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 iO 11 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 (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 ..