses (including $53,427 in food), $8,500 in computer charges, and $76,000 inutilities are proposed to meet increased expenses. An increase of $9,360 in per diem, tees and contracts is proposed to provide legal counsel at mandatory involuntary commitment hearings. An increase of 30 positions (no funds) is recommended to provide continuity with the F.Y. 1980 recommended staffing level of 626.

22. Gracewood State School and Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Uti I it ies Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Indirect Communications Charges Sub-Total

18,820,029 2,073, 100
10,685 17,300 14,600 31,500 55,000 164,400 170,000 790,000 12,500 22, 159,114 9,009,000 55,000 100,000 9,164,000

326,722
2,276 2,000 35,338 4,300 55,000 425,636 617,000
617,000

18,820,029 2,399,822
10,685 17,300 14,600 33,776 57,000 199 '738 174,300 845,000 12,500 22,584,750 9,626,000 55,000 100,000 9, 781 ,000

58

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

22. Gracewood State School and Hospital (Continued)

State Funds

12,995,114

( 191,364)

12,803,750

Positions

July 1, 1978

1, 755

Positions

June 30, 1979

1, 792

Positions

1, 792

Explanation: Increases of $326,722 in regular operating expenses (Including $185,984 for food), $2,276 In publications and printing, $2,000 In computer charges, $4,300 In telecommunications, and $55,000 in uti litles are proposed to meet increased costs. An increase of $35,338 is proposed in per diem, fees and contracts for increased costs of medical services. An increase of $2,276 Is proposed to purchase medical equipment. An expected Increase of $617,000 in medicaid Income will reduce the State funds requirement.

23. Southwestern Stat~ Hospital

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases PublIcations and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Capital Outlay Telecommunications Uti I ities Postage
Sub-Tota I Less: Federal Funds
Other Funds Indirect Computer Charges Sub-Tota I

State Funds

Positions

July 1, 1978

Positions

June 30, 1979

Positions

10,226,215 1,017,100
13,077 38,000
2, 700 30,200 90,000 46,200
72,000 375,000
9,000 11,919,492
36,524 1. 368.249
90,000 1,494,773
10,424,719
920
942

275,288 177.156
150 20,000
740 301,301
7,500 47,310 651,000 22,000 16,000
1,250 1, 579,695
267,000
267,000
1, 312,695

10,501,503 1,194,256 13,227 58,000 3,440 331,501 97,500 93,510 651,000 94,000 451,000 10,250
13,499,187 36,524
1,635,249 90,000
1, 761.773
11,737,414

66 1,008

59

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

23. Southwestern State HospItal CCont I nued)

Explanation: An Increase $275,288 In personal services Is proposed to allow ICF/MR certification of the Bainbridge unit (32 positions- $155,000), to add 27 positions and $102,073 in Rosehaven MR unit to meet medicaid requirements, 2 positions and $6,215 for decentralized patient accounts, 3 positions in the medical/surgical area and 2 positions and $2,576 in food service. Increases of $177,156 in regular operating expense (Including $100,000 for food), $740 in publ !cations and printing, $7,500 in computer charges, $22,000 In telecommunications, $76,000 in uti lltles and $1,000 in postage are proposed to meet increased costs. An Increase of $20,000 is proposed to purchase a specially equipped van for the handicapped In the Rosehaven MR unit. Equipment purchases of $301,301 are proposed for the Bainbridge ICF/MR certification C$221,028), for Rosehaven to meet ICF/MR requirements ($77,268) and $3,005 for therapy equipment. The proposed increase of $47,310 in per diem, fees and contracts Includes $23,400 to provide legal counsel at mandatory Involuntary commitment hearings, $21,510 for medical services and $2,400 for a fire protection contract with local agencies. Capital outlay expenditures of $651,000 are proposed to allow ICF/MR certification of Bainbridge ($500,000) and Rosehaven ($151,000). Proposed Increases of $150 in travel, and $250 In postage are to meet expenses incurred in the decentralization of the patient accounts function. An expected increase in medicaid Income from the Bainbridge MR unit will reduce the State funds requirement by $267,000.

24. Georgia Retardation Center

Personal Services Regular Operating Expenses Travel Publ !cations and Printing Computer Charges Equipment Purchases Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Telecommunications Uti I it! es Postage
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Sub-Total

State Funds

Positions

July 1, 1978

Positions

June 30, 1979

Positions

10,802,163 2,015,600
10,982 5,800 100,000 10,500 60,700 794,000
132,000 604,100
7,000 14,542,845
25,365 4,660,000
100,000 4, 785,365
9,757,480
990
920

2,379 126,916
75
30,000 6, 750 1,300
800,000 2, 700 16,000 125
986,245
304,000
304,000
682,245

10,804,542 2,142,516
11,057 5,800 130,000 17,250 62,000 794,000 800,000 134,700 620,100 7,125 15,529,090 25,365 4,964,000 100,000 5,089,365
10,439,725

921

60

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

24. Georgia Retardation Center (Continued)

Explanation: An increase of 1 position and $2,379 in personal services, $75 in travel and $125 in postage to allow decentralization of the patient accounts function. Increases of $126,916 in regular operating expenses, $2,700 in telecommunications, and $16,000 in utilities are proposed to meet increased expenses. Equipment purchases of $6,750 are proposed to purchase wheelchairs. An increase of $1,300 in per diem, fees and contracts is proposed to provide a caseworker. An increase In computer charges is proposed to meet increased bi I lings ($30,000). The proposed capital outlay of $800,000 is to instal I sprinklers in the therapy bui !ding in accordance with fire safety code regulations. An increase of $304,000 in medicaid is expected and wi I I reduce State funds.

25. Georgia Mental Health Institute

Personal Services Regular Operating Expenses Trave I Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Telecommunications Uti I iti es Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Indirect Communications Charges Sub-Total

State Funds

Positions

Ju Iy 1, 1978

Positions

June 30, 1979

Positions

6,643,175 757,750 11,636 8,800 51,100 93,000 475,800 450,000 31,500 150,000 648,367 9,500
9,330,628 510,000 93,000 100,000 703,000
8,627,628
513
501

24,214 57,756
150
3,668
35,550
9,400 67,000
250 197,988 111,845
111,845
86, 143

6,667,389 815,506 11,786 8,800 54,768 93,000 511,350 450,000 31,500 159,400 715,367 9,750
9,528,616 621,845 93,000 100,000 814,845
8, 713,771

6 507

61

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

25. Georgia Mental Health Institute (Continued)

Explanation: An increase in personal services of $24,214 is proposed including, 2 positions and $6,214 for decentralization of the patient accounts function, and 4 positions and $18,000 in adult mental health to meet current staffing guide! ines. The proposed increases of $150 in travel and $250 in postage are for the patient accounts function also. Increases of $57,756 in regular operating expenses, (including $10,000 in food costs), $9,400 in telecommunications, $67,000 inutilities are proposed to meet increased expenses. An Increase of $35,550 in per diem, fees and contracts including $17,550 to provide legal counsel for mandatory involuntary commitment hearings and $18,000 to replace research animals ki I led by disease is proposed. Equipment purchases of $3,668 are proposed for research equipment ($2,468) and electrical test equipment ($1,200). An expected increase of $111,845 in medicare wil I reduce the State funds requirement.

26. Central State Hospital

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Authority Lease Rentals Telecommunications Uti I ities Postage
Sub-Total Less: Other Funds
Indirect Computer Charges Indirect Communications Charges Sub-Total

State Funds

Positions

July 1, 1978

Positions

June 30, 1979

Positions

51,564,024 6,713,230
18,516 56,700 18,070 96,400 345,000 121,000 786,000 420,000 2, 100,000 40,000 62,278,940 11,522,165 289,000 300,000 12,111,165
50,167,775
4,594
4,522

13,529 133,819
375
17,500 103,213 36, 100
18,000 500,000
625 823,161 554,623
554,623
268,538

51,577,553 6,847,049
18,891 56,700 18,070 113,900 448,213 157,100 786,000 438,000 2,600,000 40,625 63,102,101 12,076,788 289,000 300,000 12,665,788
50,436,313

5 4, 527

Exp Ia nat Ion: An increase of 5 positions and $13,529 in persona I services, $375 in travel, and $625 in postage is proposed to a I Iow decentralization of the patient accounts function. Increases of $133,819 in regular operating expenses, $18,000 in telecommunications, and $500,000 in utilities are proposed to meet increased expenses. It is proposed that computer charges be increased $103,213. Increases of $30,100 for involuntary commitment hearings and $6,000 for medical costs are proposed in per diem, fees and contracts. Equipment purchases of $17,500 for replacement food carts are proposed. A proposed increase of $554,623 in other funds results in a decrease of State funds.

62

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

27. State Youth Development Centers

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I !cations and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Capital Outlay Uti I ities Postag!'l
Sub-Tota I Less: Other Funds

7,381,398 1,051,600
7,908 10,500
200 19,000 8,000 74,900 78,700
450,000 16,600
9,098,806 297,000

80,000 18,000
3,000 20,000
4,200 200,240 95,000
2,000 422,440

7,461,398 1,069,600
7,908 10,500 3,200 39,000 8,000 74,900 82,900 200,240 545,000 18,600 9, 521,246 297,000

State Funds

8,801,806

422,440

9,224, 246

Positions

Ju Iy 1, 1978

641

Positions

June 30, 1979

641

Positions

641

Explanation: An Increase of $80,000 is proposed in personal services due to new pay regulations for academic teachers. Increases of $18,000 in regular operating expenses, $3,000 in pub I !cations and printing, $4,200 in telecommunications, $9,500 in uti iities and $2,000 in postage are proposed to meet increased expenses. An increase of $20,000 is proposed to purchase dental equipment at the Milledgeville YDC. Capital outlay of $200,240 is proposed for a design and engineering study to renovate the electrical distribution system at Augusta ($30,000), to replace the water main at Mi lledgevi I le ($30,240) and to construct central storage facilities at Atlanta and Macon ($140,000).

28. Regional Youth Development Centers
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publ !cations and Printing Equipment Purchases Per Diem, Fees and Contracts Capital Outlay Grants to County-owned Detention Centers Telecommunications Uti I iti es

3,411,657 538,920 8,891 6,800 350 15,600 48,000 810,000 250,000 37,800 230,000

17,000
37,500 1,000
43,500
(170,000) 4,000 21,500

3, 411,657 555,920 8,891 44,300 1,350 59, 100 48,000 810,000 80,000 41,800 251,500

63

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

28. Regional Youth Development Centers (Continued)

Postage Reserve for Eastman RYDC
Sub-Total Less: Other Funds

6,000 180,000 5. 544,018 135,000

1,000 ( 180.000} (224,500}

7,000
5,319,518 135,000

State Funds

5,409,018

(224. 500}

5,184,518

Positions

July 1, 1978

329

Positions

June 30, 1979

329

Positions

329

Exp Ia nat Ion: Increases of $17,000 in regular operating expenses, $1,000 in publ !cations and printing $4,000 in telecommunications, $21,500 inutilities and $1,000 in postage are proposed to meet increased expenses. Motor vehicle equipment purchases of $37,500 are proposed for vehicles at Marietta, Columbus, Macon and Eastman. Equipment purchases of $43,500 are proposed for initial equipment at Eastman ($38,000} and $5,500 for the Clayton RYDC. A decrease of $170,000 is proposed in payments to county-owned detention centers. Deletion of the $180,000 reserve for Eastman RYDC operations is proposed since the center wiII not open unti I F. Y. 1980.

29. Community Mental Health -Mental Retardation Services

Personal Services Regular Operating Expenses Travel Publ !cations and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Uti I ities Outpatient Pharmaceuticals Drug Abuse Contracts Developmental Disability Service Chiefs Day Care Centers for the Mentally Retarded Purchase of Mini-buses for MR Day Care Centers Group Homes for the Mentally Retarded Supportive Living Benefits Supportive Living Staff Foster GrandparenTs Community Residential Services

5,813,872 179,651 32,336
68,600 13,800 180,000 8,800 770,000 1,460,623 417,078 30,524,971 350,000 1,887,882 1,454. 000 249,000 337,000 1,101,000

(64,647} 49,066 4,303
1,330 18,940 (12,065) 7,040 (18,297} (8,800}
86,900
(315,630} 127,000
<100,000}
(323,268)

5,749,225 228,717 36,639 1,330 18,940 56,535 20,840 161,703
770,000 1. 547.523
417,078 30,209,341
477,000 1,887,882 1,354, 000
249,000 337,000 777.732

64

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

29. Community Mental Health -Mental Retardation Services (Continued)

Community Residential Services Staff Community Mental Health Center Services Project Rescue
Sub-Tota I Less: Federal Funds
Other Funds Sub-Tota I

565,677 33,849,178
192,613 79,456,081 22,020,420 21,180,238 43,200,658

PROP<fSED CHANGES
100,000 (21 ,444 ,612)
(21 ,892, 740) 829,000
(21,109,612) (20,280,612)

REVISED AMOUNTS
665,677 12,404,566
192,613 57,563,341 22,849,420
70,626 22,920,046

State Funds

36,255,423

(1,612, 128)

34,643,295

Positions

July 1, 1978

382

Positions

June 30, 1979

388

( 1)

Positions

387

Exp I a nat I on: A decrease of $64,647 is proposed in persona I services to delete one physician in Community ~1enta I Hea Ith Services and add funds for medica I services in per diem, fees and contracts ($18,214) and to reduce personal services in the metropolitan drug abuse centers ($46,433). An increase of $49,066 is proposed in regular operating expenses including $39,157 for increased costs at the Outdoor Therapeutic Program, and $9,909 for increased costs of urinalysis samples by metro drug abuse centers. Increases in travel of $4,303, $1,330 in publications and printing and $17,940 in equipment are also proposed in the Outdoor Therapeutic Program. Another $1,000 equipment is proposed to purchase drug bottling equipment at the drug abuse central pharmacy. A proposed reduction of $12,065 in real estate rentals is due to closing one metro drug abuse center. An increase of $7,040 in telecommunications is proposed due to increased costs. A net reduction of $18,297 in per diem, fees and contracts is proposed consisting of a $36,511 reduction in the metropolitan drug abuse centers and an increase of $18,214 by the transfer of physician services from personal services to improve efficiency. A decrease of $8,800 in uti I ities is proposed in the drug abuse centers. An increase of $86,900 in drug abuse contracts is proposed to allow contracting with other agencies to care for drug abuse clients, previously in the Little Five Points drug abuse center which is being closed. A decrease of $315,630 in Day Care Centers for the Mentally Retarded is proposed including $115,630 transferred to Title XX administration to eliminate payment of fees from one activity to ano:her in the same agency and $200,000 due to decreased expenditures. An increase of $127,000 in purchase of mini-buses for mental retardation day care centers is proposed for additional trucks and buses. Reductions of $100,000 in supportive I iving benefits and $323,268 in community residential services are proposed due to decreased expenditures. An increase of $100,000 is proposed in community residential services to meet regular salary increases and expenses for fi I led positions. A decrease of $21,444,612 in community mental health center services is proposed to effect the removal of strictly locally obtained funds from the State budget as recommended by the State Auditor ($21 ,109,612 Other funds, $335,000 federal funds). An increase of $1,164,000 in federal funds is proposed due to the receipt of new Title XX funds resulting in reduced State funds.

65

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

30. Community Youth Services

Personal Services Regular Operating Expenses Trave I Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Uti I itles Postage Child Care Benefits
Sub-Total Less: Federal Funds
Other Funds Sub-Total

5,029,361 308,120 273,953 11,000 300 4,275 211,295 135,275 28,290 9,170 10,000
6,021,039 2,172,570
70,883 2,243,453

1,000 25,000
1, 500
2,000
6,000 2,000 37,500

5,029,361 309,120 298,953 11,000 1,800 4,275 211,295 137,275 28,290 15,170 12,000
6,058, 539 2, 172,570
70,883 2,243,453

State Funds

3,777,586

37,500

3,815,086

Positions

July 1, 1978

395

Positions

June 30, 1979

411

Positions

411

Explanation: Increases of $1,000 In regular operating expenses, $1,500 in publications and printing, $2,000 in telecommunications, and $6,000 in postage are proposed to meet increased costs. An Increase of $25,000 is proposed for court service workers to perform required travel. An increase of $2,000 in child care benefits is proposed for Increased costs for Interstate transportation of runaways.

31. Title XX Administration
Personal Services Regular Operating Expenses Trave I Publications and Printing Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Tota I Less: Federal Funds
Other Funds Sub-Tota I

1, 117, 131 29,913 52,000 6,500 92,700
25,867,678 39,000
27,204,922 20,070,179 4,507,067 24,577,246

580,000
580,000 580,000
580,000

1, 117, 131 29,913 52,000 6,500 92,700
26,447,678 39,000
27,784,922 20,650,179 4,507,067 25,157,246

66

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES~FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

31. Title XX Administration (Continued)

State Funds

2,627,676

-0-

2,627,676

Positions

70

70

Exp Ia nat Ion: An increase of $580,000 (new Title XX funds) in per diem, fees and contracts is proposed to provide additional funding for contracts.

Governor's Recommend at Ion: The Governor recommends a decrease of $58,875 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Human Resources be amended to read as follows:

Budget Unit: Budget Unit:

A -Departmental Operations B -Community Mental Health/
Mental Retardation, Youth Services, and Institutions

F. Y. 1979 135,613,712
183,550,336

TOTAL

319,164,048

67

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

Personal Services

2,561,860

Regular Operating Expenses

582,819

Travel

175,000

Motor Vehicle Equipment Purchases

19,500

Publications and Printing

251 ,400

Equipment Purchases

24,546

Computer Charges

38,650

Real Estate Rentals

196,952

Per Diem, Fees and Contracts

275,750

Telecommunications

109,000

Capital Outlay

61,130

Postage

162,000

Local Welcome Centers

75,230

Historic Chattahoochee Commission

35,000

Advertising

828,000

Georgia Ports Authority -Authority Lease Rentals

2,790,000

Georgia Ports Authority- General Obligation Bond Payments 500,000

Georgia Ports Authority - Payments for Capital Outlay

World Congress Center- Railroad Right-of-Way Acquisition

Sub-Total

8,686,837

Less: Other Funds

1,290,000

Governor's Emergency Funds Sub-Tota I

- - -1-7,-28-0
1,307,280

(45,000) (50,700)
I ,800 20,000
4, 750 44,150
16,000
655,000
2,447,656 362,000
3,455,656

2,516,860 532,119 175,000 21,300 271,400 24,546 43,400 196,952 319,900 109,000 61,130 178,000 75,230 35,000
1,483,000 2, 790,000
500,000 2,447,656
362,000 12,142,493
1,290,000 17,280
1, 307,280

Total State Funds

7,379,557

3,455,656

10,835,213

Positions

175

175

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Industry

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Per Diem, Fees and Contracts

468,318 15,400 41,500 2,000 5,100 12,000

( 11 ,000)

457,318 15,400 41,500 2,000 5,100 12,000

Total

544,318

( 11 ,000)

533,318

State Funds

544,318

( 11 ,000)

533,318

Positions

24

24

Explanation

A reduction of $11,000 in personal services is proposed due to unexpended funds in this object class.
68

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

2. International

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

178,455 43,100 40,000 12,000
2,350 9,500 29,900 191,550 14,000

(8,000)

170,455 43,100 40,000 12,000
2,350 9,500 29,900 191,550 14,000

Total State Funds

520,855 520,855

(8,000) (8,000)

- -5-12-,8-5-5
512,855

Positions

9

9

Explanation

A reduction of $8,000 in personal services is proposed due to unexpended funds in this obj,,,;t class.

3. Operations Research

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchdses Computer Charges Per Diem, Fees and Contrdct.,;

258,411 20,550
3,000 32,000
925 14,150 2,000

(3,000) ( 12,800)
12,800

255,411 7,750 3,000
32,000 925
14,150 14,800

Total State Funds Positions Explanation

331,036 331,036
16

(3,000)
- - -(3-,0-0-0)

328,036 328,036
16

A reduction of $3,000 in persondl services is proposed due to unexpended funds in this object class. A transfer of $12,800 is proposed fran regular operating expenses to per diem, fees and contracts to comply with the State Auditor's request.

69

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
4. Tourist
Personal Services Regular Operating Expenses Travel Pub I lcatlons and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Capital Outlay Local Welcome Centers Historic Chattahoochee Commission
Sub-Total Less: Governor's Emergency Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1'199,310 289,900 70,000 155,400 14,321 7,500 52,200 5,000 61 '130 75,230 35,000
1,964,991 12,000
1,952,991
101

(20,000) (36, 100) 20,000
4,750 31,350
-0-

1,179,310 253,800 70,000 175,400 14,321 12,250 83,550 5,000 61 '130 7 5,230 35,000
1 ,964,991 12,000
1,952,991
101

A transfer of $20,000 from personal services to publications and printing Is proposed to provide additional funds to enable the Department to print more tourist related promotional brochures. A transfer of $36,100 from regular operating expenses to per diem, fees and contracts Is recommended to comply with the Auditor's request. A transfer of $4,750 from per diem, fees and contracts to computer charges Is also recommended for printing labels for mall lng responses to tourist advertising inquiries.

5. Internal Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage Georgia Ports Authority- General Obligation
Bond Payments Georgia Ports Authority -Authority Lease Rentals
Sub-Tota I Less: Other Funds
Governor's Emergency Funds Sub-Total

457,366 213,869
20,500 19,500 50,000
1 ,850 7,500 167,052 18,000 90,000 162,000
500,000 2,790,000 4,497,637 1,290,000
5,280 1,295,280

(3,000) (1,800) 1,800
16,000 13,000

454,366 212,069
20,500 21,300 50,000
1 ,850 7,500 167,052 18,000 90,000 178,000
500,000 2,790,000 4,510,637 1,290,000
5,280 1,295,280

State Funds Positions

3,202,357 25

13,000

3,215,357 25

70

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

Explanation

A reduction of $3,000 in personal services is proposed due to unexpended funds in this object class. A transfer of $1,800 from personal services to motor vehicle equipment purchases i~ proposed to enable the Department to meet increased cost of vehicles authorized for replacement. An increase of $16,000 is recommended in postage funds to pay for additional mailings of tourist related literatur in response to an expanded tourism advertising program.

6. Advertising

Advertising Funds State Funds

828,000 828,000

655,000 655,000

1,483,000 1,483,000

Explanation

An increase of $655,000 in advertising funds is proposed to repeat the "End Destination" tourism promotional campaign begun in F.Y. 1978.

1. World Congress Center

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Capital Outlay Rai Iroad Right-of-Way Acquisition
Sub-Tota I Less: Other Funds
State Funds
Positions
Explanation

2,013,438 712,380 15,000 12,000 55,000 720 120,800 35,000 25,000
2,989,338 2,989,338
-0-
116

362,000 362,000
362,000

2,013,438 712,380 15,000 12,000 55,000 720 120,800 35,000 25,000 362,000
3,351 ,338 2,989,338
362,000
116

A State fund appropriation of $362,000 is recommended to enable acquisition of 0.397 of an acre of railroad right-of-way and track adjacent to the World Congress Center. The present location of the track represents a substantial hazard to the World Congress Center and buildings and to the
columns supporting the plaza. Also, railroad traffic along the track frequently interferes with truck
access to the wee loading docks.

71

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

8. Georgia Ports Authority

Personal Services Regular Operating Expenses and Computer Charges Travel Motor Vehicle Equipment Purchases, Equipment
Purchases and Capital Outlay Publications and Printing Repayments for State General Obligation
Bonds and Authority Lease Rental Obligations Per Diem, Fees and Contracts Other Debt Service Payments

12,727,000 5,357,000 330,584
4,578,049 75,000
1,290,000 176,000 679,100

2,447,656

12,727,000 5,357,000
330,584
7,025,705 75,000
1,290,000 176,000 679,100

Total

25,212,733

2,447,656

27,660,389

State Funds

-0-

2,447,656

2,447,656

Positions

721

721

Explanation

An increase of $1,657,656 in capital outlay is proposed for the Georgia Ports Authority to construct a second bulk commodity warehouse at Brunswick with the Authority repaying the principal plus 5% interest over a 20 year period beginning in 1982. An additional increase of $790,000 is proposed in capital outlay to undertake preliminary engineering and design studies for a fourth container berth at Garden City and an administration building for the Authority.

Governor's Recommendation

The Governor recommends an increase of $3,455,656 in the current State fund appropriation, the object class transfers explained above, and that the appropriation to the Department of Industry and Trade be amended to read as follows:

FY 1979

Budget Unit: A. Industry and Trade

$10,835,213

72

DEPARTMENT OF LABOR

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Per Diem, Fees and Contracts (CETA) WIN Grants CETA Direct Benefits
Sub-Total Less: Federal Funds
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Basic Employment Security and WIN
Personal Services Regular Operating Expenses Travel Publ !cations Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay WIN Grants
Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS
37,363,685 5,370,783 1,2571708 37,500 290,000 7,000 1,640,583 3,511 ,200 847,600
2,030,000 1,000,000 80,000,000 133,356,059 130,342,509
3,013,550
2,172
27,763,313 3,316,506
752,338 21 ,000 215,000
5,340 1,448,762 3,476,000
676,000
1,000,000 38,674,259 37,344,222
1,330,037
1,632

PROPOSED CHANGES

REVISED AMOUNTS

1,000,000
1,000,000 350,000 650,000

37,363,685 5,370,783 1,2571708 37,500 290,000 7,000 1,640,583 3,511 ,200 847,600 1,000,000 2,030,000 1,000,000
80,000,000 134 1356 ,059 130,692,509
3,663,550
2,172

1,000,000
1,000,000 350,000
650,000

27,763,313 3,316,506
7521338 21 ,000 215,000
5,340 1,448, 762 3,476,000
676,000 1,000,000 1,000,000 39,674,259 37,694,222
1,980,037
1,632

73

DEPARTMENT OF LABOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

1. Basic Employment Security and WIN <Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: An increase of $1,000,000 in capital outlay Is proposed to fund a new office in Augusta that will centralize the department's current offices.

Governor's Recommend at Ion: The Governor recommends an increase of $650,000 in the current State Fund Appropriation, and that the appropriation to the Department of Labor be amended to read as follows:

Budget Unit A: Budget Unit B:

Inspection Division Basic Employment, Work Incentive, Correctional Services and Comprehensive Employment and Training

TOTAL

F. Y. 1979 549,268
3, 114,282 3,663,550

74

DEPARTMENT OF LAW

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY I ACTIVITY FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Pub I Ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Books for State Library
Sub-Total Less: Other Funds

2,531,360 149,800 72,308 27,000 17,020 200 202,227 30,000 60,000 39,000
3,128,915 145,200

Total State Funds

2,983,715

Positions

109

PROPOSED CHANGES
23,774 23,774 23,774

REVISED AMOUNTS
2,531,360 149,800 72,308 27,000 17,020 200 226,001 30,000 60,000 39,000
3,152,689 145,200
3,007,489
109

Explanation: An increase of $23,774 in real estate rentals is proposed to provide 4,575 square feet of a~ditional office space.

Governor's Recommendation: The Governor recommends an increase of $23,774 in the State Fund Appropriation, and that the appropriation to the Department of Law be amended to read as follows:

Budget Unit: Department of Law

F. Y. 1979 3,007,489

75

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I !cations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Medicaid Benefits Payments fo Counties for Mental Health Adult Emergency Dental Services Contracts for Hospital Audits Contracts for Nursing Home and Dental Audits Contract with Georgia Medical Care Foundation
Sub-Tota I Less: Federal Funds
Other Funds indirect Computer Charges Sub-Total
State Funds

CURRENT AMOUNTS
4,019,715 1,410,960
90,113
59,532 50,920 6,815,600 262,123 4,472,800 234,024 394,583,629 4,000,000 3,300,000 185,000 600,000 1,3001 QQQ 421,384,416 279,243,331 9,301,000 2,000,000 290,544,331
130,840,085

Positions

279

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Commissioner's Office
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Tota I Less: Federal Funds

582,834 52,003 52,923
532 1, 760 35,239 62,500 12,874 800,665 483,689

State Funds

316,976 76

PROPOSED CHANGES

REVISED AMOUNTS

18,606 23,830 24,600 18,000 19,600 (1,321,000) 27,000
18,097,371
16,908,007 10,092,818
(900,000) 9,192,818 7,715,189

4,038,321 1,410,960
113,943 24,600 77,532 70,520 5,494,600 289,123 4,472,800 234,024 412,68 1, 000 4,000,000 3,300,000 185,000 600,000 1,300,000 438,292,423 289,336,149 9,301,000 1, 100,000 299,7371149
138,555,274

7

286

11,966 23,830 24,600 17,695
78,091 19,343
58,748

594,800 52,003 76,753 24,600 532 19,455 35,239 62,500 12,874
878,756 503,032
375,724

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Commissioner's Office (Continued)

Positions

32

5

37

Explanation: Increases of 5 positions an\1 $11,966 ($5,983 State funds) In personal services are proposed to meet additional federal requirements for Medicaid Quality Control. An increase of $23,830 ($11,108 State funds) is proposed to provide additional travel for Medicaid Quality Control Section. An increase of $24,600 ($12,300 State funds) is proposed to replace vehicles currently on lease. An increase of $17,695 ($8,848 State funds) is proposed to provide equipment for the Medicaid Quality Control function recently transferred from DHR. An increase in State funds of $20,509 is proposed to to provide adequate matching funds for the activity.

2. Administration
Personal Services Regular Operating Expenses Trave I PublIcations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds

1,076,492 138,489 30,190 13,800 12,260 44,600 91,984 330,300 41,350
1,779,465 1,236,473

27,000
27,000 (32,459)

1,076,492 138,489 30, 190 13,800 12,260 44,600 118,984 330,300 41,350
1,806,465 1,204,014

State Funds

542,992

59,459

602,451

Positions

76

76

Explanation: An increase of $27,000 (all federal funds) is proposed for additional real estate rental for the Atlanta headquarters. An increase of $59,459 in State funds is proposed to provide adequate matching funds for the activity.

3. Program Management
Personal Services Regular Operating Expenses Trave I Publications and Printing Equipment Purchases

713,946 146,800
4,900 30,000 10,300

6,640
18,000 1,905

720,586 146,800
4,900 48,000 12,205

77

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
3. Program Management (Continued)
Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Contracts for Nursing Home and Dental Audits Contracts for Hospital Audits Contract with Georgia Medical Care Foundation
Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

46,500 4,080,000
21,900 600,000 185,000 1,300,000 7,139,346 5,685,965

261545 29,389

REVISED AMOUNTS
46,500 4,080,000
21,900 600,000 185,000 1,300,000 7,165,891 5,715,354

State Funds

1,453,381

(2,844)

1,450, 537

Positions

47

2

49

Explanation: Increases of 2 positions and $6,640 in personal services ($1,660 State funds) are proposed to provide a program manager for the Early Periodic Screening Diagnosis and Treatment (EPSDT) program for children. Also $1,905 in equipment purchases ($952 State funds) is proposed for this program. An increase of $18,000 ($9,000 State funds) is proposed to reprint provider manuals. A reduction of $14,456 in State funds is proposed to correct the federal/State match ratio in the activity.

4. Operations
Persona I Services Regular Operating Expenses Trave I Publ !cations and Printing Equipment Purchases Computer Charges Rea I Estate Rentals Telecommunications
Sub-Total Less: Federal Funds
Indirect Computer Charges Sub-Total
State Funds
Positions

1,646,443 1,073,668
2,100 15,200 26,600 61771 ,000 88,400 157,900 9, 781 ,311 7,365,947 2,000,000 9,365,947
415,364
124

( 1,321 ,000)
(1 ,321 ,000) (1 1 231 1 564 )
(900,000) (2 1 131 1 564 )
810,564

1,646,443 1,073,668
2,100 15,200 26,600 5,450,000 88,400 157,900 8,460,311 61134,383 11 100,000 7,234,383
1,2251928
124

78

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Operations (Continued)

Exp Ia nat Ion: A reduction of $1,321,000 in computer charges ($174,800 State funds) is proposed due to decreased expenditures. An increase in State funds of $900,000 is proposed to decrease the DOAS indirect computer charges. Presently the indirect computer funds exceed the State share of the computer charges. An increase in State funds of $85,364 is proposed to correct the federal/State match ratio in the activity.

5. Benefits Payments

Medicaid Benefits Payments to Counties for Mental Health Adult Emergency Dental Services
Sub-Tota I Less: Federal Funds
Other Funds Sub-Tota I

394' 583 '629 4,000,000 3,300,000
401,883,629 264,471,257
9,301,000 273,772,257

18,097,371
18,097,371 11,308' 109 11,308,109

412' 68 1'000 4,000,000 3,300,000
419,981,000 275,779,366
9,301,000 285,080,366

State Funds

128,111,372

6,789,262

134,900,634

Explanation: An increase of $18,097,371 in medicaid benefits ($6,789,262 State funds) is proposed due to more recent increased projections of need.

Governor 1 s Recommend at Ion: The Governor recommends an increase of $7,715,189 in the current State Fund Appropriation, and that the appropriation to the Department of Medical Assistance be amended to read as follows:

Budget Unit: Department of Medical Assistance

F.Y. 1979 138,555,274

79

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Federal Subgrants to State and Local Agencies Health Insurance Claims Payments
Sub-Total Less: Federal Funds
other Funds - Merit System Assessments Health Insurance Receipts
Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Applicant Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub-Tota I Less: Other Funds - Merit System Assessments
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,425,984 71,060 39,849 88,598 37,805
681,773 159,588 54,197 1,903,510 74,340 283,640 56,581,700 62,402,044 445,369 3,081,458 58,875,217 62,402,044
-o-
155

( 11 ,000) (2,750) (2,600) 243,423
(45,500) 6,000
187,573 195,573 (8,000) 187,573 -0-

2,414,984 71,060 37,099 85,998 37,805
925,196 159,588 54, 197 1,858,010 80,340 283,640 56,581,700 62,589,617 445,369 3,277,031 58,867,217 62,589,617
-o-
155

594,843 15,500 4,300 35,300 5,100
247,000 1,650 9,300
20,000 33,500 966,493 966,493
-0-
39

( 10 ,000) (1,000)
95,942
(15,000) 6,000 75,942
75,942 -0-

584,843 15,500 3,300 35,300 5,100
342,942 1,650 9,300 5,000
39,500 1,042,435 1,042,435
-0-
39

80

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

I. App I I cant Serv I cas (ContInued) Explanation: A net increase of $75,942 (Merit System Assessments) is proposed for the Applicant Services Activity including an increase of $95,942 to provide for computer charge rate adjustments in the operation of the Georgia Employee Management System (GEMS) and an increase of $6,000 in postage to provide for increased applicant activity. These recommended increases are offset by a proposed reduction of $10,000 in personal services to reduce sate! I ite testing centers; $1,000 in reduced travel for applicant recruitment; and $15,000 in per diem, fees and contracts to reduce test validation effort.

2. Classification and Compensation
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage
Sub-Total Less: other Funds - Merit System Assessments
State Funds
Positions

373,270 4,490 3,600 9,270 1,400
85,600 5,100 5,000 2,200
489,930 489,930
-0-
22

( 11 ,000) (1,000) (2,000) 72,026
58,026 58,026 -0-
(1)

362,270 4,490 2,600 7,270 1,400
157,626 5,100 5,000 2,200
547,956 547,956
-0-
21

Explanation: A net increase of $58,026 (Merit System Assessments) is proposed for the Classification and Compensation Activity including an increase of $72,026 to provide for computer charge rate adjustments in the operation of the Georgia Employee Management System (GEMS). This recommended increase is offset by proposed reductions of $11,000 in personaL services and one ful 1-time position due to workload modifications; $1,000 in travel related to job audits; and $2,000 in publications and printing.

3. Employee Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Postage
Sub-Total Less: Federal Funds
other Funds - Merit System Assessments Sub-Total
81

309,415 11,610 2,900 12,600 1,080 121,000 4,200 1,200
464,005 9,000
455,005 464,005

(5,000) (750) (600)
75,455
69,105 69,105 69,105

304,415 11,610 2,150 12,000 1,080 196,455 4,200 1,200
533,110 9,000
524,110 533,110

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
3. Employee Services (Continued) State Funds Positions

CURRENT AMOUNTS
-o-
21

PROPOSED CHANGES
-o-

REVISED AMOUNTS
-o-
21

Explanation: A net Increase of $69,105 (Merit System Assessments) Is proposed for the Employee Services Activity Including an Increase of $75,455 to provide for computer charge rate adjustments in the operation of the Georgia Employee Management System (GEMS). This recommended Increase is offset by a proposed reduction of $5,000 In personal services due to estimated savings due to position turnover; $750 in travel; and $600 in publications and printing due to projected overfunding.

4. Health Insurance Administration
Personal Services Regular Operating Expenses Travel Pub I Ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub-Total Less: Other Funds - Health Insurance Receipts
State Funds
Positions

293,436 11,072 7,000 10,900 7,125 94,333 23,725 20,734
1, 724, 170 30,000
2,222,495 2,222,495
-o-
22

(8,000)
(8,000) (8,000)
-0-

293,436 11,072 7,000 10,900 7,125 94,333 23,725 20,734 1,716,170 30,000 2,214,495 2,214,495
-0-
22

Explanation: A decrease of $8,000 (Health Insurance Receipts) is proposed in the Health Insurance Administration Activity due to projected overfundlng In per diem, fees and contracts.

5. Commissioner's OffIce
Personal Services Regular Operating Expenses Travel Publ icatlons and Printing Equipment Purchases Rea I Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage

217,739 6,038 7,112 6,088 605
134,213 4,113
60,640 3,100

15,000 (22,500)

232,739 6,038 7,112 6,008 605
134,213 4, 113
38,140 3,100

82

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
s. Commissioner's Office (Continued)
Sub-Total Less: Federal Funds
other Funds - Merit System Assessments Sub-Total
State Funds
Positions

CURRENT AMOUNTS
439,648 33,079 406,569 439,648
-o-
9

PROPOSED CHANGES
(7 ,500) (7,500) ( 7,500) -0-

REVISED AMOUNTS
432,148 33,079 399,069 432,148
-o-
10

Explanation: A net decrease of $7,500 (Merit System Assessments) is proposed for the Commissioner's Office Activity including a transfer of $15,000 from per diem, fees and contracts to personal services to create one new full-time employee/management relations specialist position, and a proposed reduction of $7,500 in per diem, fees and contracts due to projected overfunding.

Governor's Recommend at Ion: The Governor recommends an increase of $195,573 in other funds - Merit System Assessments, the object class transfers explained above, and that the appropriation to the Merit System of Personnel Administration be amended to read as follows:

Budget Unit: Merit System of Personnel Administration Agency Assessments

F. Y. 1979 3,277,031

83

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Authority Lease Rentals Merchandise for Resale U.S.G.S. - Water Resources
- Topo Mapping Capital Outlay - Repairs and Maintenance
- Hatchery Renovation - Shop Stock - Heritage Trust Srants - Recreation - Land and Water - YCC and YACC - Solid Waste - Water and Sewer - Fluoridation Lake Lanier- Operations -Capital Outlay Jekyl I Island -Operations -Capital Outlay City of Atlanta - Grants Contracts- Georgia Special Olympics Sub-Total Less: Federa I Funds Other Funds Reorganization Savings- State Funds Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

22,463,589 5,664,312 553,471 929,259 649,844 11 141 ,661 434,616 636,864 1 ,2841786 527,435 948,191 2,533,000 600,000 1841125 375,000 681 ,000 122,000 200,000 823,000 200,000 8,500,000 100,000 500,000 5,000,000
-o-
499,500 15,600
130,000 150,000 1,500,000 63,000 57,410,253 15,122,970 3,243,500 ( 114,460) 18,252,010
39,158,243
1,347

{562) 81 ,6 70
22,200 189,672
55,000 11,450 283,500
(40,000)
500,000 180,000 55,000 30,000
10,000
1,377,930 54,000
200,000 114,460 368,460 1,009,470

22,463,027 5, 745,982 553,471 929,259 672,044 1,331 ,333 434,616 636,864 1 ,3391786 538,885 1,231,691 2,533,000 600,000 184,125 375,000 681 ,000 82,000 200,000 823,000 200,000 8,500,000 100,000 1 ,000,000 5,180,000 55,000 4991500 45,600 140,000 150,000 1,500,000 63,000
58,788,183 15,176,970 3,443,500
18,620,470
40,167,713
1,347

84

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Internal Administration

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Heritage Trust City of Atlanta - Grants
Sub-Total Less: Reorganization Savings - State Funds

1,443,711 279,349 22,360 14 7,000 10,570 132,700 81,946 38,690 49,030 823,000
1,500,000 4,528,356
(114,460)

20,000 20,000
40,000
80,000 114,460

1,443,711 299,349 22,360 167,000 10,570 132,700 81,946 78,690 49,030 823,000
1,500,000 4,608,356

State Funds

4,642,816

(34,460)

4,608,356

Positions

87

87

Explanation

Increases of $20,000 in publications and printing to enable the Department to prepare for the sale and distribution of State mandated decals for commercial shrimp boats; $20,000 in postage to meet large increases in postal rates; and $40,000 in legal fees for the litigation of the border dispute between Georgia and South Carolina are proposed for this activity.

2. Parks and Historic Sites

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Authority Lease Rentals Merchandise for Resale Grants - Land and Water
- Recreation - YCC and YACC - Georgia Special Olympics Capital Outlay- Repairs and Maintenance
- Shop Stock Sub-Total
85

6,026,266 2,605,284
108,496 156,4.00 69,444 197,966 45,846 93,781 180,996 181 ,327 361,000 2,533,000 600,000 8,500,000 200,000 100,000 63,000 600,000 200,000 22,822,806

7,000 100,000
107,000

6,026,266 2,605,284
108,496 156,400 69,444 197,966 45,846 93,781 180,996 188,327 461 ,000 2,533,000 600,000 8,500,000 200,000 100,000 63,000 600,000 200,000 22,929,806

DEPART~ENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Less: Federal Funds Other Funds
Sub-Total

8,911,962 2,840,000 11,751,962

200,000 200,000

8,911,962 3,040,000 11,951,962

State Funds

11,070,844

(93,000)

10,977,844

Positions

398

398

Explanation

Increases of $7,000 in telecommunications to implement a ring down reservation system at five State parks and $100,000 in capital outlay to remove the dam at Amicalola Falls which has potential structural problems are proposed for this activity. Also proposed is an increase of $200,000 in Other Funds due to additional park receipts stemming from an Increase in park fees. These proposed changes result in a net reduction of $93,000 in State funds for this activity.

3. Game and Fish

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases PublIcations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Capital Outlay- Repairs and Maintenance
- Hatchery Renovation Sub-Total Less: Federal Funds
Other Funds Sub-Total

7,501,582 2,035,129
99,840 606,460
66,275 489,557
32,320 25,723 74,900 144,200 195,491 81,000 122,000 11,474,477 2,103,323 123,500 2,226,823

16,638 33,020
157,692
4,450 183,500 (40,000) 355,300 54,000 54,000

7,518,220 2,068,149
99,840 606,460
66,275 64 7,249
32,320 25,723 74,900 148,650 378,991 81,000 82,000 11,829,777 2,157,323 123,500 2,280,823

State Funds Positions Explanation

9,247,654 459

301 ,300

9,548,954 459

An increase of $150,000 in capital outlay is proposed to build a picnic shelter and restroom facility on Sapelo Island and additional facilities at Meridian Dock in order to accommodate an increase in visitation to Sapelo Island. Additional increases of $33,500 .;~re proposed in capital outlay to be used as follows: $7,500 tor a well and storage shed at Rum Creek Wildlife Management Area; $15,000 for a maintenance shed at Burton Hatchery; and $11,000 for an equipment shed at John's Mountain Wildlife Management Area. An increase of $115,000 in equlp~ent purchases is proposed to
66

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

purchase a D-7 tractor and associated equipment to replace inadequate equipment on Sapelo Island. The D-7 tractor and associated equipment will enable the division to accomplish needed road work, tree cutting programmed in the Island's forest management plan, and chopping for forest and game management purposes. An increase of $24,800 is proposed in several object classes for the Emergency Search and Rescue operation on the coast with $16,638 provided for personal services (labor), $3,712 for equipment purchases, and $4,450 for telecommunications. A net increase of $18,000 in State funds is proposed for the Hunter Safety Training program which includes $33,020 in regular operating expenses and $38,980 in equipment purchases but with $54,000 added in federal funds. Under the revised statewide hatchery renovations program, a reduction of $40,000 is recommended in capital outlay due to the proposed closing of Walton and Arrowhead hatcheries.

4. Environmental Protection Division

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Grants- Solid Waste
- Water and Sewer -Fluoridation U.S.G.S. - Water Resources
- Topo Mapping Sub-Total Less: Feder a I Funds
Other Funds Sub-Tota I

6,540,946 529,948 291, 150 157,899 79,500 400,168 222,000 390,922 959,900 123,478 381,700 500,000
5,000,000
-o-
184, 125
375 ,ooct
16,136,736 3,945,635
280,000 4,225,635

(17,200)
2,200
15,000 500,000 180,000
55,000 735,000

6,523,746 529,948 291, 150 157,899 81,700 400,168 222,000 390,922 974,900 123,478 381,700
1,000,000 5,180,000
55,000 184,125 375,000 16,871,736 3,945,635 280,000 4,225,635

State Funds Positions Explanation

11 ,911, 101 350

735,000

12,646,101 350

Increases are proposed in three grant programs-- $500,000 in the Solid Waste Grants, $180,000 in Water/Sewer Grants, and $55,000 for the State match of an ARC Fluoridation Grant. A transfer of $17,200 from persona I services to per diem, fees and contracts ( $15,000) and printing and pub 1i cations ($2,200) is recommended to facilitate changes necessitated by the internal reorganization effectuated on November 1, 1978.

87

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

5. Coastal Resources

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay
Sub-Total Less: Federal Funds
Other Funds Sub-Total

481,398 138,089
13,829
12,625 14,575
1,050 3,571 6,400 6,400 10,000 687,937 162,050
-0162,050

28,650 31 ,980 60,630

481,398 166,739 13,829
12,625 46,555
1,050 3,571 6,400 6,400 10,000 748,567 162,050
-0162,050

State Funds

525,887

60,630

586,517

Positions

23

23

Explanation
To enable three Department research vessels to meet u.s. Coast Guard safety standards, an increase
of $60,630 is proposed with $28,650 for regular operating expenses (repairs and maintenance) and $31,980 for equipment purchases.

6. Lake Lanier Islands Authority

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Capital Outlay Debt Payment (Sinking Fund)
Sub-Tota I Less: Federal Funds
Other Funds Sub-Total

819,836 323,058
4,870 32,980 25,880 28,875 38,000 14,000 66,200
649 1,354,348
33,100 806,148 839,248

58,915
58,915
28,915 28,915

819,836 323,058
4,870 32,980 25,880 28,875 38,000 14,000 125,115
649 1,413,263
33,100 835,063 868,163

State Funds

515,100

30,000

545,100

Positions

54

54

88

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

Explanation

A net increase of $30,000 in State funds is proposed to fund the $58,915 expansion of the Floyd Recreation Area Entertainment Center to accommodate 2,700 additional people and to control erosion. There wll I be an increase of $28,915 over currently budgeted Authority revenue to cover the portion of the expansion not covered by State funds.

1. Jekyll Island State-Park Authority

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Mortgage Payments
Sub-Total Less: Other Funds

1,994,365 1,073,210
10,000 40,000 80,000
8,500 7,490 75,000 22,000 186,496 150,300 3,64 7,361 3,367,361

10,000
10,000 -0-

1,994,365 1,073,210
10,000 40,000 80,000
8,500 7,490 85,000 22,000 186,496 150,300 3,657,361 3,367,361

State Funds

280,000

10,000

290,000

Positions

220

220

Explanation

An increase of $10,000 in per diem, fees and contracts is proposed to fund an engineering study to develop a solution to and design detailed specifications for the air conditioning system at the Convention Center.

Governor's Recommendation

The Governor recommends an increase of $1,123,930 in the current State fund appropriation for the object classes and activities explained above, and that the appropriation to the Department of Natural Resources be amended as fo II ows:
FY 1979

Budget Unit: Department of Natural Resources

$40,167,713

89

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Authority Lease Rentals Uti I ities Payments to Central State Hospital -Meals Payments to Central State Hospital - Uti I itles Overtime Court Costs Inmate Release Funds County Subsidy Outside Health Services P~yments to Talmadge Hospital Central Repair Fund Payments to Central State Hospital - Medical Services
Sub-Total Less: Federal Funds
Other Funds Governor's Emergency Fund Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS
44,975,998 9,990,356 761,253 674,100 162,359 1,346,086 356,255 964,814 1,260,897 640,976 4,431, 776 840,000 2,448,595 907,133 183,000 30,000 200,000 360,000 4,283,640 341,000 795,000 451,472 600,000
77,004,710 5,452,849 1,301,399 597,321 7,351,569
69,653,141
3,750

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. General Administration and Support
Personal Services Regular Operating Expenses Travel Equipment Purchases

3,207,919 239,479 87,911 6,970

PROPOSED CHANGES

REVISED AMOUNTS

1,616,473 320,654 18,065 93,500
324,637
2,590 74,100 18,700 20,860,000
99,086 37,222 300,000
117,400 (90,000) 82,250 (265,000) 100,000 165,831 23,875,508
23,875,508
98

46,592,471 10,311,010
779,318 767,600 162,359 1,670, 723 356,255 967,404 1,334, 997 659,676 25,291,776 840,000 2,448,595 1,006,219 220,222 330,000 200,000 477,400 4,193,640 423,250 530,000 551,472 765,831 100,880,218 5,452,849 1,301,399 597,321 7,351,569
93,528,649
3,848

3,207,919 239,479
87,911 6,970

90

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

1. General Administration and Support (Continued)

Computer Charges

311,777

Real Estate Rentals

212,900

Per Diem, Fees and Contracts

338,300

Telecommunications

115,100

Sub-Total

4,520,356

Less: Federal Funds

27,965

State Funds

4,492,391

Positions

203

PROPOSED CHANGES
3,400 3,400 3,400

REVISED AMOUNTS
311,777 212,900 341 1700 115,100 4,523,756 27,965
4,495,791
203

Explanation: An increase of $3,400 in per diem, fees and contracts is proposed to enable the department to improve the validity of inmate population projections.

2. Georgia State Prison
Personal Services Regular Operating Expenses Travel Equipment Purchases Per Diem, Fees and Contracts Telecommunications Capital Outlay Uti I ities
Sub-Total Less: Other Funds
State Funds
Positions

5,566,123 734,717 5,400 70,970 44,000 30,250 605,000 650,000
7,706,460 242,000
7,464,460
480

1,078,288 305,373
7,200 7,750
1,398,611
1,398,611 92

6,644,411 1 ,040,090
5,400 70,970 51,200 38,000 605,000 650,000 9,105,071 242,000
8,863,071
572

Explanation: An increase of $1,398,611 is proposed to restore funds to various object classes that had been used to fund emergency expenditures that needed to be made at the Reidsville facility and to fund the opening of the Washington Correctional Institution. A $605,000 increase to personal services is proposed to replace the transfer of funds made to match a federal grant used to construct emergency improvements to the prison at Reidsvi lie. $280,000 is proposed in personal services to fully fund the 72 security positions added to the Reidsville prison staff. $513,611 is proposed to be added to personal services, regular operating expenses and other classes to restore 92 positions and funds in those classes that were transferred to provide initial start-up operational funds for the Washington Correctional Institution.

91

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
3. ConsolI dated Branches
Personal Services Regular Operating Expenses Travel Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I ities
Sub-Total Less: Other Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,354,413 560,069 7,450 60,414 21,660 85,900 43,250 293,222
4,426,378 354,147
4,072,231
268

( 13 ,254)
( 13,254) (13,254)

3,354,413 546,815 7,450 60,414 21 ,660 85,900 43,250 293,222
4,413,124 354,147
4,058,977
268

Explanation: A decrease of $13,254 in regular operating expenses is proposed because previously anticipated renovations to Colony Farm Correctional Institution will not be made due to the opening of the Washington Correctional Institution.

4. Lee Correctional Institution
Personal Services Regular Operating Expenses Travel Equipment Purchases Per Diem, Fees and Contracts Telecommunications Uti I ities
State Funds
Positions

788,447 121,610
1,900 136,300
10,800 8,500 97,000
1,164,557
81

13,000 84,000 62,300
159,300

788,447 134,610
1,900 220,300
73,100 8,500 97,000
1,323,857
81

Explanation: $159,300 is proposed to be added, $84,000 in equipment purchases in order to restore funds that were transferred to provide law libraries at Georgia State Prison, Georgia Diagnostic and Classification Center, Georgia Industrial Institute and Milledgeville, and $75,300 to complete the prototype housing project at Lee Correctional Institution.

92

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
5. Georgia Earned Release Center
Personal Services Regular Operating Expenses Travel Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Payments to Central State Hospital- Utilities
State Funds
Positions

CURRENT AMOUNTS
2,513,510 320,051 2,000 46,332 660 12,000 33,200 166,278
3,094,031
215

PROPOSED CHANGES
9,222 9,222

REVISED AMOUNTS
2,513,510 320,051 2,000 46,332 660 12,000 33,200 175,500
3,103,253
215

Explanation: An increase of $9,222 in payments to Central State Hospital for utilities is proposed. This is needed as a result of the transfers related to the opening of the Washington Correctional Institution.

6. Washington Correctional Institution
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Purchases Per Diem, Fees and Contracts Telecommunications Capital Outlay Uti I ities Uti I ities (Central State Hospital)
Sub-Total Less: Other Funds
State Funds
Positions

478,048 290,160
4,000 47,900 236,274 15,000
9,500 50,000 11,778 9,222 1, 151 ,882 334,174
817,708
120

481,360 6,840 1,000
2,800
28,000 520,000
520,000

959,408 297,000
5,000 47,900 236,274 15,000 12,300 50,000 11,778 37,222 1,671 ,882 334,174
1,337, 708
120

Explanation: An increase of $520,000 is proposed to provide operational funds for the last three months of the fiscal year. Funds were transferred from other activities to allow the institution to open and operate until March. An increase of $481,360 is proposed in personal services to fully fund the staff of 120. An increase of $28,000 is proposed to fully fund the utility payments that must be paid to Central State Hospital. An additional $10,640 is proposed for regular operating expenses, travel and telecommunications to completely fund activity expenses.

93

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

7. Central Funds

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Capita I Out Iay Authority Lease Rentals Overtime Court Costs Inmate Release Funds County Subsidy Outside Health Service Payments to Talmadge Hospital Central Repair Fund Payments to Central State Hospital (Medical Services)
Sub-Total Less: Other Funds

51,322 20,639 53,053 614,200 145,000
2,345 115,600 500,000 840,000 30,000 200,000 360,000 4,283,640 341,000 795,000 451,472 600,000 9,403,271 219,524

State Funds

9,183,747

Positions

3

PROPOSED CHANGES

REVISED AMOUNTS

93,500
20,860,000
300,000
117,400 (90,000) 82,250 (265,000) 100,000 165,831 21,363,981
21,363,981

51,322 20,639 53,053 707.700 145,000
2,345 115,600 21,360,000 840,000 330,000 200,000 477,400 4,193,640 423,250 530,000 551,472 765,831 30,767,252 219,524
30,547.728
3

Explanation: An increase of $93,500 is proposed tor motor vehicle equipment purchases to replace 24 road vehicles including trailers tor the farm operation. An increase of $20,860,000 is proposed tor capital outlay to fund $21,360,000 in needed system improvements including: $6,000,000 tor the planning and construction of Unit B (west wing) phase of the Georgia State Prison Redevelopment Plan (GSP Project 360); $400,000 in planning funds tor Unit A (east wing), L/M Unit, and administrative support phases of GSP Project 360; $14,000,000 tor construction of the Augusta Medical Cadre; $300,000 tor planning on the Dodge County Correctional Center; $400,000 in design funds tor replacement of Building No. 2 at Georgia State Prison; $260,000 in State match (25%) tor the design and construction of a sewage system at Georgia State Prison. The $500,000 currently appropriated tor bathroom renovations ($300,000) and dormitory heating ($200,000) is proposed as an offset to the other projects since these repairs would be covered by the major project. A proposal of $300,000 additional funds is made tor overtime payments necessary tor extra security needs during the renovation period at Georgia State Prison. An increase of $117,400 is proposed for inmate release funds due to the recent influx in the release rate. A decrease of $90,000 in county.subsidy is proposed due to a lower number of State inmates being held in county work camps. An increase of $82,250 is proposed for outside health services due to an increase of needed medical services tor inmates. A proposed decrease of $265,000 is made in payments to Talmadge Hospital due to the delayed opening date of additional bed space. An increase of $100,000 is proposed in central repair funds to provide tor emergency repairs. An increase of $165,831 is proposed tor payments to Central State Hospital (medical services) due to the increased medical service needs tor inmates using the Central State tacil ities.

94

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
8. Training and Staff Development
Personal Services Regular Operating Expenses Travel PublIcations and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I ities
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

CURRENT AMOUNTS

PROPOS~D
CHANGES

230,500 59,320 42,000 1,000 1,650 24,000 27,000 7,500 7,920
400,890 200,000
12,450 212,450
188,440
18

24,325 8,695 10,445 3,102
46,567
46,567 6

REVISED AMOUNTS
254,825 68,015 52,445
1,000 4,752 24,000 27,000 7,500 7,920 447,457 200,000 12,450 212,450
235,007
24

Explanation: An increase of $46,567 including an increase in regular operating supplies of $540 as well as an increase in travel of $7,295 is proposed so that training requirements of Act 1022 may be met. An increase of $38,732 for six positions (three training specialists and three secretary/typists) to increase departmental security training, advanced training and supervisory training is also proposed.

9. Food Services
Personal Services Regular Operating Expenses Travel Equipment Purchases Telecommunications Payments to Central State Hospital -Meals Payments to Central State Hospital- Utilities
Sub-Total Less: other Funds
State Funds
Positions

1,342,391 2,879,397
3,200 158,464
4,000 907.133
7,500 5,302,085
198,530
5,103,555
125

99,086 99,086
99,086

1,342,391 2,879,397
3,200 158,464
4,000 1,006,219
7,500 5,401,171
198,530
5,202,641
125

Explanation: An increase of $99,086 is proposed in the payments to Central State Hospital (meals) due to the meal costs associated with the opening of ~ashington Correctional Institution.
~~

95

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
10. Farm Operations
Personal Services Regular Operating Expenses Equipment Purchases Per Diem, Fees and Contracts Capital Outlay
Sub-Total Less: Other Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

338,255 1,956,311
213,830 4,600
81,000 2,593,996
12,000
2,581 ,996
25

234,000 234,000 234,000

338,255 1,956,311
447,830 4,600
81,000 2,827,996
12,000
2,815,996
25

Exp Ian at I on: An Increase of $234,000 in equIpment purchases is proposed so that necessary tractors and field equipment can be purchased in time for planting season.

11. Pre-Release Centers
Personal Services Regular Operating Expenses Travel Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Uti I it ies
State Funds
Positions

1,267,959 182,385 11,000 6,500 240,000 19,700 24,400 140,000
1,891,944
111

2,535 2,535

1,267,959 182,385 11,000 9,035 240,000 19,700 24,400 140,000
1,894,479
111

Explanation: An Increase of $2,535 in equipment purchases Is proposed to provide operational and security equipment at Atlanta Advancement and Andromeda Centers.

12. Board of Pardons and Paroles
Personal Services Regular Operating Expenses Travel Pub I Ications and Printing

2,560,711 62,814 164,611 10,036

32,500 6,620

2,593,211 62,814 171,231 10,036

96

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
12. Board of Pardons and Paroles (Continued) Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS
9,032 60,460 31,141 52,920 2,951,725 29,989
2,921,736
182

PROPOSED CHANGES
1,000 2,590 1,200 8,150 52,060
52,060

REVISED AMOUNTS
10,032 63,050 32,341 61,070 3,003,785 29,989
2,973,796
182

Explanation: An increase of $52,060 is proposed to reduce personal services lapse factor ($32,500), increase travel funds ($6,620), provide funds to replace two typewriters ($1,000), provide office rental funds for Macon office ($2,590), provide per diem and fees tor temporary help to offset increases in case workloads ($1,200) and correct undertunding in telecommunications ($8,150).

Governor's Recommendation: The Governor recommends an increase of $23,875,508 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Offender Rehabilitation be amended to read as follows:

Budget Unit: Department of Offender Rehabi I itation Budget Unit: Board of Pardons and Paroles Total

F. Y. 1979 90,554,853 2,973,796 93,528,649

97

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage Capital Outlay Conviction Reports
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Staff Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Postage
Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

23,472,610 5,121,929 356, 110 5,700 920,261 223,730 1,725,023 78,730 325,723 518,686 345,527 75,000 170,000
33,339,029 1,651,661 300,598 1,600,000 3,552,259
29,786,770
I ,427

90,000 295,700 (82,350)
11,600
17,775 (73,000)
82,350 125,000 55,300
3,850
526,225
526,225

23,562,610 5,417,629 273,760 17,300 920,261 241,505 1,652,023 78,730 408,073 643,686 400,827 78,850 170,000
33,865,254 1,651,661 300,598 1,600,000 3,552,259
30,312,995
1,427

1,562,339 810,095 142,186 76,700 15,000 22,325 31,370 54,700 175,300
2,890,015 161,750
2,728,265
106

56,000 (82,350)
82,350 50,000 106,000
106,000

1,562,339 866,095 59,836 76,700 15,000 22,325 113,720 54,700 225,300
2,996,015 161,750
2,834,265
106

98

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Staff Support (Continued) Explanation: Ail increase of $56,000 is proposed in regular operating expenses to fund the purchase of uniforms for women in both sworn and unsworn service. An i nc1ease of $50,000 tor postage is proposed due to increases in postage rates and mai I volume. An object class transfer from travel to per diem, fees and contracts is proposed to realign a Federal grant for school bus drivers' training.

2. Georgia State Patrol
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage Capital Outlay Conviction Reports
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Sub-Total
State Funds
Positions

20,344,846 2,505,902
126,194 740,000 145,400 I, 700,000
2,500 20,000 405,000 155,000 75,000 170,000 2613891842 396,249 111174 I ,600,000 210071423
24,3821419
I ,239

90,000 2451000 { 73 1000) 1251000 3871000
387,000

2014341846 2, 7501902
126,194 7401000 1451400 11627,000
21500 201000 5301000 155,000 75,000 1701000 2617761842 3961249 111 174 116001000 210071423
2417691419
I 1239

Ex pI an at I on : An increase of $90 1000 is proposed to reduce ex isi" i ng Iapse factor for budgeted pos itions with additional reduction in lapse factor brought about by termination of temporary clerk/
typists 1/1/79. An increase of $160 1000 is proposed for motor vehicle expense to cover cost of increased patrol activity. An increase of $50 1000 in utilities is proposed to cover rate increases. An increase of $20 1000 is proposed in repairs and maintenance to rebuild aircraft motors and an additional $15 1000 is proposed to replace a septic tank at the Savannah Patrol Post. An increase of $125 1000 in telecommunications is proposed to meet higher telephone billings. A reduction of $73 1000 is proposed in computer charges based on rate adjustment data provided by D.O.A.S.

3. Pol ice Academy
Personal Services Regular Operating Expenses Travel

3061042 120,995
51526

(31800)

3061042 1171195
51526

99

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES
3. Pol Ice Academy (Continued) Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Telecommunications Postage Sub-Total Less: other Funds
State Funds
Positions

CURRENT AMOUNTS
12,000 21,000 132,755 8,100
1,575 607,993 218,026
389,967
15

PROPOSED CHANGES
3,800

REVISED AMOUNTS
12,000 21,000 132,755
8,100 5,375 607,993 218,026
389,967
15

Explanation: An object class transfer of $3,800 from regular operating expenses to postage is proposed due to the increased mailing of course schedules.

4. Georgia Peace Officer Standards and Training Council

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total

419,299 1,607,033
37,439 24,370 6,023 32,908 30,098 14,119 3,277 2,174,566 609, 107 31,148 640,255

State Funds

1, 534,311

Positions

24

(1,500) 17,775
1,500 17,775
17,775

419,299 1,605,533
37,439 24,370 23,798 32,908 30,098 14,119 4,777 2,192,341 609, 107 31,148 640,255
1,552,086
24

Explanation: An increase of $10,000 is proposed in equipment purchases to pay remaining balance of IBM lease/purchase agreement on stolen equipment. An increase of $7,775 in equipment purchases is proposed to purchase a film maintenance machine to increase film lite. An object class transfer of $1,500 is proposed from regular operating expenses to postage.

100

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES
5. Fire Academy
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage Capital Outlay
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

172,989 23,188 10,500
5,100 22,752 15,182 86,500
4,950 4,400
345,561 5,000
40,250 45,250
300,311
10

11,600
3,850 15,450 15,450

REVISED AMOUNTS
172,989 23, 188 10,500 11,600
5,100 22,752 15,182 86,500
4,950 4,400 3,850 361,011 5,000 40,250 45,250
315,761
10

Explanation: An increase of $11,600 is proposed in motor vehicle equipment purchases to replace two vans used for instructors and inspectors statewide. An increase of $3,850 is proposed in capital outlay to complete the security fence for the existing training facility.

Governor 1 s Recommend at I on: The Governor recommends an increase of $526,225 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Public Safety be amended to read as follows:

Budget Unit: Department of Public Safety

F. Y. 1979 30,312,995

10 1

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
Other Funds Sub-Total

2,270,463 156,400 97,725 11,550 34,200 122,563 76,700 71,900
2,841,501 77,450 23,000 100,450

( 153,000)
3,500 (8,000) 50,000 ( 107 ,500)
-0-

2,117,463 156,400 97,725 15,050 34,200 114,563 126,700 71,900
2,734,001 77,450 23,000 100,450

Total State Funds Positions

2,741,051 127

(107,500)

2,633,551 127

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Administration

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
State Funds
Positions
Explanation

640,403 15,296 10,225 1,250 1,100 49,440 2,200 25,306
745,220
30

(70,405) 1 ,500
(68 ,905)

569,998 15,296 10,225 2,750 1,100 49,440 2,200 25,306
676,315
30

A proposed net reduction of $70,405 in personal services reflects an anticipated surplus based on present salary projections and actual expenditures. An Increase of $1,500 in publ !cations and printing is proposed for reprinting of the Commission's letterhead as a result of a membership change.

102

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

2. Transportation

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

699,713 102,724 28,500
5,500 31,100 28,766
1,500 17,352

(6,027) 2,000

693,686 102,724 28,500
7,500 31,100 28,766
1,500 17,352

State Funds

915,155

(4 ,027)

(911, 128)

Positions

44

44

Explanation

A proposed net reduction of $6,027 in personal services reflects an anticipated surplus based on present salary projections and actual expenditures. An increase of $2,000 in publications and printing is proposed for reprinting Transportation Rules.

3. Uti I I ties

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
Other Funds Sub-Total

930,347 38,380 59,000 4,800 2,000 44,357 73,000 29,242
1, 181, 126 77,450 23,000 100,450

(76, 568)
(8,000) 50,000 (34,568)
-0-

853,779 38,380 59,000 4,800 2,000 36,357 123,000 29,242
1,146,558 77,450 23,000 100,450

State Funds

1,080,676

(34,568)

1 ,046,108

Positions

53

53

Explanation

A proposed net reduction of $76,568 in personal services reflects an anticipated surplus based on present salary projections and actual expenditures. A decrease of $8,000 in real estate rentals reflects a move of the gas safety unit back to Capitol Hi II. An increase of $50,000 in per diem, fees and contracts is proposed for consultants to present expert testimony in major uti I ity rate cases.

103

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommenda~lon

The Governor recommends a net decrease of $107,500 in the current State fund appropriation, and that the appropriation to the Publ ic Service Canmi ss ion be amended to read as follows:

FY 1979

Budget Unit: Public Service Commission

$2,633,551

104

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Operating Expenses Teachers' Retirement Capital Outlay Capital Outlay -Eugene Talmadge Memorial
Hospital Renovations Authority Lease Rentals S.R.E.B. Payments Medical Scholarships Regents Scholarships Grants to Junior Col leges Special Desegregation Programs Satel I ite Medical Facility Program Office of Minority Business Enterprise Capitation Contracts for Family Practice Residency New Program Development Contracts for Family
Practice Residency Sub-Total
Less: Restricted Funds Other Funds Indirect DOAS Services Funding
Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Resident Instruction
Personal Services Operating Expenses Teachers' Retirement Capital Outlay Capital Outlay -Eugene Talmadge Memorial
Hospital Renovations Authority Lease Rentals
Sub-Total Less: Restricted Funds
Other Funds Indirect DOAS Services Funding Sub-Total

CURRENT AMOUNTS
385,219,927 123,712,084 25,897,142
2,060,000
22,449,988 2,309,000 400,000 200,000 5,281 ,450 250,000 500,000 100,000 875,000
240,000 569,494,591 87,198,257 113,925,198
3,583,000 204,706,455
364,788,136
21,131
309,019,940 94,792,544 25,897,142 2,000,000
22,449,988 454,159,614 67,000,000
79,563,000 3,027,300
149,590,300

PROPOSED CHANGES

REVISED AMOUNTS

(30,000) 2,506,926 21,040,000 2,000,000 (1,606,338)
(75,000) (120,000) 23,715,588
(24,912) (24,912) 23,740,500

385,189,927 126,219,010 25,897,142 23,100,000
2,000,000 20,843,650
2,309,000 400,000 200,000
5,281,450 250,000 500,000 100,000 800,000
120,000 593,210,179 87,198,257 113,900,286
3,583,000 204,681,543
388,528,636
21,131

2,506,926
21,040,000
2,000,000 (1,606,338) 23,940,588
(24,912)
(24,912)

309,019,940 97,299,470 25,897,142 23,040,000
2,000,000 20,843,650 478,100,202 67,000,000 79,538,088
3,027,300 149,565,388

105

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Resident Instruction (Continued)

State Funds

304,569,314

23,965,500

328,534,814

Positions

16,275

16,275

Explanation: Increases are proposed of $21,040,000 in capital outlay and $2,000,000 to provide for renovations at the Eugene Talmadge Memorial Hospital to comply with fire code provisions and to ensure the safety of patients and staff. A reduction of $1,606,344 ($1,581,426 in State funds) is proposed in authority lease rentals since funding requirements have been satisfied for six bond issues. It is also proposed that the $1,581,426 State fund reduction in authority lease rentals and an additional $925,500 or a total of $2,506,926 be added to operating expenses to be allocated to seven resident col leges to alleviate negative fund balances caused primarily by a level of dormitory income over the past ten years which has been insufficient to cover operating costs and pay the authority Iease renta I payments.

2. Regents Central Office

Personal Services Operating Expenses S.R.E.B. Payments Medical Scholarships Regents Scholarships Grants to Junior Col leges Special Desegregation Programs Sate I I ite Medical Faci I ity Program Office of Minority Business Enterprises

2,043,389 517,911
2,309,000 400,000 200,000
5,281,450 250,000 500,000 100,000

(30,000)

2,013,389 517,911
2,309,000 400,000 200,000
5,281,450 250,000 500,000 100,000

State Funds

11,601,750

(30,000)

11,571,750

Positions

98

98

Explanation: A decrease of $30,000 is proposed in personal services to adjust that object class to the actual budget level.

3. Faml ly Practice Residency Program
Personal Services Operating Expenses Capitation Contracts for Family Practice
Residency New Program Development Contract for Family
Practice Residency
State Funds
Positions
106

74,500 87,500 875,000 240,000 1,277,000
3

(75,000) (120,000) (195,000)

74,500 87,500 800,000 120,000 1,082,000
3

REGENTS. UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

3. Family Practice Residency Program (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: Decreases are proposed of $75,000 in capitation contracts and $120,000 in new program development contracts. The reduction In capitation contracts reflects the actual resident count of 69 as opposed to the projected level of 82. The decrease In new program development contract funding from two to one is due to a reluctance of hospitals to begin new Family Practice Programs because of cost containment efforts in the medical care industry. It is also proposed that $60,000 in capitation contracts be used to provide for 60 student preceptorships at $1,000 each to allow practicing family doctors to train medical students on the job for one-month periods.

Governor's Recommend at I on: The Governor recommends an increase of $13,183,774 in the current State Fund

Appropriation, and that the appropriation to Regents, University System of Georgia be amended to read as

fo I lows:

F. Y. 1979

Budget Unit: A. Resident Instruction and University

System Institutions

375,874,886

B. Regents Central Office Total

12,653,750 388,528,636

107

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel ~1otor Vehicle Equipment Purchases Pub I ications and Printing lquipment Purchases Computer Charges I ~.ea Estate Renta Is Per Diem, Fees and Contracts Telecommunications Postage County Tax Officials Retirement and FICA ~1otor Veh ic Ie Tag Purchases ~otor Vehicle Decal Purchases Grants to Counties tor Appraisal Staff
Sub-Total Less: Indirect Computer Charges
Indirect Space Charges Sub-Total
lotal State Funds
Positions
FROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Alcohol and Tobacco Taxation
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage
State Funds
Positions

CURRENT AMOUNT5

PROPOSED CHANGES

REVISED AMOUNTS

15,612,497 795,87) 720,057 15,00.) 782,00) 90,853
3,897,462 799,526 64,100 341,800
1,128,000 515,000
1,964,000 340,000
1,450,00') 28,516,165
3,155,000 500,000
3,655,000
24,861,165
1,083

521,000 30,000 ( 1,341,000) (790,000>
(790,000)

15,612,497 795,870 720,057 15,000 782,000 90,853
4,418,462 799,526 64,100 371,800
1,128,000 515,000 623,000 340,000
1,450,000 27,726,165
3,155,000 500,000
3,655,000
24,071,165
1,083

1,942,852 184,920 41,800 12,000 2,790 75,300 2,500 5,000 40,000 2,300
2,309,462
112

(53,053)
(53,053) (8)

1,889,799 184,920 41,800 12,000 2,790 75,300 2,500 5,000 40,000 2,300
2,256,409
104

108

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Alcohol and Tobacco Taxation (Continued)

''

Explanation: A decrease of $53,053 in personal services is proposed due to a transfer of eight

positions from this activity to other activities where they are more critically needed.

2. Executive Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage County Tax Officials Retirement and FICA
Sub-Total Less: Ind irect Space Charges
State Funds
Positions

726,190 136,000
11,200 5,000 190,000 9,148 7,500 648,340 6,000 25,000
200 515,000 2,279,578 500,000
1, 779,578
39

27,823
27,823 27,823
3

754,013 136,000
11,200 5,000 190,000 9,148 7,500 648,340 6,000 25,000
200 515,000 2,307,401 500,000
1,807,401
42

Ex p Ian at Ion : An increase of $27,823 in persona I services is proposed due to a trans fer of three positions to this activity from Alcohol and Tobacco Taxation. These three positions consist of a tax conferee senior, a principal secretary, and a personnel analyst.

3. Field Audit Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Postage
State Funds
Positions

3,718,686 61,900 272,757 10,000 9,050 101,000 120,186 7,100 100,000 34,700
4,435,379
255

(30,000) 6,500
30,000
6,500

3,718,686 61,900 272,757 10,000 9,050 71 ,000 126,686 7,100 130,000 34,700
4,441,879
255

109

DEPARTMENT Of REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. field Audit Services (Continued) Explanation: A transfer of $30,000 from computer charges to telecommunications is proposed to properly classify an expenditure item. An increase of $6,500 in real estate rentals is proposed due to a transfer from the Motor Vehicle Activity to cover insufficient funds for field office rental.

4. Motor Vehicle Administration
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postage Motor Vehicle Tag Purchases Motor Vehicle Decal Purchases
Sub-Total Less: lnd irect Computer Charges
State funds
Positions

3,537,198 201,950 4,600 188,500 56,645
1,288,537 20,000 67,500
865,000 1,964,000
340,000 8,533,930 1,000,000
7,533,930
305

551 ,000 (7,975)
( 1,341 ,000) (797,975)
(797,975)

3,537,198 201,950 4,600 188,500 56,645
1,839,537 12,025 67,500
865,000 623,000 340,000 7, 735,955 1,000,000
6,735,955
305

Explanation: A reduction of $7,975 in real estate rentals is proposed due to a transfer to other activities where funds are more critically needed. An increase of $551,000 in computer charges is proposed to fund unexpected expenses relating to the tag prebill process and new computer program development. A reduction of $1,341,000 in motor vehicle tag purchases is proposed to eliminate overfunding of 1976 replacement tags ($199,500) and to eliminate the funds budgeted tor tags tor the 1981 issue ($1,141,500).

5. Motor fuel Taxation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications
Sub-Total Less: Indirect Computer Charges
State funds
Positions

446,522 6,250 2,500 28,000 1,995
192,500 12,400
690,167 155,000
535,167
35
110

9,535
9,535 9,535
2

456,057 6,250 2,500
28,000 1,995
192,500 12,400
699,702 155,000
544,702
37

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Motor Fuel Taxation (Continued) Explanation: An increase of $9,535 in personal services is proposed due to a transfer of two positions from Alcohol and Tobacco Taxation to this activity. These two positions are data transcriber seniors, who wil I be staffing the Data Entry Function for the new motor fuel computer system.

6. Central Audit
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postage
State Funds
Positions

1,616,445 13,380
320,000 8,000 1,000 4,000 8,500 15,000 800
1,987' 125
78

1,475 1,475

1,616,445 13,380
320,000 8,000 1,000 4,000 9,975 15,000 800
1'988,600
78

Explanation: An increase of $1,475 in real estate rentals is proposed to allow for a transfer of funds from the Motor Vehicle Administration Activity to this activity where they are needed due to the renegotiation of a lease agreement at the field office.

7. Sales Taxation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Postage
Sub-Total Less: Indirect Computer Charges
State Funds
Positions

999,754 33,390
3,000 56,500
750 422,825
22,400 65,000 1,603,619 400,000
1,203,619
79

15,695
15,695 15,695
3

1,015,449 33,390 3,000 56,500 750
422,825 22,400 65,000
1,619,314 400,000
1,219,314
82

1 11

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Sales Taxation (Continued) Explanation: An increase of $15,695 in personal services is proposed due to a transfer of three positions from Alcohol and Tobacco Taxation to this activity. These three positions, consisting of two data transcriber seniors and one administrative clerk, are needed due to the increased workload caused by the local option sales tax.

Governor's Recommendation: The Governor recommends a decrease of $790,000 in the current State Fund Appropriation, the object class transfer explained above, and that the appropriation to the Department of Revenue be amended to read as follows:

Budget Unit: Department of Revenue

F. Y. 1979 24,071,165

11 2

STATE SCHOLARSHIP COMMISSION

BUDGET CLASSES/FUND SOURCES

DEPARTMENT FINANCIAL SUMMARY

Personal Services

Regular Operating Expenses

Travel

Pub! ications and Printing

Equipment Purchases

Computer Charges

Real Estate Rentals

Per Diem, Fees and Contracts

Telecommunications

Payment of Interest and Fees

I

Direct Guaranteed Loans

Tuition Equalization Grants

North Georgia Col lege ROTC Grants

State Student Incentive Scholarships

Regents Opportunity Grants

Law Enforcement Personnel Dependents' Scholarships

Sub-Total

Less: Federal Funds

Other Funds

Supplanted State Funds

Sub-Tota I

Total State Funds

Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

915,628 75,901 26,932 13,400 10,242 991 130 671 192 63,315 25,200 406,000 2,605,000 8,368,400 60,000 3,175,374 500,000 40,000 16,451,714 11 1271946 1,638,434 (4,946) 2,761,434
13,690,280
60

100,000 (100,000) (500,000)
54,000
(6,000) (452,000)
(452,000)

915,628 75,901 26,932 13,400 10,242 991 130 67,192 63,315 25,200
506,000 2,505,000 7,868,400
114,000 3,175,374
500,000 34,000 15,999,714 11 1271946 1,638,434 (4,946) 2,761,434
13,238,280
60

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Georgia Higher Education Assistance Corporation

Payment of Interest and Fees Less: Other Funds

406,000 68,000

State Funds

338,000

100,000 100,000

506,000 68,000
438,000

Explanation: An increase of $100,000 in Payment of Interest and Fees is proposed to provide for addition a I interest payments resu It ing fran an increase in Ioan vo Iume. This increase is to be funded by State funds transferred from the Georgia Higher Education Assistance Authority activity.

113

STATE SCHOLARSHIP COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

2. Georgia Higher Education Assistance Authority

Direct Guaranteed Loans Tuition Equalization Grants North Georgia ROTC Grants State Student Incentive Scholarships Regents Opportunity Grants
Sub-Tota I Less: Federal Funds
Other Funds Supplanted State Funds Sub-Tota I

2,605,000 8,368,400
60,000 3,175,374
500,000 14,708,774
1, 127,946 273,494 (4,946)
1,396,494

State Funds

13,312,280

PROPOSED CHANGES

REVISED AMOUNTS

(100,000) (500,000)
54,000 (546,000)
(546,000)

2,505,000 7,868,400
114,000 3,175,374
500,000 14,162,774
1, 127,946 273,494 (4,946)
1,396,494
12,766,280

Explanation: A reduction of $100,000 in Direct Guaranteed Loans and $500,000 in Tuition Equalization Grants is proposed to reflect the amount of funds required in these programs for FY 1979 based on tal I quarter enrollment. An increase of $54,000 in North Georgia College ROTC Grants is proposed to fund the increase in quarterly awards established by H.B. 1665 (from $50 to $100). A transfer of $100,000 from the funds reduced here are proposed to be transferred to the Georgia Higher Education Assistance Corporation activity for Payment of Interest and Fees.

3. law Enforcement Personnel Dependents' Scholarship Program

Law Enforcement Personnel Dependents' Scholarships

40,000

State Funds

40,000

(6,000) (6,000)

34,000 34,000

Explanation: A reduction of $6,000 in the Law Enforcement Personnel Dependents' Scholarship Program is proposed to reflect the amount of funds required in this program based on fall quarter participation.

Governor's Recommendation: The Governor recommends a decrease of $452,000 in the current State Fund Appropriation, the object class transfer explained above, and that the appropriation to the State Scholarship Commission be amended to read as follows:

Budget Unit: State Scholarship Commission

F. Y. 1979 13,238,280

114

SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5,526,718 1,269,342
184,833 55,300 418,420 133,064 50,250 292,289 422,351 159,030 1,000,000 9,511,597 82,842
555 83,397
9,428,200
371

(13,300) 48,141
3,300 47,500 (5,266) 34,500 52,351 4,000 27,798
5, 722
204,746
204,746

5,513,418 1,317,483
188,133 102,800 413,154 167,564 102,601 296,289 450,149 164,752 1,000,000 9,716,343 82,842
555 83,397
9,632,946
371

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Archives and Records
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Authority Lease Rentals
State Funds
Positions

1,192,083 126,210 28,733 17, 100 60,000 28,800 3,900 32,800
1,000,000
2,489,626
81

10,000 24,000
34,000

1,192,083 136,210 28,733 17,100 84,000 28,800 3,900 32,800
1,000,000
2,523,626
81

Explanation: An increase of $10,000 in regular operating expenses is proposed to provide necessary repairs to the roof and gutters of Rhodes Memorial Hall to halt further interior damage. An increase of $24,000 in equipment purchases is proposed to purchase an industrial shredder/baler for the destruction of confidential State governmental records.

115

SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
2. Corporations Regulation
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
State Funds
Positions

CURRENT AMOUNTS
333,639 42,695
1,539 6,000 12,400 30,000 38,600
9,500
474,373
27

PROPOSED CHANGES
35,851 19,000 5,722 60,573

REVISED AMOUNTS
333,639 42,695
1,539 6,000 12,400 65,851 38,600 19,000 15,222
534,946
27

Explanation: An increase in computer charges, $35,851, and per diem, fees and contracts, $19,000, is proposed to complete the computerization of corporations records. Delays in equipment purchases, underestimates of costs and inflationary factors have hindered implementation of the system which was initially scheduled for completion in F.Y. 1978. An increase in telecommunications is proposed to instal I a call director, $5,722, to speed agency response time.

3. Internal Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub I ications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
State Funds
Positions

511,345 106,230
9,236
80,000 3,000
250 14,852
1,000 10,500
736,413
30

(41 ,000) ( 1,000) 7,000
4,000
(31 ,000)

511,345 65,230
8,236 7,000 80,000 3,000
250 18,852
1,000 10,500
705,413
30

Explanation: Object class transfers from travel and regular operating expenses are proposed in order to purchase a vehicle for the Secretary of State and cancel the present lease agreement. The Secretary of State's Office proposes to postpone renovations to their Capitol Hi I I office space due to the anticipated future renovation of the State Capitol. An increase in real estate rentals of $4,000 is proposed to acquire additional warehouse space for Capitol Hi I I handouts.

116

SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
4. Bicentennial Commission
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

42,624 28,750
2,617 2,000 2,820 1,250
80,061
2

2,000 2,000

REVISED AMOUNTS
42,624 30,750
2,617 2,000 2,820 1,250
82,061
2

Ex p Ian at Ion : An increase of $2,000 in regu Iar operatIng expenses is proposed in order to engrave, erect and ship a memorial marker to the original grave site of Colonel William Few, on the grounds of the Reformed Church of Beacon, Beacon, New York. Colonel Few was one of Georgia's original signers of the United States Constitution.

5. Occupational Certification
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publ !cations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Federal Funds
State Funds
Positions

2,066,385 833,962 100,789 41,700 156,196 38,128 20,000 179,209 386,851 70,000
3,893,220 77,842
3,815,378
150

(6,300) 75,141
7,300 33,500 (5,266) 10,500 16,500
8,798
140,173
140,173

2,060,085 909,103 108,089 75,200 150,930 48,628 36,500 179,209 395,649 70,000
4,033,393 77,842
3,955,551
150

Exp I a nat I on: An increase of $88,673 in various object classes for the Georgia Board of Nursing is proposed. Funds for examination and testing ($74,741), staff travel ($3,000), pub I ications and printing ($2,134), and per diem, fees and contracts ($8,798) are proposed to enable the board to carry out its duties. An increase of $35,000 is proposed to purchase seven replacement vehicles to eliminate dependence on D.O.A.S. lease vehicles for investigative use. An increase of $16,500 in computer charges is proposed to study a uniform system of professional registration, revenue collections and revenue projections. Object class transfers totaling $13,700 for the Engineers and Land Surveyors

117

SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Occupational Certification (Continued) Explanation (Continued) Board are proposed. Transfers from personal services ($6,300) and publications and printing ($7,400) to purchase office equipment ($10,500), provide various operating expenses ($2,800) and staff travel ($400) are included. An object class transfer for the Georgia Real Estate Commission is proposd to fund travel related to the use of lease vehicles until agency vehicles can be purchased. Total travel funds of $3,900 are provided by transfers from regular operating expenses ($2,400) and motor vehicle equipment purchases ($1,500).

6. State Campaign and Financial Disclosure Commission

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

80,918 13,060 9,236
14,324 1,211 4,985
12,100 4,180

State Funds

140,014

Positions

4

(7,000) 2,000 (3,000) 5,000
(3,000)

73,918 15,060 6,236 5,000 1-1,324 1,211 4,985 12,100 4,180
137,014
4

Explanation: Object class transfers are proposed to provide funding for the purchase of a compact motor vehicle ($5,000) and related operating expenses ($2,000) with funds transferred from personal services. A reduction of $3,000 is also proposed in travel due to reduced use of lease vehicles.

7. Drugs and Narcotics
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications
State Funds
Positions

313,756 30,000 22,422
8,600 300
9,825 4,569 4,800
394,272
15

2,000 2,000

313,756 30,000 22,422 10,600
300 9,825 4,569 4,800
396,272
15

118

SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Drugs and Narcotics (Continued) Explanation: An increase of $2,000 in motor vehicle equipment purchases is proposed to supplement existing funds to purchase two compact vehicles for investigation.

Governor's Recommendation: The Governor recommends an increase of $204,746 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Secretary of State be amended to read as follows:

Budget Unit: Secretary of State

F. Y. 1979 9,632,946

119

SOIL AND WATER CONSERVATION COMMITTEE

BUDGET CLASSES/FUND SOURCES DEPARTMENT FINANCIAL SUMMARY

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Total State Funds

336,459 38,479 41,800 9,000 14,200 15,447 17,836 136,286 9,300
618,807

(9,000) (600)
(9,600)

336,459 38,479 41,800 -014,200 14,84 7 17,836 136,286 9,300
609,207

Positions

17

17

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Safe Dams

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
State Funds
Positions
Explanation

84,817 11,200 7,744 9,000 7,213 3,500 20,000 1,500
144,974
5

(9,000) (600)
(9,600)

84,817 11,200 7,744
-06,613 3,500 20,000 1,500
135,374
5

Decreases of $9,000 in motor vehicle equipment purchases and $600 in equipment purchases from the FY 1979 appropriation are proposed because excess FY 1978 funds were transferred by the Fiscal Affairs Committee and expended for the same purpose.

Governor's Recommendation

The Governor recommends a decrease of $9,600 in the current State fund appropriation, and that the appropriation to the Soil and Water Conservation Committee be amended as follows:

Budget Unit: Soi I and Water Conservation Committee

FY 1979 $609,207

120

TEACHERS' RETIREMENT SYSTEM

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY I ACTIVITY FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Floor Fund for Local Retirement Systems Employer Contributions
Sub-Total Less: Other Funds

999,423 78,470 22,839 24,000 12,000
315,000 89, 100 27,000 760,000 3,717,700 6,045,532 1,567,832

Total State Funds

4,477,700

Positions

60

PROPOSED CHANGES
( 15 ,000) ( 15 ,000) ( 15,000)

REVISED AMOUNTS
999,423 78,470 22,839 24,000 12,000
315,000 89,100 27,000 745,000 3,717,700 6,030,532 1,567,832
4,462,700
60

Explanation: A decrease of $15,000 in State funds to provide a $9 floor retirement benefit to retired members of four local retirement systems is proposed. Due to the nature of this retirement benefit, the monthly payout will continue to drop over the years; therefore, $745,000 is sufficient funding for F.Y. 1979.

Governor 1 s Recommend at Ion: The Governor recommends a decrease of $15,000 in the current State Fund Appropriation, and that the appropriation to the Teachers' Retirement System be amended to read as follows:

Budget Unit: Teachers' Retirement System

F.Y. 1979 4,462,700

12 1

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Authority Lease Rentals Mass Transit Grants Grants to Municipalities Grants to Counties Harbor Maintenance Payments Capital Outlay- Airport Operational Improvement Capital Outlay - Airport Development General Obi igation Bonds
Sub-Tota I Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Planning and Construction
Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay
Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

100,326,725 .oo 30,923,604 .oo
1,530,973.00 2,296,758.00
460,700.00 826,300.00 1,224,000.00 751,549.00 5,707,350.94 865,987.00 281 , 94 1,07 4.32 24,636,594.00 465,645.38 9,317,000.00 9,317,013.00 250,000.00 1,000,000.00 300,000.00 3,732,759.00 475,874,032.64 176,015,577.00 2,300,878.32 178,316,455.32
297,557,577.32
7,273

196,487
950,000 (196,487) 22,866,500
200,000 24,016,500
24,016,500

56,152,750.00 3,392,199.00
1,201 ,047 .oo
226,424.00 97,600.00 33,200.00
4,127,850.00 587,249.00
231,267,829.32 297,086,148.32 175,895,375.00
121,190,773.32
3,402

8,866,500 8,866,500
8,866,500

122

REVISED AMOUNTS
100,523,212.00 30,923,604.00
1,530,973 .oo
2,296, 7 58.00 460,700.00
1, 776,300.00
1,224,000 .oo
751,549.00 5,510,863.94
865,987 .oo
304,807,574.32 24,636,594.00 465,645.38
9,317 ,ooo.oo
9,317,013.00 250,000.00
1,000,000.00 500,000.00
3,732,759.00 499,890,532.64 176,015,577.00
2,300,878.32 178,316,455.32
321,574,077.32
7,273
56,152,750.00 3,392,199.00
1,201 ,047 .oo 226,424 .oo
97,600.00 33,200.00 4,127,850.00 587,249.00 240,134,329.32 305,952,648.32 175,895,375.00
130,057,273.32
3,402

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

Explanation

An increase of $8,000,000 in State general funds is proposed in capital outlay for rehabilitating the concrete interstate system. This will supplement motor fuel funds already in the program for a total program funding of $13,892,164.32. Increases are also proposed for paving at various State facilities: $177,500 in State schools and institutions for paving at farmers' markets, $389,000 for paving at State parks and historic sites, and $300,000 for paving at Stone Mountain Park to be matched on a 75/25 basis with Park funds.

2. Maintenance and Betterments

Personal Services Regular Operating Expenses Travel Pub I !cations and Printing Per Diem, Fees and Contracts Telecommunications Capital Outlay
Sub-Total Less: Other Funds
State Funds

37,588,422 24,849,632
202,655 6,758
1,192,700 63,550
50,357,817 114,261,534
1,164,786
113,096,748

196,487
( 196,487) 14,000,000 14,000,000
14,000,000

371784,909 24,849,632
202,655 6,758
996,213 63,550 64,357,817 128,261,534 1,164,786
127,096,748

Positions Explanation

3,514

3,514

An increase of $14,000,000 is proposed in capital outlay for resurfacing local roads and replacing or rehabi I itating local bridges not on the State system. It is also proposed that $196,487 be transferred from per diem, fees and contracts to personal services in order for the State to assume the responsibility for maintaining State highways within the City of Atlanta. The City has terminated its contract with the State to perform this maintenance and the proposed transfer reflects this change.

123

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

3. Inter-Modal Transfer Facilities

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Telecommunications Capital Outlay - Airport Development Capital Outlay- Airport Operation Improvements Mass Transit Grants
Sub-Total Less: Federal Funds
Other Funds Sub-Total

334,092.50 11,850.00 12,888.00 22,500.00 800.00 20,000.00 186,300.94 8,600.00
300,000.00 1,000,000.00
465,645.38 2,362,676.82
120,202.00 17,744.32 137,946.32

200,000 200,000

334,092.50 11 ,850.00 12,888.00 22,500.00 800.00 20,000.00 186,300.94 8,600.00
500,000.00
1,000,000 .oo
465,645.38 2,562,676.82
120,202.00 17,744.32 137,946.32

State Funds

2,224,730.50

200,000

2,424,730.50

Positions

19

19

Explanation

An increase of $200,000 is proposed in capital outlay- airport development to provide additional funds for matching federal and local funds avai !able for development projects at public airports.

4. Air Transportation

Personal Services Regular Operating Expenses Travel Pub I ications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Tota I Less: Other Funds

372,560.50 295,000.00
15,034.00 200.00
6,000.00 1.00
500.00 3,800.00 693,095.50 300,000.00

950,000 950,000

372,560.50 295,000.00
15,034.00 200.00
956,000.00 1.00
500.00 3,800.00 1,643,095.50 300,000.00

State Funds

393,095.50

950,000

1,343,095.50

Positions Explanation

17

17

An increase of $950,000 is proposed in equipment purchases for aircraft to upgrade and modernize the State fleet in order to meet the changing needs for air transportation.

124

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation

The Governor recommends an Increase of $24,016,500 in the current State fund appropriation for the object classes and activities explained above, and that the appropriation to the Department of Transportation be amended as to I Iows:

FY 1979

Budget Unit: Department of Transportation

$321,574,077.32

125

DEPARTMENT OF VETERANS SERVICE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publ !cations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay Grants to Confederate Widows Operating Expense/Payments to Central State Hospital Operating Expense/Payments to Medical Col lege of Georgia Regular Operating Expenses for Projects
Sub-Tota I Less: Federal Funds
Total State Funds

CURRENT AMOUNTS
2,304,835 771100 70,737 20,700 29,058 100 92,654 6,000 46,000 312,000 9,300
4,834,312 2,117,326
9,920,722 2,133,567
7,787,155

Positions

173

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Veterans Assistance
Personal Services Regular Operating Expenses Trave I Publ !cations and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Grants to Confederate Widows
Sub-Tota I Less: Federal Funds
State Funds

2,304,835 77,700 70,737 20,700 4,058 100 92,654 6,000 46,000 9,300
2,632,084 281,193
2,350,891

PROPOSED CHANGES

REVISED AMOUNTS

(8,000)
55,000 400
(400) 8,000 55,000 55,000

2,296,835 771700 70,737 20,700 84,058 100 93,054 6,000 46,000 312,000 8,900
4,834,312 2,117,326
8,000 9,975,722 2,133,567
7,842,155
173

(8,000)
400 (400) (8,000) (8,000)

2,296,835 771100 701737 20,700 4,058 100 93,054 6,000 46,000 8,900
2,624,084 281,193
2,342,891

126

DEPARTMENT OF VETERANS SERVICE

BUDGET CLASSES/FUND SOURCES 1. Veterans Assistance (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

173

173

Explanation: A transfer of $400 from grants to confederate widows to real estate rentals is proposed for the Americus field office which will start paying rent on March 1, 1979. A transfer of $8,000 from personal services to the Veterans Home and Nursing Facility- Milledgeville Activity is proposed.

- 2. Veterans Home and Nursing Faci llty Milledgeville
Equipment Purchases Capital Outlay Operating Expense/Payments to Central State Hospital Regular Operating Expenses for Projects
Sub-Total Less: Federal Funds

25,000 312,000 4,834,312
5,171,312 1,181,687

55,000
8,000 63,000

80,000 312,000 4,834,312
8,000 5,234,312 1,181,687

State Funds

3,989,625

63,000

4,052,625

Explanation: An increase of $55,000 in equipment purchases Is proposed to fund the purchase of furnishings for the remodeled Vinson Bul Iding. A transfer of $8,000 from the Veterans Assistance Activity to repair wal Is in the Wheeler Building Is proposed.

Governor 1 s Recommend at I on: The Governor recommends an increase of $55,000 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Veterans Service be amended to read as follows:

Budget Unit: Department of Veterans Service

F. Y. 1979 7,842,155

127

STATE BOARD OF WORKERS' COMPENSATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Trave I Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Governor's Emergency Funds
Total State Funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Administration
Personal Services Regular Operating Expenses Trave I Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications
Sub-Total Less: Governor's Emergency Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

2,127,424 144,151 41,582 32,000 11,955 110,000 209,284 56,000 69,266
2,801,662 125,312
2,676,350
127

20,000 1,250 3,575
22,200 5,425
52,450
52,450

REVISED AMOUNTS
2,147,424 144,151 42,832 32,000 15,530 132,200 214,709 56,000 69,266
2,854,112 125,312
2,728,800
127

1,999,437 140,379 31,582 31 ,000 11,755 110,000 209,284 56,000 69,266
2,658,703 125,312
2,533,391
118

20,000 1,250 3,575
22,200 5,425
52,450
52,450

2,019,437 140,379 32,832 31,000 15,330 132,200 214,709 56,000 69,266
2,711,153 125,312
2,585,841
118

128

STATE BOARD OF WORKERS' COMPENSATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

t. Administration (Continued)

Explanatton: Increases in travel of $1,250, equipment purchases of $3,575, and real estate rentals of $5,425 are proposed to fund the opening of the Columbus hearing office. An increase of $20,000 in personal services to adjust lapse factor is proposed. An increase of $22,200 in computer charges is proposed based on Department of Administrative Services projections.

Governor's Recommend at I on: The Governor recommends an increase of $52,450 in the current State Fund Appropriation, and that the appropriation to the State Board of Workers' Compensation be amended to read as follows:

Budget Unit: State Board of Workers' Compensation

F. Y. 1979 2,728,800

129

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

BUDGET CLASSES/FUND SOURCES
"A" State of Georgia General Obligation Debt Sinking Fund (Issued)
"B" State of Georgia General Obi igation Debt Sinking Fund (New)
Total State Funds

CURRENT AMOUNTS
32,488,616 1,000,000
33,488,616

PROPOSED CHANGES
(1,000,000) (1,000,000)

REVISED AMOUNTS 32,488,616
32,488,616

Explanation: To delete $1,000,000 in new debt service for the construction of a general cargo facility on Colonel's Island.

Governor's Recommend at I on: The Governor recommends a decrease of $1,000,000 in the current State Fund Appropriation and that the appropriation to the State of Georgia General Obligation Debt Sinking Fund be amended to read as follows:

Budget Unit: State of Georgia General Obligation Debt Sinking Fund (Issued)

F. Y. 1979 32,488,616

130

NUMBER OF PASSENGER .CARRYING VEHICLES BY AGENCIES

Department of Administrative Servicess Department of Agriculture Department of Banking and Finance Department of Community Affairs Office of Comptroller General Department of Defense Department of Education Forestry Commission Georgia Bureau of Investigation Office of the Governor Department of Human Resources Department of Industry and Trade Department of Law Department of Medical Assistance Department of Natural Resources Department of Offender Rehabi I itation Department of Public Safety Public Service Commission Department of Revenue State Scholarship Commission Secretary of State Soil and Water Conservation Committee Department of Transportation Department of Veterans Service State Board of Workers Compensation
TOTAL

CURRENT NUMBER
373
210
6 57 20 78 363 217
681 46
5 1,093
376 895
26 111
56 2 2,650

PROPOSED CHANGES

REVISED NUMBER
373
210
6 57 20 78 363 217
681 46
5 1,093
376 895
26
111
57
2
2,650

7,271

7,272

1.3 1

..