Amended budget report for the fiscal year ending June 30, 1981

FISCAL YEAR 1981
AMENDED BUDGET REPORT
l

AMENDED BUDGET REPORT
FOR THE FISCAL YEAR ENDING JUNE 30, 1981

GEORGE BUSBEE, GOVERNOR 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 Legislative Branch Department of Audits
Judicial Branch: Administrative Office of the Courts Appellate Court Reports Council of Juvenile Court Judges Court of Appeals Georgia Justice Courts Training Council Georgia Indigent Defense Council Superior Courts
Executive Branch: Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Comptroller General, Office of Defense, Department of Education, State Board of Forestry Commission Georgia Bureau of Investigation Georgia State Financing and Investment Commission Governor, Office of the Human Resources, Department of Industry and Trade, Department of Labor, 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 Secretary of State, Office of Soil and Water Conservation Committee, State Student Finance Commission, Georgia Teachers' Retirement System Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of State of Georgia General Obligation Debt Sinking Fund Health Insurance Rate Adjustment

PAGE
5 6 7
8 9
10 11 12 13 14 15 16
17 23 30 31 35 38 41 49 50 54 55 60 84 90 92 97 101 108 115 121 124 128 132 138 140 142 143 146 148 150 151

PRE FACE This Amended Budget Report for. Fiscal Year 1981 is presented in order to amend the current year appropriations of several departments to more accurately reflect needs as they have developed. The Governor proposes that the current General Appropriations Act, totaling $3,039,420,957, be amended to $3,169,544,816.14 in State General Fund Appropriations.
5

SUMMARY STATEMENT ESTIMATED STATE REVENUE AND PROPOSED BUDGET
FISCAL YEAR 1981

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 (includes estimated interest earnings
Total State Funds Available

Proposed Fisal Year 1981 Amended Budget: a. Fiscal Year 1981 General Appropriation Act b. Proposed Net Adjustments to Fiscal Year 1981

$3,039,420,957.00 130,123.859.14

Anticipated Surplus - End of Year

$ 140,107,641.88 18,576,456.08
$ 158,684,097.96 3,050,000,000.00 1,272,608.63 26,100,000.00
$3,236,056,706.59
3.169,544.816.14 $ 66,511,890.45

6

SUMMARY OF AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1981

F.Y. 1 9 8 1 A P P R 0 P R I A T I 0 N S

CURRENT

PROPOSED

REVISED

AMOUNT

CHANGE

AMOUNT

LEGISLATIVE BRANCH: Legislative Branch Department of Audits
JUDICIAL B.RANCH

12,650,000 4,339,009
19,468,408

900,000 125,000
1,558,930

13,550,000 4,464,009
21,027,338

EXECUTIVE BRANCH: Department of Administrative Services Department of Agriculture
Regional Farmers' Markets Department of Banking and Finance Department of Community Affairs Office of Comptroller General Department of Defense State Board of Education Forestry Commission Georgia Bureau of Investigation Office of the Governor Grants to Counties and Municipalities Department of Human Resources Department of Industry and Trade Department of Labor Department of Law Department of Medical Assistance Department of Natural Resources Department of Offender Rehabilitation Department of Public Safety Public School Employees' Retirement System Public Service Commission Regents, University System of Georgia Department of Revenue Office of Secretary of State Soil and Water Conservation Committee Georgia Student Finance Commission Teachers' Retirement System Department of Transportation Department of Veterans Service State Board of Workers' Compensation General Obligation Debt Sinking Fund Health Insurance Rate Adjustment
TOTALS

26,562,966 18,974,878
2,300,000 2,606,687
. 3,991,373
4,500,199 2,192,902 1,168,483,876 17,320,070 13,761,338 9,275,083 6,800,000 411,262.486 8,242,182 3,522,911 3,649,217 167,791,673 43,401,382 92,685,780 39,448,682 11,365,435 3,034,462 450,311,004 28,355,899 11,986,230
735,837 13,590,727 6,730,000 380,115,461 9,602,885
3,467,664 36,894,251
3,039,420,957

20,145,720 1,664,011
52,320 (193,685)
30,520 108,200 6,909,967 150,000 1,194,364 474,858
2,174,676 1,173,000
(200,000)
7' 726,037 1,394,213 37,041,678 1,085,724
198,750 5,057,860 5,439,715
60,064
670,000 (444,000) 2,962 '170.14
(79,233)
31,743,000
1 ,ooo,ooo

46,708,686 20,638,889
2,300,000 2,659,007 3,797,688 4,530,719 2,301,102 1,175,393,843 17,470,070 14,955,702 9,749,941 6,800,000 413,437 '162 9,415,182 3,322,911 3,649,217 175,517,710 44,795,595 129,727,458 40,534,406 11,365,435 3,233,212 455,368,864 33,795,614 12,046,294
735,837 14,260,727 6,286,000 383,077,631.14 9,523,652
3,467,664 68,637,251 1,000,000

130,123,859.14 3,169,544,816.14

* The current amount column includes the distribution of Section 48 Cost-of-Living Salary Adjustment
and Section 49 Mileage Reimbursement.

7

LEGISLATIVE BRANCH

BUDGET CLASSES/FUND SOURCES DEPARTMENT FINANCIAL SUMMARY Operations/State Funds
Explanation: For additional operation expenses.

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

12,650,000

900,000

13,550,000

Requested Appropr iat fon: The Legislative Branch requests an increase of $900,000 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. 1980 13,550.000

8

DEPARTMENT OF AUDITS

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

CURRENT AMOUNTS
4,339,009

PROPOSED CHANGES
125,000

REVISED AMOUNTS
4.464,009

Explanation: To provide ten positions and related expenses to establish an audit function to cover nursing homes. hospitals and physicians under contract with the Department of Medical Assistance.

Requested Appropriation: The Department of Audits requests an incr-ease of $125,000 in the current State Fund Appropriation, and that the appropriation to the Department of Audits be amended to read as follows:

Budget Unit: Department of Audits

r.v. 1981
4,464.009

9

ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Operations Less: Federal Funds State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,342,350 529,250
813,100

(212,000) 212,000

1,342,350 317,250
1 ,025,100

Explanation: To provide $212,000 in State funds to supplant federal funds that will not be realized.

Requested Appropriation: The Administrative Office of the Courts requests an increase of $212,000 in the current State Fund Appropriation, and that the appropriation to the Administrative Office of the Courts be amended to read as follows:

Budget Unit: Administrative Office of the Courts

F. Y. 1981 1 ,025,100

10

APPELLATE COURT REPORTS

BUDGET CLASSES/fUND SOURCES DEPARTMENT fiNANCIAL SUMMARY Operations I State Funds
Explanation: For additional operations expense.

CURRENT AMOUNTS

PROPOSED CHANGES

150,000

25,000

REVISED AMOUNTS
175,000

Requested Appropriation: The Appellate Court Reports requests an increase of $25,000 in the current State Fund Appropriation, and that the appropriation to the Appellate Ceurt Reports be amended to read as follows:

Budqet Unit: Appellate Court Reports

F.Y. 1981 175.000

11

COUNCIL OF JUVENILE COURT JUDGES

BUDGET CLASSES/FUND SOURCES DEPARTMENT FINANCIAL SUMMARY Operations I State Funds
Explanation: For additional operation expenses.

CURRENT AMOUNTS

PROPOSED CHANGES

85,827

3,276

REVISED AMOUNTS
89,103

Requested Appropriation: The Council of Juvenile Court Judges requests an increase of $3,276 in the current State Fund Appropriation. and that the appropriation to the Council of Juvenile Court Judges be amended to read as follows:

Budget Unit: Council of Juvenile Court Judges

F.Y. 1981 89.103

12

COURT OF APPEALS

BUDGET CLASSES/FUND SOURCES DEPARTMENT FINANCIAL SUMMARY Operations I State Funds
Explanation: For additional operations expense.

CURRENT AMOUNTS

PROPOSED CHANGES

2,045,527

194,886

REVISED AMOUNTS
2,045,413

Regueated Appropriation: The Court of Appeals requests an increase of $194,000 in the current State Fund Appropriation, and that the appropriation to the Court of Appeals be amended to read as follows:

Budget Unit: Court of Appeals

F. Y. 1981 2,045,413

1J

GEORGIA JUSTICE COURTS TRAINING COUNCIL

BUDGET CLASSES/FUND SOURCES DEPARTMENT FINANCIAL SUMMARY Operations I State Funds
Explanation: For additional operation expenses.

CURRENT AMOUNTS

PROPOSED CHANGES

11,000

20,000

REVISED AMOUNTS
31,000

Requested Appropriation: The Georoia Justice Courts Training Council requests an increase of $20,000 in the current State Fund Appropriation, and that the appropriation to the council be amended to read as follows:

Budget Unit: Georgia Justice Courts Training Council

F.Y. 1981 31.000

14

GEORGIA INDIGENT DEFENSE COUNCIL

BUDGET CLASSES/FUND SOURCES
DEPARTM!NT FINANCIAL SUMMARY Operations I State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

250,000

93,805

REVISED AMOUNTS
343,805

Explanation: To provide additional funds to finance local indigent defense proqrams for the final five months of the fiscal year.

Requested Appropriation: The Georgia lndiqent Defense Council requests an increase of $93,805 in the current State Fund Appropriation, and that the appropriation to the council be amended to read as follows:

Budget Unit: Georgia Indigent Defense Council

F.Y. 1981 343,805

15

SUPERIOR COURTS

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

14,087' 130

1,009,963

15,097,093

Explanation: To provide $528,810 for six additional judgeships, $338,442 for law clerks, and $142,711 in various operations expenses.

Requested Appropriation: The Superior Courts request an increase of $1,009,963 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. 1981 15,097,093

16

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 Utilities Workers' Compensation Payments Telephone Billings Public Safety Officers' Indemmfication Fund Rents and Maintenance Payments to D.D.A.S. Fiscal Division Unemployment Compensation Reserve Direct Payments to Georgia Building Authority
for Authority Lease Rentals Direct Payments to Georgia Building Authority
for Capital Outlay Direct Payments to Georgia Building Authority
for the Floyd Building Operations Materials for Resale
Sub- Total Less: Other Funds
Governor's Emergency Fund Sub-Total
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS
21,048,016 4,731,733
109,847 165,000 320,955 221,187 5,685,674 1 ,479,230 362,142 1,179,694
22,000 2,500,000 20,248,679
432,860 10,069,885 2,243,396
1,300,000
850,000
115,000
200,000 5,170,000 78,455,298 51 ,485,283
407,049 51,892,332
26,562,966
1 '113
286

1. State Properties Commission
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications

181,650 1 3,500
4,084 750 700
12,516 2,810
17

PROPOSED CHANGES

REVISED AMOUNTS

76,470 16,300
6,000 9,000 113,350 (254,400) 2,000 6,000 5,000 1,000,000 443,000
800,000
17,923,000
20,145,720
20,145,720

21 '124,486 4, 748,033
115,847 165,000 329,955 334,537 5,431,274 1,481,230 368,142 1,184,694 22,000 3,500,000 20,248,679 875,860 10,069,885 2,243,396 2,100,000
850,000
18,038,000
200,000 5,170,000 98,601,018 51,485,283
407,049 51,892,332
46,708,686
1 '113
286

1,000

181 ,650 13,500
4,084 750 700
12 '516 3,810

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
1. State Properties Commission (Continued) Per Diem, fees and Contracts State funds Positions

CURRENT AMOUNTS
15,000 231,010
6

PROPOSED CHANGES
5,000 6,000

REVISED. AMOUNTS
20,000 237,010
6

Ex p1 an at ion: An increase of $1 ,000 in telecommunications is proposed to provide a cant inuat ion level of funding for this object class. An increase of $5,000 in per diem; fees and contracts is proposed for real estate appraisal expenses that were not anticipated.

2. Departmental Administration

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Direct Payments to Georgia Building Authority
for Capital Outlay Direct Payments to Georgia Building Authority
for Authority Lease Rentals Direct Payments to Georgia Building Authority
for Operations of the Floyd Building

865,812 33,510
6,135 6,500 1,875 45,433 17 '150
115,000
850,000
200,000

13,000 17,923,000

878 '812 33,510
6,135 6,500 1,875 45,433 17 '150
18,038,000
850,000
200,000

State funds

2,141,415

17,936,000

20,077,415

Positions

39

39

Explanation: An increase of $13,000 is proposed to adjust the personal services lapse factor to reflect all authorized positions being filled in this activity for the past three quarters. A net Increase of $17,923,000 is proposed for payment to the Georgia Building Authority for various capital outlay projects in the capitol hill area amounting to $18,243,000 and to reflect a proposed decrease of available funds previously appropriated for an office building in Macon ($230,000) and for mechanical changes to the central energy plant ($90,000).

18

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
3. Fiscal and Self Insurance Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Workers' Compensation Payments Public Safety Officers' Indemnification Fund Unemployment Compensation Reserve
Sub-Total Less: Other Funds
Governor's Emergency Fund Sub-Total
State Funds
Positions

CURRENT AMOUNTS
1,050,208 55,375 24,993 9,700 4.550
5,174,000 54,340 20 '190
2,500,000 432,860
1,300,000 10.626.216 2,373,184
25,350 2,398,534
8,227,682
49

PROPOSED CHANGES

REVISED AMOUNTS

27,470 5,900 1,000 9,000 3,350 (257 ,000)
5,000 1,000,000
443,000 800.000 2,037,720
2,037. 720
2,037' 720

1,077,678 61,275 25,993 18' 700 7,900
4.917.000 54,340 25' 190
3,500,000 875,860
2,100,000 12,663 '936
2,373,184 25,350
2.398.534
10,265,402
49

Explanation: An increase of $65,720 is proposed in various object classes to provide funding for the investment program for counties, municipalities, and school systems as authorized by the 1980 session of the General Assembly (S.B. 470). The following object classes are increased by this proposed funding: personal services $27,470, regular operating expenses $5,900, travel $1.000. publication and printing $5,000, equipment $3,350, computer charges $18,000 and telecommunications $5,000. An increase of $1,000,000 is proposed to provide for increases in payments for workers' compensation claims. An increase of $800,000 is proposed for unemployment compensation to reflect a change in the maximum number of weeks of eligibility from 26 to 39 and to reflect increases based on the first quarter's payments excluding the change in maximum weeks of eligibility. An increase of $443,000 for the Public Safety Indemnification Fund is proposed to fund all pending claims and three additional claims resulting from the approval of a constitutional amendment allowing indemnity payment to an eligible peace officer. fireman or correctional officer who is disabled under conditions specified by H.B. 1190 as passed in the 1980 session of the General Assembly. An increase of $4,000 in publications and printing is proposed for additional and updated FACS and PACS manuals. A decrease in computer funds of $275,000 is proposed to reflect a projected surplus in this object class for Fiscal Accounting and Control System (FACS).

19

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Procurement Administration

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications

996' 533 97,754 5,112 25.000 1' 150
205,100
56' 922 31,830

30 ,DOD 3,400 2,000

1,026,533 101,154 7,112 25,000 1,550 205' 100 56,922 31,830

State funds

1,419,401

35,400

1,454,801

Positions

52

52

Explanation: An increase of $30,000 in personal services is proposed to adjust the personal services lapse factor from 5.5% to 3.0%. An increase of $3,400 in regular operating expenses is proposed to provide adequate postage funds to mail the Georgia Vendor Manual to 6,500 approved vendors. An increase of $2,000 in travel is proposed for travel expenses incurred in making visits to agency procurement offices and for attending procurement workshops.

5. Property and Space Management

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

849,310 274,494
20,915 10,500
2,250 29,400 26,383 16,470 14,790 22,000 1,266,512 865,963 865,963

6,000 7,000 3,000
2,000
18.000

855,310 281,494 23,915 10,500
2,250 29,400 28,383 16,470 14,790 22.000 1,284,512 865,963 865,963

State funds

400,549

18,000

418,549

Positions

56

56

Explanation: An increase of $6,000 in personal services is proposed to adjust the lapse factor. This adjustment is needed due to filling an unfunded vacant position which was necessary to meet workload demands related to the Floyd Building project. An increase of $7,000 in regular operating expenses is proposed to provide for continuation increases in motor vehicle expenses ($1,500), supplies and materials ($1,500), and repairs and maintenance ($4.000). An increase of $2,000 in real estate rentals is proposed to provide for additional space occupied by this activity effective July 1, 1980. An increase of $3,000 in travel is proposed for travel expenses related to studying various office layouts and equipment for the Floyd Building.
?n

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET CLASSES/fUND SOURCES
6. Data Processing Division
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 Payments to DOAS Fiscal Administration
Sub-Total Less: Other funds
Governor's Emergency Fund Sub-Total
State funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

13,130,928 1 '176,947
33,610 215,500 157,392 190.000 1,025,978 249,000 1,138,904 10,069,885 2,243,396 29,631,540 20,249,841 381,699 20,631,540
9,000,000

110,000 110,000 110,000

13,130,928 1,176,947
33,610 215,500 267' 392 190,000 1,025,978 249,000 1,138,904 10,069,885 2,243,396 29,741,540 20,249,841 381,699 20,631,540
9.110,000

Ex p 1 an at ion: An increase in state funds of $110, DOD is recommended to purchase additional memory for the state funded IBM 3033 computers. This upgrading will provide user agencies the desired response time on job requests and improve response time for time sharing systems.

7. General Services Administration

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

200,800 95,305
818 100 250
5,254 1,900 304,427 161,518

2.600 2,600

200,800 95,305 818 100 250 2,600 5,254 1 '900
307,027 161,518

State funds

142,909

2,600

145,509

Positions

14

14

Explanation: An increase of $2,600 in state funds is proposed to provide a feasibility study of analyzing the photocopier equipment inventory and machine utilization study by computer analysis of data compiled through the statewide photocopier contract reporting procedures.

21

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends an increase of $20,145,720 in the current State Fund Appropriation and that the appropriation to the Department of Administrative Services be amended to read as follows:

Budget Unit: Department of Administrative Services

F. Y. 1981 46,708,686

22

DEPARTMENT Of AGRICULTURE

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 Market Bulletin Postage Fire Ant Bait Athens Veterinary laboratory Contract Tifton Veterinary laboratory Contract Poultry Veterinary Diagnostic laboratories Veterinary Fees Research - Georgia Institute of Technology Research - University of Georgia Indemnities Advertising Agrirama Market Repairs and Maintenance
Sub-Total less: Federal Funds
Other Funds Sub- Total
Total State funds
Posit ions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS
15,939,601 1,758,293
865,249 308,500 390,000 114,625 278,739 523.396 254,712 354,900 302,000
352,836 590,023 787,000 525,000 240,000 215,938
75,000 90.000 201,850
24,167,662 2.649,887
242,897 2,892,784
21,274,878 *
947
245

1. Plant Industry

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases

2,913,402 224,289 127,273 35,800 23,000 55,575

* Includes $2.300,000 in H.B. 1268, Sect1on 47 for Market Receipts
23

PROPOSED CHANGES
82,500 201,293
30,000 5,000
34,700 46,572
2,000 60,400 400,000
40,015 767,000 1,669,480
5,469 5,469 1,664,011
17,500 84,936
19.200

REVISED AMOUNTS
16,022,101 1,959,586
895,249 308,500 395,000 149,325 325,311 523,396 256,712 354,900 362,400 400,000 352,836 590,023 787,000 525,000 240,000 215.938
75,000 90,000 241,865 767,000 25,837,142 2.655,356 242,897 2,898,253
22,938,889
948
245
2,930,902 309.225 127,273 35,800 23,000 74,775

DEPARTMENT Of AGRICULTURE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Plant Industry (Continued)

Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
Other Funds Sub-Total

1 '980 29,422
400 3.411,141
95,000 70,000 165,000

2,000 123,636

1 '980 31.422
400 3,534,777
95,000 70,000 165,000

State funds

3,246,141

123,636

3,369,777

Positions

177

177

Explanation: An increase of $50.000 is proposed for start-up costs of a new grain laboratory in Colquitt. The $50,000 increase is distributed as follows: $17,500 in personal services for temporary help, $11,300 for regular operating expenses, $19,200 for equipment purchases, and $2,000 for telecommunications. An increase of $13,636 in regular operating expenses is proposed for motor fuel price increases. An additional $60,000 is proposed in regular operating expenses to repair the Tifton entomology laboratory ($30,000) and to purchase tick control chemicals ($30,000).

2. Animal Industry

Personal Services Regular Operating Expenses fravel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Athens Veterinary Laboratory Contract Tifton Veterinary Laboratory Contract Poultry Veterinary Diagnostic Laboratories Veterinary Fees Research - Georgia Institute of Technology Research - University of Georgia Indemnities
Sub-Total Less: Federal Funds

974,556 106,345
32,911 23,200
8,950 4,575 37,900 75,000 352,836 590,023 787,000 525,000 240,000 215.938
-~000
4,049,234 324,996

4,331 4,331

974,556 110,676
32,911 23,200
8,950 4,575 37,900 75,000 352,836 590,023 787,000 525,000 240,000 215,938 75,000 4,053,565 324,996

State Funds

3,724,238

4, 331

3, 728,569

Positions

55

55

Explanation: An increase of $4,331 in regular opel'ating expenses is proposed to provide for motor fuel price increases.
24

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
J. Marketing
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Advertising Contract Market Repairs and Ma1ntenance
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

738,125 114,330
39,834 11,600
9,000 2,925 33,306 30,750 55,000
1,034,870
40

2,262
25,000 27,262

REVISED AMOUNTS
738,125 116,592
39,834 11 '600 9,000 2,925 33,306 30, 750 55,000 25,000
1,062,132
40

Explanation: An increase of $2,262 in regular operating expenses is proposed for motor fuel price increases. An increase of $25,000 is recommended for repairs of the Donalsonville and Woodbury seasonal markets.

4. Major Markets
Personal Services Reqular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Advertising Market Repairs and Maintenance
State Funds
Positions

1,647,629 675,548 16,212 _1_5,000 7,750 15,325 26,516 17' 250 35,000
2,456,230 *
116

19,068
742,000 761,068

1,647,629 694,616 16,212 15,000 7,750 15,325 26,516 17' 250 35,000 742,000
3,217,298
116

Explanation: An increase of $19,068 in regular operating expenses is proposed for increases in motor fuel price increases($5,672) and for routine repairs at the Atlanta Farmers Market ($13,396). An increase of $742,000 is recommended for major repair and maintenance projects at the six regional farmers markets.
* Includes $2,300,000 in H.B. 1268, Section 47 for Market Receipts.
25

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/fUND SOURCES
5. General Agricultural Field Forces
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

1,769,592 104,500 179' 137 40,900 1,800 3,825 3,600 16,850
2,120,204
115

11,585 11,585

REVISED AMOUNTS
1,769,592 116,085 179,137 40,900 1,800 3,825 3,600 16,850
2,131,789
115

Explanation: An increase of $11,585 in regular operating expenses is proposed for motor fuel price increases.

6. Internal Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

1,036,235 101,825 26,749 12,000 4,441 278,739 512,296 32,154 140,000
2,144,439 15,600 15,590
_ _31,190
2,113,249
54

16' 187 46,572 62,759 62,759

1,036,235 118,012 26,749 12,000 4,441 325,311 512,296 32. 154 140,000
2,207,198 15,600 15,590 31 '190
2,176,008
54

Explanation: An increase of $16,187 in regular operating expenses is proposed for motor fuel price increases ($2,623), supplies (primarily computer paper- $8.064) and for installation cost of an air conditioner and raised flooring for the Department's computer room ($5,500). An increase of $46,572 is proposed to continue development of the Market Bulletin label program to be run on the department's computer and to pay DOAS for processing Market Bulletin labels for the first six months of the current fiscal year period.
26

DEPARTMENT Of AGRICULTURE

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

CURRENT AMOUNTS

PROPOSED CHANGES

130,334 10,325 1,158
308,000 1,000 5,500
302,000
758,317
9

60,400 60,400

REVISED AMOUNTS
130,334 10,325 1 '158
308,000 1,000 5,500
362,400
818,717
9

Explanation: An increase of $60,400 is proposed for market bulletin. postage. This increase is necessary due to the phased in rate increases for second-class publications.

8. 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

1'106, 967 175,006 97,269 77,600 5,500 19,250 13,410
1,495,002 _ __1_,500
1,492,502
73

28,945
15,500 44,445 44,445

1'106' 967 203.951 97,269 77,600 5,500 34,750 13,410
1'539 .447 2,500
1,536,947
73

Explanation: An increase of $18,945 in regular operating expenses is proposed for motor fuel price increases. An increase of $15,500 in equipment is proposed to purchase an additional 5,000 liter capacity volumeric fuel prover. An increase of $10,000 in regular operating expenses is proposed to repair the loading dock area at the department't fuel oil lab.

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

548,156 71,760 12,738 11 '600 4,200
27

5,000 8,574

553,156 80,334 12,738 11 '600 4,200

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/fUND SOURCES
9. Consumer Services Equipment Purchases Telecommunications Per Diem, Fees and Contracts State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

1 '725 16,038 _ ___:1,500
667,717
29

-----
13,574

REVISED AMOUNTS
1 '725 16,038 1,500 681,291
30

Explanation: An increase of $5,000 in personal services is proposed to support one additional dairy laboratory scientist. This position is needed to meet required interstate rules on testing milk samples. An increase of $8,574 in regular operating expenses is proposed for motor fuel price increases.

10. Consumer Protection Field Forces
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications
Sub-Total Less: Federal Funds
State Funds

2,586,288 107' 156 138,760 52,200 7,000 4,984 5,520 25,689
2,927,597 605,615
2,321,982

11,136
11 '136 11,136

2,586,288 118,292 138,760 52,200 7,000 4,984 5,520 25,689
2,938,733 605,515
2,333,118

Explanation: An increase of $11,136 in regular operating expenses is proposed for motor fuel price increases.

11. Meat Inspection
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Pr1nting Equipment Purchases Telecommunications

2,334,310 64,109 193,208 40,600 2,600 1 ,000 17,927

9,269

2,334,310 73,378 193,208 40,600 2,600 1,000 17,927

28

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
11. Meat Inspection (Continued) Per Diem, Fees and Contracts Sub-Total Less: Federal Funds State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

90,000 2,743,754 1 ,606,176
1,137,578
131

9,269 5,469
3,800

REVISED AMOUNTS
90,000 2, 753,023 1,611,645 1,141,378
131

Explanation: An increase of $3,800 state funds and $5,469 in federal funds is proposed in regular operating expenses for motor fuel price increases.

1 2. Fire Ant Bait
Personal Services Regular Operating Expenses Travel Publications and Printing Fire Ant Bait
State Funds

60,000 5,000 30,000 5,000
400,000
500,000

60,000 5,000 30,000 5,000
400,000
500,000

Explanation: An increase of $500,000 is proposed to purchase and distribute a new compound, AMDRO, to control fire ants. This state fund increase is be1ng matched by the USDA at a 50:50 ratio. The personal services increase represents temporary help needed to distribute the fire ant bait to county agents.

13. Direct Payments to Georgia Agrirama Development Authority for Operations

201,850

40,015

241,865

Ex p1 an at ion: An increase of $40,015 is proposed to provide for additional operating funds and to transport artifacts to the newly constructed artifacts building at the Georgia Agrirama.

Governor's Recommendation: The Governor recommends an increase of $1,664,011 in the current State Fund Appropriation, and that the appropriation to the Department of Agriculture be amended to read as follows:

Budget Unit: Department of Agriculture Market Receipts Total

F. Y. 1981 20,638,889
2,300,000 22,938,889

29

)

DEPARTMENT Of BANKING AND fiNANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT fiNANCIAL SUMMARY I ACTIVITY fiNANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Te lecommun icat ions Per Diem, fees and Contracts
Sub-Total Less: Governor's Emergency Funds

2,130,318 107,225 243' 174
25,381 5, 727
12,466 59,836 21,560
8,500 2,614,187
7,500

PROPOSED CHANGES
(22,269) 18,469 52,220 (8,400)
3,800
8,500 52,320

REVISED AMOUNTS
2,108,049 107,225 261,643 52,220 16' 981 5, 727 16,266 59,836 21.560 17,000
2,666,507 7,500

Total State funds

2,606,687

52,320

2,659,007

Posit ions

95

95

Motor Vehicles

14

7

21

Explanation: A net increase of $52,320 is proposed for the Department of Banking and Finance, including motor vehicle equipment purchases of $44,820 for six stationwagons for field examiners travel and $7,500 in per diem fees and contracts for recodification of State Interest and Usuary Laws. Transfer of $30,669 from personal services ($22,269) and publications and printing ($8,400), to travel $18,469, computer charges $3,800. motor vehicle equipment purchase for one vehicle $7,400, and per dime fees and contracts $1,000 are proposed to adjust funds appropriated for departmental operations.

Governor's Recommendation: The Governor recommends an increase of $52,320 in the current State Fund Appropriation. the object class transfers explained above, and that the appropriation to the Department of Banking and Finance be amended to read as follows:

Budget Unit: Department of Banking and Finance

F.Y. 1981 2,659,007

JO

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 Telecommunications Per Diem, Fees and Contracts State Grants to APDCs HUD 701 Pass-Through Grants Capitol Felony Expenses LEAA Juvenile Justice Grants LEAA Action-Local LEAA Action-State LEAA Planning Georgia Residential Finance Authority-
Family Farm Program Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Posit ions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Executive
Personal Services Regular Operating Expenses Travel Publications and Printing Per Diem, Fees and Contracts Telecommunications Capital Felony Expenses
Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,693,749 120,013 130,683 44,400 2,560 17,740 151,763 73,864 279,716
1 ,350,000 720,362 100,000
1,500,000 4,550,000 1,950,000
632,250
14,317,100 10,313,227
12,500 10,325,727
3,991,373
118
4

(23,355) 2,445 (354) 2,657
(10,600) (2,323) (1 ,824)
109 '141
(50 ,DOD)
(279,472) 60,000
(193,685)
(193,685)

2,670,394 122,458 130,329 47,057 2,560 7 '140 149,440 72,040 388,857
1,350,000 720,362 50,000
1,500,000 4,550,000 1,950,000
352,778
60,000 14,123,415 10,313,227
12,500 10,325,727
3,797,688
118
4

155,740 8,216 9,746 2,600 7,000 5,700
100,000 289,002 27,050

(50,000) (50,000)

155,740 8,216 9,746 2,600 7,000 5, 700 50,000
239,002 27,050

31

DEPARTMENT Of COMMUNITY AffAIRS

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Executive (Continued)

State funds

261,952

(50,000)

211,952

Positions

6

6

Explanation: Reduces funds for Capitol Felony Expenses to align the amount of funds available to the anticipated eligibility of local governments under program guidelines.

2. Planning and Programming

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts State Grants to APDCs HUD 701 Pass Thru Grants
Sub-Total Less: Federal Funds
State funds

865,273 24,397 47,904 7,863 300 4,340 15,781 19 '100
213 '716
1 ,350 ,ooo
720,362 3,269,036 1 1179 1821
2,089,215

13,768 13,768 13,768

865,273 24,397 47,904 7,863 300 4,340 15,781 19 '100
227,484 1 ,350,000
720 1362 3,282,804 1 1179 1821
2,102,983

Positions

38

38

Explanation: Provides for a net increase in per diem, fees and contracts of $13,768 to allow for an increase in Georgia's Appalachian Regional Commission assessment of $15,018 and a decrease in Georgia's Coastal Plains Regional Commission assessment of $1,250.

J. Planning and Grants Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds

613,410 23,435 18,300 11,000 10,600 37,522 15,250 17 1000
746,517 520 1053

(21,855) 2,445 (354) 2,657
(10,600) (2,323) (1,824) 93 1873 62,019

591 ,555 25,880 17,946 13,657
35,199 13,426 110 1873 808,536 520 1053

32

DEPARTMENT Of COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

3. Planning and Grants Administration (Continued)

State funds

226,464

Positions

26

PROPOSED CHANGES
62,019

REVISED AMOUNTS
288,483 26

Explanation: An increase of $62,019 is provided in per diem, fees and contracts to fund the salaries of newly elected sheriffs for a six-week training period. A transfer of $13,224 from personal services, regular operating expenses, travel, publications and printing, real estate rentals, and telecommunications to per diem, fees and contracts is recommended to fund statistical analyses of the crime problem in Georgia. Also proposed is the transfer of $27,396 from personal services and computer charges to supplies and materials, rents (other than real estate), publications and printing, and per diem, fees and contracts to fund the biennial Governor's Conference on Criminal Justice in the spring of 1981.

4. LEAA Grants

LEAA Juvenile Justice Grants LEAA Action - Local LEAA Action - State LEAA Planning
Sub- Total Less: Federal Funds

1,500,000 4,550,000 1,950,000
632,250 8,632,250 8,350,000

(279!472) (279 ,472)

1,500,000 4,550,000 1,950,000
352!778 8,352,778 8!350!000

State funds

282,250

(279 ,472)

2,778

Explanation: A reduction in LEAA planning grants is proposed due to the elimination of the requirement for state participation.

5. Juvenile Justice
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds

92,368 2,620 3,000 250 3,513
1 ,sao
4!500 107,751 64!331

(1 ,500) 1!500

90,868 2,620 3,000
250
3,513 1 ,500 6!000 107,751 64!331

State funds Positions

43,420

-0-

4

43,420 4

33

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES 5. Juvenile Justice (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: A transfer of $1,500 from personal services to per diem, fees and contracts is proposed due to the increase in the size of the committee.

6. Georgia Residential Finance Authority
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 Rental Assistance Payments Grants to Housing Sponsors
Sub- Total Less: Federal Funds
Other Funds Sub- Total
State Funds
Positions

874,241 107,980 63,300 56,250
27 ,DOD 22,250 9,500 84,959 45,700 164,900 7,671,000 275,000 9,402,080 8,866,212 535,868 9,402,080
-0-
53

31 '729 1 ,500 4,000 1,000 1 ,500 1,500 3,000
15,771
60,000
60,000

905,970 109,480 67,300
56,250 28 ,DOD 23,750 11 ,DOD 87,959 45,700 180,671 7,671,000 275,000 9,462,080 8,866,212 535,868 9,402,080
60,000
53

Explanation: A State Fund Appropriation of $60,000 is recommended to enable the Authority to initiate the Family Farm Program authorized by the General Assembly in the 1980 Session.

Governor's Recommendation: The Governor recommends a net decrease of $193,685 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Community Affairs and attached Budget Units be amended to read as follows:

Budget Unit A: Community Affairs Budget Unit B: State Crime Commission Total

F. Y. 1981 3,463,007
334,681 3,797,688

34

OFFICE OF COMPTROLLER GENERAL

BUDGET CLASSES/fUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

4,116,408 245,822 169,478 66' 150 4,817 42,216 78,792 88,313 28,000
4.839,996 339.797
4,500,199
225
57

4,420
1,500
1 ,zoo
23,100
300
30,520
---------- --30--.5-2--0

REVISED AMOUNTS
4,120,828 245,822 170,978 66,150 6,017 65,316 78,792 88,613 28,000
4,870,516 339,797
4,530,719
226
57

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Internal Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications
Sub-Total Less: Federal Funds
State Funds
Positions

419,101 65' 108
4,839 7,200
800
13' 203 510,251 11 '997
498,254
21

11.000 11 ,ODD
11 ,ODD

419,101 65.108
4,839 7,200
800 11 ,ODD 13,203 521,251 11,997
509,254
21

Explanation: An increase of $11,000 in computer charges is proposed to develop a revenue collections sub-system to work in conjunction with FACS.

35

OFFICE OF COMPTROLLER GENERAL

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

CURRENT AMOUNTS

PROPOSED CHANGES

820,165 32,425 5,377 34,050 3,200 36,700 20' 195 25,000 5,000
982,112
44

11,000 11,000

REVISED AMOUNTS
820,165 32,425 5,377 34,050 3,200 47' 700 20,195 25.000 5,000
993,112
44

Explanation: An increase of $11 ,DOD in computer charges is proposed to do program modifications to the certificate of authority portion of the agent's licensing program to eliminate mailing costs.

3. Enforcement and Information
Personal Services Regular Dperat1ng Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications
State Funds
Posit ions

734,759 39,409 17,205 3.400 676 21,753 19,700
836 '902
43

4,420 1,500 1,200
300 7,420

739,179 39,409 18,705 3,400 1,876 21,753 20,000
844,322
44

Explanation: An increase totaling $7,420 in personal services, travel. equipment and telecommunications is proposed to provide an additional enforcement officer to assist in investigations in the industrial life insurance industry.

36

OffiCE Of COMPTROLLER GENERAL

BUDGET CLASSES/fUND SOURCES
4. fire Safety and Mobile Home Regulation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

1,839,302 89' 187
126,465 16,500 141 5,516 36,844 25,630 23,000
2,162,585 327,800
1,834,785
103

1,100 1,100 1 '100

REVISED AMOUNTS
1 '839,302 89' 187 126,465 16,500 141 6,616 36,844 25,630 23,000
2,163,685 327,800
1 '835' 885
103

Explanation: An increase of $1,100 in computer charges is proposed to provide for a feasibility study for a management control system.

Governor's Recommendation: The Governor recommends an increase of $30,520 in the current State Fund Appropriation and that the appropriation for the Office of the Comptroller General be amended to read as follows:

Budget Unit: Office of Comptroller General

F. Y. 1981 4,530,719

J7

DEPARTMENT OF DEFENSE

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 Capital Outlay Grants to: National Guard Units
MAST /CAP Ga. Military Institute Sub-Total Less: Federal Funds Other Funds Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
3,401,388 1,604,096
38,675
25,565 10,600
4,560 50,150 26,000 26,000 .300,000 40,000 18.000 5,545,034 3,346,957 5,175 3,352,132
2,192,902
199
20

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Administration and Support of the State Militia

Personal Services Reqular Operating Expenses Travel Motor Vehicle Equipment Purchases Puhlications and Printing Equipment Purchases lelecommunications

727,098 71,5.30 .3,000
18,700 300
21,000

PROPOSED CHANGES
9,000 1,300 10,000 87,900 108,200 108,200
3
9,000

REVISED AMOUNTS
3,401,388 1,604,096
38,675 9,000 25,565 10,600 1 '300 4.560 50,150 36,000 113,900 300,000 40,000 18,000 5,653,234 3,346,957 5,175 3,.352,1.32
2,301,102
199
23
727' 098 71,5.30 .3,000 9,000 18,700 300 21,000

38

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

1. Administration and Support of the State Militia (Cant inued)

Per Diem, Fees and contracts Georgia Military Institute Grant Civil Air Patrol Contract
Sub-Total Less: Federal Funds

8,500 18,000 40,000 908,128 20,272

10,000 19,000

State Funds

887,856

19,000

Positions

36

REVISED AMOUNTS
18,500 18,000 40,000 927' 128 20,272
906,856
36

Explanation: An increase of $19,000 in State funds is proposed including $9,000 to exercise the purchase option on three vehicles that were formerly leased along with $10,000 for legal fees associated with negotiations with the federal employees organizations.

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

681,853 83,229 16,500
4.365
24,000 15,000 824,947 378,546
5,175 383,721
441 '226
32

1 '300 1,300
1. 300

681,853 83,229 16,500
4,365 1,300 24,000 15,000 826,247 378,546 5,175 383,721
442,526
32

Explanation: An increase of $1,300 in State funds is proposed to provide access to the GCIC teletype network for broadcasting civil defense warnings.

39

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES
3. Construction and Facilities Maintenance
Personal Services Regular Operating Expenses Travel Equipment Purchases Per Diem, Fees and Contracts Capi la.i. Outlay National Guarrl Unit Grants
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

99,190 103,925
2,400 9,000 2,500 26,000 300,000
543,015
5

87,900
-----
87,900

REVISED AMOUNTS
99,190 103,925
2,400 9,000 2,500 113,900 300,000
630,915
5

Explanation: An increase of $87,900 in State funds is proposed for various repairs, renovation and energy conservation projects at various armories throughout the State.

Governor's Recommendation: The Governor recommends an increase in State funds of $108,200 in the current State Fund Appropriation, and that the appropriation to the Department of Defense be amended to read as follows:

Budget Unit: Department of Defense

F.Y. 1981 2,301,102

40

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Reqular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printinq Equipment Purchases Computer Charqes Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Utilities Capital Outlay APEG Grants:
Salaries of Instructional Personnel (Section 10a-1 and 10a-2)
Salaries of Instructional Personnel (Section 5) Salaries of Instructional Personnel (Section 7) Salaries of Student Supportive Personnel
(Sect ion 20a) Salaries of Administrative and Supervisory
Personnel (Section 21) Special Education Leadership Personnel
(Sect ion 21c-2) Instructional Media (Section 13) Instructional Equipment (Section 14) Maintenance and Operation (Section 15) Sick and Personal Leave (Section 16) Travel (Section 17) Pupil Transportation - Reqular (Section 25) Pupil Transportation - Special (Section 25) Isolated Schools Pupil Transportation - Kinderqarten (Section 25) Mid- Term Adjustment Non-APEG Grants: Education of Children of Low-Income Families Teachers' Retirement Instructional Services for the Handicapped Preparation of Professiona 1 Personnel in [ducat ion
of Handicapped Children Tuition for the Multi-Handicapped Severely Emotionally Disturbed Compensatory Education School Library Resources and Other Materials School Lunch (Federal) School Lunch (State) Supplementary Education Centers and Services Staff Development
41

CURRENT AMOUNTS
28,179,749 5,272,536 1,140,207 15,683 763,552 475,465 781,528 868,952 4,547,682 574, 378 1,202,883 154,500
480,730,263 79,027,716 17,654,471
21,214,793
57' 794,722
2,477,551 17,459,865
686,253 78,686,507
5,456,208 919' 938
52,625,263 5,948,221
312,288 11,838,939
1,500,000
92,478,129 74,740,898 19,036,142
75,000 722,000 13,459,271 12,746,747 3,894,615 125,606,750 14,800,000 3,436, 571 988,000

PROPOSED CHANGES

REVISED AMOUNTS

117,242 2,500
2,600 220,377
10,256 39,500
700 28,000

28,179' 749 5,389,778 1,142,707 15,683 766,152 695,842 781,528 879' 208 4,587,182 575,078 1,230,883 154,500

(35,000)

480,730,263 79,027,716 1 7 , 6 5 4 , 4 71
21,214,793
57,794,722
2,477,551 17,459,865
686,253 78,686,507
5,456,208 919,938
52,590,263 5,948,221
312,288 11 '838, 939
1,500,000
92,478,129 74,740,898 19,036,142
75,000 722,000 13,459,271 12,746,747 3,894,615 125,606,750 14,800,000 3,436, 571 988,000

STATE BOARD Of EDUCATION

BUDGET CLASSES/fUND SOURCES
Non-APEG Grants (Continued): Supervision and Assessment of Students and Beqinninq Teachers and Performance-Based Certification Cooperative Educational Service Aqencies Superintendents' Salaries Hiqh School Proqram Area Vocational-Technical Schools Career Education Vocational Research and Curriculum Junior Colleqe Vocational Proqram Quick Start Proqram romprehensive Employment and Traininq Nutrition Education Adult Education Salaries and Travel of Public Librarians Pub lie Library Materials Talkinq Rook Centers Public Library Maintenance and Operation Public Library Construction Competency-Based Hiqh School Graduation Requirements Special Projects Teachers' Health Insurance Reqional lTV Projects Instructional Aides Basic Skills Grants to Local School Systems for Educational Purposes (Act 562) Indo-Chinese Refuqees Sub-Total Less: Federal Funds other Funds Governor's Emerqency Funds Sub-Total
Total State funds

CURRENT AMOUNTS
2,fl19,000 3,419,385 4,190,514 23,A02,391 43,287,197
263,921 881 '895 1' 172,964 1,200,000 5,650,000 270,000 3, 785,229 3,746,467 3,484,443 638,495 2,171,600
260,000 27,689
31,307,997 100,000
8,042,101 55,263
75,000,000 30,924
1,455,901,711 278,109,621 9,280,525 27,689 287,417,835
1,168,483,876

PROPOSED CHANGES

REVISED AMOUNTS

1,100,000 100,000
1,523,956
3,799,836
6,909,967 6,909,967

2,819,000 3,419, 385 4,190,514 24,902,391 43,387,197
263,921 881,895 1' 172,964 2, 723,956 5,650,000 270,000 3,785,229 3,746,467 3,484,443 638,495 2,171,600 3, 799,836
260,000 27,689
31,307,997 100,000
8,042,101 55,263
75,000,000 30,924
1, 462, B11 , 678 278,109,621 9,280,525 27,689 287,417,835
1,175,393,A43

Posit ions

1572

1572

Motor Vehicles

97

97

NOTE:

The Governor recommends $90, BOO, 000 in General Ob liqat ion Bond proceeds for the State Board of Education for the followinq purposes: $40,000,000 to fund local system construction projects based on a total entitlement of $100,000,000; $40,000,000 to provide local systems with "fundinq in excess of entitlements": and $10,800,000 for construction of the Gwinnett County Area VocationalTechnical School. The debt service required to finance the new General Ob liqat ion Bond issue in the amount of $9,988,000 is included in the budqet unit, State of Georgia General Obliqation Debt Sinking Fund in the back of this document.

42

STATE BOARD Of EDUCATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. State Administration

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

947,202 83,513 44,298
7,000 24,250 13,700 75,733 51,503 199,698 1,446,897 317,505 31,305 348,810

1 ,ooo
2,500
2,600
10,256 700
14,500 31 '556

947,202 84,513 46,798 7,000 26,850 13,700 85,989 52,203 214,198
1,478,453 317,505 31,305 348,810

State Funds

1,098,087

31' 556

1' 129,643

Posit ions

40

40

fxpl an at ion: An increase of $31,556 in operating expenses is proposed. This includes $10,000 per diem, fees and contracts for the Governor's Conference on Education and $21,556 in operating expenses for increased workload in the Professional Practices Commission.

2. Media Services

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

3,070,141 2,075,791
69,334 1,183
174,372 4,040 12,22R 69,783
190,714 310,667 5,978,253 40,103 1,058,180 1,098,283

110,000 27' 377 137,377

3,070,141 2,185,791
69' 334 1,183
174,372 31,417 12,228 69,783 190,714 310,667 6,115,6 30 40' 10 3 1,058,180 1,098,283

State funds

4, 879 '970

137,377

5,017' 347

Positions

180

180

Explanation: An increase of $137,377 in operating expenses is proposed. This includes $50,000 to replace funds utilized in purchasing 16 klystron tubes previously rented, $20,000 for increases in microwave transmission tariffs, $40,000 for Instructional Television prooram rentals and copyrights and $27, 377 in equipment for a replacement klystron tube.
43

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Professional Standards Commission

Personal Services Reqular Operating Fxpenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total

45,443 6, 371 1,200 5,000 300 4, 284 2' 121
42,000 106,719

25,000 25,000

45,443 6, 371 1,200 5,000
300 4,284 2,121 67,000 131' 719

State Funds

106,719

25,000

n1, 719

Positions

2

2

Explanation: An increase of $25,000 in contracts is proposed for research into the effects of Performance-Rased Teacher Certification requirements upon reciprocal certification agreements between southern states.

4. local Programs
AP[G Grants: Salaries of Instructional Personnel (Section 10a-1 and 10a-2) Salaries of Instructional Personnel (Section 5) Salaries of Instructional Personnel (Section 7) Salaries of Student Supportive Personnel (Section 20a) Salaries of Administrative and Supervisory Personnel (Section 21) Special Fducation leadership Personnel (Sect ion 21c-2) Instructional Media (Section 13) Instruct ion a 1 Eguipment (Sect ion 14) Maintenance and Operation (Section 15) Sick and Personal Leave (Section 16) Travel (Section 17) Pupil Transportation - Reqular (Section 25) Pupil Transportation - Special (Section 25) Isolated Schools Pupil Transportation - Kindergarten (Section 25) Mid-Term Adjustment
Non-APEG Grants: Fducation of Children of Low-Income Families Teachers' Retirement

480,730,263 79,027,716 17,654,471
21,214,793
57' 794,722
2,477,551 17,459,865
686,253 78,686,507
5,456,208 919,93R
52,625,263 5,948,221
312,288 11 '8 38' 9 39
1,500,000
92,478,129 74,740,898

(35,000)

480,730,263 79,027,716 17,654,471
21,214,793
57,794,722
2,477,551 17,459' 865
686,253 78,686,5n7
5,456,208 919,938
52' 590,26 3 5,948,221
312,288 11 '8 38.939
1,500,000
92,478,129 74,740,898

44

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

4. Local Programs (Continued)

Instructional Services for the Handicapped Preparation of Professional Personnel in Education
of Handicapped Children Tuition for the Multi-Handicapped Severely Emotionally Disturbed Compensatory Education School Library Resources and Other Materials School Lunch (Federal) School Lunch (State) Supplementary [ducat ion Centers and Services Staff Development Supervision and Assessment of Students and
Beoinnino Teachers and Performance-Based Certification Cooperative Educational Service Aqencies Superintendents' Salaries High School Proqram Area Vocational-Technical Schools Career Education Vocational Research and Curriculum Junior Colleqe Vocational Proqram Quick Start Proqram Comprehensive Employment and Traininq Nutrition Education Adult Education Salaries and Travel of Public Librarians Public Library Materials Talkinq Book Centers Public Library Maintenance and Operation Public Library Construction Competency-Rased Hiqh School Graduation Requirements Special Projects Teachers' Health Insurance Renional lTV Projects Instructional Aides Basic Skills Grants to Local School Systems for Educational Purposes (Act 562) Indo-Chinese Refuqees Sub-Total Less: Federal Funds
Other Funds Governor's Emerqency Funds Sub-Total

19,036,142
75,000
722 ,ooo
13,459,271 12,746,747
3,894,615 125,606,750
14,800,000 3,436, 571
988,000
2,819,000 3,419,385 4, 190,514 23,802,391 43,287' 197
263,921 881,895 1'172 '964 1,200,000 5,650,000 270,000 3,785,229 3,746,467 3,484,443 638,495 2,171,600
260,000 27,689
31,307,997 100,000
8,042,101 55,263
75,000,000 30,924
1,411 ,924, 596 267,203,790 5,978,626 27,689 273,210,105

State Funds

1' 138,714,491

45

PROPOSED CHANGES

REVISED AMOUNTS

19,036,142
75,000 722,000 13,459,271 12,746,747 3,894,615 125,606,750 14,800,000 3,436, 571 988,000

1,100,000 100,000
1,523,956
3,799,836
6,4AA,792 305,447 305,447
6, 183,345

2,819,000 3,419, 385 4, 190,514 24,902.391 43,387,197
263,921 881,895 1'172' 964 2, 723,956 5,650,000 270,000 3,785,229 3,746,467 3,484,443 638,495 2' 171 '600 3, 799,836
260,000 27,689 31,307,997 100,000 8,042,101 55,263
75,000,000 30,924
1,418,413, 388 267,509,237 5,978,626 27,689 273,515,552
1'144 ,897,836

STATE BOARD OF EDUCATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. local Programs (Continued)

Explanation: An increase of $1,523,956 in the Quick-Start program to provide for current and new industrial training programs is proposed. An increase of $3,799,836 for construction of ten library facilities is proposed. An increase of $365,000 combined with a transfer of $35,000 from pupil transportation to air condition and renovate the dining facility and to construct a maintenance and shop faciliy at the FFA-FHA Camp at Lake Jackson is proposed. An increase of $700,000 to provide for cost over-runs at the Stewart-Quitman comprehensive hiqh school is proposed. An increase of $100,000 to provide for the planning and architectural design of the Heart of Georgia Area Vocational-Technical facility. Also, a transfer of $305,447 in state funds ($39, 758 from the high school grant and $265,689 from the area school grant) to the state operated schools and the transfer of a like amount of federal vocational funds from state operated schools to the above grants are proposed so as to comply with the state plan for vocational education.

NOTE:

The Governor recommends $90,800,000 in General Obligation Bond proceeds for the State Board of Education for the followinq purposes: $40,000,000 to fund local system construction projects based on a total entitlement of $100,000,000: $40,000,000 to provide local systems with "fundinq in excess of entitlements": and $10,800,000 for construction of the Gwinnett County Area Vocational-Technical School. The debt service reguirerl to finance the new General Obligation Bond issue in the amount of $9,988,000 is included in the budqet unit, State of Georqia General Obligation Debt Sinking Fund in the back of this document.

5. Georgia Academy for the Blind

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

2,095,646 285,902 6,161 3,200 37,561 14,512 7,254 130,965
2,581,201 114,635 178,348 292,983

193,000 193,000

2,095,646 285,902 6,161 3,200 230, 561 14,512 7,254 130,965
2,774,201 114,635 178, 348 292,983

State Funds

2,288,218

193,000

2,481,2111

Posit ions

153

153

Explanation: An increase of $193,000 is proposed in equipment to provide furnishings for the new classroom building which is to be completed in February 1981.

46

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Georgia School for the Deaf

Personal Services Reqular Operating Expenses Trave 1 Publications and Printinq Equipment Purchases Telecommunications Per Diem, Fees and Contracts Utilities
Sub- Total Less: Federal Funds
Other Funds Sub-Total

3,744,115 517,800 9,869 200 90,378 15,872 35' 388 185,192
4,598,814 311,700 201,406 513,106

28,000 28,000 (39' 758)
(39, 758)

3,744,115 517,800 9,869 200 90,378 15,872 35,388 213, 192
4,626,814 271,942 201,406 473,348

State Funds

4,085,708

67,758

4,153,466

Positions

272

272

Explanation: An increase of $28,000 is proposed to provide for increased charqes for water by the City of Cave Sprinq. The transfer of $39,758 in state funds from the hiqh school qrant and the transfer of a like amount of federal vocational funds to the hiqh school qrant are proposed to comply with the state plan for vocational education.

7. North Georgia Technical and Vocational School

Personal Services Reqular Operatinq Expenses Travel Publications and Printinq Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital rJut lay Utilities
Sub-Total Less: Federal Funds
Other Funds Sub-Total

2,096,104 592,062 21' 570 5,78() 107,608 14,980 5,822 4,500 213,281
3,061,707 462,006 649,193
1,111,199

6,242
6,242 (98 '978) (98,978)

2,096,104 59A, 304 21,570 5,780 107,608
14 '980 5,822 4,500 213,281 3,067,949 363,028 649,193 1,012,221

State Funds

1'950, 508

105,220

2,055, 728

Positions

108

108

Expl an at ion: An increase of $6,242 is proposed in supplies and materials to be used by staff and students to make alterations to the electrical system to benefit the student-faculty recreation proqram. The transfer of $98,978 in state funds from the area school qrant and the transfer of a like amount of federal vocational funds to the area school qrant are also proposed.
47

STAT BOARD Of EDUCATION

BUDGfT CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

RfVISfD AMOUNTS

8. South Georgia Technical and Vocational School

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital Out lay Utilities
Sub- Total Less: Federal Funds
Other Funds Sub-Total

1 ,655, 736 442,682 17,347 3,878 86,550 11,587 4,110 150,000 211,417
2,583,307 354,313 505,315 859,628

( 166' 711) (166, 711)

1,655,736 442,682 17,347 3,878 86,550 11' 587 4,110 150,000 211,417
2,583,307 187,602 505,315 692,917

State funds

1 '723,679

166,711

1,890,390

Positions

97

97

Explanation: The transfer of $166,711 in state funds from the area school grant and the transfer of a like amount of federal vocational funds to the area school qrant are proposed to comply with the state plan for vocational education.

Governor's Recommend at ion: The Governor recommends an increase of $6,909,967 in the current State Fund Appropriation, the object class transfer explained above, and that the appropriation to the State Board of Education be amended to read as follows:

Budqet Unit: A. Department of Education B. Institutions TOTAL

F. Y. 1981 1,163,203,587
12,190,256 1,175,393,843

48

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 Telecommunications Per Diem, Fees and Contracts Capital Outlay Ware County Grant Contractual Research Wood Energy
Sub-Total Less: Federal Funds
Other Funds Sub- Total
Total State funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

14,139,652 3,410,756 105,041 497,936 60,933 1,262,688 113,628 13,383 415,609 108,403 131,500 60,000 392,000 480,000 21,191,529 1,234,945 2,636,514 3,871,459
17,320,070

150,000 150,000
150,000

14 '139 ,652 3,410,756 105,041 497,936 60,933 1,262,688 113,628 13,383 415,609 108,403 131 ,500 60,000 392,000 630,000 21 ,341 ,529 1,234,945 2,636,514 3,871,459
17,470,070

Positions Motor Vehicles

868

868

751

751

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Wood Energy

Wood Energy Less: Federal Funds

480,000 80,000

150,000

630,000 80,000

State Funds

400,000

150,000

550,000

Positions

3

3

Explanation: A increase of $150,000 is proposed for the Wood Energy activity to provide for the design of a consolidated boiler system with wood firing capabilities at the Georgia Industrial Institute in Alto.

Governor's Recommendation: The Governor recommends an increase of $150,000 in the current State

Fund Appropriation and that the appropriation for the Forestry Commission be amended to read as follows:

F. Y. 1981

Budget Unit: Forestry Commission

17,470,070

49

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Pr1nting Equipment Purchases Computer Charges Real.Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Evidence Purchased Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

9,403,277 1'192 ,680
320,630 138,900
59,425 197,300 1,618,500 115' 385 573,641
97,600 136,500 145,000 40,750 14,039,588 260,150
18,100 278,250
13,761,338

118,238 123,600
11,000 285,243
1,000
381,600 15,968 28,510 (21,200)
186,800
1.130, 759 (56,530) (7,075) (63,605)
1 '194,364 --------

9,521,515 1,316,280
331,630 424,143
60,425 197,300 2,000,100 131,353 602,151
76,400 323,300 145.000
- - - 40-,7-5-0
15' 170,347 203,620 11 '025 214,645
14,955,702
----~-

Positions

428

-0-

428

Motor Vehicles

247

-0-

247

The Governor recommends $12,400,000 in General Obligation Bond proceeds for the Georgia Bureau of Investigation for the construction of the proposed GBI complex. The debt service required to finance the new General Obligation Rand issue in the amount of $1,364,000 is included in the budget unit. State of Georgia General Obligation Debt Sinking Fund in the back of this document.

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. General Administration Personal Services Regular Operating Expenses Travel Publtcations and Printing Equipment Purchases Real Fstate Rentals Telecommunicattons Per Diem, Fees and Contracts Postage

452,349 25,025 4,900 2,300 1 ,ODD 28,423 18,315 2,100 3,600

(900) 900

451 ,449 25,025 4,900 2,300 1,000 29' 323 18,315 2,100
---_}...!...600

50

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
1. General Administration State Funds Positions

CURRENT AMOUNTS
538,012 23

PROPOSED CHANGES
-0-

REVISED AMOUNTS
538,012 23

Explanation: A transfer of $900 from personal services to real estate rentals to fund a rate increase at the central office.
The Governor recommends $12,400,000 in General Obligation Bond proceeds for the Georgia Bureau of Investigation for the construction of the proposed GBI complex. The debt service required to finance the new General Obligation Bond issue in the amount of $1,364,000 is included in the budget unit, State of Georgia General Obligation Debt Sinking Fund in the back of this document.

2. Investigative Division
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 Capital Outlay Evidence Purchased Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds
Positions

5,464,246 735,489 280,750 126,400 17,325 100,400 1,500 73,300 167,476 2,000
145,000 6,900
7,120,786 173,450 18' 100
_ _12.!_,550
6,929,236
219

100,000 84,600 11,000 246,408
15,068
186,800
543,876 (56,530) (7,075) (63,605) 707,481

5,564,246 820,089 291,750 372,808 17,325 100,400 1,500 88,368 167,476 2,000 186,800 145,000
----~900 7,764,662 116,920 11,025 127,945
7,636, 717
219

Explanation: An increase of $100,000 is proposed in personal services to allow the Department to retain agents now employed. An increase of $84,600 is proposed in regular operating expenses to fund the higher cost of gasoline. An increase of $11,000 in travel is proposed to fund the agency's participation in the task force for the murdered and missing children of Atlanta. An increase of $246,408 is proposed in motor vehicle equipment purchases to replace thirty-nine vehicles. An increase of $15,068 in real estate rentals is proposed due to the increased cost in the Savannah office of the controlled substances section. An increase of $186,800 is proposed in capital outlay to provide funds for a new regional office building in Americus for $121,800 and the expansion of the regional office in Gainesville for $65,000. An increase of $63,605 is proposed to replace federal and other funds which will not be realized.

51

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
J. Division of Forensic Sciences
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 Capital Outlay Postage
Sub-Total less: Federal Funds
Total State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REV"ISED AMOUNTS

2,011,226 317,109 24,5}0 12,500 4,600 94,900 145,900 10,662 67,850 500 136,500 13,250
2,839,527 _ _..:;8-=.6. 700
2, 752,827
89

(35,862) 39,000 33,335
1,000
6,510
43,983
43,983

1,975,364 356,109 24,530 45,835 5,600 94,900 145,900 10,662 74,360 500 136' 500 13,250
2,883,510 86,700
2,796,810
89

Explanation: A proposed reduction of $35,862 in personal services reflects the reassigning of five State troopers back to the Department of Public Safety. An increase of $39,000 is proposed in regular operating expenses to fund the higher cost of gasoline and to provide for necessary laboratory supplies needed to perform analytical tests on items related to criminal acts. An increase of $33,335 in motor vehicle equipment purchases is proposed to replace five vehicles. An increase of $6.510 is proposed in telecommunications based on the Department of Administrative Services projections. An increase of $1,000 is proposed to provide letterhead paper for computer printouts to ensure acceptance of printouts as validated state evidence.

4. Georgia Crime Information Center
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Pr1nting Equipment Purchas~s Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage

1,475,456 115,057 10,450
35,200 1 ,000 1,471,100 3,000 320,000 93,000 17,000

55,000
5,500
381,600 22,000 (21,200)
-------

1,530,456 115,057 10,450 5,500 35,200 1,000
1,852, 700 3,000
342,000 71,800 ----~7 ,000

52

GEORGIA BUREAU Of INVESTIGATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Georgia Crime Information Center (Continued)

State funds

3,541,263

442,900

3,984,163

Positions

97

97

Explanation: An increase of $55,000 in personal services is proposed to fund overtime to supervise temporary help in the Career Criminal History project and to reduce the lapse factor from 6.88% to 3.38%. An increase of $5,500 in motor vehicle equipment purchases is proposed to replace a van with a more economical subcompact station wagon for local deliveries. An increase of $381,600 is proposed in computer charges based on increased workload and the Department of Administrative Services (DOAS) projection. An increase of $22,000 in telecommunications is proposed based on DOAS projections. A proposed reduction in contracts reflects a savings in the cost of using temporary help in the conversion of manual career criminal history records to computer for quick access by law enforcement authorities.

Governor's Recommend at ion: The Governor recommends an increase of $1,194,364 in the current State Fund

Appropriation. the object class transfer explained above, and that the appropriation to the Georgia Bureau

of Investigation be amended to read as follows:

F.Y. 1981

Budget Unit: Georgia Bureau of Investigation

14,955,702

53

GEORGIA STATE fiNANCING AND INVESTMENT COMMISSION

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 Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Agency Funds

710,230 42,500 8,439 6,000 1, 750 20,000 56,461 14,000 118,000
977,380 977' 380

PROPOSED CHANGES
18,763
18' 763 _ _ _18,763

REVISED AMOUNTS
728,993 42,500 8,439 6,000 1. 750 20.000 56,461 14,000
118,000 996,143 996,143

Total State funds Positions

---------0--------
29

- - ---0-- -
2

-031

Explanation: An increase of $18.763 in personal services is proposed to provide one engineer and one architect to increase oversight of building construction.

Governor's Recommendation: The Georgia State Financing and Investment Commission is funded from interest earnings on general obligation bond funds and no state funds are recommended for this budget unit.

54

OFFICE Of THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Stipends and Travel Art Grants - State Art Grants - Federal Art Grants - Donations
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Office of fair Employment Practices
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,315,330 220,501 171 ,810 124,442 15,180 80,680 285,849 191 ,318
5,693,074 1,397,575
40,000 2,000,000
77,298 942,806 664,089
19,027 16,238,979 6,944,869
19,027 6,963,896
9,275,083
198

759 (6, 137) 2,000 14,000 145,000 1,352 (126,174)
307 '194
337,994 (136,864) (136,864) 474,858

4,315,330 221,260 165,673 126,442 29 '180 225,680 287,201 191 ,318
5,566,900 1,397,575
40,000 2,000,000
77,298 1,250,000
664,089 19,027
16,576,973 6,808,005
19,027 6,827,032
9,749,941
198

310,410 13,377 18 '137
3,500 1,100 18,780 9,440 62,474 437,218 205,864

759 (6,137)
1 ,352
(32,474) (36 ,500) (145,864)

310,410 14,136 12,000
3,500
1 '100 20,132 9,440 30,000 400,718 60,000

55

OffiCE Of THE GOVERNOR

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

1 Office of fair Employment Practices ( Cont inued)

Total State funds

231,354

Posit ions

15

PROPOSED CHANGES
109,364

REVISED AMOUNTS
340,718 15

Explanation: A net decrease of $36,500 is proposed due to anticipated changes in various object classes. A net increase in state funds of $109,364 is provided as a result of the above mentioned decrease and a loss of federal CETA funds.

2. General Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
State funds
Positions

398,843 81 ,280
8,500 28,000
1 ,ooo
172,476 8,300
50 2000 748,399
16 2557
731,842
15

2,000
2,000 2,000

398,843 81,280
8,500 30,000
1,000 172,476
8,300 50 2000 750,399 16 2557
733,842
15

Explanation: An increase of $2,000 in publications and printinq is proposed to fund the increased costs associated with the publication of the various budget and policy documents.

3. Management Review Division
Personal Services Reqular Operating Expenses Travel Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds

518,998 1 ,200 6,100
41,000 8,000
300 575,598 162 2355

14,000 15,000
29,000 (75 2000)

518,998 1,200 6,100
14,000 56,000
8,000 300
604,598 87 2355

56

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
3. Management Review Division State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

413,243 21

104,000

REVISED AMOUNTS
517,243 21

Explanation: An increase of $14,000 is proposed in equipment purchases to provide for the acquisition of a word processor. An increase of $15,000 is proposed in computer charges for costs associated with the teacher attrition study. An increase of $75,000 is proposed in state funds as a result of the loss of federal funds (HUD 701).

4. Education Development Division
Personal Services Regular Operating Expenses Travel Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

255,623 1,300 6,000 4,600 6,000
273,523
9

36,300 36,300

255,623 1,300 6,000 4,600
42,300
309,823
9

Explanation: An increase of $36,300 is proposed for a teacher attrition study to help identify reasons for teachers leaving the school systems.

5. Facilities Management
Personal Services Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

95,991 7,000 1,000 8,000
3,100 245,000.
360,091
3

130,000 (130,000)

95,991 7,000 1,000 8,000
130,000 3,100
115,000
360,091
3

57

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Facilities Management (Continued)

Explanation: A transfer from per diem, fees and contracts to computer charges is proposed to provide for the design of the building inventory system. It had been anticipated that the contract would be
with a private firm but instead is with the Department of Administrative Services.

6. Consumers' Utility Counsel

Personal Services Reqular Operating Expenses Travel Publications and Printinq Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds

258,029 10,413
7,000 630
13,000 5,000
20,000 314,072 -0-

84,000

258,029 10,413 7,000 630 13,000 5,000 20,000
314,072 84,000

State Funds

314,072

(84,000)

230,072

Positions

14

14

Explanation: A total decrease of $84,000 is proposed due to anticipated surpluses in various object
classes.

7. Council for the Arts
Personal Services Regular Ope rat inq Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Art Grants - State Funds Art Grants - Federal Funds Art Grants - Donations
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State funds
Positions

123,787 7,910 4,100 5,000
17 '740 6,591 7,951
942,806 664,089
19,027 1 '799 ,001
664,089 19,027
683,116
1,115,885
8

307 '194 307 '194
307 '194

123,787 7,910 4,100 5,000
17,740 6,591 7 '951
1,250,000 664,089 19,027
2, 106,195 664,089 19,027 683,116
1 ,423,079
8

58

OffiCE Of THE GOVERNOR

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

7. Council for the Arts (Continued)

Explanation: An increase of $307,194 is proposed for Art Grants State Funds.

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends an increase of $474,858 in the current State Fund Appropriaion, and that the apropriation to the Office of the Governor be amended to read as follows:

Budget Unit: Office of the Governor

F. Y. 1981 9,749,941

59

DEPARTMENl Or HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENJ 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 Authority Lease Rentals Capital Outlay Utilities Postage Institutional Repairs and Maintenance Benefits:
AFDC Cancer Control Case Services Child Care Community Residential Services Crippled Children E5RP Case Services Family Planning Kidney Disease Medically Indigent High Risk Pregnant Women and
Their Infants Midwifery Program 55I - Supplement Supportive Living Work Incentive Contracts: Day Care Centers for the Mentally Retarded Drug Abuse Emory University for Arthritis Research Emory University for Cancer Research Epilepsy Georgia Advocacy Program Georgia State Foster Grandparent/Senior
Companion Program Project ARC Purchase of Clotting Factor for the Hemophilia Program Grants: Chatham County Homemaker Project Chatham County Mental Retardation Project

267,058,737 49,379,074
3,290,367 662,665
1,085,784 1,876,557 5,949,730 4,154,685 3,738,080 57,382,488. 4,930,000 1,906,900 10,763,985 1,121,320
500,000
148,033,560 1 '713,600 18,821,500 9,479,920 1,280,000 4,076,505 150,000 301,530 500,000
3,476,480 175,000 25,000
1,494,000 750,000
37,170,403 1,055,994
178,160 100,000
50,000 200,000
509,000 120,000 100,000
418,565 92,800

60

PROPOSED CHANCES

It VISED AMOUNTS

(1 ,852, 140) 1,239,949
30,211 17,000 96,060 493,178 124,872 31,854 162,800 121,600
1,036,992 (55,000) (4, 115) 160,000
6,227,974 141,400
(22,000) 62,750
(56,927) (276,099)

265,206,597 50,619,023
3,320,578 679,665
1,181,844 2,369,735 6,074,602 4,186,539 3,900,880 57,504,088 4,930,000 2,943,892 10,708,985 1,117,205
660,000
154,261,534 1,855,000 18,821,500 9,457,920 1,342,750 4,076,505 150,000 301,530 500,000
3,476,480 175,000 25,000
1 ,494,000 750,000
37,113,476 779,895 178,160 100,000 50,000 200,000
509,000 120,000 100,000
418,565 92,800

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

Grants: (Continued) Community Mental Health Center Services Community Residential Services Staff Counties for Metabolic Disorders Screening and Testing Counties for Social Services Counties for Teenage Pregnancy Prevention County-Owned Detention Centers DeKalb County Mental Retardation Project Developmental Disability Service Chiefs Douglas County Homemaker Project 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 Homemaker Meals Local Services Benefits Payments MR Day Care Center Motor Vehicle Purchases Nephrology Centers Project Rescue Regional Prenatal and Postnatal Care Programs Supportive Living Staff Uniform Alcoholism Projects Sub-Total
Less: Federal Funds Other Funds Indirect DOAS Services Funding
Sub-Total

45,709,679 933,9BO 40,000
3B,757,531 250,000 B70,000 97,300 647,576 112,B70 146,079 261,412 40,000
23,606,077 3,191 ,BOO
9B,400 45,BB1 ,413
4B7,500 1B5,000 225,190 3,239,000 B06,032 1,537,656 B11,196,BB4 303,69B,311 91, 704,0B7 4,532,000 399,934,39B

Total State funds

411 ,262,4B6

Positions

17,451

Motor Vehicles

1,5B6

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

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

9,795,254 640,990 456,671 121,3BO 29,290

PROPOSED CHANGES

REVISED AMOUNTS

47,553
(335,000)
2,000,000 152 ,B31 53,360
9,599,103 5,640,664 1, 7B3, 763 7,424,427 2,174,676
69

45,757,232 933,9BO 40,000
3B,757,531 250,000 535,000 97,300 647,576 112,B70 146,079 261 ,412 40,000
23,606,077 3,191 ,BOO 9B,400
47,BB1,413 4B7 ,500 337, B31 225,190
3,239,000 B59, 392
1,537,656 B20,795,9B7 309,33B,975 93,4B7,B50
4,532,000 407,35B,B25
413,437,162
17,520
1,5B6

(59,916) 16,450
4,261 13,300
6,000

9, 735,33B 657,440 460,932 134,6BO 35,290

61

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

1 General Administration and Support (Continued)

Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Postage Utilities Institutional Repairs and Maintenance
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub- Total
State Funds

1,319,675 2,522,330
363 '920 1,465,250
107,900 486,725 60,295 500,000 17,869,680 7' 571 '120 1,394,578 1 1060 1610 10 1026 1 308
7,843,372

Positions

524

PROPOSED CHANGES

REVISED AMOUNTS

47,000 638
1,300 85,000
3,100 10,000 160 1000 287! 133 164,759 (235,005)
(70 1246)
357,379
3

1,366,675 2,522,968
365,220 1,550,250
107,900 489,825
70,295 660 1000 18,156,813 7,735,879 1,159,573 1 1060 1610 9 1956 1062
8,200, 751
527

Explanation: Increases of $107,049 ($68,278 federal and $38,771 state) in regular operating expenses ($3,750), travel ($4,261), publications and pr1nting ($13,300), real estate rentals ($638), per diem, fees and contracts ($85,000), and postage ($100) are proposed to fund increased costs in the comm1ssioner's office ($11,111), the child support recovery unit ($91,038), and the office of administrative appeals ($4,900). An increase of 3 positions and $40,000 in state funds in personal services ($10,000), regular operating expenses ($12,700), utilities ($10,000), equipment purchases ($6,000), and telecommunications ($1,300) is proposed to provide maintenance at the Albany off1ce. An increase of $160,000 state funds in institutional repairs and maintenance is proposed to make changes in the electrical d1stribution system at the Augusta Youth Development Center. An increase of $50,000 in state funds in computer charges ($47,000) and postage ($3,000) is proposed to fund a setoff debt collect1on system. An 1ncrease of $235,005 in state funds is proposed to provide the required 25 percent match for Title XIX funds 1n the health care facilities regulation unit. Decreases of $166,397 in state funds are proposed to remove surplus personal services ($69,916), to budget additional Title IVB funds ($84,769), and to budget additional Title XX funds ($11,712).

2. Financial Management
Personal Services Regular Operating Expenses Travel Publications and Pr1nting Equipment Purchases

4,180,305 108,065 160,048 22,240 6,005

(9,385) 24,000

4, 170,920 108,065 184,048 22,240 6,005

62

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES
2. financial Management (Continued)
Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub- Total Less: Federal Funds
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,920 200
135,000 100
4,613,883 1,610,000
3,003,883
222

14,615 14,615

1,920 200
135,000 100
4,628,498 1,610,000
3,018,498
222

Explanation: An increase of $24,000 in state funds is proposed to adequately fund travel in the audit function. A decrease of $9,385 in state funds in personal services is proposed to remove surplus funds.

3. Special Programs
Personal Services Regular Operating Expenses Travel Publications and Printing Telecommunications Per Diem, Fees and Contracts Postage Benefits for Child Care Contract - Georqia Advocacy Program
Sub-Total Less: Federal Funds
Other Funds Sub- Total
State funds
Positions

1,943,292 67,325 89,301 21,550 56,610
21,490,263 380
520,275 200,000 24,388,996 16,435,661 3,040 1136 ~475 1 797
4,Q13,199
92

(144, 111) (144 111 ) 144,111

1 '943,292 67,325 89,301 21 ,550 56,610
21,490,263 380
520,275 200 1000 24,388,996 16,291,550 31040 1136 191 331 1686
5,il57,310
92

Explanation: An increase of $204,111 In state funds is proposed to replace federal funds in the tie-line operation. A decrease of $60,000 in state funds IS proposed to budget additional federal funds in the State Economic Opportunity Office.

6J

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES
4. Physical Health - family Health
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 Postage Crippled Children Benefits Kidney Disease Benefits Cancer Control Benefits Benefits for Medically Indigent High
Risk Pregnant Women and Their Infants Family Planning Benefits Regional Grants for Prenatal and
Postnatal Care Programs Grant to Grady Hospital for Cystic
Fibrosis Program Contract for the Purchase of Clotting
Factor for the Hemophilia Program Contract with Emory University for
Arthritis Research Contract with Emory University for
Cancer Research Sub- Total Less: Federal Funds
Other Funds Sub-Total
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5,054,440 2,041,720
256,723 5,500
96,601 13' 375 192,000 13,400 40,040 6,405,933 17,935 3,DOD,DOD 500,000 1 '713 ,600
25,000 226,530
3,239,000
40,000
100,000
178,160
100,000 23,259,957 11 '104,038
368,750 11,472,788
11,787,169
286

(4,200) (21 ,250) 18,450
6,000 21,000 141,400
161,400 161,400

5,050,240 2,020,470
275,173 5,500
102,601 13' 375 192,000 13,400 61 ,040 6,405 '933 17,935 3,000,000 500,000 1,855,000
25,000 226,530
3,239 ,DOD
40,000
100,000
178,160
100,000 23,421,357 11 '104,038
368,750 11,472,788
11,948,569
286

Explanation: Increases In state funds of $141,400 in cancer control benefits to provide for Increased hospital costs and $20,000 in regular operating expenses for rabies vaccine are proposed. A transfer of $4,200 from personal services to travel is proposed to provide adequate travel funds in the Infant and Child Health Program. A transfer of $41,250 from regular operating expenses to travel ($14,250), publications and printing ($6,000), and telecommunications ($21,000) is proposed to properly align object classes in the Crippled Children-55! Program.

64

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
5. Physical Health - Community Health
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Postage
Sub-Total Less: Federal Funds
Other Funds Sub- Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,293,664 470,815 79,861 35,320 38,225 3,970 159 '120 14,255
4,095,230 37,300 221,043 258,343

(87' 192) 13,860
(73,332)

3,206,472 470,815 79,861 49' 180 38,225 3,970 159,120 14,255
4,021,898 37,300 221,043 258,343

State funds

3,836,887

(73,332)

3,763,555

Positions

175

175

Explanation: A decrease of $73,332 in state funds in personal services is proposed to remove surplus funds. A transfer of $13,860 from personal services to publications and printing is proposed to provide sufficient ambulance trip ticket report forms.

6. Physical Health - Local Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage Family Planning Benefits Mldwifery Program Benefits Grant for OeKalb County Mental Retardation Project Grant for Chatham County Mental Retardation Project Benefits for Medically Indigent High Risk Pregnant
Women and Their Infants Grant-in-Aid to Counties Crippled Children Benefits Grants to Counties for Teenage Pregnancy Prevention

10,843,288 17,550,620
486,511 32,940 35,950
110 '700 117,305 4,562,718
5, 770 25,085 75,000 175,000 97,300 92,800
3,451 ,480 23,606,077
1,076,505 250,000

(24,900) 4,900
20,000

10,818,388 17,555,520
486,511 32' 940 35,950 110,700 137,305 4,562,718
5,770 25,085 75,000 175,000 97,300 92,800
3,451 ,480 23,606,077
1 ,076,505
250 ,ooo

65

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

6. Physical Health - Local Services (Continued)

Grants to Counties for Metabolic Disorders, Screening and Testing Sub- Total
Less: Federal Funds Other Funds Indirect DDAS Services Funding
Sub- Total

40 1000 62,635,049 31,195,809
827,130
67 1000 32 1089 1939

PROPOSED CHANGES

REVISED AMOUNTS

(459 '901) (459 1901)

40 1000 62,635,049 30,735,908
827,130
67 1000 31 1630 1038

State Funds

30,545,110

459,901

31 ,005,011

Positions

581

581

Ex p1an at ion: An increase of $459,901 in state funds is proposed to replace federal funds (314d) which will not be realized in the grant-in-aid to counties function. A transfer of $24,900 from personal serv1ces to regular operating expenses ($4,900) and telecommunications ($20,000) is proposed to cover increased costs in the minimum foundation function.

7. Mental Health - Program Direction and Support

Personal Services Regular Operating Expenses Travel Publicat1ons and Print1ng Computer Charges Telecommun1cations Per Diem, Fees and Contracts Utilities Postage
Sub- Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub- Total
State Funds

3,000,068 115,133 165,670 50,319 500,000 127,955
1 ,067,595 2,500 1 1600
5,030,840 1 ,420,582
198,000 500 1000 2 1118 1582
2,912,258

Positions

139

45,000 100,000 55,500 200,500
200,500

3,000,068 115,133 165,670 95,319 600,000 127,955
1,123,095 2,500 1 1600
5,231,340 1,420,582
198,000 500 1000 2 11181 582
3, 112,758
139

Explanation: An increase of $200,500 in state funds in publlcations and printing ($45,000), computer charges ($100,000), and per diem, fees and contracts ($55,500) is proposed to provide sufficient funding for forms for the mental health/mental retardation information system, to provide funds for development of a computer program to meet requirements of the National Institute of Drug Abuse, to adequately match a Title XX training contract ($39,000), and to provide funds for an intergovernmental personnel agreement ($16,500).
66

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES
8. Purchase of Social Services
Per Diem, Fees and Contracts W.I .N. Benefits Grant to Fulton County for 24-Hour Emergency
Social Services Benefits for Child Care Homemaker Meals Chatham County Homemaker Project Douglas County Homemaker Project Fulton County Homemaker Project
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

250,000 750,000
146,079 8,947,645
98,400 418,565 112,870 261,412 10,984,971 5,858,650 196,290 6,054,940
4,930,031

25,000 (25,000)
179,680 179,680 (179,680)

275,000 750,000
146,079 8,922,645
98,400 418,565 112,870 261,412 10,984,971 6,038,330 196,290 6,234,620
4, 750,351

Explanation: A decrease of $179,680 in state funds is proposed due to an increased availability of federal funds (Title IVB). A transfer of $25,000 from benefits for child care to per diem, fees and contracts is proposed to adequately fund legal services.

9. Services to the Aged
Personal Services Regular Operating Expenses Travel Publications and Printing Telecommunicat1ons Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
Other Funds Sub- Total

921,644 19,020 41,256 5,555 25,740
14,817,079 15,830,294 13,498,930
1 ,040,324 14,539,254

(12,370) (12,370)

909,274 19,020 41 ,256
5,555 25,740 14,817,079 15,817,924 13,498,930 1,040,324 14,539,254

State funds Positions

1 ,291 ,040 41

(12,370)

1 ,278,6 70 41

Explanation: A decrease of $12,370 in state funds in personal services is proposed to remove surplus funds.

67

DEPARTMENT Of HUMAN RESOURCES

BUDGET' CLASSES/fUND SOURCS

CURRENT AMOUNTS

PROPOSED CHANGES

10. Vecational Rehabilitation - Pragram Direct ian and Suppart

Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Telecommunications Per Diem, Fees and Contracts Postage E.S.R.P. Case Services Grants for Nephrology Centers
Sub- Total Less: Federal Funds
Other Funds Indirect DOAS Services Fundinq Sub-Total
State funds

1'186, 268 60,364 58,865 18,515
453,375 25,290
454,390 3,645
150,000 185 2000 2,595,712 1,657,295 141,836 100 2000 12899 2131
696,581

152 2831 152,831
152,831

Positions

55

RVISEb AMOUNTS
1,186,268 60,364 58,865 18,515
453,375 25,290
454,390 3,645
150,000 337 2831 2,748,543 1,657,295 141,836 100 2000 12899 2131
849,412
55

Explanation: An increase of $152,831 in state funds is proposed for qrants for nephrology centers.

11. Vocational Rehabilitation - Facilities
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage
Sub-Total Less: Federal Funds
State funds
Positions

2,624,801 132,380 24,446 900 1,400 98,395 28,355 102,400 54,840 3 2 225
3,071,142 22272,849
798,293
161

(11,280)
(11,280) (11,280)

2,613,521 132,380 24,446 900 1,400 98,395 28,355 102,400 54,840 3 2 225
3,059,862 22272 2849
787,013
161

68

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

11. Vocational Rehabilitation- Facilities (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: A decrease of $11,280 in state funds in personal services is proposed to remove surplus funds.

12. Public Assistance
Regular Operating Expenses SSI-Supplement Benefits AFDC Benefits
Sub- Total Less: federal funds
State Funds

175,000 25,000 148,033,560 148,233,560 99,002,205
49,231,355

6,227,974 6,227,974 4,157,960
2,070,014

175,000 25,000
154,261,534 154,461,534 103,160,165
51,301,369

Explanation: An increase of $6,227,974 ($2,070,014 in state funds) in AFDC benefits is proposed due to roll growth.

- 13. Local Services Community Services and Benefits Payments

Local Services Benefits Payments Grants Grants to Counties for Social Services
Sub- Total Less: federal funds
Other funds Sub-Total
State Funds

45,881 ,413 38,757,531 84,638 '944 42,334,727 4 1450 1900 46 1785 1627
37,853,317

2,000,000
2,000,000 1,537,158 11000 1000 21537 1158
(537,158)

47,881 ,413 38 1757 1531 86,638,944 43,871 ,885 51450 1900 49 1322 1785
37,316,159

Explanation: A decrease of $537,158 in state funds is proposed due to increased federal funds ($449,669 Title XX and $87,489 Title IVB). A transfer of $1,000,000 in state funds from grants to counties for social services to local services benefits payments grants to be matched with $1,000,000 in federal funds is proposed. An increase of $1,000,000 in Title XIX funds is proposed in grants to counties for social services.

14. family and Children Services - Program Direction and Support

Personal Services Regular Operating Expenses Travel

6,066,884 189,595 300,838

(58,285)

69

6,008,599 189,595 300,838

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

14. Family and Children Services - Program Direction and Support (Continued)

Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage
Sub- Total less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total

503,155 9,000
1,850,000 142,290 243,830
3,092,060 9,225
203,535 12,610,412 7,462,573
344,191 729,390 8,536,154

(58,285)

State Funds

4,074,258

(58,285)

Positions

315

REVISED AMOUNTS
503,155 9,000
1 ,850,000 142,290 243,830
3,092,060 9,225
203,535 12,552,127
7,462,573 344,191 729,390
8,536,154
4,015,973
315

Explanation: A decrease of $58,285 in state funds in personal services is proposed to remove surplus funds.

15. Family and Children Services - District Administration

Personal Services Regular Operating Expenses Travel Real Estate Rentals Telecommunications Postage
Sub- Total Less: Federal Funds
Other Funds Sub-Total

545,825 20 '1 00 29 '162 21,770 8,690 2,000
627,547 318,021
24,150 342 '171

State Funds

285,376

Positions

19

(4,379) (4,379) (4,379)

541,446 20 '1 00 29' 162 21,770 8,690 2,000
623,168 318,021 24,150 342,171
280,997
19

Explanation: A decrease of $4,379 in state funds in personal services is proposed to remove surplus funds.

70

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
16. State Health Planning and Development
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub- Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

719,731 36,475 41,359 6,000 3,900 15,000 40,700 24,000
191,100 12,000
1,090,265 713,865
376,400
33

2,983 (25 ,000)
( 1 '199) 31,216
(8,000)
-0-

719,731 39,458 16,359 6,000 2, 701 15,000 71 ,916 24,000
191,100 4,000
1,090,265 713,865
376,400
33

Explanation: A transfer of $34,199 from travel ($25,000), equipment purchases ($1 ,199), and postage ($8,000) to regular operating expenses ($2,983) and real estate rentals ($31,216) is proposed to properly align object classes.

17. Georgia Regional Hospital at Augusta
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

7,238,669 955,175 11 ,487 35,000 5,000 51,535 65,200 72,700 220,350 387,000 500,000 257,000 8,320
9,807,436 876,030 60,000 936,030

(41 ,510) 2,400
(39 '11 0) (74,020) (74,020)

7' 197' 159 957,575 11 ,48 7 35,000 5,000 51 ,535 65,200
72 '700 220,350
387 ,ooo
500,000 257,000
8,320 9, 768,326
802,010 60,000 862,010

71

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

17o Georgia Regional Hospital at Augusta (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

State funds Positions

8,871,406 498

34,910

8,906,316 498

Explanation: A transfer of $34,910 in state funds is proposed due to a projected deficit of $74,020 in other funds (Medicare $60,000 and school lunch $14,020) and a net reduction of $39,110 in object classes. Proposed object class adjustments include a decrease of $41,510 in personal services for funds projected to lapse and an increase of $2,400 in regular operating expenses for rental of an additional copier.

18. Georgia Regional Hospital at Atlanta
Personal Services Reqular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

9,255,399 1,178,650
15,916 42,400
8,000
92 '145 112,000 98,000 130,125 513,000 307,000 10,000 11,762,635 1,154,040 93,000 1,247,040

92,365 157,920
1,300 20,470
13 ,ooo
285,055 226 '951 226,951

9,347 '764 1,336,570
15,916 42,400
9,300 112,615 112,000
111 ,ooo
130,125 513,000 307,000 10,000 12,047,690 1 ,380,991 93,000 1,473,991

State funds Positions

10,515,595 629

58,104

10,573,699 629

Explanation: An increase of $58,104 in state funds is proposed due to a projected increase of $226,951 in other funds and an increase of $285,055 in object classes. Other funds include a projected increase of $246,151 in Medicaid, and a decrease of $6,696 in school lunch and $12,504 in miscellaneous income.

72

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

18. Georgia Regional Hospital at Atlanta (Continued)

Object class increases in personal services ($65,450), publications and printing ($1,300) and telecommunications ($13,000) are proposed to provide for increased cost estimates. An increase of $157,920 in regular operating expenses is proposed to provide for major repairs ($132,180), increased laundry costs ($12,000) and supplies and materials ($13,740) for patient folders and training supplies. An increase of $20,470 in equipment purchases is proposed for purchase of office equipment ($5,990), patient furnishings ($3,110), patient chart holders ($4,760), pharmacy cassettes ($2,310), food services ($2,800), and laundry equipment ($1,500). Additionally, $26,915 in personal services is proposed for upgrading nurse positions due to recruitment and retention problems.

19. Georgia Regional Hospital at Savannah
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage
Sub- Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

7,341,268 689,040 14,318 1 '100 44,670 97,000 77,370 107,590 500,000
315,000 6,500
9,193,856 447,900 85,000 532,900

(55,540) 126,668
18,000 197,089
286,217 (200,875) (200,875)

7 ,285, 728 815,708 14,318 1,100 44,670 97,000 77,370 125,590 500,000 197,089
315 ,ooo
6,500 9,480,073
247,025 85,000
332,025

State funds Positions

8,660,956 496

487,092

9,148,048 496

Explanation: An increase of $487,092 in state funds is proposed due to a projected deficit of $200,875 in other funds and an increase of $286,217 in object classes. Proposed adjustments to other funds include decreases of $187,200 in Medicare, $8,675 in school lunch, and $5,000 in miscellaneous income. Proposed object class adjustments include a decrease of $55,540 in personal services for funds projected to lapse; an increase of $126,668 in regular operating expenses ($117,780 for major repairs, $3,000 for supplies and $5,888 in other operating for increased laundry and refuse costs); an increase of $18,000 in per diem, fees and contracts to meet JCAH standards; and $197,089 in capital outlay to replace floor covering--other than carpet.

73

DEPARTMENT Of HUMAN RESOURCES

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6,588,354 760,795 14,067 3,575 72,885 82,240 68,310 50,845 646,500 600,000 285,500 10,700
9, 183,771 206,417 75,000 281,417

(30,000)
(30,000) 200 200

6,558,354 760,795 14,067 3,575 72,885 82,240 68,310 50,845 646,500 600,000 285,500 10,700
9, 153,771 206,617 75,000 281,617

State funds Positions

8,902,354 447

(30,200)

8,872 '154 447

Explanation: A decrease of $30,200 in state funds is proposed due to a reductlOn of $30,000 in personal services for funds projected to lapse and an increase of $200 in other funds (school lunch).

21. Northwest Georgia Regional Hospital at Rome

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, .Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

9,290,211 913,435 12' 317 40,350 1,200 44,116 100,000 74,800 40,975 853,500 14,000 800,000 61700
12,191,604 1,496,122 851000 115811122

74

(472,790) 25,000
60,000 (387 ,790)
38,655 381655

8,817,421 938,435 12,317 40,350 1,200 44 '116 100,000 74,800 40,975 853,500 74,000 800,000 61700
11 '803 '814 1 ,534, 777 851000 116191777

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

21. Northwest Georgia Regional Hospital at Rome (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

State Funds Positions

10,610,482 652

(426 ,445)

10 '184 ,037 652

Explanation: A decrease of $426,445 in state funds is proposed due to a projected increase of $38,655 in other funds and a decrease of $387,790 in object classes. Proposed adjustments to other funds include a projected increase of $124,601 in Medicaid, $3,750 in school lunch and $304 in miscellaneous income; and a projected decrease of $90,000 in Medicare. Proposed adjustments to object classes include a decrease of $472,790 in personal services for funds projected to lapse, an increase of $25,000 in regular operating expenses for non line-item benefits for patients' outside medical expense, and $60,000 in capital outlay for security screens and energy conservation projects.

2 2. Gracewood State School and Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Cap1tal Outlay Utilities Postage
Sub- Total Less: Other Funds
Indirect DOAS Services Funding Sub- Total
State Funds
Positions

24,289,397 2,629,615 11,687 91,900 5,380 191,445 64,000 211,520 106,720
1,065,400 13 1 200
28,680,264 10,519,400
155 1000 10 1674 1400
18,005,864
1,858

( 126,460) 226,395
326,000
8,600 385,703
820,238 1,000,397 1 1000 1397
(180,159) 2

24,162,937 2,856,010 11,687 91 '900 5,380 517,445 64,000 211,520 115,320 385,703 1 ,065,400 13 1200
29,500,502 11,519,797
155 1000 11 1674 1797
17,825,705
1,860

15

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

22. Gracewood State School and Hospital (Continued)

Explanation: A decrease of $180,159 in state funds is proposed due to a projected increase of $1,000,397 in other funds and an increase of $820,238 in object classes. Proposed adjustments to other funds include an increase of $1,012,871 in Medicaid and decreases of $1,700 in school lunch and $10,774 miscellaneous income. A proposed net decrease of $126,460 in personal services includes a decrease of $131,020 for funds projected to lapse, and an increase of $4,560 and 2 positions (one clerical position in institutional administrative support and one laundry position to enable Gracewood to do laundry flat- work for the Augusta Youth Development Center effective April 1, 1981). An increase of $226,395 in regular operating expenses ($750 in supplies and materials, $218,000 in repairs and maintenance for major repairs, and $7,645 in non line-item benefits) is proposed, An increase of $326,000 in equipment purchases is proposed for the mental retardation general unit. An increase of $8,600 in per diem, fees and contracts is proposed, $5,000 for outside medical services and $3,600 for solid waste disposal. An increase of $385,703 in capital outlay is proposed to fund existing contracts and provide for a contract change order to meet ICF/MR and licensure requirements.

23. Southwestern State Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Capital Outlay Utilitles Postage
Sub- Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total
State funds
Positions

15,429,969 1,570,560 17,989 72,340 4,900 333,155 108,000 120,440 245,590
738,000 14,000 18,654,943 22,075 3,002,694 90 1000 3 1114 1769
15,540,174
1,120

(519,050) 109,475
400 7,300
219,000
(182,875) 323,579 323 1579

14,910,919 1,680,035 17,989 72,340 5,300 340,455 108,000 120,440 245,590 219,000 738,000 14 1000
18,472,068 22,075
3,326,273 90 1000
3 1438 1 348

(506,454)

15,033,720 1 '120

76

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

23. Southwestern State Hospital (Continued)

Explanation: A decrease of $506,454 in state funds is proposed due to a projected increase of $323,579 in other funds and a decrease of $182,875 in object classes. Proposed adjustments to other funds include increases of $319,611 In Medicaid and $4,566 in school lunch, and a decrease of $598 in miscellaneous income. A decrease of $519,050 in personal services is proposed for funds projected to lapse. An increase of $109,475 in regular operating expenses is proposed to cover projected costs in motor vehicle expenses ($9,150), supplies and materials ($24,325), major repairs and maintenance ($75,000), and insurance and bonding ($1,000). An increase of $400 in publications and printing is proposed to cover projected costs. An increase of $7,300 in equipment purchases is proposed for unitdose medication distribution. Capital outlay funds of $219,000 are proposed to correct life safety code deficiencies, to renovate patient cottages and to erect a storage building.

24. Georgia Retardation Center
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

13,138' 708 2,374,165 14,118 37,500 6,080 50,545 146,000 122,280 86,945 794,000 145,000
801 ,ooo
9 385
17 '725, 726 7,677' 792 100,000
7' 777' 792

(82,940) 20,500
68,300
25,000 4,200
35,060 529 '164 529,164

13,055,768 2,394,665 14,118 37,500 6,080 118,845 146,000 122,280 111,945 794,000 149,200 801 ,000 9 385
17,760,786 8,206,956 100,000 8,306,956

State funds Positions

9,947,934 923

(494, 104)

9,453,830 923

Explanation: A decrease of $494,104 1n state funds is proposed due to a projected increase of $529,164 in other funds and an increase of $35,060 in object classes. Proposed adjustments to other funds include increases of $528,664 in Medicaid and $7,000 in miscellaneous income, and a decrease of $6,500 In school lunch. A decrease of $82,940 is proposed in personal services for funds projected to lapse.

77

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

24. Georgia Retardation Center (Continued)

An increase of $20,500 in regular operating expenses is proposed for increased linen and security services. An increase of $68,300 in equipment purchases is proposed ($59,300 for laundry, $8,000 for food services and $1,000 for mental retardation general). An increase of $25,000 in per diem, fees and contracts is proposed for the Athens unit. An increase of $4,200 in capital outlay is proposed for a fence around the mental retardation area.

25. Georgia Mental Health Institute
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

7,617,294 927,280 15.336 59,000 5,595 119,330 103,000 157.725 568,675 450,000 945,900 11,900
10,981,035 355,449 193,000 548,449

(62,750) 30,400
9,500
(22,850) 209,898 209,898

7,554,544 957,680 15,336 59,000 5,595 128,830 103,000 157,725 568,675 450,000 945,900 11,900
10,958,185 565,347 193,000 758,347

State funds Positions

10,432,586 494

(232,748) 26

10,199,838 520

Explanation: A decrease of $232,748 in state funds is proposed due to an increase of $209,898 in other funds and a decrease of $22,850 in object classes. Proposed adjustments to other funds include an increase of $220,000 in Medicare and decreases of $3,668 in school lunch and $6,434 in miscellaneous income. The addition of 26 positlons and $104,900 are proposed to open a 28-bed cottage at GMHI to reduce over- crowding at Atlanta Regional by transferring the South DeKalb Catchment Area adult mental health patients to GMHI. The $104,900 includes $75,000 in personal services, $9,500 in equipment purchases, $10,400 in regular operating expenses, and $10,000 in non line-item benefits. A decrease of $137,750 in personal services is proposed for funds projected to lapse. An increase of $10,000 is proposed for major repairs.

78

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
26. Central State Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total
State Funds
Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

60,071,935 7,973,625
21,518 123,000
26,580 460,751 492,240 436,900 206,820 786,000 300,000 3,550,000
42,500 74,491,869 15,601 '198
589,000 16,190,198
58,301 ,671
4,235

(762, 780) 25,000
16,000 (22,128)
(100,000) ( 843 '908) (1,656,181) (1 ,656,181) 812,273

59,309,155 7,998,625 21 ,518 123,000 42,580 460,751 470,112 436 '900 206,820 786,000 300,000 3,450,000 42,500
73,647,961 13,945,017
589,000 14,534,017
59,113,944
4,235

Explanation: An increase of $812,273 in state funds is proposed due to a projected decrease of $1,656,181 in other funds and a decrease of $843,908 in object classes. Proposed adjustments to other funds include decreases of $1,153,088 in Medicaid, $154,000 in Medicare, $109,593 1n school lunch, $25,000 in miscellaneous income and $214,500 in interagency transfers from the Department of Offender Rehabilitation. A proposed net decrease of $762,780 in personal services includes a decrease of $766,650 for funds projected to lapse and an increase of $3,870 for upgrading the police series. Decreases of $22,128 1n computer charges and $100,000 in utilities are proposed for funds expected to lapse. An increase of $25,000 in regular operating expenses is proposed for increased supplies cost in the special care unit. An increase of $16,000 in publications and pr1nting is proposed for advertising costs relating to the court order.

27. State Youth Development Centers
Personal Services Regular Operat1ng Expenses Travel Motor Vehicle Equipment Purchases

9,885,404 1 '193, 175
6,308 47,475

110,780

9,996,184 1,193,175
6,308 47,475

79

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

27. State Youth Development Centers (Continued)

Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital Outlay Utilities Postage
Sub-Total Less: Other Funds

3,000 46,535 88,065 120,000 240,000 611 ,DOD 18,465 12,259,427 335 1000

State Funds Positions

11,924,427 711

PROPOSED CHANGES

REVISED AMOUNTS

40,377 11 ,DOD 162,157
162,157

3,000 86,912 88,065 120,000 251,000 611 ,DOD 18 1465 12,421,584 335 1000
12,086,584
711

Explanation: An increase of $162,157 in state funds is proposed; $110,780 in personal services to cover projected costs, $40,377 in equipment purchases for a secure recreation at the Milledgeville YDC, and $11,000 in capital outlay to correct the dam problem at the Milledgeville YDC.

28. Regional Youth Development Centers
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital Outlay Utilities Postage Grants to County-Owned Detention Centers
Sub- Total Less: Other Funds
State Funds
Positions

4,603,426 658,240 10,587 17,000 2,000 38,825 43,835 58,200
315,390 7,300
870 1000 6,624,803
210 1085
6,414,718
351

289,870 14D,S1S
SOD 17,000
200 10,000
3,000 3,000 160,000 35,000
785 (335 1000) 324,870
324,870
32

4,893,296 798,755 11 ,087 34,000 2,200 48,825 46,835 61,200 160,000 350,390 8,085 535 1000
6,949,673 210 1085
6,739,588
383

80

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

28. Regional Youth Development Centers (Continued)

Explanation: An 1ncrease of $324,870 in state funds is proposed; $89,870 in personal services to cover projected costs, $160,000 in capital outlay ($110,000 for cost overruns in construction of the Gwinnett RYDC, and $50,000 planning funds for the Metro RYDC), and $75,000 in grants to county-owned detention centers to cover the cost of the grant to DeKalb County. Additionally, an object class transfer of $410,000 from grants to county-owned detention centers to personal services ($200,000), regular operating expenses ($140,515), telecommunications ($3,000) 1 travel ($500), motor vehicle equipment purchases ($17,000), publications and printing ($200), equipment purchases ($10,000), utilities ($35,000), postage ($785) and per diem, fees and contracts ($3,000) is proposed for operation of the Chatham RYDC. This involves the addition of 32 positions.

29. Community Mental Health - Mental Retardation Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage Drug Abuse Contracts Day Care Centers for the Mentally Retarded MR Day Care Center Motor Vehicle Purchases Developmental Disability Services Chiefs Group Homes for the Mentally Retarded Supportive Living Staff Support1ve Living Benefits Georgia State Foster Grandparent/Senior
Companion Program Community Residential Services Staff Community Residential Services Community Mental Health Center Services Project Rescue Project ARC Uniform Alcoholism Projects
Sub-Total Less: Federal Funds
Other Funds Sub-Total

711071739 5251991 43,094 27,500 6,330 18,325 721760 28,510 199,300 14,800 1,500
1 ,055, 994 37,170,403
487,500 647,576 3,191,800 806,032 1,494,000
509 ,ODD 933,980 1,280,000 45,709,679 2251190 120,000 1,537,656 103,214,659 25,381,303 28,619,640 54,000,943

(55,618) 16,393
3,000
6,430
(276,099) (56 1 927)
53,360
62,750 47,553
(199, 158) 230,119 621,000 851 119

7,052,121 542,384 46,094 27,500 6,330 24,755 721760 28,510 199,300 14,800 1,500 779,895
37,113,476 48 71500 647,576
3,191,800 859,392
1,494,000
509,000 933,980 1,342,750 45,757,232 225,190 120,000 1 ,537,656 103,015,501 25,611,422 29,240,640 54,852,062

81

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

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

State Funds

49,213 '716

(1 ,050,277)

Posit ions

412

6

REVISED AMOUNTS
48,163,439 418

Explanation: A decrease of $1,050,277 in state funds is proposed due to an increse of $851,119 in federal and other funds and a decrease of $199,158 in object classes. An increase of $230,119 in federal funds (Title XX) is proposed for additional funds materializing in the day care centers for the mentally retarded function. An increase of $621,000 in other funds (Medicaid) is proposed in the community mental health center (CMHC) services function. The decrease of $199,158 in object classes includes: an increase of $62,750 in community residential services .for increased costs; decreases in community mental health center services of $105,000 due to the termination of the Griffin Alcohol Project, $35,888 due to the excess of a federal distress grant ($63,163) and funding proposed for the Valdosta CMHC ($27,275), and a reduction of $82,020 proposed for personal services funds projected to lapse; and transfer of $39,000 from day care centers for the mentally retarded to Mental Health Program Direction and Support Activity for a training contract match.
Other object class adjustments relate to the following transfers. A transfer of $17,927 from day care centers for the mentally retarded to personal services ($1,655) and regular operating expenses ($16,272) 1s proposed to annualize the transfer of Walker County Training Center from a board-of-health to a state-operated center. A transfer of $53,360 from CMHC services to supportive liv1ng staff is proposed to prov1de adequate funding. A transfer of $34,298 from CMHC services to the mental health community assistance function lS proposed. This will involve the transfer of 6 positions to provide technical assistance and monitoring of the community programs. A transfer of $276,099 from drug abuse contracts to CMHC services is proposed to allow all CMHC services to be funded from the CMHC function and object.

30. Community Youth Services
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equ1pment Purchases Real Estate Rentals Telecommunications Utilities Postage Child Care Benefits
Sub- Total Less: Federal Funds

6,131,526 398,129 283,447 14,000 2,670 10,000 243,500 149,030 25,700 14,800 12,000
7,284,802 25 1000

136 '190 6,200 5,000
6,000
3 1000 156,390 (25 1000)

6,267, 716 404,329 288,447 14,000 2,670
1 o,ooo
243,500 155,030
25 '700 14,800 15!000 7,441 '192

82

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
30. Community Youth Services (Continued) State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

7,259,802 388

181,390

REVISED AMOUNTS
7,441 ,192 388

Explanation: An increase of $181,390 in state funds is proposed. Increases of $136,190 in personal services, $6,200 in regular operating expenses, $5,000 in travel, $6,000 in telecommunications and $3,000 in child care benefits are proposed to cover projected costs. State funds of $25,000 are proposed to replace federal funds (Title XX) which will not materialize.

31. Regular Operating Expense Reserve Regular Operating Expenses

-0-

350,000

350,000

State Funds

350,000

350,000

Explanation: A regular operating expense reserve in the amount of $350,000 is proposed for Budget Unit C.

Governor's Recommend at ion: The Governor recommends an increase of $2,174,676 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Human Resources be amended to read as follows:

Budget Unit A - Departmental Operations State Physical Health Laboratories
Budget Unit B - State Health Planning and Development Agency Budget Unit C - Community Mental Health/Mental Retardation,
Youth Services, and Institutions State Mental Health/Mental Retardation Institutions
TOTAL

F. Y. 1981 178.760,068
208,600 376,400
229,005,124
5,086,970
413,437,162

83

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED 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 Postage Authority Lease Rentals Local Welcome Centers Advertising G.O. Bonds-Georgia Ports Historic Chattahoochee Commission Atlanta Council for International Visitors Waterway Development in Georgia Georgia Music Week Promotion Appalachian Regional Commission Atlanta Convention and Visitors Bureau World Congress Center-Operating Expenses World Congress Center-Marketing Program
Sub- Total Less: Federal Funds
Other Funds Governor's Emergency Funds Sub- Total

3,586,567 675,240 213,700 8,500 276,300 . 42,840 53,528 210,000 132,500 154,860 154,000
2,595,000 95,000
828,000 500,000 35,000
20,000 25,000 10,000 30,000
2,500
9,648,535 30,000
1,333,853 42,500
1,406,353

(41 '725) 23,300 11 '200 52,000
725 2,500 5,000 15,000 40,600 30,000
584,400
350,000 100,000 1,173,000

3,544,842 698,540 224,900 8,500 328,300 43,565 56,028 215,000 147,500 195,460 184,000
2,595,000 95,000
1,412,400 500,000 35,000 20,000
25 ,ooo
10,000 30,000
2,500 350,000 100,000 10,821,535
30,000 1,333,853
42,500 1,406,353

Total State Funds

8,242,182

1,173,000

9,415,182

Positions

205

(1)

204

Motor Vehicles

21

21

NOTE:

The Governor recommends $42,372,728 in General Obligation Bond proceeds for the Georgia Ports Authority for the expansion and renovation of port facilities in Savannah and Brunswick. The Governor also recommends $80,000,000 in General Obligation Bond proceeds for the World Congress Center for the expansion of that facility. The debt service required to finance the new General Obligation Bond issue in the amount of $13,461,000 is included in the budget unit State of Georgia General Obligation Debt Sinking Fund, in the back of this document.

84

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Industry

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

563,519 13,050 39,000 11 ,500
540
1,500

(4,000) 4,000 2,500

563,519 9,050 39,000
15,500 540
2,500 1,500

State Funds

629,109

2,500

631,609

Positions

23

23

Ex p1 an at ion: A shift of $4, DOD from regular operating expenses (promotional) to publications and printing is proposed to conform to the State Auditor's request. Also proposed is an increase of $2,500 in computer charges to allow the Industry Division to develop a computer proqram for storing industrial development data on DDAS computers. Funds for this purpose are to be transferred from personal services in the Tourist (Promotion) activity.

2. Tourist/Promotion

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts Historic Chattahoochee Commission Appalachian Regional Commission
Sub-Total Less: Federal Funds
Governor's Emergency Funds Sub-Total

556,042 67,200 46,700 193,300
850 20,500 57,370 35,000 30,000 1,006,962 30,000
5,200 35,200

(4,446) 11,200 48,000
725 15,600
71,079

551,596 67,200 57,900 241,300
1,575 20,500 72,970 35,000 30,000 1,078,041 30,000
5,200 35,200

State Funds

971 '762

71,079

1,042,841

Positions

29

30

Explanation: A net decrease in personal services of $4,446 is proposed. This results from shifts totaling $9,225 from personal services in this activity to various object classes in other activities and a shift to personal services of $4,779 plus one reallocated position to this activity from the

DEPARTMENT Of INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Tourist/Welcome Center program. The reallocated position will be for an audio-visual program specialist who will develop several films on Georgia utilizing funds from a pending federal grant. Also proposed is an increase of $11,200 in travel primarily to allow for the expansion of the tourist regional representative program; an increase of $48,000 in publications and printing for reprints of "Georgia: This Way to Fun" associated with the spring advertising campaign; an increase of $725 in equipment purchases for the audio-visual specialist itemized above; and $15,600 in per diem, fees and contracts to enable the department to initiate development of a new promotional film on Georgia.

J. Tourist/Welcome Centers

Personal Services Regular Operating Expenses Travel Equipment Purchases Telecommunications Per Diem, Fees and Contracts Local Welcome Centers
Sub-Total Less: Other Funds

1 ,205,119 296,890 34,000 8,000 6,918 4,990 95,000
1,650,917 43,853

(4,779) (7 ,500)
7,500
( 4, 779)

1,200,340 289,390 34,000 8,000 14,418 4,990 95,000
1,646,138 43,853

State funds

1,607,064

(4, 779)

1,602,285

Positions

100

(1)

99

Explanation: A shift of $4,779 in personal services from this activity plus the reallocation of one position to the Tourist/Promotion activity for an audio-visual program specialist is proposed.

4. Internal 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 Authority Lease Rentals Postage G.O. Bonds-Georgia Ports Authority Atlanta Council for International Visitors Waterway Development in Georgia Georgia Music Week Promotion Atlanta Convention and Visitors Bureau
Sub- Total 86

534,457 254,300
18,000 8,500 48,000 1,000 5,288 171 ,000 110,082 15,000 2,595,000 154,000 500,000 20,000 25,000 10,000
2,500 4,472,127

34,800 5,000
30,000 69,800

534,457 289' 100
18,000 8,500 48,000 1,000 5,288 176,000 110,082 15,000 2,595,000 184,000 500,000 20,000 25,000 10,000
2,500 4,541,927

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES
Less: Other Funds Governor's Emergency Funds
Sub- Total

CURRENT AMOUNTS
1,290,000 37,300
1,327,300

PROPOSED CHANGES

REVISED AMOUNTS
1,290,000 37,300
1 ,327,300

State Funds

3,144,827

n9,800

3,214,627

Positions

25

25

Explanation: An increase of $34,800 in regular operating expenses is proposed to cover costs of promoting Georgia as a tourism and travel destination at the National Conference of State Legislators. Also proposed is an increase of $5,000 in real estate rentals to enable the department to rent an additional 1,700 square feet of office space in the Omni complex, and an increase of $30,000 in postage for mailing tourist information associated with the spring advertising campaign.

5. International

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

455 '114 39,700 73,500 13,500 1,400 20,662 39,000 15,500 66,000

(32,500)
7,500 25,000

422,614 39,700 73,500 13,500 1,400 20,662 39,000 23,000 91,000

State Funds

724,376

724,376

Positions

14

(1)

13

Explanation: A shift of $32,500 in personal services and the deletion of one authorized position in the Tokyo trade office is proposed along with an increase of $7,500 in telecommunications to cover anticipated costs. Also recommended is an increase of $25,000 in per diem, fees and contracts to enable the department to hire a Japanese national under contract for the Tokyo trade office.

6. Advertising

Advertising

828,000

584,400

1,412,400

State Funds

828,000

584,400

1,412,400

Explanation: An additional $584,400 is recommended to enable the department to repeat the spring tourist promotional advertising "blitz" of selected markets.

87

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Georgia Ports Authority

Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Internal Capital Outlay and
Equipment Purchases Other Debt Service Payments G.O. Bonds and lease Rentals Capital Reinvestment
Sub-Total less: Other Funds

17,060,582 5,605,576
309 '977 77,000 325,600 70,800 215,783 862,950
5,379,000 522,000
1,662,000 2,689,514 34,780,782 34,780,782

17,060,582 5,605,576 309,977 77,000 325,600 70,800 215,783 862,950
5,379,000 522,000
1,662,000 2,689,514 34,780,782 34,780,782

Total State Funds

-0-

-0-

Positions (Average)

720

720

NOTE:

The Governor recommends $42,372,728 in General Obligation Bonds for the Georgia Ports Authority for the expansion and renovation of port facilities in Savannah and Brunswick. The debt service required to finance the new General Obligation Bonds in the amount of $4,661,000 is included in the budget unit, State of Georgia General Obligation Debt Sinking Fund, in the back of this document.

8. World Congress Center

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts World Congress Center-Marketing Program
Sub- Total less: Other Funds
State Funds

2,485,829 866,900 15,000 15,000 30,000 1,080 39,240 135,960
3,589,009 31589,009
-0-

100 1000 100,000 (350 1000)
450,000

2,485,829 866,900 15,000 15,000 30,000 1,080 39,240 135,960 100 1000
3,689,009 3,239,009
450,000

Positions

120

120

88

DEPARTMENT Of INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: An increase of $100,000 is proposed to provide for a marketing program associated with the expansion of the World Congress Center facility and an increase of $350,000 to provide for operating expenses.

NOTE:

The Governor recommends $80,000,000 in General Obligation Bonds for the expansion of the World Congress Center. The debt service required to finance the new General Obligation Bonds in the amount of $8,800,000 is included in the budqet unit, State of Georgia General Obligation Debt Sinking Fund, in the back of this document.

Governor's Recommendation: The Governor recommends an increase of $1,173,000 in the current State

Fund Appropriation, the object class transfers explained above, and that the appropriation to the

Department of Industry and Trade be amended to read as follows:

F.Y. 1981

Budget Unit: Department of Industry and Trade

9,415,182

89

DEPARTMENT OF LABOR

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

CURRENT AMOUNTS
46,062,296 4,823,756 1,957,672
39,400 1,150,700 1,025,475 2,040,820 1,084,370 3,569, 750
500,000 1,000,000 100,000,000 163,254,239 159,731,328
3,522,911
2,173
33,963,560 2, 717 ,BOO 1,207,424
20,800 1,000,000
805,000 1,650,889
830,320
3,551 ,ooo
1,000,000 46,746,793 45,303,585
1,443,208
1,632

PROPOSED CHANGES

REVISED AMOUNTS

(500,000) 9,000
(100,000)
2,500 13,700
7,000 (1 ,422,000)
(300,000)
(2,289,800) (2,089,800)
(200,000)

45,562,296 4,832,756 1,857,672 39,400 1,150,700 1,027,975 2,054,520 1,091,370 2,147,750 500,000 700,000
100,000,000 160,964,439 157,641,528
3,322,911
2,173

(500,000) (100,000)
(1,422,000) (300,000)
(2,322,000) (2,089,800)
(232,200)

33,463,560 2,717,800 1,107,424 20,800 1,000,000 805,000 1,650,889 830,320 2,129,000 700,000
44,424,793 43,213,785
1 ,211,008
1,632

90

DEPARTMENT Of LABOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Basic Employment Security and W.I.N. (Continued)

Explanation: A decrease of $2,000,000 ($1,800,000 federal and $200,000 state) is proposed in the W.I.N. Program to reduce budget to anticipated needs. A transfer of $32,200 in state funds from per diem, fees and contracts to regular operating expenses ($9,000), computer charges ($2,500), real estate rentals ($13,700), and telecommunications ($7,000) in the Correctional Services activity is proposed to adequately fund that activity's share of the costs of office space shared with other activities.

2. Correctional Services
Personal Services Regular Operat1ng Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State funds
Positions

1,233,042 26,240 40,307 100 500 475 37,580 13,600 18,000
1,369,844
62

9,000
2,500 13,700
7,000
32,200

1,233,042 35,240 40,307 100 500 2,975 51 ,280 20,600 18,000
1,402,044
62

Explanation: A transfer of $32,200 in state funds from per diem, fees and contracts in the Basic Employment Security and W.I.N. activity to regular operating expenses ($9,000), computer charges ($2,500), real estate rentals ($13,700), and telecommunications ($7,000) is proposed to adequately fund the Correctional Services activity share of the costs of office space shared with other activities.

Governor's Recommendation: The Governor recommends a decrease of $200,000 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Labor be amended to read as follows:

Budget Unit A: Budget Unit B:

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

F. Y. 1981 709,859
2,613,052

TOTAL

3,322,911

91

DEPARTMENT Of MEDICAL ASSISTANCE

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage Audits Contracts Contract with Georgia Medical Care Foundation Medicaid Benefits Payments to Counties for Mental Health Adult Emergency Dental Services
Sub- T o t a l Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Commissioner's Office
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications

CURRENT AMOUNTS
4,96B,1BO 2B4,349 123,949 69,000 25,315
5,615,000 291,653 223,150 315,500 73,416 695,400 646,500
1,457,500 515,663,000
6,900,000 2,750,000 540,1 01 , 912 359,449,239 11,B61 ,ooo 1,000,000 372,310,239
167,791,673
30B
5
1,160, B61 62,B55 5B,715 5,4BO 9,240 62,343 50,030

PROPOSED CHANGES

REVISED AMOUNTS

(67,B64) (10, 100) (16, 150)
BOO
8B6,46B 2,B50
(29,840) 113,600
(B,700) (1B,B30) (70,000) (17,500) 31,071,900 1,100,000 (2,750,000) 30,1B6,634 20,041,9BB 2,41B,609
22,460,597
7,726,037

4,900,316 274,249 107,799 69 ,BOO 25,315
6,501,468 294,503 193,310 429,100 64,716 676,570 576,500
1 ,440,000 546,734,900
B,ooo,ooo -0-
570,2BB,546 379,491,227 14,279,609
1,000,000 394,770,B36
175,517,710
30B
5

(40,127) (9,000)
(14,BOO)

1, 120,734 62 ,B55 49,715 5,4BO 9,240 62,343 35,230

92

DEPARTMENT Of MEDICAL ASSISTANCE

BUDGET CLASSES/fUND SOURCES
1. Commissioner's Office (Continued)
Per Diem, fees and Contracts Utilities Postage Audits Contracts
Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

25,000 15,595
3,400 100,000 1,553,519 809,280

(70,000) (133,927) (66,964)

25,000 15,595
3,400 30,000 1,419,592 742,316

State funds Positions

744,239 64

(66,963)

677,276 64

Explanation: A transfer of $133,927 ($66,964 federal and $66,963 state) from personal services, ($40,127), travel ($9,000), telecommunications ($14,800) and audits contracts ($70,000) to computer charges in the Operations Activity is proposed to cover increased costs.

2 0 Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equ1pment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage Audit Contracts
Sub- T o t a l Less: Federal Funds
State funds
Positions

811,490 76 '913
7,528 19,250 4,870 15,000 115,471 45,050 156,500 25 '771 46,000 546,500 1,870,343 11116 1676
753,667
46

42,948 2,400 2,850 BOO
54,400 2,850
(15,040) 113,600
(8,700) 850
196,958 161,225
35,733

854,438 79,313 10,378 20,050 4,870 69,400
118,321 30,010 270,100 17,071 46,850 546 1500 2,067' 301 1 1277 1901
789,400
46

93

DEPARTMENT or MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Administration (Continued)

Explanation: An increase of $245,700 ($184,275 federal and $61,425 state) in personal services, ($65,650), regular operating expenses ($2,400), travel ($2,850), publications and printing ($800), real estate rentals ($2,850), computer charges ($54,400), telecommunications ($1,000), utilities ($1,300), per diem, fees and contracts ($113,600), and postage ($850) is proposed to fund the Hospital Reimbursement Project, A transfer of $48,742 ($23,050 federal and $25,692 state) from personal services ($22,702), telecommunications ($16,040), and utilities ($10,000) to computer charges in the Operations Activity is proposed to cover increased costs.

3. Program Management
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Contract with Georgia Medical Care Foundation
Sub-Total less: Federal Funds

1 ,353,199
71 '120 49,091 32,800
7,690 47,626 58,310 134,000
9,170 1,457,500 3,220,506 1,955,770

(62,903) (7,500) (10 ,000)
(17,500) (97,903) (67,177)

1,290,296 63,620 39,091 32,800 7,690 47,626 58,310
134,000 9,170
1,440,000 3,122,603 1,888,593

State Funds Positions

1,264,736 79

(JO, 726)

1,234,010 79

Explanation: A transfer of $97,903 ($67,177 federal and $30,726 state) from personal services ($62,903), regular operating expenses ($7,500), travel ($10,000), and contract with Georgia Medical Care Foundation ($17,500) to computer charges in the Operations Activity is proposed to cover increased costs.

4. Operations
Personal Services Regular Operating Expenses Travel Publications and Printing

1,642,630 73,461 8,615 11,470

(7,782) (5,000)

1,634,848 68,461 8,615 11 ,470

94

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
4. Operations (Continued)
Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Utilities Postage
Sub-Total Less: Federal Funds
Indirect DOAS Services Funding Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,515 5,600,000
66,213 69,760 22,880 646,000 8,144,544 6, 108,150 1,000,000 7,108,150

832,068
(19,680) 799,606 534,207 534,207

3,515 6,432,068
66,213 69,760 22,880 626,320 8,944,150 6,642,357 1 ,000,000 7,642,357

State Funds Posit ions

1,036,394 119

265,399

1 ,301 ! 793 119

Explanation: An increase of $65,497 in state funds is proposed to realign fund sources to proper federal participation rate. An increase of $306,084 ($229,563 federal and $76,521 state) in computer charges is proposed. State funds transfer of $66,963 from the Commissioner's Office Activity, $25,692 from the Administration Activity, and $30,726 from the Program Management Activity to computer charges is proposed. A transfer of $7,782 from personal services, $5,000 from regular operating expenses, and $19,680 from postage to computer charges is proposed. The total proposed changes in computer charges for this activity is $832,068 ($624,051 federal and $208,017 state) to fund 1ncreased costs related to volume and rate increases and modification of the Medicaid Management Information System.

5. Benefits Payments
Medicaid Benefits Payments to Counties for Mental Health Adult Emergency Dental Services
Sub-Total Less: Federal Funds
Other Funds Sub- Total
State Funds

515,663,000 6,900,000 2 1750 1000
525,313,000 349,459,363 11 1861 1000 361 1320,363
163,992,637

31,071,900 1,100,000 (2 1750 1000) 29,421,900 19,480,697 21418 1609 21,899,306
7,522,594

546,734,900 8,ooo,ooo -0-
554,734,900 368,940,060 141279 1609 383 1219 1669
171,515,231

95

DEPARTMENT Of MEDICAL ASSISTANCE

BUDGET CLASSES/fUND SOURCES 5. Benefits Payments (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: An increase of $29,271,900 ($19,380,557 federal, $2,418,609 other funds, and $7,472,734 state funds) is proposed to fund increases in utilization and rates of Medicaid benefits. The rate increases include $899,640 for Drug Dispensing Fees and $57,700 for Family Planning Services. An increase of $1,100,000 ($734,360 federal and $365,640 state) is proposed to fund increases in payments to counties for mental health. A decrease of $950,000 ($634,220 and $315,780 state) in adult emergency dental services due to revised cost estimates and the transfer of the remaining $1,800,000 to Medicaid benefits is proposed.

Governor's Recommendation: The Governor recommends an increase of $7,726,037 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Medical Assistance be amended to read as follows:

Budget Unit: Department of Medical Assistance

F. Y. 1981 175,517,710

96

MERIT SYSTEM Of PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular.Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Federal Subgrants to State and Local Agencies Health Insurance Payments
Sub-Total Less: Federal Funds
Other Funds - Merit System Assessments Health Insurance Receipts Deferred Compensation Receipts
Sub-Total
Total State funds
Positions

CURRENT AMOUNTS
2,973,521 81.146 42,710 86.175 14,256
1.472.605 202,206 64.375
4,652,875 92,400 335,400
84.906,818 94,924.487
398.900 4,000,086 90,515,605 _ ____?,896 94.924,487
-0-
167

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Applicant Services
Personal Services Regular Operat1ng Expenses Travel Publications and Printing Equipment Purchases ReaL Estate Rentals Computer Charges Telecommunications Per Diem. Fees and Contracts Postage
Sub-Total Less: Federal Funds
Other Funds - Merit System Assessments Sub-Total
State funds
Positions

658,422 16,860 12,645 38,700 1 '955 785
472,748 12,600 7,000 58,000
1. 279' 715 7,200
1,272,515
_1,279,~

-0-

97

41

PROPOSED CHANGES

REVISED AMOUNTS

47,495 11.810
5,000 16.000
109,500 10,000
7,093,182 7.292,987
94.469 7,198,518
7,292,987
-0-

3,021,016 92 '956 47' 710 102,175 14,256
1,472.605 202,206 64,375
4,762,375 102.400 335,400
92,000.000 102,217,474
398.900 4,094,555 97,714.123 ___ _1,896 102,217,474
-0-
167

41,659
10,000
500 10.000 62.159 62.159 62,159 -0-

700,081 16,860 12,645 48,700 1 '955 785
472' 748 12.600
7,500 68.000 1,341,874
7.200 1,334,674 1.341.874
-0-
41

MERIT SYSTEM Of PERSONNEL ADMINISTRATION

BUOGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Applicant Services (Continued)

Explanation: A net increase of $62,159 in Merit System Assessments is proposed to provide for upgrading of certain positions to reduce turnover and reduce the high lapse factor: provide additional funds to print applicant not ices; hire interpreters for applicants with hearing impairments; and provide additional funding for the cost of mailing applicant notices.

2. Classification and Compensation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem. Fees and Contracts Postage
Sub-Total Less: Federal Funds
Other Funds - Merit System Assessments Sub-Total
State funds
Posit ions

390,734 4,631 2,335 7,135 1 '570
157.583 5,500 3.500 2.300
575,288 2,866
572,422 575.288
-0-
20

2,000
2.000 2,000 2.000 -0-

392,734 4,631 2,335 7,135 1,570
157,583 5,500 3,500 2.300
577,288 2,866
574,422
-0-
20

Explanation: A net increase of $2,000 in Merit System Assessments is proposed to upgrade certain positions to reduce turnover.

3. Commissioner's Office Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Sub-Total Less Federal Funds Other Funds - Merit System Assessments Sub-Total

365,363 16,218 7,500 17. 100 2,150
178,951 6,000
37.545 _ _ _3 , 4 0 0
634.227
634,227 634.227

11 .810 1,500 6,000
5,500 24,810 _ _24,810 24.810

365,363 28,028 9,000 23,100 2,150
178,951 6,000
43,045 -- 3,400
659,037
659,037 659,037

98

MERIT SYSTEM Of PERSONNEL ADMINISTRATION

BUDGET ClASSES/fUND SOURCES
3. Commissioner's Office (Continued) State funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

-0-

-0-

15

-015

Explanation: A net increase of $24,810 in Merit System Assessments is proposed to provide for the additional cost of hearings anticipated to be required during the year and to purchase service award pins for distribution to employees.

4. Training and Staff Development
Personal Services Regular Operating Expenses fravel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem. Fees and Contracts Postage
Sub-Total Less Federal Funds
Other Funds - Merit System Assessments Sub-fatal
State funds
Positions

353,607 16,580 12,305 10,940
2,440 17' 509
5,400 107' 189
3.200 529.170
20,839 508.331 529,170
-0-
19

2,000 3,500
5,500 5,500 ---~500 -0-

355,607 16,580 15,805 10,940
2,440 17,509
5,400 107,189 _ _ _}_,_?_DO 534,670 20,839 513,831 534,670
-0-
19

Explanation: A net increase of $5,500 in Merit System Assessments is proposed to upgrade certain positions to reduce turnover and to provide for additional travel funds to provide training outside the metro area.

5. Health Insurance Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals

370,089 9,702 3,500 6,800 2,985
549,625 22,470

1 '836

371 '925 9,702 3,500 6,800 2,985
549,625 22,470

99

MERIT SYSTEM or PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
5. Health Insurance Administration
Telecommunications Per D1em, Fees and Contracts Postage
Sub-Total Less: Other Funds - Merit System Assessments
State Funds
Positions

CURRENT AMOUNTS
23,000 2,603,264
22.000 3.613.435 3,613,435
-0-
23

PROPOSED CHANGES
29.000 30.836 30,836 -0-

REVISED AMOUNTS
23,000 2,632,264
22,000 3,644,271 3,644,271
-0-
23

Explanation: A net increase of $30,836 in Health Insurance receipts is proposed to provide funds to upgrade certain positions: to reduce turnover and to provide for an increase in the contract with Blue Cross/Blue Shield for the health insurance program.

6. Health Insurance Claims
Per Diem, Fees and Contracts Health Insurance Claims Payments
Sub-Total Less: Other Funds - Health Insurance Receipts
State Funds

1 '888. 182 84.906,818 86,795,000 86.795,000
-0-

74,500 7.093,182 7,167,682 7' 167.682
-0-

1'962 ,682 92.000,000 93,962,682 93.962.682
-0-

Ex p1 an at ion: A net increase of $7, 167,682 in Health Insurance Receipts is proposed to provide funds in per diem. fees and contracts for additional HMO contracts and to provide for projected increases in claims cost.

Governor's Recommend at ion: The Governor recommends an increase of $94,469 in Merit System Assessments, and that the appropriation to the Merit System of Personnel Administration be amended to read as follows:

Budqet Un1t: Merit System of Personnel Administratton - Agency Assessments

F.Y. 1981 4,094,555

100

DEPARTMENT Of NATURAL RESOURCES

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 Authority Lease Rentals Postage Cost of Resale Merchandise Capital Outlay-Heritage Trust
-Heritage Trust-WMA -Land Acquisition -New Construction -Repairs and Maintenance -Shop Stock -Hatchery Renovations U.S.G.S.-Water Resources U.S.G.S.-Topographic Mapping Grants-Water and Sewer -Land and Water -Recreation -YCC and YACC -Solid Waste Lake Lanier Islands-Operations
-Capital Outlay The Great Park Authority-Operations
-Capital Outlay Contracts-Georgia Special Olympics
-Georgia Sports Hall of Fame Sub-Total Less: Federal Funds
Other Funds Sub Total
Total State funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

26,234,847 6,837,588
539,129 641,904 483,580 613,989 433,151 669,454 655,389 1,364,855 2,533,000 276,891 614,010 175,000
500,000 217,849 1,883,793 250,000
7,000 212,775 125,000 6,000,000 6,500,000 280,000 500,000 1,500,000 486,889
121,000 50,000
60,707,093 13,108,741 4,196,970 17,305,711
43,401,382
1,319
986

186,705 415,362
177,450 4,700 19 ,666
237,270
125,000
(170,000) 445,000 240,000
517,683 270,377 100,000
2,569,213 175,000
1,000,000 1,175,000 1,394,213

26,421 ,552 7,252,950 539 '129 641,904 483,580 791 ,439 437,851 689,120 655,389 1,602,125 2,533,000 276,891 739,010
175 ,ooo
330,000 662,849 2,123,793 250,000
7,000 212,775 125 ,DOD 6 ,ODD ,ODD 6,500,000 280,000 500,000 1 ,500 ,DOD 486,889 517,683 270,377 100 ,ODD 121 ,DOD
50,000 63,276,306 13,283,741
5,196,970 18,480,711
44,795,595
1 ,319
986

101

DEPARTMENT Of NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Internal Administration

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, fees and Contracts Postage Heritage Trust
Sub-Total

1 ,867,051 192,324 25,543 184,900 2,550 140,950 140,362 70,000 50,145 90,000 175,000
2,938,825

( 1 ,415)
33,000 31,585

1 ,867,051 190,909 25,543 184,900 2,550 140,950 140,362 70,000 83 '145 90 ,DOD 175,000
2,970,410

State funds

2,938,825

31,585

2,970,410

Positions

92

92

Explanation: A net increase of $31 ,585 is proposed for the Internal Administration activity includi a decrease of $1,415 in regular operating expenses (motor vehicle expenses) due to a decrease in the consumption of gasoline in this activity; and an increase of $33,000 in per diem, fees and contracts provide for the Georgia-South Carolina border dispute now being litigated by the Attorney General's Office.

2. Game and fish

Personal Services

8,829,400

Regular Operating Expenses

2,562,445

Travel

90 '765

Motor Vehicle Equipment Purchases

379,600

Publications and Printing

66,600

Equipment Purchases

359 ,DOD

Computer Charges

37,562

Real Estate Rentals

40,259

Telecommunications

183,474

Per Diem, Fees and Contracts

86 '167

Postage

59 ,516

Capital Outlay-New Construction

107,849

-Repairs and Maintenance

276,293

-Hatchery Renovation

7,000

Heritage Trust-WMA Land Acquisition

5oo,ooo

Sub-Total

13,585,930

Less: Federal Funds

2,252,556

Other Funds

224,000

Sub-Total

2,476,556
102

185,000 337,596
158,273
4,270
(170,000) 515,139

9,014,400 2,900,041
90 '765 379,600 66,600 517,273 37,562 40,259 183,474 90,437 59,516 107,849 276,293
7 ,DOD 330,000 14,101,069 2,252,556 224,000 2,476,556

DEPARTMENT Of NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Game & fish (Continued)

State funds

11,109,374

515,139

11,624,513

Positions

449

449

Explanation: A net increase of $385,139 is proposed for the Game and Fish activity including a decrease of $170,000 in Heritage Trust-WMA Land Acquisition to accurately reflect actual collections in license year 1980; proposed increases include $185,000 in personal services based on present salary projections and actual expenditures; $337,596 in regular operating expenses ($262,596 in motor vehicle expenses and $75,000 in supplies and materials) to provide for the increased purchase price of gasoline, diesel fuel, fish feed and fertilizer; $130,000 in equipment purchases to provide for the replacement of law enforcement equipment; $28,273 in equipment purchases and $4 ;210 in per diem, fees and contracts to provide for the purchase and installation of a new generator on Ossabaw Island.

3. Parks, Recreation, and Historic Sites
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 Authority Lease Rentals Postage Capital Outlay-New Construction
-Repairs and Maintenance -Shop Stock Cost of Resale Merchandise Grants-Land and Water -Recreation -YCC and YACC Contracts-Georgia Sports Hall of Fame -Georgia Special Olympics Sub-Total Less: Federal Funds Other Funds Sub-Total
State funds
Positions

7,520,451 3,375,778
116,664 197,886 127 '720 202,390 42,329 110,498 219,430 191 '122 2,533,000
52,768 100,000 1 ,600,500 250,000 614,010 6,500,000 280,000 500,000
50,000 121,000 24,705,546 7,441,058 3,937,970 11,379,028
13,326,518
411

1 '705 38,423
200,000 445,000 240,000 125,000
1 ,050 '128 175,000
1,000,000 1,175,000
(124,872)

7,522,156 3,414,201
116,664 197,886 127,720 202,390 42,329 110,498 219,430 391 '122 2,533,000
52,768
545 ,ooo
1 ,840,500 250,000 739,010
6,500,000 280,000 500,000 50,000 121,000
25 '755 ,674 7,616,058 4,937,970 12,554,028
13,201,646
411

103

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Parks, Recreation, and Historic Sites {Continued)

Explanation: A net decrease of $124,872 is proposed for the Parks, Recreation and Historic Sites activity including proposed increases of $1,705 in personal services to provide for the upgrading of three regional supervisors; $38,423 in regular operating expenses (motor vehicle expenses) to provide for the increased purchase price of gasoline and diesel fuel; $200,000 in per diem, fees and contracts ($175,000 federal-$25 ,000 state) to provide for a market analysis of the feasibility and economic impact of expanding selected parks through a major improvement/construction program; $445,000 in capital outlay-new construction to provide for increased handicapped access at FDR State Park ($50,000), funding for the design of the proposed expansion of Unicoi State Park ($70,000), and funding to provide for the construction of five new cottages at Tugaloo State Park with special emphasis on a new energy-efficient design ($325,000); $240,000 in capital outlay-repairs and maintenance to provide for the repair of the dam at Fort Mountain State Park ($180,000), funding for the repair and modification of the dam at Vogel State Park ($30,000) and funding to provide for exhibits, artifacts, and displays at Etowah Mounds Historic Site ($30,000); and $125,000 in merchandise for resale to provide for increased restaurant sales at Unicoi. These proposed increases are offset by a proposed increase in federal funds of $175,000 and an increase in agency funds of $1,000,000 due to rate increases and increased visitation.

4. Environmental Protection

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 Postage U.S.G.S.-Water Resources
-Topographic Mapping Grants-Water and Sewer
-Solid Waste Sub-Total Less: Federal Funds
Other Funds Sub-Total

7,222,168 526,425 277,850 40,079 72,500 41 '199 197,750 372,335 155,873
1 ,012 '121 59,507
212,775 125,000 6,000,000 1,500,000 17,815,582 3,221,034 35,000 3,256,034

20 ,ooo
19,666 39,666

7,222,168 546,425 277,850 40,079 72,5DD
41 '199 197' 750 392,DD1 155,873 1 ,012 '121 59 ,507 212,775 125,0DO 6,000 ,ODD 1,5DO,DOO 17,855,248 3,221,034 35,DOO 3,256,034

State Funds

14,559 ,548

39 ,666

14 '599 ,214

Positions

335

335

Explanation: A net increase of $39,666 is proposed for the Environmental Protection activity includin increases of $2D,ODD in regular operating expenses (motor vehicle expenses) to provide for the increasec purchase price of gasoline and diesel fuel, and $19,666 in real estate rentals to provide for rental charges not included in the original FY 1981 appropriations bill for the Building Authority rate increase for which federal funds are not available.
104

DEPARTMENT or NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES
5. Coastal Resources
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage Capital Outlay-New Construction
-Repairs and Maintenance Sub-Total Less: Federal Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

676,947 167,606 20,307 24,339 29,360
5,500 13,560 24,612
5,300 15,000 10,000" 7,000 999,531 194,093
805,438
27

20,758 19,177 4,700
44,635 44,635

REVISED AMOUNTS
676,947 188,364 20,307 24,339 29,360 24,677 18,260 24,612
5,300
15 ,ooo
10,000 7,000
1 ,044,166 194,093
850,073
27

Explanation: A net increase of $44,635 is proposed for the Coastal Resources activity including increases of $20,758 in regular operating expenses (motor vehicle expenses) to provide for the increased purchase price of gasoline and diesel fuel; $19,177 in equipment purchases to provide primarily for equipment needed on research vessels operated by this division; and $4,700 in computer charges to provide for an annual service contract and four software packages for a mini-computer recently purchased with federal funds.

105

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Lake Lanier Islands Development Authority

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital Outlay Campground Sinking Fund
Sub- Total Less: Federal Funds
Other Funds Sub-Total
State Funds

1,212,624 488,407 3,500 18,400 40,405 75,385 20,352 30,000
5,386 1,894,459
1 2407 2570 1 2407 2570
486,889

640,366
640,366 122,683
122 2683 517,683

1,212,624 488,407 3,500 18,400 40,405 75,385 20,352 30,000 640,366 5 2 386
2,534,825 122,683
1 2407 2570 12530 2253
1,004,572

Posit ions

59

59

Explanation: An increase of $640,366 in capital outlay ($517 ,683 in state funds) is proposed in order to expand the houseboat parking area, improve roadway landscaping, and settle contract litigation on the Village Harbor concession area.

7. The Great Park Authority

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

50,877 3,000 2,000 7,500 1,000 4,000 1,600
400 200,000 100 2000 370,377
370,377

50,877 3,000 2,000 7,500 1,000 4,000 1,600 400
200,000 100 2000 370 2377
370,377

Posit ions

6

6

106

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: State funds of $370,377 are proposed to enable the Great Park Authority to begin operation. This recommendation includes $70,377 to hire staff and begin day-to-day operations, $200,000 in per diem, fees and contracts to maintain park grounds, begin basic landscaping and to initiate feasibility studies and conceptual designs of major facilities, and $100,000 in capital outlay for initial access roads, parking, lighting, and signage.

Governor' a Recomendat ion: The Governor recommends an increase of $1,394,213 in the current

State fund Appropriation, the object class transfers explained above, and that the appropriation

to the Department of Natural Resources be amended to read as follows:

r.v. 1981

Budget Unit: Department of Natural Resources

44,795,595

107

DEPARTMENT Of OffENDER REHABILITATION

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Payments to Central State
Hospital - Meals Payments to Central State
Hospital - Utilities Outside Health Services Payments to Central State
Hospital - Medical Payments to Talmadge Hospital Central Repair Fund Court Costs Inmate Release Fund County Subsidy County Subsidy - Jails
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. General Administration and Support
Personal Services

CURRENT AMOUNTS
63,088,483 11,345,590
830,851
154,893 1, 791,701
358,912 1,003,734
795,920 811,802 840,000
17,000 3,274,700
1,317,200
370,000 470,000
1,300,000 1,237,417
450,000 250,000 450,000 4,624,550 438,000 95,220,753 964,852 1,570,121 2,534,973
92,685,780
4304
462
3,994,630

108

PROPOSED CHANGES

REVISED AMOUNTS

2,210,685 1,223,547
1,000 595,100
28,035 96,500 2,100 35,900 974,485 31,346,390 83,000
189,685 (214,500) 469,751
37,041,678
37,041,678 27 0

65,299,168 12,569,137
831,851 595,100 154,893 1,819,736 455,412 1,005,834 831,820 1,786,287 840,000 31,363,390 3,357,700
1,317,200
370,000 659,685
1,085,500 1'707' 168
450,000 250,000 450,000 4,624,550 438,000 132,262,431 964,852 1,570,121 2,534,973
129,727,458
4331
462

3, 994,630

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1 General Administration and Support (Cant inued)

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

209,575 85,200 39,000 358,912
225,000 142,575 355,000

96,500 100,000

209,57 5 85,200 39,000 455,412 225,000 142,575 455,000

State Funds

5,409,892

196,500

5,606,392

Positions

216

216

Explanation: An increase of $96,500 in computer charges is proposed to fund the detailed design phase of the probation information system-$42,300 and to provide for increased costs for operating ongoing systems-$54,200. An increase of $100,000 is proposed in per diem, fees and contracts to fund an energy audit to effect energy efficiencies throughout the system-$50,000, and to fund last quarter's legal counseling services provided by the University of Georgia for prison inmates-$50,000.

z. Lee Correctional Institution
Personal Services Regular Operating Expenses Travel Equipment Purchases Telecommunications Per Diem, Fees, and Contracts Utilities
State Funds
Positions

1,532,265 163,047 2,000 54,799 15,888 8,820 160,000
1,936,819
110

43,673
43,673 15

1,575,938 163,047 2,000 54,799 15,888 8,820 160,000
1,980,492
125

Explanation: An increase of $43,673 in personal services is proposed to fund 15 Correctional Officer I positions to staff three towers at Lee Correctional Institution.

3. Metro Correctional Institution
Personal Services Regular Ope rat inq Expenses Travel

1,017,191 141,564 5,400

423,000 127,782

1 ,440,191 269,346 5,400

109

DEPARTMENT Of OffENDER REHABILITATION

BUDGET ClASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Metro Correctional Institution

Publications and Printing Telecommunications Per Diem, Fees, and Contracts Utilities

168,036 7,500 7,500
1001000

13,200 62,700 501000

168,036 20,700 70,200
150,000

State funds

1 ,447 '191

676,682

2,123,873

Positions

154

154

Explanation: To provide for an advanced start-up date (October 15, 1980) for the Metro Correctional Institution, increases are proposed in the following object classes: Personal services $423,000; regular operating expenses $127,782: telecommunications $13,200; per diem, fees and contracts $62,700, and utilities $50,000, The appropriation was based on a January 1, 1981 start-up date.

4. Savannah Correctional I nst itut ion

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

824,804 473,520
5,400 580,554
11 I 1DO 12 ,DOD 16,400 123 1000 2,046 '778 70 1000
1,976,778

503,135 1181500
2 I 1QQ 8,700 4,900 27 1000 664,335
664,335

1,327,939 592,020 5,400 580,554 13,\00 20,700 21,300 150 1000
2,711,113 70 1000
2,641 '113

Positions

158

158

Explanation: To provide for an advanced start-up date (December 1, 1980) for the Savannah Correctional Institution, increases are proposed in the following object classes: personal services $503,135; regular operating expenses $118,500; real estate rentals $2,100; telecommunications $8,700; per diem, fees and contracts $4,900, and utilities $27,000. The appropriation was based on a January 1, 1981 start-up date. Of the $503,135 proposed increase in personal services, $411,135 is to replace a like amount of funds transferred to regular operating expenses and the equipment purchases accounts by a fiscal affairs transfer which allowed the department to accelerate the opening of the facility: $92,000 is provided for the costs attributed to the actual early opening date.

5. farm Operations
Personal Services Regular Operating Expenses

459,069 2,440,555
110

240,000

459,069 2,680,555

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
5. farm Operations
Motor Vehicle Equipment Purchases Equipment Purchases Per Diem, Fees and Contracts
Sub-Total Less: Other Funds
State funds
Positions

CURRENT AMOIINTS

PROPOSED CHANGES

102,530 61600
3,008,754 401000
2,968,754
28

211,000
451 ,ooo
451,000

REVISED AMOUNTS
211,000 102,530
61600 3,459,754
401000
3,419,754
28

Explanation: An increase of $240,000 in regular operating expenses is proposed to provide for the purchase of approximately 80,000 bushels of feed for livestock due to crop failures caused by severe weather conditions. An increase of $211,000 is proposed to fund replacement farm vehicles and tractors.

6. Diversion Centers
Personal Services Regular Operating Expenses Travel Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Utilities Sub-Total Less: Other Funds
State Funds
Positions

1,952,062 154 '125 15,000 19,000 196,196 30,300 13,026
1061700 2,486,409
300 1ooo
2,186,409
133

41,034 14.,520 1,000 16,035
2,000
470,000 61000
550,589
550,589
12

1,993,096 168,645 16,000 35,035 196,196 32,300 13,026 470,000 1121700
3,036,998 3001000
2,736,998
145

Explanation: To provide for female diversion components at the existing centers in Rome and Albany, $41,034 is proposed in personal services to fund six positions at each center (3 correctional officers, 1 chief counselor, 1 secretary/typist and 1 part-time food service supervisor). Increases in the following object classes are also proposed to allow for necessary start-up costs: regular operating expenses $14,520; travel $1,000; equipment purchases $16,035; utilities $6,000; and telecommunications $2,000. An increase in capital outlay of $470,000 is proposed to fund the construction of a replacement building for the present center in Augusta. The new center will be able to serve 40 male and 20 female offenders at a time.

111

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7. Transitional Centers

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

1,786,170 164,684 9,450 ':1,465 219,200 28,300 37,644
187,700 2,442,613
734

870,000 870,000

1'786, 170 164,684 9,450 9,465 219,200 28,300 37,644 870,000 187! 700
3,312,613 734

State Funds

2,441,879

870,000

3,311,879

Positions

120

120

Explanation: An increase of $870,000 in capital outlay is proposed to purchase the existing building which houses the New Horizon Female Transition Center-$400,000 and to construct a replacement building for the present Columbia House Female Transition Center-$470,000.

8. Central Funds

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Court Costs Inmate Release Fund County Subsidy Outside Health Services Payments to Talmadge Hospital Central Repair Fund Payments to CSH - Medical Services County Subsidy for Jails
Sub-Total Less: Other Funds
State Funds

72,977 405,256
58,048
137,500 32,609 85,000 840,000
250,000 450,000 4,624,550 470,000 1,237,417 450,000 1,300,000 383 2250 10,796,607 166 2701
10,629,906

1,000,000 722,745 384,100 12,000 806,885
30,006,390
189,685 469,751 (214,500) 33,377,056
33,377,056

1,072,977 1,128,001
58,048 384,100 137,500 44,609 891,885 840,000 30,006,390 250,000 450,000 4,624,550 659,685 1'707' 168 450,000 1 ,085,500 383,250 44,173,663 166 2701
44,006,962

Positions

3

3

112

DEPARTMENT Of OffENDER REHABILITATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

B. Central funds (Continued)

Explanation: An increase of $1,000,000 is proposed to reduce the departmental lapse factor to approximately 4.25 percent. An increase of $722,745 in regular operating expenses is proposed to provide an increased allowance for drugs and other materials at six different institutions and for start-up costs in medical and dental programs at Lee Correctional Institution-$36,300 and for the implementation of standard issuance allotments for inmate clothing, supplies and bedding and for officer supplies and equipment-$686,445. An increase of $384,100 in motor vehicle equipment purchases is proposed to purchase thirty six (36) vehicles that exceed standard usage levels for replacement. An increase of $12,000 in equipment purchases is proposed to fund necessary laboratory equipment to perform required tests at the sewage treatment plant at Georgia Diagnostic and Classification Certer. An increase of $806,885 in per diem, fees and contracts is proposed to provide medical contracts for inmate health care at Georgia Industrial Institute and the Middle Georgia Correctional Complex$208,089, a medical contract for inmate health care at Georgia State Prison-$589,196 and for health care services at Lowndes, Rutledge and the Atlanta Female Transitional centers-$9,600. An increase of $30,006,390 in capital outlay is proposed to provide for Phase Ill of Project 360 - the construction of Units A,B and C-$21 ,831 1 390, an additional 300 spaces and support facilities to increase the capacity of the Women's unit of the Middle Georgia Correctional Complex in Hardwick$8,000,000, $50,000 for fire safety code improvements to building I 2 at the Georgia State Prison, and $125,000 to pave the perimeter security road at Lee and to provide for design and construction of replacement windows in "H" Cell block of the Georgia Diagnostic and Classification center. An increase of $189,685 in outside health services is proposed to meet the increased costs of outside health services. An increase of $469,751 is proposed in payments to Talmadge Hospital which reflects an increase in usage and higher per unit costs for services rendered. A decrease of $214,500 in payments to Central State Hospital - medical is proposed due to the utilization of more cost efficient and effective services from outside service providers.

9. Board of Pardons and Paroles
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts County Subsidy - Jails
Sub-Total Less: Federal Funds

3,881 ,465 111 '954 231 ,503 16 '733 15,646 114,703 81,400 20,690 54,750
4,528,844 437,880

199,843
12,000 211 ,843

4,081 ,308 111 '954 231,503 16,733 15,646 114,703 93,400 20,690 54,750
4,740,687 437,880

113

DEPARTMENT Of OffENDER REHABILITATION

BUDGET CLASSES/fUND SOURCES
9. Board of Pardons and Paroles (Continued) State funds Positions

CURRENT AMOUNTS
4,090,964 237

PROPOSED CHANGES
211,843

REVISED AMOUNTS
4,302,807 237

Explanation: An increase of $169,843 in personal services is proposed to provide funding for 35 positions for the last four months of this fiscal year. These 35 positions were established with federal funds to complement the 22 additional state positions appropriated in fiscal year 1980 to implement the parole guidelines program. A continuation federal grant was approved for fiscal year 1981, but is insufficient to fully fund the 25 professional and 10 clerical positions. An addition of $30,000 for personal services is proposed to reduce the present 3.5 percent lapse factor associated with 202 State funded positions to a ratio of 2.7 percent. The $12,000 addition for telecommunications is proposed to meet anticipated costs.

Governor's Recommendation: The Governor recommends an increase of $37,041,678 in the current State Func Appropriation to the Department of Offender Rehabilitation be amended to read as follows:

Budget Unit: Department of Offender Rehabilitation Budget Unit: Board of Pardons and Paroles Total

F. Y. 1981 125,424,651
4,302,807 129 t 727,458

114

DEPARTMENT Of PUBLIC SAfETY

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Conviction Reports
Sub-Total Less: Federal Funds
Other Funds Indirect Computer Charges Sub-Total
Total State funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

29,849,797 6,633,895
213 '797 889,124 1,059 '740 184 '162 1,747,912
93,953 724,423 355,760 478,940 170,000 42,401,503 1,200,821
252 ,ooo
1,500,000 2,952,821
39,448,682

(55,427) 449,653
1 ,250 294,000 138,840 31,960 125,178
1,062
1 ,sao
87,708 10,000 1,085,724
1,085,724

29,794,370 7,083,548
215,047 1,183,124 1,198,580
216,122 1,873,090
93,953 725,485 357,260 566,648 180,000 43,487,227 1,200,821
252 ,ooo
1,500,000 2,952,821
40,534,406

Positions

1 ,513

6

1,519

Motor Vehicles

1,037

1,037

The Governor recommends $23,000,000 in General Obligation Bond proceeds for the Department of Public Safety for the construction of the Georgia Public Safety Training Center. The debt service required to finance the new General Obligation Bond issue in the amount of $2,530,000 is included in the budget unit, State of Georgia General Obligation Debt Sinking Fund in the back of this document.

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Department Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases

2,057,370 259,192 99,300 271,500 37 ,ODD

14,000 40,000

2,071,370 259,192 99,300
311 ,500
37 ,ooo

115

DEPARTMENT Of PUBLIC SAfETY

BUDGET CLASSES/fUND SOURCES
1. Department Administration (Continued)
Computer Charges Telecommunications Per Diem, Fel'ls and Contracts Postage
Sub-Total Less: Federal Funds
Indirect DOAS Services Funding Sub-Total
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

269,500 70,000 65,460
1 ,BOO 3,131,122
16B,304 26B,OOO 436,304
2,694,B1B
127

32,600 B6,600 B6,600

302,100 70,000 65,460
1,BOO 3,217 '722
16B,304 26B,OOO 436,304
2,7B1 ,41B
127

Explanation: An increase of $B6,600 is proposed to provide for expenses relat_ed to carrying out the Georgia Motor Vehicle Emission Inspection and Maintenance Act beginning April 1, 19B1. The personal services increase is for temporary help for data entry work; funds for publications and printing are proposed for inspection stickers and reports, and the proposed computer charges increase is to develop an automated system for compilation of the required information obtained from this program.

2. Driver Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage Conviction Reports
Sub- Total Less: Federal Funds
Indirect DOAS Services Funding Sub-Total
State funds
Positions

1,704,970 100,997 12,950 454,500 10,000
1,444,913 51 ,DOD 4,500 314 '100
170,000 4,267,930
45,000 1,232,000 1,277,000
2,990,930
112

B1 ,540 70,400
B7 '70B 10,000 249,64B
249,64B

1,704,970 100,997 12,950
.536,040 10,000
1,515,313 51,000 4,500
401 ,BOB 1BO,OOO 4,517,57B 45,000 1,232,000 1,277,000
3,240,57B
112

Explanation An increase of $B1 ,540 in publications and printing is proposed for price increases in effect as of July 19BO, for processing drivers licenses. The price changed from 29.4 cents per license

116

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2 Dr i v e r S up po r t (Continued)

Explanation in F.Y. 1980 to 43.9 cents per copy in the current fiscal year. An increase of $70,400 is proposed to provide a feasibility study and cost estimates on rewriting the drivers license computer program. The rewrite is necessary due to the many changes made to this program over the past several years. The revised system will be designed to make it easier to provide for law changes or other necessary changes to the program in the future. An increase of $87,708 is proposed to provide for mailing all revocation and suspension notices by certified mail rather than by first class mail. This change is necessary due to a recent Georgia Supreme Court decision (fhe State v. Orr). An increase of $10,000 is proposed to prov~de a continuation level of funding for conviction report charges.

3. Field Operations
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publicat~ons and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem. Fees and Contracts Postage
Sub-Total Less: Federal Funds
State Funds
Positions

22,804,649 3,524,597 23,047 42,000 187,010 107,902 8,094 511.803 7,400 75,490 27,291,992 275,000
27,016,992
1,110

(61,138) 429,114 270,000 31,960
669,936
669,936 5

22,743,511 3,953,711
23,047 312,000 187,010 139,862
8,094 511,803
7,400 75,490 27,961,928 275,000
27,686,928
1 '115

Explanation: A net decrease of $61,138 in personal services is proposed to reflect a projected surplus of funds due to delayed hiring and turnover of $100,000 and an increase of $38,862 to provide for transferring five implied consent troopers from the GBI to the Field Operations Activity. An increase of $429,114 in regular operating expenses is proposed for the following items: gasoline price increases, ($310,085), repair and maintenance for access ramps at the various state patrol stations for handicapped individuals. ($33,422), to purchase storm windows, insulation and provide for other repair related to utility cost savings, ($76,647), and to provide for supplies for blood alcohol screening equipment, ($5,000) and to aircondition one of the department's aircraft ($3,960). An increase of $270,000 in motor vehicle equipment purchases is proposed for 36 replacement vehicles. An increase of

117

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Field Operatjons (Continued)

Explanation $31,960 is proposed to purchase portable blood alcohol screeninq equipment. This equipment will be used by troopers to determine (by roadside screening) If a driver has been drinking to the extent that the driver should be transported to an intoximeter location for further testing.

4. Georgia Police Academy
Personal Services Reqular Ope rat inq Expenses Travel Publications and Printinq Equipment Purchases Telecommunications Per Diem, Fees and Contracts Postaqe
Sub-Total Less: Other Funds
State Funds
Positions

387,949 112,600
6,000 12,000
4,375 8,000 146,000 2,000 678,924 235,000
443,924
16

( 9,500) 9,500
-0-0-

378,449 122,100
6,000 12,000
4,375 8,000 146,000 2,000 678,924 235,000
443,924
16

Explanation: An Increase of $9,500 in reqular operating expenses is proposed to provide for gasoline price increases ($1,000), and to repair the elevator at the Georgia Police Academy ($6,500). A decrease of $9,500 In personal services is proposed to reflect a projected surplus in this object class.

5. Georgia Fire Acgdemy
Personal Services Reqular Operatinq Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postaqe
Sub- Total Less: Federal Funds
State Funds
Positions

240,362 27,500 10,500 2,500 15,182 4,820 70,800 3 750 375,414 17,000
358,414
12
118

(8,789) 8,789
1,062 1,062 1,062

231,573 36,289 10,500 2,500 15,182 5,882 70,800 3 750
376,476 17 000
359,476
12

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Georgia Fire Academy (Continued)

Explanation: An increase of $8,789 in regular operating expenses is proposed for gasoline price increases ($1,900) and to provide for repairs to the existing classroom at the Fire Academy ($6,889). An increase of $1,062 in telecommunications is proposed to provide for a continuation level of funding in this object class. A decrease of $8,789 in personal services is proposed to reflect a projected surplus in this object class.

6. Georgia Firefighters Standard and Training Council

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postage

91 ,565 7,040 8,300 3,500
s,ooo
3,000 3,000 3,000
900

1,500 500

91,565 8,540 8,800 3,500 5,000 3,000 3,000 3,000
900

State Funds

125,305

2,000

127,305

Posit ions

4

4

Explanation: An increase of $1,500 in regular operating expenses is proposed for gasoline price increases. An increase of $500 in travel is proposed to provide adequate travel funds (subsistaroce and lodging) for personnel who visit fire departments and evaluate firefighter training programs.

7. Georgia Peace Officer Standards and Training Council

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 Postage
Sub-Total Less: Federal Funds

522,424 1,705,690
24,000 5,260
20,280 2,235
11,600 33,876 14,450 15,000 4,000 2,358,815 225 1000

24,000 17,300 22 '178
1 ,SOD 64,978

522,424 1,705,690
24,000 29,260 37,580
2,235
:n ,778
31,876
14 ,t;u
16,500 4 1000 2,423,793 2251000

119

DEPARTMENT Of PUBLIC SAfETY

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

7. Georgia Peace Officers Standards and Training Council (Continued)

State funds

2,133,815

64,978

Positions

24

REVISED AMOUNTS
2,198, 793 24

Explanation: An increase of $24, DOD in motor vehicle equipment purchases is proposed to purchase four replacement vehicles. An increase of $18,800 is proposed to complete the Georgia Peace Officer Reference Notebook. The funds in printing and publications will cover the cost of printing and binders: the 1ncrease in per diem. fees and contracts is proposed to prov1de for temporary typist charges in fin1shinq the reference notebook. An increase of $22,178 in computer charges is proposed to complete development and provide for product ion costs of a computer program which will be used to maintain records for the Georgia Peace Dff1cer Standards and Training Council's certification program.

8. Georgia Public Safety Training Center
Personal Services Regular Operating Expenses Travel
State funds
Positions

10,000 750 750
11,500

10,000 750 750
11,500

Explanation: An increase of $11,500 is proposed to provide personal services and related operating costs of a coord1nator for the Georgia Public Safety Training Center. This position will work closely with the planned users of the training academy, architects and community off1cials to provide the communications and coord1nation of all activities related to the train1nq center. The Governor proposes to beqin th1s coord1nation effort in the fourth quarter of the current fiscal year and continue until the tra1n1nq center is successfully completed. The Governor recommends $23,000,000 in General Obligat1on Bond proceeds for the Department of Public Safety for construction of the Georgia Public Safety Training Center. fhe debt service required to finance the new General Obligation Bond issue in the amount of $2,530,000 is included in the budqet unit, State of Georgia General Obligation Debt S1nk1nq Fund 1n the back of this document.

Governor's Recommend at ion: The Governor recommends an increase of $1,085,724 in the current State Fund Appropriat1on. the object class transfers explained above, and that the appropriation to the Department of Public Safety be amended to read as follows:

Budget Unit: Department of Publ1c Safety

F.Y. 1981 40,534,406

120

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Pub lie at ions and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
Total State funds
Posit ions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,480,169 163,496 105,250 5.500 4,250
146,548 81 ,400 124,000
3,110,613 76,151
3,034,462
117
26

(69,000) 14,550 21,500 2,400 32.500 2,500
(3,700) 198,000 198,750
-0-
198,750
2

2,411 '169 178,046 126 '750 7,900 36 '750 2,500 146,548 77' 700 322,000
3,309,363 76,151
3,233,212
119
26

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Administration

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

681,904 15.525
11 '725 650 850
64,275 27,200
500 802,629

( 2,000) 300
1,500 200
-0-

679,904 15.825 13 '2 25 850 850 64,275 27,200 500
802,629

State funds

802,629

-0-

802,629

Positions

25

26

Explanation: fib net change is proposed for the Administration activity. The proposed transfers will provide the necessary funding for the addition of a new Public Information Officer. This posit ion will be responsible for coordinating all in format iona l activities for the Commission.

121

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Transportation

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

839,721 106,475
32,175 3,450 2,200 40,268 19,500 3,500 1,047,289

(10,000) 13,081
2,200 18,000
23,281

829,721 119,556
32,175 5,650 20,200 40,268 19,500 3,500 1,070,570

State Funds

1,047,289

23,281

1,070,570

Positions

45

46

Explanation: A net increase of $23,281 is proposed for the Transportation activity including a decrease of $10,000 in personal services based on present salary projections and actual expenditures; proposed increases include $13,081 in regular operating expenses ($9,781 motor vehicle expenses and $3,300 rents other than real estate) to meet the increased cost of gasoline and to provide for additional postage expenses; $2,200 in publications and printing to provide for a Scope of Operations manual; $18,000 in equipment purchases to provide for the purchase of open shelf filing needed due to space considerations; and the addition of one position as a Senior Clerk to coordinate the filing and clerical activities of the Certification and Enforcement Division.

3. Utilities
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
State Funds
Positions

958,544 41,496 61,350
1,400 1,200
42,005 34,700 120,000 1,260,695 76 z151
1'184, 544
47

(57,000) 1,169 20,000
14,500 2,500
(3,700) 198 1000 175,469
-0-
175,469

901,544 42,665 81,350
1,400 15,700 2,500 42,005 31,000 318 1000 1 ,436,164 76 1151
1,360,013
47

122

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

J. Utilities (Continued)

Explanation: A net increase of $175,469 is proposed for the Utilities activity including a decrease of $57,000 in personal services based on present salary projections and actual expenditures and $3,700 in telecommunications due to a decrease in the number of long distance telephone calls; proposed increases include $1,169 in regular operating expenses (a reduction of $1,331 in motor vehicle expenses due to overfunding and an increase of $2,500 in rents other than real estate to provide for rental of a word processor); $20,000 in travel to provide for an increase in the number of audits being conducted; $14,500 in equipment purchases to provide for the purchase of a word processor; $2,500 in computer charges to provide the Commission with statistical analytical capabilities in preparing for major rate cases; and $198,000 in per diem, fees, and contracts ($58,000 to increase the funding available to provide expert testimony in major rate cases, $100,000 to provide for outside audits of independent telephone companies, and $40,000 to provide for a contract with the Board of Regents to develop a data base for use in cost of capital testimony.)

Governor's Recommendation: The Governor recommends an increase of $198,750 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation for the Public Service Commission be amended to read as follows:

Budget Unit: Public Service Commission

F. Y. 1981 3,233,212

123

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Operating [xpenses Teachers' Retirement Capital Outlay Capital Outlay - ETMH Renovations Authority Lease Rentals S.R.E.B. Payments Medical Scholarships Reqents Scholarships Grants to Junior Colleqes Special Deseqreqation Programs Satellite Medical Facility Proqram Office of Minority Business Enterprise Aqricultural Research Rental Payments to Georqia Military Colleqe Capi~ation Contracts for Family Practice Residency New Proqram Development Contracts for Family
Practice Residency Student Preceptorships Reqents Opportunity Grants Advanced Technoloqy Development Center Residency Capitation Grants
Sub-Total Less: Restricted Funds
Other Funds Tndirect DOAS Services Fundinq Sub-Total
Total State Funds

CURRENT AMOUNTS
498,525,083 177,804,511
37,439,358 3,650,000
20,859,000 2,547,050 492,500 200,000 5,875,050 250,000 500,000 100,000 60,000 190,000 984,000
300,000 100,000 500,000 260,000 1,275,000 751,911,552 145,299,490 152,718,058 3,583,000 301,600,548
450,311,004

PROPOSED CHANGES

REVISED AMOUNTS

50,000 65,000 3,000,000 2,000,000
( 192' 140)
100,000 35,000 5,057,860
5,057,860

498,575,083 177,869,511
37,439,358 6,650,000 2,000,000 20,R59,DOO 2,547,050
492,500 200,000 5,682,910 250,000 500,000 100,000 60,000 190,000 984,000
400, DOD 135,000 500,000 260,000 1,275,000 756,969,412 145,299,490 152,718,058 3,583,000 301,600,548
455,368,864

Posit ions

20,487

2

20,489

NOTE:

The Governor recommends $40,000,000 in General Obliqation Bond proceeds for the Reqents, University System of Georgia for major construction and renovation projects. The debt service required to finance the new General Obligation Bond issue in the amount of $4,400,000 is included in the budqet unit, State of Georqia General Obligation Debt Sinkina Fund in the back of this document.

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Resident Instruction
Personal Services Dperatinq Expenses

394,204,107 126,857,414
1 ?It

394,204,107 126,857,414

REGENTS, UNIVERSITY SYSTEM Or GEORGIA

BUDGET ClASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REV I SED AMOUNTS

1. Resident Instruction (Continued)

Office of Minority Business Enterprise Special Desegregation Proqrams Satellite Medical Facility Proqram Teachers' Retirement Capital Out lay Authority Lease Rentals
Sub-Total Less: Restricted Funds
Other Funds Indirect DOAS Services Fundinq Sub-Total

100,000 250,000 500,000 37,4 39, 358 3,650,000 20,859,000 583,859,879 109,633,593 96,147,000 3,027,300 208,807,893

3,000,000 3,000,000

100,000 250,000 500,000 37,439,358 6,650,000 20,859,000 586,859,879
109' 6 33' 59 3
96,147 ,ooo
3, 027,300 208,807,893

State funds

375,051,986

3,000,000

378,051,986

Posit ions

15,633

15,633

Expl an at ion: An increase of $3,000,000 is proposed in capital out lay to include $2,000,000 for renovation projects and $1,000,000 for rehabilitation and campus improvements related to the HEW Desegregation Plan.

NOTf:

The Governor recommends $40,000,000 in Genera 1 Ob liqat ion Bond proceeds for the Reqents, University System of Georgia for ma.ior construction and renovation projects. The debt service required to finance the new General Obligation Bond issue in the amount of $4,400,000 is included in the budqet unit, State of Georqia General Obliqation Debt Sinkinq Fund in the back of this document.

2. Eugene Talmadge Memorial Hospital

Personal Services Operatinq Expenses Capital Outlay - ETMH Renovations
Sub-Total Less: Restricted Funds
Other Funds Indirect DOAS Services Fundinq Sub-Total

35,305,048 15,991. 155
51,296,203 3,667,019
26,567,856 193,500
30,428,375

2,000,000 2,000,000

35,305,048 15,991,155
2,000,000 53,296,203
3,667,019 26,567,856
193,500 30,428,375

State runds

20,867,828

2,000,000

22,867,828

Posit ions

2,585

2,585

Explanation: An increase of $2,000,000 is proposed in capital outlay to provide for fire code renovations to ensure the safety of patients and staff.

125

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRNT AMOUNTS

PROPOSD CHANGES

REVISED AMOUNTS

3. Family Practice Residency Program

Personal Services Operating Expenses Capitation Contracts for Family Practice
Residency New Program Development Contracts for Family
Practice Residency Student Preceptorships Residency Capitation Grant

91,079 85,700
984,000
300,000 100,000 1,275,000

100,000 35,000

91,079 85,700
984,000
400,000 135,000 1,275,000

State funds

2,835,779

135,000

2, 970,779

Posit ions

3

4

Explanation: An increase of $100,000 is proposed in New Program Development Contracts for Family
Practice Residency to allow for the development of a program at Doctors' Osteopathic Hospital. An increase of $35,000 is proposed in Student Preceptorships to increase the number of slots from 100 to 135. One clerical position to relieve current clerical workload is proposed to be funded from existino funds.

4. Regents Central Office

Personal Services Operating Expenses S.R.E .A. Payments Medical Scholarships Reqents Scholarships Grants to Junior Colleges Rental Payments to Georqia
Mi 1it ary Co lleqe Regents Opportunity Grants

2,365,300 614,268
2,547,050 492,500 200,000
5,875,050
190,000 500,000

50,000 65,000
(192,140)

2,415,300 679,268
2,547,050 492,500 200,000
5,682,910
190,000 500,000

State funds

12,784,168

(77,140)

12,707,028

Positions

98

99

Explanation: In order to begin a study on public higher education financing, $100,000 is proposed
to provide for a staff coordinator and related ope rat ino expenses. An increase of $15,000 is proposed in ope rat inq expenses to purchase a word processor to be used in the office of the legal secretary. A reduction of $192,140 is proposed in Grants to Junior Colleges to reflect an anticipated decrease in enrollment from 7,950 E.F.T. to 7,690 E.F.T.

1 '> L

REGENTS, UNIVERSITY SYSTEM Of GEORGIA

BUDGET ClASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends an increase of $5,057,860 in the current State

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

read as follows:

f.Y. 1981

Budget Unit: A. Resident Instruction and University

System Institutions

442,661,836

B. Regents Central Office

12,707,028

TOTAL

455,368,864

DEPARTMENT Of REVENUE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Motor Vehicle Tag Purchases Motor Vehicle Decal Purchases County Tax Off1cials Retirement and FICA Grants to Counties for Appraisal Staff
Sub-Total Less: Federal Funds
Other Funds Sub- Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Internal Administration
Personal Services Regular Operating Expenses
r ravel
Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postaqe
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

17,994,890 640,253 821,824 883,400 120,475
4,616,126 960,061 337,700 127 ,ODD
1,314,170 1,544,000
280,000 525,000 1,450,000 31,614,899
4,000 3,255,000 3,259,000
28,355,899
1 ,037
76

148,695 51,412
180,600 131,180 173,828
10,000
4,590,000 154,000
5,439,715
5,439,715 3

18,143,585 691,665 821,824
1,064,000 251 ,655
4 '789 '954 960,061 347,700 127 ,DOD
1 ,314,170 6,134,000
434,000 525,000 1,450,000 37,054,614
4,000 3,255,000 3,259,000
33,795,614
1,040
76

1,084,000 129,669 1,000 275,000 1,000 63,600 812,486 12,880 995,000
3,374,635
70

8,200 8,200

1,084,000 137,869 1,000 275 ,ODD 1 ,DOD 63,600 812,486 12,880 995,000
3,382,835
70

128

DEPARTMENT Of REVENUE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Internal Administration (Continued)

Explanation: An increase of $8,200 is proposed in regular operating expenses to provide for purchase of supplies and materials utilized by entire department.

2. field Audit Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postage
Sub- Total less: Federal Funds
Indirect Computer Charges Sub-Total
State funds
Posit ions

5,346, 762 162,060 351,524 33,000 12,300 80,000 137,600 145,980 43,000
6,312,226 4,000 50,000
54,000
6,258,226
295

28,000
28,000 28,000

5,346, 762 190,060 351,524 33,000 12,300 80,000 137,600 145,980 43,000
6,340,226 4,000 50,000
54,000
6,286,226
295

Explanation: An increase of $28,000 is proposed to provide for the increased cost of motor vehicle operations and rent on copier equipment.

3. Motor Vehicle Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Motor Vehicle Tag Purchases Motor Vehicle Decal Purchases
Sub- Total Less: Indirect Computer Charges
State funds
Positions

3, 754,228 186' 165 5,400 180,000 83,244
1,759,621 56,300
1,544,000 280 1000
7,848,958 1,050,000
6,798,958
259
129

140,480 (10,000)
50,000 130,000 (27,000) 10,000 4,590,000 154 1 000 5,037,480
5,037,480

3,894,708 176,165 5,400 230,000 213,244
1,732,621 66,300
6,134,000 434 1000
12,886,438 1 1050 1000
11,836,438
259

DEPARTMENT Of REVENUE

BUDGET CLASSES/fUND SOURCES 3. Motor Vehicle Administration (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: An increase of $140,480 in personal srvices is proposed to reduce the high lapse factor in the Motor Vehicle Division. A decrease of $10,000 in regular operating expenses and a decrease of $27,000 in computer charges is proposed in order to transfer the funds to equipment purchases along with an additional $93,000. The funds will be used to purchase computer activated microfilm equipment. An additional $50,000 is proposed in printing and publications to provide for estimated cost of printing. An additional $10,000 in telecommunications is requested to provide for cost of telephone inquires in motor vehicle decal purchases is proposed to provide for the purchase of tags and decals required.

4. 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

570,000 8,475 2,600
34,400 2,640
182,355 11,700
812,170 100,000
712, PO
37

20,600 100,000 120,600
120,600

570,000 8,475 2,600
55,000 2,640
282.355 11.700 932,770 100,000
832,770
37

Explanation: An increase of $20,600 is proposed in printing and publications to provide for increased cost of printing forms required for tax reporting. An increase of $100,000 is proposed in computer charges to provide for estimated cost of computer operations.

5. Property Tax Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage Grants to Counties for Appraisal Staff Sub-Total Less: Indirect Computer Charges
State funds
Positions

1,068,000 38,085 69,500 64,000 2,381
303,400 19,550
121.000 12,000
1,450,000 3,147,916
250,000
2,897,916
61

1,956 25,000 10,000
36,956 36,956

1,069,956 63,085 69,500 74,000 2,381
303.400 19,550
121,000 12,000
1,450,000 3,184,872
250,000
2,934,872
62

130

DEPARTMENT Of REVENUE

BUDGET CLASSES/fUND SOURCES 5. Property Tax (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: An increase of $1,956 is proposed in personal services to add a position to implement the provisions of H.B. 610 passed in last year's legislative session. An increase of $25,000 is proposed in regular operating expenses to provide for increased cost of motor vehicle operations and to purchase binders for property tax digests. An increase of $10,000 in publications and printing is proposed to provide for increased cost of printing.

6. Income 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

2,029,000 43,969 3,300 212,500 9,930
1,742,680 35,900
190,000 4,267,279 1 1500,000
2,767,279
121

6,259 212
100,000 1,180
100,828
208,479
208,479 2

2,035,259 44,181 3,300 312,500 11 '110
1,843,508 35,900
190 1000 4,475, 758 11500 1000
2,975, 758
123

Explanation: An additional $100,000 is proposed to provide for the increased cost of printing. An additional $100,000 in computer charges is proposed to provide for the on-going cost of the new income tax withholding system. Funds totaling $8,479 are proposed to provide two additional positions in the withholding tax section to reduce the time required to deposit funds received.

Governor's Recommendation: The Governor recommends an increase of $5,439,715 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Revenue be amended to read as follows:

Budget Unit: Department of Revenue

F. Y. 1981 33 1795 1614

1J1

OFFICE OF SECRETARY Or STATE

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 Authority Lease Rentals Election Expenses Postage (Corporation)
Sub-Total Less: Federal Funds
Other Funds Governor's Emergency Fund Sub-Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS
6,789,894 1,382,663
208,515 43,000 410,810 63,300 303,475 395,853 165,590 413,215 1,262,000 600,000 30.000 12.068.315 37,085 30,000 15,000 82,085
11,986,230
389
80

1. Occupational Certification
Personal Services Regular Operating Expenses Tra11el Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Posit ions

2.200,058 772.422 115,737 27.500 127,110 20,748 176,974 210,728 54,465 336,375
4.042,117
131
132

PROPOSED CHANGES

REVISED AMOUNTS

6,851 14.198
4,500
(54,980) 48,901 136,675 (15. 750) 22,742 85.260 11,667 (200,000)
60,064
60,064

6.796,745 1,396,861
213,015 43,000 355,830 112,201 440,150 380,103 188,332 498,475 1,273,667 400,000 30,000 12.128,379 37,085 30,000 15.000 82.085
12,046,294
389
80

36,000 3,500
(26,930) 3,630
113,970
11,500 12.000
153,670

2,200,058 808,422 119,237 27.500 100,180 24,378 290,944 210,728 65,965 348,375
4, 195,787
131

OffiCE Of SECRETARY Of STATE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Occupational Certification(Continued)

Explanation: A net increase of $153,670 is proposed for the Occupational Certification activity to provide funds in various object classes and to implement the computerized licensing and registration system. A transfer of $26,930 from publications and printing is recommended to offset the following increases: $36,000 in regular operating expenses, including $24,000 for development of standardized examinations of the Construction Industry Board, $9,000 for photocopier rental within the administration program, and $3,000 for anticipated shortages in equipment leases and rentals of the Registered Nurses' Board: $3,500 in travel for the Executive Director and a consultant of the Construction Industry Board; $3,630 for equipment necessary to support the central computer facility and terminal work stations within the administration program: $113,970 in computer charges: $12.000 in per diem. fees and contracts for temporary help to provide data entry for computerization of the Examining Boards; $11,500 to fund anticipated shortages in telecommunications.

2. Securities Regulation
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publicat1ons and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

367.080 32.870 8,000 5,500 3,000 3.240
17,290 6,500 1,500
444,980
17

13,165 1,000
14,165

367,080 32.870
8,000 5,500 3,000 3,240 13.165 17,290 7.500 1,500
459,145
17

Explanation: A net increase of $14,165 is proposed to fund anticipated shortages in telecommunications and to develop and maintain a Securities Licensing System as a subsystem of the Licensing and Registration Information System of the Occupational Certification Division.

3. Corporations Regulation
Personal Services Regular Operating Expenses Travel Publications and Print1ng Equipment Purchases

445,421 23,240
1 .000 18.400 2,825

445,421 23.240
1 ,ooo
18,400 2,825

133

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
3. Cor po rat ions Re gu 1at ion (Continued)
Computer Charges Real Estate Rentals Telecommunications Postage
State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

65,140 51,178 15,000 30.000
652,204
30

8,400 8,400

REVISED AMOUNTS
73,540 51,178 15,000 30,000
660,604
3D

Explanation: A net increase of $8,400 for the Corporations Regulation Activity is proposed to fund computer charges for the interface of lockbox procedures and annual reporting system improvements into the existing computerized Business Registration System.

4. Drugs and Narcotics
Personal Services Regular Operat1ng Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications
State Funds
Positions

379,227 34,025 25,000
300 380 5,782 5,400
450,114
15

(4,000) (4,000)

375,227 34,025 25,000
300 380 5.782 5,400
446,114
15

Explanation: A decrease of $4,000 from excess temporary help funds is proposed for the Drugs and Narcotics Activity.

5. Archives and Records
Personal Services Regular Operating Expenses Travel

1.534,944 135,881 33,628

10,851 28 '198
1,000

1,545,795 164,079 34,628

134

OFfiCE or SECRETARY or STATE

BUDGET CLASSES/FUND SOURCES
5. Archives and Records (Continued)
Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals
Sub-Total Less: Federal Funds
Other Funds Governor's Emergency Funds Sub-Total
State Funds
Positions

CURRENT AMOUNTS
18,000 31,990 5,000 27,043 36,320 17,140 1,262.000 3,101.946 37,085 30,000 15,000 82.085
3,019,861
89

PROPOSED CHANGES
40.870 7,000 9,400
11.667 108,986
108,986

REVISED AMOUNTS
18,000 72,860 5,000 27,043 43,320 26,540 1,273.667 3,210,932 37,085 30,000 15,000 82,085
3,128,847
90

Explanation: an increase of $108,796 is proposed for the Archives and Records Activity for the following programs: $10,185 in personal services for a training progr-am coordinator and to provide the Records Center with temporary labor for peak periods anticipated due to moves by State agencies to Twin Towers. $23,198 in regular operating expenses, including $10.000 to fund anticipated shortages within the Activity. $6,000 for the Records Center to permit building ventilation changes to accommodate additional shelving, $7,498 for the Administration program to provide a monument renaming the Archives Building the Ben W. Fortson. Jr. State Archives and Records Building, and $4,700 for the training program coordinator. $1,000 is travel expenses for the training program coordinator. $40,870 in equipment purchases, including $36,570 for the Records Center to purchase additional shelving and $4,300 for the Archives program to purchase a self service microfilm reader-printer. $7.000 to fund anticiaped shortages in for the Office of Indian Heritage. An increase of $11,667 in Authority Lease Rentals is proposed to transfer security service for the archives building from the Occupational Certification Activity to the Georqia Building Authority.

6. Internal Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications

559.599 82,065
4,000 100,000
250 6.000
45' 115 13.000

5,000
(28.050) 4,401
(15,750) 2,000

559,599 87.065 4,000 71,950
4,651 6,000 29,365 15,000

1J5

OffiCE Of SECRETARY Of STATE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Internal Administration (Continued)

Per Diem, Fees and Contracts

- - 1,000

10,000

11 '000

State funds

811,029

(22,399)

788,630

Positions

30

30

Ex p1 an at ion: A net decrease of $14,399 for the Internal Administration Activity is proposed including an increase of $1,351 in equipment purhcases, and a reduction of $15,750 in real estate rentals due to an adjustment in excess funds appropriated for this object class.

7. General Services
Personal Services Regular Operat1ng Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State funds
Positions

633,438 48,505 1 '950 100,000 2,027 6,085 14,605 3,000
809,610
37

1,242 1,242

633,438 48,505 1 '950 100,000 2,027 6,085 15.847 3,000
810,852
37

Explanation: An increase of $1,242 is proposed to fund anticipated shortages in telecommunications.

8. Elections and Campaign Disclosure

Personal Services Regular Operating Expenses Travel Publications and Printing Telecommunications Per Diem, Fees and Contracts Election Expense
State funds
Posititons

186,637 25' 185
5,000 6.000 3,700
900 600,000
827,422
10

(200,000) (200,000)

186,637 25,185
5,000 6,000 3,700
900 400,000
627,422
10

136

OffiCE Of SECRETARY Of STATE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

8. Elections and Campaign Disclosure (Continued)

Explanation: A net decrease of $200,000 is proposed in election expenses to allign r.Y. 1981 funds with prior biennial expenditures for this program.

9. Real Estate Commission
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
State funds
Positions

422,300 218,640
11,000 10,000 28,000
1,840 50,361 27,300 13,600 45.800
828,841
27

(55,000)
1 '140 53.860 -0-

422,300 163,640
11,000 10,000 28,000 1.840 51.501 27,300 13,600 99,660
828,841
27

Explanation: A transfer of $55.000 from regular operating expenses to fund computer charges of $1,140 for completion of system transition. and $53,860 in per diem. fees and contracts for Educational Grants mandated by statutory continuing education requirements of the Georgia Real Estate Commission.

Governor's Recommendation: The Governor recommends an increase of $60,064 in the current State Fund Appropriation. the object class transfer explained above, and that the appropriation to the Office of the Secretary of State be amended to read as follows:

Budget Unit: Off1ce of Secretary of State

F.Y. 1981 12,046,294

137

STATE SOIL AND WATER CONSERVATION COMMITTEE

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
Sub-Total Less: Federal Funds
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

448,099 51,665 48,564 5,500 39,475 5,370 2,000 19,098 140,175 13,637 773,583 37,746
735,837
17
3

( 10 ,000)
10,000 2,000 (2,000)
-0-

438,099 51,665 48,564
5,500 49,475
5,370 4,000 19,098 138,175 13,637 773,583 37,746
735,837
17
3

1. Central Office

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

331,018 36,235 39,930 17,005
3,600 13,679 128,975
9,637

(10' 000) 10,000

321,018 36,235 39,930 27,005
3,600 13,679 128,975
9,637

State funds

580,079

-0-

580,079

Positions

12

12

Explanation: A transfer of $10,000 from personal services to publications and printinq is proposed for reprints of the Commit tee's "Manual for Erosion and Sediment Control in Georgia."

138

STATE SOIL AND WATER CONSERVATION COMMITTEE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Dam Safety

Persona 1 Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Public at ions and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

105,669 11,850
8,434 5,500 3,500 1,770 2,000 4,235 10,000 2,800.

2,000 (2,000)

105,669 11 '850
8,434 5,500 3,500 1,770 4,000 4,235 8,000 2,800

State Funds

155,758

-0-

155 '758

Posit ions

5

5

Explanation: A transfer of $2.000 from per diem, fees and contracts to computer charges is proposed to enable the Committee to meet anticipated costs.

Governor's Recommend at ion: The Governor recommends no change in the State Fund Appropriations, the

object class transfers explained above, and that the appropriation for the Soil and Water Conservation

Commit tee be amended to read as follows:

F. Y.1981

Budget Unit: Soil and Water Conservation Committee

$735,837

GEORGIA STUDENT fiNANCE COMMISSION

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Reqular Operatinq Expenses Trave 1 Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Payment of Tnte rest and Fees Direct Guaranteed Loans Tuition Equalization Grants North Georgia Colleqe ROTC Grants State Student Incentive Scholarships Law Enforcement Personnel Dependents' Scholarships
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State funds

CURRENT AMOUNTS
1,143,747 86,291 27,280 35,000 7,800 116,486 69' 518 28,250
100,250 600,000 2,680,000 8,610,027 127,500 3,516,622
32,000 17' 180,771
1, 349,672 2, 240, 372 3,590,044
13, 590,727

Posit ions

64

Motor Vehicles

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Internal Administration
Personal Services Regular Operatinq Expenses Travel Publications and Printinq [quipment Purchases Computer Charges Real [state Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Other Funds
State funds
Positions
140

1,143,747 86,291 27,280 35,000 7,800 116,486 69,518 28,250 100,250
1,614,622 1,614,622
-0-
64

PROPOSED CHANGES

REVISED AMOUNTS

31' 12 5 28,007
7,400 4,150
12,087 79,000 500,000
661,769 (8,231) (8,231)
670,000
6

1,174,872 114,298 27,280 42,400 11 '950 116,486 69,518 40,337 100,250 679,000
2,680,000 9,110,027
127,500 3,516,622
32,000 17,842,540
1,349,672 2,232,141 3,581,813
14,260,727
70

31 '12 5 28,007
7,400 4,150
12,087 82,769 82,769
-06

1,174,872 114,298 27,280 42,400 11,950 116,486 69,518 40,337 100,250
1,697,391 1,697,391
-0-
70

GEORGIA STUDENT fiNANCE COMMISSION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Internal Administration (Continued)

Expl an at ion: Increases are proposed in personal services to reduce the lapse factor, allow for early hiring of 6 positions in the guaranteed loan program; and provide supplies and materials, publications and printing, equipment, and telecommunications related to the new positions and to provide the budget level necessary to properly administer student aid proqrams and assure adequate collections effort.

2. Georgia Higher Education Assistance Corporation

Payment of Interest and Fees Less: Other Funds

600,000 169,000

79,000 (91,000)

679,000 78,000

State funds

431,000

170,000

601,000

Explanation: An increase of $170,000 for interest and fees is proposed to provide for a loan quarantee volume of $57,000,000 rather than $35,000,000 originally estimated and to adjust the level of income available for this purpose.

J. Georgia Student finance Authority

State Direct Educational Loans Tuition Equalization Grants State Student Incentive Scholarships North Georgia ROTC Grants Law Enforcement Personnel Dependents 1
Scholarships Sub- Total Less: Federal Funds
Other Funds Sub-Total

2,680,000 8,610,027 3,516,622
127,500
32,000 14,966,149
1' 349,672 456,750
1,806,422

500,000 500,000

2,680,000 9,110,027 3,516,622
127,500
32,000 15,466,149
1,349,672 456, 750
1,806,422

State Funds

13' 159' 727

500,000

13,659,727

Explanation: An increase of $500,000 in Tuition Equalization Grants is proposed to provide for continued enrollment qrowth primarily due to the addition of students from three schools (Thomas County Junior College, Toccoa Falls College, and Savannah College of Art) which have recently become eliqible for grants.

Governor 1 s Recommend at ion: The Governor recommends an increase of $670,000 in the current State Fund Appropriation, the addition of internal funds and that the appropriation to the Georgia Student Finance Commission be amended to read as follows:

Budget Unit: Georgia Student Finance Commission

F.Y. 1981 14,260,727

141

TEACHERS' RETIREMENT SYSTEM

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY / ACTIVITY FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Floor Payments to Local Retirees Employer Contributions
Sub-Total Less: Other Funds

1,120,408 42. 101 12,050 22,000 7,875 302,184 72,196 36.160 137,000 46,200
940,000 5,790,000 8,528,174 1'798. 174

Total State Funds

6,730,000

Positions

60

Motor Vehicles

PROPOSED CHANGES
(25,000) (48,000) (396,000) (469,000) (25,000) (444,000)

REVISED AMOUNTS
1,120,408 42' 101 12,050 22,000 7,875 302,184 72,196 36' 160 112,000 46,200
892,000 5,394,000 8,059,174 1,773,174
6,286,000
60

Explanation: To delete excess funding appropriated to increase the retirement multiplier from 1.84% to 1.88% in F1scal Year 1980. To delete unneeded funding of local minimum floor payments as a result of a decrease in the number of eliqible retirees. The reduction in per diem, fees and contracts is to remove other funds for a microfilm project which is being charged to another object.

Governor's Recommendation: The Governor recommends a decrease of $444.000 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. 1981 6,286,000

142

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 Telecommunications Per Diem, Fees and Contracts Capital Outlay Authority Lease Rentals Mass Transit Grants Grants to Municipalities Grants to Counties Harbor Maintenance Payments Capital Outlay-Airport Operational Improvements Capital Outlay-Airport Development Capital Outlay-Airport Approach Aid General Obligation Bonds
Sub-Total Less: Federal Funds
Other Funds Governor's Emergency Fund Sub- Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Planning and Construction
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals

CURRENT AMOUNTS
120,108,818 35,651 ,666 1,991,859 1,000,000 460,855 2,308,057 1,241,666 935,877 1,013,082 9,122,160
447,680,080 24,948,877 3,405,109 9,317,000 9,317,013 850,000 - 1,000,000 720,000 300,000 3 2731 2274 675,103,393 292 '904 '149 2,015,000 68!783 294 2987,932
380 1115,461
7,273
4,800
63,202,565 3,875,829 1,595,810 219 '105 97,900 26,365

PROPOSED CHANGES

REVISED AMOUNTS

750 ,ODD 35,000
2'177' 170.14
2,962,170.14 21962,170.14

120 '108 ,818 35 ,651 ,666 1 ,991 ,859 1,DDD,DOO 460,855 3,058,057 1,241,666 935,877 1,013,082 9,157,160
449,857,250.14 24,948,877 3,405,109 9,317,000 9,317,013
850 ,ooo 1 ,ooo,ooo
720,000 300,000 3 1731 1274 678,065,563.14 292 '904' 149 2,015,000 68 1783 294 1987,932
383 1077 2631.14

7,273 4,800

63,202,565 3,875,829 1,595,810 219,105 97,900 26,365

143

DEPARTMENT Of TRANSPORTATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Planning and Construction (Continued)

Telecommunications Per Diem, fees and Contracts Capital Outlay
Sub- Total Less: Federal Funds
Governor's Emergency Fund Sub- Total

712,594 6,917,436 363,425,080 440,072,684 289,051,650
53,404 289,105,054

2,072,170.14 2,072,170.14

712,594 6,917,436 365,497,250.14 442 '144 ,854.14 289,051 ,650
53,404 289,105,054

State funds

150,967,630

2,072 '170.14 153,039,800.14

Posit ions

3,186

3,186

Explanation: An increase of $53,404 is proposed in capital outlay to provide for paving at Warm Springs. The net increase in Motor Fuel Funds for F.Y. 1980 collections over the original estimate of the Governor, as certified by the Auditor, of $2,018,766.14 is added to capital outlay for matching funds in Federal Road programs.

2. Intermodal Transfer facilities

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Mass Transit Grants Capital Outlay-Airport Operational Improvements Capital Outlay-Airport Development Capital Outlay-Airport Approach Aid
Sub-Total Less: Federal Funds

552,434 47,509 29,366 25,000 1,000 17,000 1,102,924 3,405 '109 1,000,000 720,000 300,000 7,200,342 3,852,499

35,000 35,000

552,434 47,509 29,366 25,000
1,000
17 ,ooo
1 '137 ,924 3 ,405,109 1,000,000
720,000 300,000 7,235,342 3,852,499

State funds

3,347,843

35,000

3,382,843

Posit ions

24

24

Explantation: An increase of $35,000 in State General Funds is proposed for matching funds for rehabilitation of the railroad line between Perry and Fort Valley.

144

DEPARTMENT Of TRANSPORTATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Air Transportation

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

450,552 315,144 11 '505
400 6,000
1
4,100 500
788,202 305,000

750,000
105,000 855,000

450,552 315,144
11,505 400
756,000
1
4,100 500
105,000 1,643,202
305,000

State General funds

483,202

855,000

1 ,338,202

Positions

17

17

Explanation: An increase of $855,000 in State General Funds is proposed to construct a maintenance hangar at Charlie Brown Airport in Fulton County ($105,000) and to purchase a replacement aircraft ($750,000) as requested by the Department.

Governor's Recommendation: The Governor recommends an increase of $2,962,170.14 in the current State

Fund Appropriation, and that the appropriation to the Department of Transportation be amended to read

as follows:

F. Y. 1981

Budget Unit: Department of Transportation

$383,077,631.14

145

DEPARTMENT Of VETERANS SERVICE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

DEPARTMENT fiNANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Grants to Confederate Widows Operating Expenses/Payments to Central State Hospital Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects
Sub- Total Less: Federal Funds

2,726,027 84,617 79,812 18,000 273
120,584 57,000 6,000 29,200 3,966
6,214,185 2,674,451
15,000 12,029,115
2,426,230

Total State funds

9,602,885

Positions

167

Motor Vehicles

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Veterans Assistance
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Grants to Confederate W1dows
Sub-Total Less: Federal Funds
State Funds
Positions

2,726,027 84,617 79,812 18,000 273
120,584 57,000 6,000 29,200 3,966
3,125,479 313,793
2,811,686
167

PROPOSED CHANGES

REVISED AMOUNTS

1,920 2,900 1,500 (3,000) (1,020) (2,300)
79,233 (79,233)

2,726,027 86,537 79,812 20,900 1 '773
120,584 54,000 6,000 28 '180 1 ,666
6,214,185 2,674,451
15,000 12,029,115
2,505,463
9,523,652
167

1,920
2,900 1,500
(3,000)
(1 ,020) (2,300)

2, 726,027 86,537 79,812 20,900 1 '773
120,584 54,000 6,000 28,180 1,666
3,125,479 313,793
2,811,686
167

146

DEPARTMENT Of VETERANS SERVICE

BUDGET CLASSES/fUND SOURCES 1. Veterans Assistance (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: A transfer of $3,000 from telecommunications, $1,020 from postage and $2,300 from grants to confederate widows is proposed to provide for the following increased costs: $1,920 in regular operating expenses, $2,900 in publications and printing, and $1,500 in computer charges.

2. Veterans Nursing Home - Augusta
Operating Expenses/Payments to Medical College of Georgia
Regular Operating Expenses for Projects Sub-Total
Less: Federal Funds
State Funds

2,674,451 5,000
2,679,451 670 1687
2,008, 764

79 1233 (79,233)

2,674,451 5 1000
2,679,451 749 1920
1,929,531

Explanation: A decrease of $79,233 in State funds and an increase of $79,233 in federal funds is proposed due to a change in federal per diem rates for State Veterans Nursing Homes effective October 1, 1980,

Governor' a Recommendation: The Governor recommends a decrease of $79,233 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation for the Department of Veterans Service be amended to read as follows:

Budget Unit: Department of Veterans Service

F. Y. 1981 9,523 1652

147

STATE BOARD Of WORKERS' COMPENSATION

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,781,550 92,197 53,422 43,500 20,764 76,000 219,061 72,000 59,170 50,000
3,467,664
134

6,000 (10' 285)
(7,200) (11 '944) 23,044
385 -0-

2,787,550 81 '912 53,422 43,500 20,764 68,800 219,061 60,056 82,214 50,385
3,467,664
134

2,570,935 80,976 42,738 40,500 18,764 75,600 202 '561 67,960 58,670 47,200
3,205,904
122

6,000 (10,285)
(7,200) (11 '944) 23,044
385 -0-

2,576,935 70,691 42,738 40,500 18,764 68,400
202,561 56,016 81 '714 47,585
3,205,904
122

148

STATE BOARD OF WORKERS' COMPENSATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Administration (Continued)

Explanation: A transfer of $10,285 from regular operating expenses, $7,200 from computer charges, and $11,944 from telecommunications is proposed to provide for the following increases: $385 in postage, $6,000 in personal services for retirement expenses, and $23,044 in per diem, fees and contracts for the Governor's Intern Program, temporary help, and microfilming expenses.

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 State Board of Workers' Compensation be amended to read as follows:

Budget Unit: State Board of Workers' Compensation

F. Y. 1981 3,467,664

149

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY / ACTIVITY FINANCIAL SUMMARY

"A" General Obligation Debt Sinking Fund (Issued) 11811 General Obligation Debt Sinking Fund (New)

36,894,251

PROPOSED CHANGES
31,743,000

Total State Funds

36,894,251

31,743,000

REVISED AMOUNTS
36,894,251 31,743,000
68,637,251

Explanation: An increase in debt service funding of $31,743,000 is proposed to provide for the issuance of $12,400.000 in General Obligation Debt to provide for the construction of a new G81 building; $80,000,000 in General Obligation Debt to provide for expansions to the World Congress Center; $42,372,728 in General Obligation Debt for expansions and renovations for the Georgia Ports Authority. $80,000,000 in General Obligation Debt for secondary and primary school construction; $10,800,000 in General Obligation Debt for the Gwinnett Vocational-Technical School; $40,000,000 in General Obligation Debt for university construction: and $23,000,000 in General Obligation Debt for the construction and equipping of the Public Safety Training Facility.

Governor's Recommendation: The Governor recommends an increase of $31,743,000 in the current State Fund Appropriation, and that the appropriation to the State of Georgia Obligation Debt Sinking Fund be amended to read as follows:

Budget Unit: State of Georgia General Obligation Debt S1nking Fund

F.Y. 1981 68,637,251

150

HEALTH INSURANCE RATE ADJUSTMENT

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Health Insurance Rate Adjustment

-0-

1,000,000

1 ,000,000

Total State Funds

-0-

1,000.000

1,000.000

Explanation: An increase in health insurance-employer costs of $1,000,000 is proposed to provide for an increase in employer's contribution from 4.25% to 6.5% to be effective as of April 1. 1981.

151