Amended budget report for the fiscal year ending June 30, 1984

FISCAL YEAR 1984
AMENDED BUDGET REPORT

AMENDED BUDGET REPORT
FOR THE FISCAL YEAR ENDING JUNE 30, 1984
JOE FRANK HARRIS, GOVERNOR
Director of the Budget
CLARK T. STEVENS, DIRECTOR
Office of Planning and Budget

TABLE OF CONTENTS

Preface

5

Summary of Statement -- Esttmated State Revenue and Proposed Budget

6

Summary of Amended Budget Recommendat tons

7

Legislative Branch:

General Assembly

8

Judicial Branch:

Court of Appeals

9

Superior Courts

10

Admtnistrattve Office of the Courts

11

Judicial Admtn1slrat1ve Dtstrtcts

12

Judtcial Qualtflcattons Commission

13

Executive Branch:

Administrative Serv1ces, Department of

14

Agriculture, Department of

19

Banking and F mance, Department of

26

Community Affairs, Department of

27

Comptroller General, Office of

30

Defense, Department of

)3

Education, State Board of

37

Employees' Retirement System

48

Forestry Commission, State

49

Georgia Bureau of Investtgatton

51

Governor, Office of the

55

Human Resources, Department of

60

Industry and frade, Department of

82

Labor, Department of

86

Law, Department of

89

Medtcal Assistance, Department of

90

Merit System of Personnel Administration

93

Natural Resources, Department of

95

Offender Rehabilitation, Department of

100

Public Safety, Department of

107

Publ1c School Employees' Retirement System

111

Public Serv1ce Commtsston

112

Regents, University System of Georgia

114

Revenue, Department of

122

Secretary of State, Office of

127

Soil and Water Conservation Committee, State

153

Studer~ Finance Commission, Georgia

135

Teachers' Rettrement System

137

Transportation, Department of

138

Veterans Service, Department of

141

Workers' Compensatton, State Board of

143

State of Georgia General Obligatton Debt Sinking Fund

145

Health Insurance Rate Adjustment

146

Unemployment Compensation Payments

147

P REFACE
This Amended Budget Report for Fiscal Year 1984 is presented in order to amend the current year appropriations of several departments to more accurately reflect revenues that are projected to be collected. The Governor proposes that the current General Appropriations Act, totaling $4,018,000,000, be amended to $3,957,413,128 in State General Fund Appropriations.
5

SUMMARY STATEMENT ESTIMATED STATE REVENUE AND PROPOSED BUDGET
fiSCAL YEAR 1984

STATE FUND AVAILABILITY

Midyear Adjustment Reserve Current Estimated State Revenue to be Collected Change to Revenue Estimate*
Total State Funds Available

$ 22,413,128 4,018,000,000
(83,000,000)

$ 22'4 13 '1 28 3,935,000,000
.
$3,957,413,128

STATE FUND APPROPRIATIONS

Fiscal Year 1984 General Appropriation Act Proposed Reductions to Appropriations Proposed Additions to Appropriations
Proposed Fiscal Year 1984 Appropriations

$4,018,000,000 (84,687' 586) 24,100,714

$4,018,000,000 (60,586,872)
$3,957,413,128

Anticipated Surplus -End of Fiscal Year 1984

-0-

* The Governor has reduced the Revenue Estimate by $83,000,000 for Fiscal Year 1984.

6

SUMMARY OF AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1984

LEGISLATIVE BRANCH: Department of Audtts General Assembly
JUDICIAL BRANCH
EXECUTIVE BRANCH: Department of Adm1nistrat1ve Servtces Department of Aqr icul t ure Department of Bank inq and Finance Department of Community Affans Office of Comptroller General Department of Defense State Board of Education Employees Retirement System Forestry Commission Georgia Bureau of Investigatton Off Ice of the Gave rrwr Grants to Counttes and Municipalities Department of Human Resources Department of Industry and Trade Department of Labor Department of Law Department of Med1cal Assistance Department of Natural Resources Department of Offender RehabtlJtatton Department of Puhl ic Safety Public School Employees' Retirement System Publ1c Service Commtsston Regents, University System of Georgia Department of Revenue Office of Secretary of State Soil and Water Conservat Jon Comm1ttee Georgia Student F111ance CommiSSion Teachers' Rettrement System Department of fransportatton Department of Veterans Service State Board of Workers' Compensation General ObltgatJon Debt Sink1ng Fund Health Insurance Rate Adjustment Unemployment Compensation Reserve
TOTALS-II

F.Y. 1 9 8 4 A P P R 0 P R I AT I 0 N S

CURRENT

PROPOSED

REVISED

AMOUNT

CHANGE

AMOUNT

6,038,597 15,916,570
29,997,367

2,785,000 236,289

6,038,597 18,701,570
30,23.3,656

29,842,205 25,617' 705
3,509,087 4,763,212 6, 158,123 3,015,656 1,486,650,53) 8,342,71l! 23,41.5, 712 18,490,836 11,840,951 6,800,000 562 '926 '277 9,345,589 4,17.3,835 4,702,091 218,946,663 49' 327 '427 170, SOL!, 288 56,152,209 11,991,350 4,241,916 587,06l!,271 36,765,075 14,156,815
880,559 16,566,130 2,319,000 411,439,745 12,767,928 l!,611,606 147,101,600 9,618,356 2,000,000
4,018,000,000

(53.5,911) (530, 122)
( 125,603) (137,178)
61,83.3 6,7.38,602 (7,917,714)
(741,004) (377,966) (114,814)
(20,601,669) (227,.393) 27,316 (70,)00) ( 106,831)
(1,606,800) 999,237
(1,599,296) ( 5, 197)
190,162 ( 11 ,252,081)
1,203,841 (728,78l!) (26,416) (526,410) (30,000) (71,918) (2.35,820) 11,234
( 13,654,603) (9,618,356) (2,000,000)
(60,586,872)

29,308,294 25,087,583
3,509,087 4,637,609 6,020,945 3,077,489 1,493, 389,137
425,000 22,672,708 18,112,870 11,726,1.37 6,800,00C 542,324,608 9,118,196 l!,201,151 4,631,591 218,839,832 47,720,627 171 ,503,52') 54,552,913 11,986,153 4,432,07o 575,812,190 37,968,916 13,428,0.31
854' 14.3 16,039,720 2,289,000 411,367,827 12,532,108 4,622,840 133,446,997
-0-0-
3,957,413,128

-II The reduct10n of $60,586,872 ts a net reduct10n after the midyear adjustment of $22,413,128. lhe total revenue reduction IS $83 millton.

7

GENERAL ASSEMBLY

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY Operations/State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

15,916,570

2,785,000

18,701,570

Explanation: An additional amount of $2,785,000 is for operations which includes $2,500,000 for bonds for renovation of the Old State Office Building to yield $10,000,000.

Requested Appropriation: The General Assembly requests an increase of $2,785,000 in the current State Fund Appropriation, and that the appropriation to the General Assembly be amended to read as follows:

Budget Unit: Georgia General Assembly

F.Y. 1984 $18,701,570

8

COURT Of APPEALS

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAl SUMMARY Operations/State Funds

CURRENT AMOUNTS
3,068,416

PROPOSED CHANGES
43,197

REVISED AMOUNTS
3,111,613

Explanation: The request includes $29,793 for personal services due to an employer contribution rate increase in health insurance; and $13,404 for real estate rentals from the Georgia Building Authority.

Requested Appropriation: The Court of Appeals requests an increase of $43,197 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. 1984 $3,111,613

9

SUPERIOR COURTS

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

22,531,919

100,000

22,631,919

Explanation: The request includes $7,100 for the operatinq expenses of the Sentence Review Panel, and $92,900 for the operating of the Superior Courts including the cost of a new judicial circuit created by the General Assembly on July 1, 1983.

Requested Appropriation: The Superior Courts request an increase of $100,000 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. 1984 $22,631,919

10

ADMINISTRATIVE OFFICE OF THE COURTS

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

CURRENT AMOUNTS
713,282

PROPOSED CHANGES
24,836

REVISED AMOUNTS
738,118

Explanation: The increase of $24,836 is for funding various operational shortages in personal services, regular operating, real estate and telecommunications.

Requested Appropriation: The Administrative Office of the Courts requests an increase of $24,836 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. 1984 738,118

11

JUDICIAL ADMINISTRATIVE DISTRICTS

BUDGET ClASSES/fUND SOURCES
DEPARTMENT fiNANCIAl SUMMARY Operations/State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

518,249

5,5, 736

REVISED AMOUNTS
573,985

Ex planation: The increase of $55,736 is for funding various operational short ages in personal services, regular operating, travel, publications and printing, equipment, computer charges, real estate rentals, and telecommunications. Also requested is the rescission of a provision in the 1984 Appropriation Act which restricts expenditures of each Administrative District to $50,000.

Requested Appropriation: The Judicial Administrative Districts request an increase of $55,736 in the current State Fund Appropriation, and that the appropriation to the Judicial Administrative Districts be amended to read as follows:

Budget Unit: Judicial Administrative Districts

F. Y. 1984 $573,985

12

JUDICIAL QUALIFICATIONS COMMISSION

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

CURRENT AMOUNTS
50,471

PROPOSED CHANGES
12,520

REVISED AMOUNTS
62,991

Explanation: The increase of $12,520 is for the funding of an executive director for the Commission during the last 3 months of Fiscal Year 1984.

Requested Appropriation: The Judicial Qualifications Commission requests an increase of $12,520 in the current State Fund Appropriation, and that the appropriation to the Judicial Qualifications Commission be amended to read as follows:

Budget Unit: Judicial Qualifications Commission

F. Y. 1984 $62,991

13

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 Telephone Billings Public Safety Officers Indemnity Fund Rents and Maintenance Payments to DOAS Fiscal Division Unemployment Compensation Reserve Direct Payments to Georgia Building
Authority for Operations Direct Payments to Georgia Building
Authority for Authority Lease Rentals Materials for Resale
Sub-Total Less: Other Funds
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. State Properties Commission
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals

CURRENT AMOUNTS
28,136,055 5,983,346 168,094 372,270 508,940 376,739 6,498,662 2,884,013 451,048 516,100 27,512
29,101 '171 608,800
20,602,895 2,457,662
397,369
850,000 6,942,830 106,883,506 77,041,301
29!842,205
1,103
285
234,003 6,645 2,500 500 15,750

PROPOSED CHANGES

REVISED AMOUNTS

(9,000) (10,630)
(4,560) ( 1'5 70)
(880) 81,512
(845) 63,010
(392,000)
11 ,468 (220,000)
(483,495) 50,416
(533,911)

28,127,055 5,972, 716
163,534 372,270 507,370 375,859 6,580,174 2,884,013 450,203 579,110
27,512 29' 101 '171
216,800 20,602,895
2,457,662 11,468
177,369
850,000 6,942,830 106,400,011 77,091,717
29!308,294
1,103
285

234,003 6,645 2,500 500 15,750

14

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. State Properties Commission (Continued) Telecommunications Per Diem, Fees and Contracts
State Funds Posit ions

3,827 17, DOD
280,225
6

(2,800) (2,800)

3,827 14,200
277,425
6

Explanation: The Governor recommends changes as shown in the above financial display.

2. Departmental Administration
Personal Services Regular Dperat ing Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Direct Payments to Georgia Building
Authority for Operations Direct Payments to Georgia Building
Authority for Authority Lease Rentals Sub-Total Less: Other Funds
State Funds
Posit ions

1,163,677 132,031 14,545 12,470 1 ,283 30,000 231,927 21,354
397,369
850,000 2,854,656
220,000
2,634,656
42

(9,130) (3,500) ( 1 ,470) (7,000)
(220,000)
(241,100) (220,000)
(21, 1DO)

1,163,677 122,901 11,045 11 , DOD 1'283 23,000 231,927 21,354
177' 369
850,000 2,613,556
2,613,556
42

Explanation: The Governor recommends chanqes as shown in the above financial display, including the deletion of $220,000 in agency funds from Direct Payments to the Georgia Building Authority.

15

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET CLASSES/fUND SOURCES
3. Treasury and Statewide Systems
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Public Safety Officers Indemnity Fund Unemployment Compensation Reserve
Sub-Total Less: Other Funds
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

903,425 99,718
6,000 9,500 1 ,576 5,667,756 79,189 17,774 608,800
7,393,738 2,457,662
4,936,076
29

(9,000) (1,500)
(60) ( 100) (380) 108,257
( 17 5) (392,000)
11,468 (283,490) 140,416
(423,906)

894,425 98,218
5,940 9,400 1'196 5,776,013 79,189 17,599 216,800 11,468 7,110,248 2,598,078
4,512,170
29

Explanation: The Governor recommends an increase to computer charges of $140,416 in agency funds to provide for initial development of a Statewide Budget Development System. The Governor also recommends an $11,468 increase to the Unemployment Compensation Reserve to cover F.Y. 1983 under-billings to state agencies. In addition, the Governor recommends other changes as shown in the above financial display.

4. Procurement Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications
State Funds
Pas it ions

1,252,913 116,592 9,650 35,500 1 ,325 220,000 199,749 38,735
1,874,464
50

(1,000) (500)
(17,245)
(18,745)

1,252,913 116,592 8,650 35,500 825 202,755 199,749 38,735
1,855,719
50

Explanation: The Governor recommends changes as shown in the above financial display.

16

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
5. Space Management Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

267' 908 8,066 4,000 400 1,000 5,000 25,650 5,018
317,042
10

(2,500) ( 670)
(3,170)

267,908 8,066 4,000 400
1 ,ooo
2,500 25,650 4,348
313,872
10

Explanation: The Governor recommends changes as shown in the above financial display.

6. Data Processing Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Rents and Maintenance Payments to DOAS Fiscal Division
Sub-Total Less: Other Funds
State Funds
Posit ions

17,671,805 1,457,751
60,000 361,000 160,745 305,000 1 '785, 745 311,779 433,800 20,602,895 2,457,662 45,608,182 31,808,440
13,799,742
664

130,000 (130,000)

17,671,805 1,457,751
60,000 361,000 160,745 305,000 1,785,745 311,779 433,800 20,602,895 2,457,662 45,608,182 31,938,440
13,669,742
664

Explanation: The Governor recommends a $130,000 reduct ion in state funds for data processing equipment, and an increase in agency funds of $130,000.

17

DEPARTMENT Of ADMINISTRATIVE SERVICES

BUDGET etASSES/fUND SOURCES
7. Health Planning Review Board Per Diem, Fees and Contracts State Funds Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

-00

65,810 65,810
0

REVISED AMOUNTS
65,810 65,810
0

Explanation: The Governor recommends $65,810 in state funds to provide per diem and fees for the Health Planning Review Board created in 1983 by S.B. 121.

Governor's Recommendations: The Governor recommends a decrease of $533,911 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. 1984 $29,308,294

18

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 Athens Veterinary Laboratory Contract Tifton Veterinary Laboratory Contract Poultry Veterinary Diagnostic Laboratories Veterinary Fees Indemnities Advertising Georgia Agrirama Authority Market Repairs and Maintenance Federation of Southern Cooperatives Contract
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
19,845,044 2,326,555
800,850 418,505 510,760
94,095 166,099 592,546 324,180 244,470 676,000 463,456 856,380 1,022,175 525,000 75,000 95,000 277,700
75,000 20,000 29,408,815 3,199,969 591,141 3,791,110
25,617,705*
896
259

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Plant Industry

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

3,509,883 312,910 110,000 58,448 26,000

*Includes $2,800,000 in Market Receipts (H.B. 163, Section 50).

19

PROPOSED CHANGES

REVISED AMOUNTS

(216, 775) (69,868)
(2,000) (18,245) 162,950 (5,000)
600 10,784 (150,000) (10, 715) (19,800) (23,633) (15,000) (7,000)
(6,420)
(.370,122)
160,000 160,000
(530,122)

19,628,269 2, 256,68 7 800,850 416,505 492,515 257,045 161,099 592,546 324,780 255,254
526 ,ooo
452,741 836,580 998,542 510,000 68,000
95,000 271,280
75,000 20,000 29,038,693 3,199,969 751 141 3,951,110
25,087,583
897
259

(28,772) 20,728
(2,000) 1,755

3, 481 , 111 333,638 110,000 56,448 27,755

DEPARTMENT Of AGRICULTURE

BUDGET CLASSES/fUND SOURCES
1. Plant Industry (Continued)
Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub-Total Less: Federal Funds
Other Funds Sub- Total
State funds
Pas it ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

43,000 2,553
43,234 800
4,106,828 147,267 330,000 477,267
3,629,561
166

2,950 600
10,784 6,045
6,045

45,950 2,553
43,834 11' 584 4,112,873 147,267 330,000 477' 267
3,635,606
167

Explanation: The Governor recommends an increase of $37,166, including 1 position and operating cost, for the transfer of the Structural Pest Control Board from the Office of the Secretary of State. The Governor recommends $25,000 in regular operating expenses for the purchase of "Rabon" for tick control. In addition, the Governor recommends the changes as shown in the above financial display.

2. Animal Industry
Personal Services Regular Operating Expenses Travel 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 Indemnities
Sub- Total Less: Federal Funds
State funds
Positions

1,277,019 128' 170 40,000 44,072 9,000 400 51,227 75,000 463,456 856,380
1,022,175 525,000 75,000
4,566,899 339' 831
4,227,068
54

(16,270) (3,852)
(10,715) (19,800) (23,633) (15,000) (7,000) (96,270)
(96,270)

1,260,749 124,318 40,000 44,072 9,000 400 51,227 75,000 452,741 836,580 998,542 510,000 68,000
4,470,629 339,831
4,130,798
54

Explanation: The Governor recommends the changes as shown in the above financial display.
20

DEPARTMENT Of AGRICULTURE

BUDGET CLASSES/fUND SOURCES
3. Marketing
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, fees and Contracts Advertising
Sub- Total Less: Federal Funds
State funds
Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,010,658 163,660 46,000 7,365 12,000 4,083 39' 180 27,000 60,000
1,369,946 5,000
1,364,946
40

(12,876) (10,310)
(23, 186) (23, 186)

997,782 153,350
46,000 7,365 12,000 4,083 39,180
27,000 60,000 1,346,760
5,000
1'341 '760
40

Explanation: The Governor recommends the changes as shown in the above financial display.

4. Major Markets
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Advert ising Market Repairs and Maintenance
State funds
Positions

1,893,994 788,797 11,000 14,640 6,000 9,900 41 '463 20,200 35,000 75,000
2,895,994
103

(24,516) (49,690)
(74,206)

1,869,478 739,107 11,000 14,640 6,000 9,900 41,463 20,200 35,000 75,000
2,821,788
103

Explanation: The Governor recommends the changes as shown in the above financial display.

21

DEPARTMENT Of AGRICULTURE

BUDGET ClAS~ES/fUND SOURCES
5. General Agricultural field forces
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Print inq Equipment Purchases Real Estate Rentals Telecommunications
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2, 159,194 111,010 171 ,200 70,532 4,000 2,000 3,600 17,022
2,538, 558
109

(27,509) (3,336)
(30,845)

2,131,685 107,674 171,200 70,532 4,000 2,000 3,600 17,022
2,507' 713
109

Explanation: The Governor recommends the changes as shown in the above financial display.

6. Internal Administration
Personal Services Regular Operat1ng Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Georgia Agrirama Authority Federation of Southern Cooperatives
Sub-Total Less: Federal Funds
Other Funds Sub- Total
State funds
Positions

1,432,526 276,027 25,000 29,224 13,000 6,000 166,099 579,593 33,588 1,000 277,700 20,000
2,859, 757 12,220 55,471 67,691
2,792,066
56

(18,251) (8,296)
( 5 ,000) (6,420) (37 ,967)
(37 ,967)

1,414,275 267 '731 25,000 29,224 13,000 6,000 161,099 579,593 33,588 1,000 271 ,280 20,000
2,821,790 12,220 55,471 67,691
2,754,099
56

Explanation: The Governor recommends the changes as shown in the above financial display.

22

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

REVISED AMOUNTS

175,058 14,300
550 421,960
1,550 6,781 676,000
1 ,296,199
9

(2,230) (430)
(20,000)
(150,000) (172,660)

172,828 13,870
550 401,960
1'550 6,781 526,000
1'123,539
9

Explanation: The Governor recommends the changes as shown in the above financial display.

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

1,368,787 253,465 85,100 32,194 6,000 12,800 16,077
1 '774,423 4,000
4,000
1 '770,423
71

( 17 ,439) (7 ,618)
160,000 134,943 160,000 160,000 (25,057)

1,351,348 245,847 85,100 32,194 6,000 172,800 16,077
1,909,366 4,000
160,000 164,000
1,745,366
71

Explanation: The Governor recommends other funds of $160,000 for the. purchase of 2 octane engines to test octane ratings at the fuel oil lab. In addit1on, the Governor recommends the changes as shown 1n the above financial display.

9. Consumer Services
Personal Services Regular Operating Expenses Travel

703,041 65,790 13,000
23

(8,957) (1 ,977)

694,084 63,813 13,000

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
9. Consumer Services (Continued)
Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

51,555 3,800
900 19,679 1 '500
859,265
27

(10,934)

51,555 3,800
900 19,679 1,500
848,331
27

Explanation: The Governor recommends the changes as shown in the above financial display.

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

3,320,156 129,790 150,000 51,555 7,000 12,520 6,800 35,717
3,713,538 766,356
2,947,182
128

(42,300) (3 '901)
(46,201) (46,201)

3,277,856 125,889 150,000 51,555 7,000 12,520 6,800 35,717
3,667,337 766,356
2,900,981
128

Explanation: The Governor recommends the changes as shown in the above financial display.

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

2, 771,525 78,936 145,000 58,920 2,000

(17,655) (1,186)

2, 753,870 77' 750 145,000 58' 920 2,000

24

DEPARTMENT OF AGRICULTURE

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

942 20,212 118,970 3,196,505 1,917,903
1,278,602
122

( 18,841) (18,841)

942 20,212 118,970 3,177,664 1,917,903
1,259,761
122

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor's Recommend at ions: The Governor recommends a decrease of $530,122 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

F. Y. 1984 $25,087,583

25

DEPARTMENT OF BANKING AND FINANCE

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

2,917,325 145,297 252,000 19,550 5,700 9,150 127,800 30,265 2,000

Total State Funds

3,509,087

Positions

102

Motor Vehicles

21

PROPOSED CHANGES
(7 ,ODD)
7 ,ooo --0-- - -

REVISED AMOUNTS
2,910,325 145,297 252,000 19,550 5,700 9,150 127,800 37,265 2,000
3,509,087
102
21

Explanation: The Governor recommends a transfer of $7,000 from personal services to telecommunications to cover long distance calls for data collection from FDIC computer base.

Governor's Recommendation: The Governor recommends no change in the current State Fund Appropriation, the object class transfer explained above, and the appropriation to the Department of Banking and Finance continue to read as follows:

Budget Unit: Department of Banking and Finance

F. Y. 1984 $3,509,087

26

DEPARTMENT or COMMUNITY AFFAIRS

BUDGET CLASSES/rUND 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 ARC Assessment Local Assistance Grants Capital felony Expenses State Contracts with APDC 1s Revitalization Grants Juvenile Justice Grants ARC federal Grants CDBG federal Grants Economic Development Grants ARC Matching Grant Special Grants
Sub- T o t a l Less: federal funds
Other funds Sub-Total
Total State runds

CURRENT AMOUNTS
2,684,985 98,288 118,460 44,100 750 6,600 187,753 69,870 44,605 89' 777 335,000 50,000
1,282,500 50,000
1,000,000 8,500,000 42,000,000
200,000 25,000 10,000
56,797,688 52,020,476
14,000 52,034,476
4,763,212

Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Executive and Administrative
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, fees and Contracts Capital felony Expenses Local Assistance Grants State Contracts with APDC 1s
27

85
4
562,074 38,100 10,000 6,750 39' 297 11,220 12,500 50,000 335,000 1,282,500

PROPOSED CHANGES

REVISED AMOUNTS

(2,000) (3,500)
(44,060) (38,475)
(20,000) (108,035)
17,568 17,568 (125,603)

2,682,985 98,288 114,960 44,100 750 6,600 187,753 69,870 44,605 89,777 335,000 5,940
1,244,025 50,000
1,000,000 8,500,000 42,000,000
180,000 25,000 10,000
56,689,653 52,038,044
14,000 52,052,044
4,637,609
85
4

(44,060) (38,475)

562,074 38,100 10,000 6, 750 39' 297 11,220 12,500 5, 940 335,000 1,244,025

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES
1. Executive and Administrative (Continued)
Revitalization Grants Special Grants
Sub-Total Less: rederal runds
State Funds Positions

CURRENT AMOUNTS
50,000 10,000 2,407,441 51 1 051 2,356,390
18

PROPOSED CHANGES
(82,535) 17 1 568 (100,103)

REVISED AMOUNTS
50,000 101 000 2,324,906 68 1 619 2,256,287
18

Explanation: State law requires that any requests and subsequent payments from the Capital relony Expense fund must be made in the first quarter of the fiscal year. Therefore, the Governor recommends that the balance of the unneeded funds in the object class ($44,060) be reduced from the budget. The Governor also recommends that funding for the contracts with Area Planning and Development Commissions (APDC's) be reduced by $38,475, and that the estimate of federal funding through the Jobs Training Partnership Act (JTPA) be established at $17,568.

2. Community and Economic Development
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, tees and Contracts CDBG rederal Grants Economic Development Grants
Sub-Total Less: rederal runds

748,642 20,920 45,500 9,000
350 54,579 20,900
5,000 42,000,000
200 1 000 43,104,891 42 1227 1371

(20 1000) (20,000)

748,642 20,920 45,500 9,000
350 54,579 20,900
5,000 42,000,000
1801 000 43,084,891 42 1 227 1 371

State Funds

877,520

(20,000)

857,520

Positions

24

24

Explanation: The Governor recommends that $20,000 in unobligated funds be reduced from the line item for Economic Development Grants.

28

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Intergovernmental Assistance

Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, F" ees and Contracts ARC Assessment ARC Matching Grant ARC rederal Grants
Sub- Total
I. es s: r ede ral F" unds

660,858 14,493 23,710 19,450
5,600
41 '481 17,1 DO 3,180 89,777 25,000 8,500,000 9,400,649 8,692,287

(2,000) (3,5ool
(5,50Dl

658,858 14,493 20,210 19,450
5,600 41,481 17,100
3,180 89,777 25,000 8,500,000 9,395,149 8,692,287

State Funds

708,362

(5,50Dl

702,862

Positions

19

19

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor 1 s Recommendation: The Governor recommends a decrease of $125,603 in the current State

rund Appropriation, and that the appropriation to the Department of Community Affairs be amended to read as

follows:

r. v. 1984

Budget Unit: Department of Community Affairs $4,637,609

29

OffiCE Of COMPTROLLER GENERAL

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operat1ng Expenses Travel Motor Vehicle Equipment Purchases Publications and Printinq Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
Other Funds Governor's Emergency Funds Sub-Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Insurance Regulation
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Cr:arqes Real Estate Rentals Telecommunications Per D1em, Fees and Contracts
Sub- Total Less: Other Funds
State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5,172,025 340,000 172' 530 72 ,ODD 125,366 5,372 173,072 469,325 106,927 14,500
6,651,117 387 ,DOD 85,994 20,000 492,994
6,158,123
223
57

(160,520)
2.3,342 (137' 178)
(137,178)
9

5,011,505 340,000 172,530 72 ,DOD 125,366 5,372 196,414 469,325 106,927 14,500
6,513,939 387 ,ODD 85,994 20,000 492,994
6,020,945
232
57

1,061,964 67,891 5,683 95,000 44,768 144,925 24,909 5,000
1,450 '140 85,994
1,364,146

11 ,039 23,342 34,381 34,381

1,073,003 67,891 5,683 95 ,DOD 68' 110 144,925 24,909 5,000
1,484,521 85,994
1,398,527

JO

OFFICE OF COMPTROLLER GENERAL

BUDGET CLASSES/FUND SOURCES
1. Insurance Regulation (Continued) Positions

CURRENT AMOUNTS
46

PROPOSED CHANGES
3

REVISED AMOUNTS
49

Explanation: An increase in personal services of $11,039 to fund 3 positions in Insurance Regulation computer operations. The amount $23,342 is recommended for initial development stage of Insurance Premium Tax Computer System.

2. Industrial loan Regulation
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunicat1ons
State Funds
Positions

383,983 20,572 14,810 24,000
5,000 1,000 19 '8 71 7,000
476,236
13

(8,771) (8, 771)

375,212 20,572 14,810 24,000
5,000 1,000 19 '871 7,000
467,465
13

Explanation: The Governor recommends the changes as shown in the above financial display.

3. Enforcement and Information
Personal Services Regular Operating Expenses Travel Motor Vehicle Equ1pment Purchases Publications and Printing Equ1pment Purchases Real Estate Rentals Telecommunicat1ons Per Diem, Fees and Contracts
State Funds
Posit ions

1,065,612 40,202 19 '778 16,000 4,366 1,200 119,288 32,826 500
1,299,772
45

( 10,000) ( 10,000)

1,055,612 40,202 19,778 16,000 4,366 1,200 199,288 32,826 500
1,289, 772
45

31

OffiCE or COMPTROLLER GENERAL

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Enforcement and Information (Continued)

Explanation: The Governor recommends the changes as shown in the above financial display.

4. fire Safety and Mobile Home Regulation
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
State funds
Positions

2,111,245 112,798 126,150 32,000 14,000 2,172 71,052 20,299 9,000
2,498,716 387,000
2,111,716
99

(152,788)
(152,788) (152,788)
6

1,958,457 112,798 126,150 32,000 14,000 2,172 71 ,052 20,299 9,000
2,345,928 387,000
1,958,928
105

Explanation: The net decrease of $152,788 in state funds reflects a reduction of $165,973 in personal services and the add it ion of $13,18 5 in personal services to provide funds for 3 fire safety specialists for the Mobile Home Inspection Program. Also, the recommendation authorizes an additional 3 fire safety specialists to be paid out of federal funds.

Governor's Recommend at ions: The Governor recommends the changes as shown in the above financial display, and that the appropriation to the Office of Comptroller General read as follows:

Budget,Unit: Office of Comptroller General

F. Y. 1984 $6,020,945

32

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 Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Capital Out lay National Guard Unit Grants Repairs and Renovations Georgia Military Institute Civil Air Patrol
Local Civil Defense Grants - M &S
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Office of the Adjutant General
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
State Funds
33

CURRENT AMOUNTS
4,457,945 1,068,380
36' 130
42,050 18,495
5,960 68,215 83,540 1,269,269 991,716 411,000 85,000 18,000 40,000 40,000 8,635, 700 5,613,444
6,600 5,620,044
3,015,656
197
20
657,005 45,986
2,580
3,500 400
2,065 10,000 721,536 78,618
642,918

PROPOSED CHANGES

REVISED AMOUNTS

73,746 (23, 193)
2,500 10,000 (1,000)
(2,000) (3,800) 4, 700
(1,200) 59,753 (2,080) (2,080) 61,833

4,531,691 1,045,187
38,630 10,000 41,050 18,495
5,960 66,215 79,740 1,269,269 996,416 411 ,ODD 85,000 18,000 38,800 40,000 8,695,453 5,611,364
6,600 5, 617,964
3,077,489
197
20

57,736 (23,693)
3,000 10,000
47,043
47,043

714,741 22,293
5,580 10,000
3,500 400
2,065 10,000 768,579 78,618
689,961

DEPARTMENT Of DEfENSE

BUDGET CLASSES/fUND SOURCES 1. Office of the Adjutant General (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

21

21

Expl an at ion: An increase of $86,243 is recommended to provide for the filling of an unfunded vacant Assistant Adjutant General for the Air Guard, other personal services and related operating cost. A transfer of $16,670 from regular operating expenses to personal services in the Georgia Army National Guard activity is recommended to provide for a projected shortfall. In addition, the Governor recommends the changes as shown in the above financial display.

2. Georgia Emergency Management Agency
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Civil Air Patrol
Local Civtl Defense Grants - M& S
Sub- Total Less: Federal Funds
Other Funds Sub-Total
State funds
Positions

939,863 113,949
30,000 20,900
1,095 5,960 40,150 62,040 22,900 40,000 40,000 1,316,857 808,344 6,600 814,944
501,913
36

(3,660) 500
(1,000)
( 1,800) (1,200) (7,160) (2,080) (2,080) (5,080)

936,203 114,449 29 ,ODD 20,900
1,095 5,960 40,150 60,240 22,900 38,800 40,000 1,309,697 806,264 6,600 812,864
496,833
36

Explanation: The Governor recommends the changes as shown in the above financial display.

3. Georgia Air National Guard
Personal Services Regular Operating Expenses Travel

1,207,866 299' 130 300

1,207,866 299,130 300

34

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES
3. Georgia Air National Guard (Continued)
Publications and Printing Ut il1t ies
Sub-Total Less: Federal Funds
State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1' 350 678,669 2,187,315 1,889,095
298,220
56

(500) ( 500)
(500)

850 678,669 2,186,815 1,889,095
297,720
56

Ex p1 an at ion: The Governor recommends the changes as shown in the above financial display.

4. Georgia Army National Guard
Personal Services Regular Operating Expenses Travel Puhlicattons and Printing Equipment Purchases lelecommuntcations Per Diem, Fees and Contracts Capital Outlay Ut il it ies National Guard Unit Grants Repairs and Renovations Georgia Mtlitary Institute
Sub- Total Less: Federal Funds
State Funds
Positions

1,653,211 609,315 3,250 16,300 17,000 26,000 11,500 991,716 567,700 411,000 85,000 18,000
4,409,992 2,837,387
1,572,605
84

19,670
(2,000)
( 2 ,ODD)
4,700
20,370 20,370

1,672,881 609,315 3,250 16,300 17 '000 24,000 9,500 996,416 567,700 411,000 85,000 18,000
4,430,362 2,837,387
1,592,975
84

Explanation: A transfer of $16,670 from the Office of the Adjutant General to personal services and an increase of $3,000 is recommended to cover a projected shortfall. An increase of $4,700 in capital
outlay is recommended for the Springfield Armory expansion cant ract. In addition, the Governor recommends the changes as shown in the above financial display.

35

DEPARTMENT Of DEfENSE

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendations: The Governor recommends an increase of $61,833 in the current State Fund Appropriation, the object class transfer explained above, and that the appropriation to the Department of Defense be amended to read as follows:

Budget Unit: Department of Defense

F. Y. 1984 $3,077,489

36

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Pub llcat 10ns and Pnnt mg Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Cap1tal Outlay Ut 11 ities APEG Grants:
Salaries of Instructional Personnel (Section 10a-1 and 10a-2)
Salanes of Instructional Personnel (Sect 1on 5) Salaries of InstructJOnal Personnel (Sect 1on 7) Salaries of Student Supportive Personnel
(SectlOn 20a) Salaries of Administrative and Supervisory
Personnel (Sectton 21) Special Education Leadership Personnel
(Sectwn 21c-2) Instruct i anal Media (Sect 10n 13) Instructional Equipment (Section 14) Maintenance and Operation (Section 15) S1ck and Personal Leave (Sect ion 16) Travel (Sectton 17) Puptl Transportatton (Sectton 25) Isolated Schools Mid-Term Adjustment Non-APEG Grants: Educat 10n of Children of Low-Income Fam1l ies Teachers' Retirement Instructtonal Services for the Handicapped Preparation of Professtonal Personnel 1n Educatton
of Handicapped Children Tu1tion for the Multi-Handicapped Severely Emotionally D1sturbed Compensatory Education School Lunch (Federal) School Lunch (State) Supplementary Educat ton Centers and Services Staff Development Superv1sion and Assessment of Student and
Beginning Teachers and Performance-Based Cert tficat Ion
37

CURRENT AMOUNTS
31,655,637 4,378,587 1,010,069
76,800 607,755 360,630 954,675 2,013,372 584,380 5,040,699 305,000 1,423,245
605,928,246 105,535,277
26,145,383
26,057 '799
70,874,196
3,208,038 19,839,999
688,381 92,586,659
5,511,111 1,009,626 87,028,007
541,872
91 '786,680 114,125,738
22,786,835
43,775 1' 112,000 16,790,433 17,213,020 78,851,316 17,440,469
38,018 739,750
3,707,246

PROPOSED CHANGES

REVISED AMOUNTS

(75,306) (173,481)
( 17' 924) (2,500) (53,426) (25,390) (235,366) (8' 000)
(981) (84,934)
292,402

31,580,331 4,205,106
992,145 74,300 554,329 335,240 719,309 2,005,372 583,399 4,955,765 305,000 1,715,647

10,885,895
(435,735) (542,210)
(25,000) (23,302)

605,928,246 105,535,277
26,145,383
26,057,799
70,874,196
3,208,038 19,839,999
688,381 92,586,659
5,511,111 1,009,626 87,028,007
541,872 10,885,895
91,786,680 114,125,738
22,786,835
43,775 1 '172' 000 16,354,698 16,670,810 78,851,316 17,415,469
38,018 716,448

(60,156)

3,647,090

STATE BOARD Of EDUCATION

BUDGET CLASSES/fUND SOURCES
Non-APEG Grants (Cant inued): Child Care Food Program Special Project Grant Transportation Program for Refugee Children Cooperative Educational Service Agencies Superintendents' Salaries High School Program Area Vocational-Technical Schools Career Education Vocational Research and Curriculum Junior College Vocational Program Quick Start Program Comprehensive Employment and Training Nutrition Education Adult Education Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Public Library Construction Teachers' Health Insurance Instructional Aides ECIA - Chapter II Grants to Local School Systems for Educational Purposes (Act 562) Salaries for Extended Preschool Personnel Cash Grants for Capital Outlay Sub-Total Less: Federal Funds Other Funds Indirect DOAS Services Funding Governor's Emergency Funds Sub-Total
Total State funds

CURRENT AMOUNTS
1,000,000 161,500 2,301
4,071,970 5,169,884 29,186,326 56,630,784
24,511 491,539 1'787' 156 2,800,000 2,290,000
4,612 3,187,193 4,553,620 3, 575' 228
684,527 2,714,607
441,995 42,995,652
9,758,903 9' 129,445
78,000,000 10,915,258
270,000 1'727' 907' 734
238 '921 '9 39 1,833,760 340,000 161,500
241,257,199
1,486,650,535

Posit ions Motor Vehicles

1,331 86

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS 1. State Administration
Personal Services 38

1,010,802

PROPOSED CHANGES

REVISED AMOUNTS

( 127 ,499) (716,247) (1,553,332) (125,000)
( 40, 723) 315,236 (35,816) (342,603)
(50,000) 6,738,602
6,738,602

1,000,000 161,500 2,301
3,944,471 5,169,884 28,470,079 55,077,452
24,511 366,539 1,746,433 3,115,236 2,290,000
4,612 3,151,377 4,553,620 3,232,625
684,527 2,714,607
441,995 42,995,652
9,758,903 9,129,445
78,000,000 10,915,258
220,000 1,734,646,336
238,921,939 1,833,760 340,000 161,500
241,257,199
1,493,389,137

1 '331 86

1,010,802

STATE BOARD Of EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. State Administration (Continued)

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

304,543 57,500
9,000 11 '620
9,522 181,287
27,920 211,950 1,824,144 439,363
1,188 440,551

(5,834)
(2,500) (2,994) (5,000)
60,000 43,672

298,709 57,500
6,500 8,626 4,522 181,287 27,920 271,950 1,867,816 439' 363 1' 188 440,551

State Funds

1' 383,593

43,672

1,427,265

Positions

31

31

Explanation: An mcrease of $60,000 Hl per d1em, fees and contracts is proposed to cover legal fees associated with the NAACP su1t. The Governor recommends other changes as shown In the above financtal display.

2. Instructional Services

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

4,433,659 785,180 296,502 193,885 13,150 372,483 115,640 95,274
- - 3,575 6,309,348 2,237,224 320,700 51,00C 2,608,924

(15,213) (32' 382)
(4,657) (45,000)
(3, 670) (100,922)

4,418,446 752,798 291' 845 148,885 13' 150 372,483 115,640 91,604 3,575
6,208,426 2,237,224
320,700 51,000
2,608,924

State Funds

3,700,424

(100,922)

3,599,502

Positions

165

165

Explanation: The Governor recommends the changes as shown 1n the above fmancial display.

39

STATE BOARD Of EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Vocational Education (Continued)

Personal Services Regular Operating Expenses fravel Publ icallons and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities
Sub-Total Less: Federal Funds

2,964,657 266,465 206,275 63,240 12,640 302,845 92,980
1,514,775 14,275
5,438,152 3,251,150

(3,191) (1 '717) (2,557)
(400) (8,000)
(981) (19,928)
( 36, 774)

2,964,657 263,274 204,558 60,683 12,240 294,845 91,999
1,494,847 14,275
5,,401,378 3,251,150

State funds

2,187,002

(36,774)

2,150,228

Positions

101

101

Explanation: The Governor recommends the changes as shown in the above f1nancial display.

4. Administrative Services

Personal Services Regular 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
Other Funds Indirect DOAS Services Funding Sub-Total

5,036,316 302,491 245,365 200,485 34,073 954,675 660,374 115,000
1,067,205 7,645
8,623,629 3,458,126
50,000 285,246 3,793,372

( 2,000) (3,050) (2,175) (235,366)
(3, 716) (246,307)

5,036,316 300,491 242,315 198,310 34,073 719,309 660,374 115,000
1'06 3' 489 7,645
8,377,322 3,458,126
50,000 285,246 3, 793,372

State Funds

4,830,257

( 246' 307)

4,583,950

Positions

198

198

Explanation: The Governor recommends the changes as shown in the above financial display.

40

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Certification of Public School Personnel (Continued)

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases felecommunications
Sub-Total Less: Federal Funds
Induect DOAS Services Funding Sub-Total

575,775 31,150 1 '390 4,650 1,825 17,525
632,315 9,094 3,754
12,848

(1,923) (1,923)

575,775 29,227 1 '390 4,650 1 '825 17,525
630,392 9,094 3,754
12,848

State Funds

619,467

(1,923)

617,544

Posit ions

29

29

Explanation: The Governor recommends the changes as shown in the above financi 1l display.

6. Planning and Development

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

2,199,752 85,420 95,261 76,150 7,750 333,343 54,475
1,317,010 4,169 '161
759,633

(6,000) (10,500) ( 1'500)
(97,701) (115,701)

2,199,752 79,420 84,761 74,650 7,750
333,343 54,475
1,219,309 4,053,460
759,633

State Funds

3,409,528

(115,701)

3,293,827

Posit ions

68

68

Explanation: The Governor recommends the changes as shown in the above financ-ial display.

7. Professional Practices Commission
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing
41

250,075 9,810 12,640 9,200 700

5,000 800

250,075 9,810 17,640 9,200 1,500

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7. Professional Practices Commission (Continued)

Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Cant racts

10,000 25' 140 5,9.30 55,000

(8,898)

10,000 25' 140 5,930 46,102

State Funds

378,495

(3,098)

375,397

Positions

7

7

Explanation: Object class transfers are proposed from per diem, fees and contracts ($5,800) to printing ($800) and travel ($5,000) due to increased workload. The Governor recommends other changes as shown In the above financial display.

8. Professional Standards Commission

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

63.087 7,560 2,000 6,000 5,900 3,500 40,000

(1,771)

63,087 7,560 2,000 6,000 5,900 3,500 38,229

State Funds

128,047

(1,771)

126,276

Positions

2

2

Explanation: The Governor recommends the changes as shown in the above fmancial display.

9. Local Programs
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 (Sectwn 21c-2)

605,928,246 105,535,277
26,145,383
26,057,799
70,874,196
3,208,038

605,928,246 105,535,277 26,145,383
26,057,799
70,874,196
3,208,038

42

STATE BOARD Of EDUCATION

BUDGET CLASSES/fUND SOURCES
9. Local Programs (Continued)
APEG Grants (Continued): Instructional Media (Section 13) Instructional Equipment (Section 14) Maintenance and Operation (Section 15) Sick and Personal Leave (Section 16) Travel (Section 17) Pupil Transportation (Section 25) Isolated Schools Mid-Term Adjustment
Non-APEG Grants: Education of Children of Low-Income Families Teachers' Retirement 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 Lunch (Federal) School Lunch (State) Supplementary Education Centers and Services Staff Development Supervision and Assessment of Student and Beginning Teachers and Performance-Based Certification Child Care Food Program Special Project Grant Transportation Program for Refugee Children Cooperative Educational Service Agencies Superintendents' Salaries High School Program Area Vocational-Technical Schools Career Education Vocational Research aqd Curriculum Junior College VocatipDal Program Quick Start Program Comprehensive Employment and Training Nutrition Education Adult Education Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Public Library Construction Teachers' Health Insurance Instructional Aides ECIA - Chapter II 4J

CURRENT AMOUNTS
19,839,999 688,381
92,586,659 5,511,111 1,009,626 87,028,007
541,872
91,786,680 114,125,738
22,786,835
43,775 1' 172,000 16,790,433 17,213,020 78,851,316 17,440,469
38,018 739,750
3,707,246 1,000,000
161,500 2,301
4,071,970 5,169,884 29,186,326 56,630,784
24,511 491,539 1,787,156 2,800,000 2,290,000
4,612 3,187' 193 4,553,620 3,575,228
684,527 2,714,607
441,995 42,995,652 9,758,903 9,129,445

PROPOSED CHANGES

REVISED AMOUNTS

10,885,895
(435,735) (542,21'1)
(25,000) (23,302)

19,839,999 688,381
92,586,659 5,511,111 1'009' 626 87,028,007
541,872 10,885,895
91,786,680 114,125,738
22,786,835
43,775 1' 172,000 16,354,698 16,670,810 78,851,316 17,415,469
38,018 716,448

(60,156)
(127,499) (716,247) (1,553,332) (125,000)
(40, 723) 315,236
(35,816) (342,603)

3,647,090 1,000,000
161,500 2,301
3,944,471 5,169,884 28,470,079 55,077,452
24,511 366,539 1,746,433 3,115,236 2,290,000
4,612 3,151,377 4,553,620 3,232,625
684,527 2,714,607
441,995 42,995,652 9,758,903 9,129,445

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

9. Local Programs (Continued)

Non-APEG Grants (Continued): Grants to Local School Systems for Educat 10nal Purposes (Act 562) Salaries for Extended Preschool Personnel Cash Grants for Capital Outlay Sub- Total Less: Federal Funds Governor's Emerqency Funds Sub-Total

78,000,000 10,915,258
270,000 1,679,496,885
226,658,624 161,500
226,820,124

(50,000) 7,123,508

78,000,000 10,915,258
220,000 1,686,620,393
226,658,624 161,500
226,820,124

State Funds

1,452,676,761

7,123,508

1,459,800,269

Explanation: Increases are proposed of $315,236 in the Quick-Start Grant to provide for current and new Irtdustrial training programs and $10,885,895 In the reserve for mid-term adjustment. The
Governor recommends other changes as shown 1r1 the above financIal display.

10. Georgia School for the Deaf

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

4,651,792 561,299 10,670 400 21,000 17' 650 12,650 408,460
5,683,921 236,588 121,320 357,908

(27,000) (37,000)
(1,000)
(1,000)
(5,000) 126,713
55,713

4,624, 792 524,299 9,670 400 20,000 17,650 7,650 535,173
5,739,634 236,588 121,320 357,908

State Funds

5,326,013

55,713

5,381,726

Positions

247

247

Explanation: Increases are proposed in utilit1es for projected usage, $71,71.3 and to begin repayments of gas company underb1llmg, $55,000. The Governor recommends other changes as shown in the
above f1nancial display.

11. Atlanta Area School for the Deaf

Personal Services Regular Operating Expenses

1,990,229 208,962

(30, 750)

1,990,229 178,212

44

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

11. Atlanta Area School for the Deaf (Continued)

Travel Publications and Printi Equipment Purchases felecommun1cal1ons Per Dtem, Fees and Contracts Utilities
Sub-Total Less: Federal Funds
Other Funds Sub-lotal

7' 770 1,500 15,800
27' 365 81 '865 126,410 2,459,901 139,721 52,997 192,718

(2,000)
(4,250) 29,278 (7,722)

5, 77'J 1,500 15,800 27' 365 77,615 155,688 2,452,179 139 '721 52,997 192,718

State Funds

2,267,183

(7,722)

2,259,461

Positions

96

96

Explanation: An increase of $29,278 is proposed 111 utilities. The Governor recommends other changes as shown 1n the above financial display.

12. Georgia Academy for the Blind

Personal Services Regular Operating Expenses Travel Motor Vehicle Equ1pment Purchases Publications and Printing Equipment Purchases felecommunicat1ons Per Diem, Fees and Contracts Capital Outlay Ut il it ies
Sub-Total Less: Federal Funds
Other Funds Sub-Total

2,626,138 227,750 3,125 8,000 2,845 17,410 15,595 7,700 10,000 186,150
3,104,713 95,361 170,674 266,035

(33' 09 3) ( 16,000)
26,864 (22,229)

2,593,045 211,750 3,125 8,000 2,845 17,410 15' 595 7,700 10,000 213,014
3,082,484 95,361 170,674 266,035

State Funds

2,838,678

(22,229)

2,816,449

Positions

148

148

Explanation: An increase of $26,864 is proposed 111 utilities. The Governor recommends other changes as shown in the above financial display.

45

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

13. North Georgia Technical and Vocational School

Personal Services Regular Operattng Expenses fravel Motor Vehicle Equipment Purchases Publications and Printing Equtpment Purchases Telecommunications Capital Outlay Utilities
Sub- Total Less: Federal Funds
Other Funds Sub-Total

2,582,494 741,091 22,500 30,600 9,000 95,440 17,375 280,000 340,080
4,118,580 563,586 670,822
1,234,408

(18,806)
(585) 35,993 16,602

2,582,494 722,285 22,500 30,600 9,000 94,855 17,375 280,000 376,073
4,135,182 563,586 670,822
1,234,408

State Funds

2,884,172

16,602

2,900, 774

Posit ions

104

104

Explanation: Increases are proposed of $35,993 in utilities and $20,759 in regular operating expenses to replace a chiller offset by a reduct ion of $39,565. The Governor recommends other changes as shown in the above financial display.

14. South Georgia Technical and Vocational School

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

2,064,510 605,235 26,051 20,000 2,500 108,395 26,950 16,750 15,000 322,140
3,207,531 264,539 446,059 710,598

(19,595)
(18,405)
73,554 35,554

2,064,510 585,640 26,051 20,000 2,500 89,990 26,950 16,750 15,000 395,694
3,243,085 264,539 446,059 710,598

State Funds

2,496,933

35,554

2,532,487

Posit ions

90

90

Explanation: An mcrease of $73,554 is proposed in utilities. The Governor recommends other changes as shown in the above financial display.
46

STATE BOARD Of EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends a net increase of $6,738,602 in the current State Fund Appropriation, the object class transfers explained above, other changes shown in the above financial summaries and that the appropriat wn to the State Board of Education be amended to read as follows:

Budget Unit:

A. Department of Education B. Institutions TOTAL

F.Y. 1984 $1,477,498,240
15,890,897 $1,493,389,137

47

EMPLOYEES' RETIREMENT SYSTEM

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 Employer Contributions Cost of Living Adjustment
Sub- Total Less: Other Funds
Total State Funds
Posit ions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

610,551 14' 139
R,400 20,000
2,000 126,082
74,046 11 '633 432,400 48,000 8,342,714
9,689,965 1,347,251
8,342,714
28

(8,342,714) 425,000
(7,917,714)
(7,917,714)

610,551 14' 139
8,400 20,000
2,000 126,082
74,046 11 '633 432,400 48,000
425,000 1 '772,251 1,347,251
425,000
28

Explanation: An increase of $425,000 is proposed to provide a 1 1/2~~ cost of living increase for all retirees with an effective date of January 1, 1984. In addition, the Governor recommends the deferral until Fiscal Year 1985 of the pre-funding of an employer contribution rate increase of 1% which was effective on July 1, 1983.

Governor's Recommendations: The Governor recommends a decrease of $7,917,714 in the current State Fund Appropriation, and that the appropriation to the Employees' Retirement System be amended to read as follows:

Budget Unit: Employees' Retirement System

F. Y. 1984 $425,000

48

STATE 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 Ad Valorem Tax - Ware County Contractual Research Wood Energy University of Georgia Research
Sub-Total Less: rederal Funds
Other funds Sub- Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
18,072,354 4,783,980
106,930 953,410
69,125 1,468,990
151,875 18,212
523,870 96,555
60,000 200,000 144,526 300,000 26,949,827 569,189 2,966,926 3,536,115
23,413,712
857
751

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Reforestation
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Capital Outlay
Sub-Total Less: Federal runds
Other funds Sub-Total

969,498 901,155
5,030 22,445
2,325 231,845
8,870 20,060
2,161,228 51,000
1,341,090 1,392,090

State Funds

769,138 49

PROPOSED CHANGES

REVISED AMOUNTS

(70,000) (216,976) (104,635) (300,000)
387,000
(304, 611) 436,393 436,393 (741 ,004)

18,002,354 4,567,004
106,930 848,775 69,125 1,168,990 151,875
18,212 523,870 96,555 387 ,DOD 60,000 200,000 144,526 300,000 26,645,216 1, ODS, 582 2,966,926 3,972,508
22,672,708
857
751

387,000 387 ,DOD 436,393
436,393
(49,393)

969,498 901,155
5,030 22,445
2,325 231 ,845
8,870 20,060 387,000 2,548,228 487,393 1,341,090 1,828,483
719,745

STATE FORESTRY COMMISSION

BUDGET CLASSES/FUND SOURCES 1. Reforestation (Continued}

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

34

34

Explanation: The Governor recommends $340,000 for the installation of an underground drainage system, ($148,0001, the installation of an aboveground irrigation system, ($145,000l, and the construction of an additional cold storage facility, ($47,0001 at the Morgan Nursery; and $47,000 for the construction of an additional cold storage facility at the Walker Nursery. The Governor recommends an increase in budgeted federal funds of $436,393 and a net reduction of $49,393 in State runds for Reforestation.

2. Field Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, rees and Contracts Ad Valorem Tax - Ware County
Sub- Total Less: f"ederal Funds
Other Funds Sub- Total

16,392,146 3,772,305
87,400 924,435 23,300 1,234,795 20,000 18,212 495,000 72,695 60,000 23,100,288 504,189 1,625,436 2,129,625

(70,0001 (216,976l (104,6351
ooo,oool
(691 ,611l

16,322,146 3,555,329
87,400 819,800 23,300 934,795 20,000
18,212 495,000
72,695 60,000 22,408,677 504,189 1,625,436 2,129,625

State Funds

20,970,663

(691,611l

20,279,052

Positions

794

794

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor's Recommendation: The Governor recommends a decrease of $741,004 in the current State rund Appropriation, and that the appropriation for the State rorestry Commission be amended to read as follows:

Budget Unit: State Forestry Commission

r. v. 1984
$22,672,708

50

GEORGIA BUREAU OF INVESTIGATION

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

13,007,113 1,708,578
463,900 717,050
82,600 589,800 1,959,885 184,650 816,740
9,300 300,000 51,220 19,890,836 1,400,000
18,490,836
469
2A9

(22,500) (10,000)
(177 ,066) (160,000)
(10,900)
2,500 (377' 966)
(377' '166)

13,007,113 1,686,078
453,900 717,050
82,600 412,7.34 1,799,885 173,750 A16,740
9,300 300,000 53,720 19,512,870 1,400,000
18,112,870
469
2A9

572,366 97,450
6,500 8,600 4,000 1,650 6,630 31,000 22,440 3,2Du 5,500
759,336

( 1 ,DOD) (400)
(1,700)
(3, 100)

572,366 96,450
6,100 8,600 4,000 1,650 6,630 29,300 22,440 3,200 5,500
756,236

51

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
1. General Administration (Continued) Positions

CURRENT AMOUNTS
21

PROPOSED CHANGES

REVISED AMOUNTS
21

Expl an at ion: The Governor recommends the changes as shown in the above financial display.

2. Drug Enforcement
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Evidence Purchased Postage
State Funds
Positions

1,989,848 228,200 332,700 192,550 1,500 302,935 56,025 67,428 400 188,000 1,320
3,360,906
55

(4,000) (9,600) (81,740) (1,200)
(96,540)

1,989,848 224,200 323,100 192,550 1,500 221,195 54,825 67,428 400 188,000 1,320
3,264,366
55

Explanation: The Governor recommends the changes as shown in the above financial display.

3. Investigative Division
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases ~eal Estate Rentals Telecommunications Per Diem, Fees and Contracts

5,872,902 860 '124 91,300 457,400 21,500 236,540 78,785 174,472 2,600

(16,500)
(76,260) (7,000)

5,872,902 843,624 91,300 457,400 21,500 160,280 71 '785 174,472 2,600

52

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
3. Investigative Division (Continued) Evidence Purchased Postage State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

112,000 5,400
7,913,023
207

2,500 (97,260)

112,0DO 7,9DO
7,815,763
207

Explanation: A transfer of $2,500 from Regular Operating to Postage is proposed to provide an adequate funding level in Postaqe. In addition, the Governor recommends the changes as shown in the above financial display.

4. 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 Postage
State Funds
Positions

2,602,526 415,206 22,400 42,500 5,600 41,35D 56,311 14,840 81,20D 3,100 19,000
3,3D4,033
89

( 1 ,DOD) (19,066)
(20,D66)

2,602,526 414,206 22,400 42,500 5,6DD 22,284 56,311 14,84D 81,2DD 3, 10D 19,000
3,283,967
89

Explanation: The Governor recotllmends the changes as shown in the above financial display, with bond funds being used to supplement the reduction in Equipment Purchases.

5. Georgia Crime Information Center
Personal Services Regular Operating Expenses

1,969,471 107,598

1,969,471 107,598

53

GEORGIA BUREAU Of INVESTIGATION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

S. Georgia Crime Information Center (Continued)

Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postaqe
Sub-Total Less: Indirect DOAS Services Funding

11 '000 16,000 50,000 7,325 1,896,944 4,000 471,200 20,000 4,553,538 1,400,000

State funds

3,153,538

Positions

97

PROPOSED CHANGES
( 160,000) (1,000)
(161,000) ( 161 '000)

REVISED AMOUNTS
11 ,000 16,000 50,000 7,325 1,736,944 3,000 471,200 20,000 4,392,538 1,400,000
2, 992' 538
97

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor's Recommend at ions: The Governor recommends a decrease of $377,966 in the current State Fund Appropriation, and that the appropriation to the Georgia Bureau of Investigation be amended to read as follows:

Budget Unit: Georgia Bureau of Investigation

F. Y. 1984 $18,112,870

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-lotal
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5,403,305 229,685 130,385 116,248 5,000 127,180 515,608 191,445
9,570,298 1,899,449
40,000 2,000,000
118' 500 1,368,806
488,428 26,000
22,230,337 9,361,932 1,027,454 10,389,386
11,840,951
176

(64,992) (13,660) (24,089)
(8' 38 5) 36,900 (9,831) 33,542 (54, 735)
(47 ,064)
(152,314) (37,500) (37,500) (114,814)

5,3.38,313 216,025 106,296 107,863 5,000 164,080 515,608 181,614
9,603,840 1,844,714
40,000 2,000,000
118,500 1,321,742
488,428 26,000
22,078,023 9,.324,4.32 1,027,454 10,351,886
11 '726, 137
176

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Governor's Office
Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Stipends and Travel
State Funds

1,899,449 40,000
2,000,000 118,500
4,057,949

(54,735) (54, 735)

1,844, 714 40,000
2,000,000 118,500
4,003,214

Explanation: The Governor recommends a reduction of $54,735 in Cost of Operations.

55

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
2. Office of Fair Employment Practices
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Federal Funds
State Funds
Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

373,987 9,000 10,500 1,075
69,913 8,400 10,000 482,875 70,000
412,875
15

26,000
1,325
949 15,000 43,274 (37,500)
80,774

399,987 9,000 10,500 2,400 69,913 9,349
25,000 526,149
32,500
493,649
15

Explanation: The Governor recommends a net increase in state funds of $80,774, which includes an increase of $43,274 in personal services and related operating expenses, and $37,500 to cover a reduction in federal funds to the activity.

J. Office of Planning and Budget
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
State Funds
Positions

2,823, 733 100,200 65,600 36,200 104,780 190,840 50,875 111,000
3,483,228 15,000
3,468,228
83

(64,042) (5,000) (22,594) (5,000) 40,000
28,000 (28,636)
(28,636)

2, 759,691 95,200 43,006 31,200 144,780 190,840 50,875 139,000
3,454,592 15,000
3,439,592
83

Expl anat ian: The Governor recommends an increase of $40,000 to computer charges and $30,000 to contracts to provide for the conversion of OPB's Budget Preparation System to IBM. In addition, the Governor recommends object class reduct ions as shown in the above financial display.

56

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

4. Georgia Council for the Arts and Humanities

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

164,015 8,545 3,060 4,500
39,600 8,270 9,000
1,368,806 488,428 26,000
2,120,224 488,428 26,000 514,428

State Funds

1,605, 796

Posit ions

8

PROPOSED CHANGES

REVISED AMOUNTS

(270) ( 100) ( 150) (280)
(31 0)
(47,064)
(48, 174)
(48,174)

164,015 8,275 2,960 4,350
39,600 7,990 8,690
1,321,742 488,428 26,000
2,072,050 488,428 26,000 514,428
1,557,622
8

Explanation: The Governor recommends changes as shown in the above financial display.

5. Office of Consumer Affairs
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

1,022,926 34,125 11 ,000 6,000 14,400
155,822 100,000
4,000
1,348,273
42

(25,450) (2,500) (1,500)
(10,000) (1,000) (40,450)

997,476 31,625 11,000 4,500 14,400 155,822 90,000
3,000
1,307,823
42

Explanation: The Governor recommends changes as shown in the above financial display.

57

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
6. Postsecondary Education Committee
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

126,514 11 '200
2,150 8,700 5,000 14,802 2,600 7,050
178,016
4

(940) (ADO) (3, 100) (500)
(5,340)

126,514 10' 260
1'350 8,700 1,900 14,802 2,1 DO 7,050
172,676
4

Ex p1 an at ion: The Governor recommends changes as shown in the above financial display.

7. Consumers' Utility Counsel
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

293,188 11,000
3,000 700
15,863 5,200 30,000
358,951
10

(1,500) (520) (600)
(8,148) (10, 768)

291 '688 11, DOD
2,480 100
15,863 5,200 21,852
348,183
10

Expl an at i?n: The Governor recommends changes as shown in the above financial display.

B. Criminal Justice Coordinating Council
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals

177,906 11,015
8,575 4,500 28 '768

(4,950) (75)
(2,460)

177,906 6,065 8,500 2,040
28 '768

58

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

B. Criminal Justice Coordinating Council (Continued)

Telecommunications Per Diem, Fees and Contracts

3,800 14,950

State Funds

249,514

Positions

5

PROPOSED CHANGES

REVISED AMOUNTS

(7,485)

3,800 14,950
242,029
5

Explanation: The Governor recommends changes as shown in the above financial display.

Governor 1 s Recommend at ions: The Governor recommends a net decrease in the current State Fund Appropriation of $114,814, and that the appropriation to the Office of the Governor be amended to read as follows:

Budget Unit: Office of the Governor

F. Y. 1984 $11,726,137

59

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Notor Vehicle Equipment Purchases Publications and Printing lquipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utllltles Postage l::lenefits:
AFOC Cancer Control Case Services Child Care Community MR Residential Services Crippled Children Crippled Children Clinics ESRP Case Services Family Planmng Kidney Disease Medically Indigent High Risk Pregnant Women and
Their Infants Midwifery Program SSI - Supplement Supportive Living Work Incent1ve Contracts: Affirmative Industries Auditory Educational Clinic Cerebral Palsy Uay Care Centers for the Mentally Retarded Drug Abuse Emory University for Arthritis Research Emory University for Cancer Research Epilepsy Georgia Advocacy Program

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

341,755,581 79,142,905
3,364,471 734,518
1,732,663 1'985 ,459 13,269,452 5,893,886 6,257,136 75,488,871 3,675,625
719,400 16,787,700 1,795,330
200,474,779 2,015,000 17,861 '999 15,644,315
10,388,863 4,425,000
554,572 75,000 301,530 594,000
3,805,000 175,000 36,200
5,320,252 479,964
108,000 60,000 140,000 50,785,749 929,794 205,000 113,000 65,000 215,000

(1,970,537) (60, 760) (69,250) (82 ,896)
(198,570) (30, 192) 13,200 (3,774)
(250,500) (2,933,185)
97,350
1,210,675 (38,600)
(17,820)

339,785,044 79,082,145
3,295,221 651,622
1 '534,093 1,955,267 13,269,452 5,907,086 6,253,362 75,238,371
742,440 719,400 16,885,050 1,795,330
201,685,454 2,015,000 17,823,399
15,644,315 10,388,863 4,425,000
554,572 75,000 301,530 576,180
3,805,000 175,000 36,200
5,320,252 479,964
108,000 60,000 140,000 50,785,749 929,794 205,000 113,000 65,000 215,000

60

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

Georg~a State Foster Grandparent/Sen~or

Companion Program

514,212

Macon-8~bb County Hospital Authority

4,50U,OOO

Menninger Group Homes

366,000

Project ARC

177,299

Project Friendsh~p

240,500

Purchase of Clott~ng Factor for the Hemoph~l1a Program

100,000

Scol~osis Screen1ng

115,000

Vocat~onal Rehabil1tat~on Community Facil~ties

3,830,000

Grants:

Chatham County Homemaker Project

448' 213

Community Mental Health Center Serv~ces

61,522,029

Commun~ty Mental Retardation Staff

2,914,398

Count~es for Metabol~c D~sorders Screening and Testing

45,000

Counties for Social Services

47' 197,617

Counties for Teenage Pregnancy Prevent~on

250,000

County-Owned Detention Centers

2,318,125

Uouglas County Homemaker Project

114,394

Fulton County for 24-Hour Emergency Soc~al Serv~ces

182,400

Fulton County Homemaker Project

296,782

Grady Hospital for Cystic Fibrosis

40,000

Grant-~n-Aid to Count~es

33,771,910

Group Homes for Autist~c Children

265,637

Homemaker Meals

94,437

Local Serv~ces Benef~ts Payments

60,731,686

MR Day Care Center Motor Veh~cle Purchases

579,000

Nephrology Centers

220,500

Project Rescue

287,700

Reg~onal Prenatal and Postnatal Care Programs

3,879,000

Supportive Liv~ng Staff

1,324,024

Un~form Alcoholism Projects

2,548,539

Sub-Total

1 ,096,250,416

Less: Federal Funds

405,195,007

Other Funds

123,497,132

lnd~rect DOAS Services Fund~ng

4,632,000

Sub-Total

533,324,139

Total State Funds

562,926,P7

Positions Motor Vehicles

16,938 1,959

PROPOSED CHANGES

REVISED AMOUNTS

(1,500,000)
( 1 '116,402) (177,251)
(85,000) 540,804
(6,672, 708) 12,371,878 1,557,083 13,928,961 (20!601!669)

514,212 3,000,000
366,000 177' 299 240,500 100,000 115,000 3,830,000
448,213 61,522,029
2,914,398 45,000
46,081,215 250,000
2,140,874 114,394 182,400 296,782 40,000
33,686,910 265,637 94,437
61,272,490 579,000 220,500 287,700
3,879,000 1,324,024 2,548,539 1,089,577' 708 417,566,885 125,054,215 4,632,000 547,253,100
542,324,608

16 '938 1,959

61

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. General Administration and Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total
State Funds
Positions

4,619,581 3,027,212
64,050 82,627
1,055 228,356 3,202,934 274,777
75,500 170,200 465,820 12,212,112 3,352,649 605,301 412,555 4,370,505
7,841,607
178

(7,528) (550)
(6,930) ( 192)
(4,944)
(20, 144) 215,934
215,934 (236,078)

4,619,581 3,019,684
63,500 75,697
863 22R,356 3,202,934 269,833
75,500 170,200 465,820 12,191,968 3,568,583 605,301 412,555 4,586,439
7,605,529
178

Explanation: The Governor recommends the changes as shown in the above financial display.

2. Financial Management
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

5,856,435 147,945 185,050 29,300 4,379 105,000 4,100 2,932 15,000 205
6,350,346 2,371,000

(4,100)
(1 ,330) (5,430)

5,856,435 143,845 185,050 29,300 4,379 105,000 4,100 1,602 15,000 205
6,344,916 2,371,000

62

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES 2. financial Management (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

State funds

3,979,346

(5,430)

3,973,916

Positions

243

243

Explanation: The Governor recommends the changes as shown in the above financial display.

3. Special Programs
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage Benefits for Child Care Contract - Georgia Advocacy Office, Inc. Menninger Group Homes
Sub-Total Less: Federal Funds
Other Funds Indirect DDAS Services Funding Sub-Total

10,578,265 295,082 458,435 96,160 2,110
1,044,752 201,056 359,336
10,191,600 700
101,600 691,200 215,000 366,000 24,601,296 16,079,022 2,181,1 DO 225,657 18,485,779

(11,000) (28,500) (7 ,DOD)
(17,500) (650)
(64,650) (16,810)
50,000 33,190

10,578,265 284,082 429,935 89,160 2,110
1,044,752 201,056 341,836
10,191,600 50
101,600 691,200 215,000 366,000 24,5.36,646 16,062,212 2,231,100 225,657 18,518,969

State funds

6,115,517

(97,840)

6,017,677

Positions

521

521

Explanation: The Governor recommends the changes as shown in the above financial display.

63

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

4. Public Health - Program Direction and Support

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 Sub-Total

2,590,456 130,121 59,800 56,800 13,000 321,816 218,430 12,400 1,200
3,404,023 135,000 508,016 643,016

PROPOSED CHANGES
(2,800) (8,600)
(11,400)

REVISED AMOUNTS
2,590,456 127,321 51,200 56,800 13,000 321,816 218,430 12,400 1,200
3,392,623 135,000 508,016 643,016

State Funds

2,761,007

(11 ,400)

2,749,607

Positions

113

113

Explanation: The Governor recommends the changes as shown in the above financial display.

5. Public Health - family Health
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Crippled Children Benefits Kidney Disease Benefits Cancer Control Benefits Benefits for Medically Indigent High Risk
Pregnant Women and Their Infants Family Planning Benefits Grants for Regional Prenatal and Postnatal
Care Programs

5,885,558 2,072,537
256,000 146,000
22,110 117,090 223,240
46,572 5,968,276 3,017,800
594,000 2,015,000
25,000 226,530
3,879,000

(37,200) (3,600) (14,780)
(250,000) ( 17 ,820)

5,885,558 2,035,337
252,400 146,000
7,330 117,090 223,240
46,572 5,718,276 3,017,800
576,180 2,015,000
25,000 226,530
3,879,000

64

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Public Health - Family Health (Continued)

Grant to Grady Hospital for Cystic Fibrosis Program Contract for Purchase of Clotting Factor for
the Hemophilia Program Contract with Emory University for Arthritis Research Contract - Cancer Research at Emory Contract for Scoliosis Screening Postage Contract with Auditory Educational Clinic Crippled Children Clinics
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total

40,000
100,000 205,000 113,000 115,000
16,800 60,000 261,249 25,405,762 9,978,033 279,853 11,350 10,269,236

( 323 ,400) 645,191
645,191

40,000
100,000 205,000 113,000 115,000
16,800 60,000 261,249 25,082,362 10,623,224 279,853 11,350 10,914,427

State Funds

15,136' 526

(968,591)

14,167,935

Positions

222

222

Explanation: The Governor recommends the changes as shown in the above financial display.

6. Public Health - Community Health

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

3,177,682 478,520 48,900 61,850 61,701
1,358,995 13,300
5,200,948 1,103,720
175,000 1,278,720

(2,000) (220)
(2,220)

3,177,682 476,520 48,900 61,850 61,481
1,358,995 13,300
5,198,728 1,103,720
175,000 1,278,720

State Funds

3,922, 228

(2,220)

3,920,008

Positions

137

137

Explanation: The Governor recommends the changes as shown in the above financial display.

65

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7. Public Health - Local Services

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Crippled Children Benefits Crippled Children Clinics Benefits for Medically Indigent High Risk
Pregnant Women and Their Infants Family Planning Benefits Midwifery Program Benefits Grant-in-Aid to Counties Grants to Counties for Teenage Pregnancy Prevention Grants to Counties for Metabolic Disorders
Screening and Treatment Contract with Macon-Bibb County Hospital Authority Utilities Postage
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total

13,755,949 22,478,699
481,050 28,900 56,193
173,370 184,650 4,745,503 1,407,200 293,323
3,780,000 75,000 175,000
33,771,910 250,000
45,000 4,500,000
2,000 32,150 86,235,897 34,085,291 709,456 129,350 34,924,097

(8,000) (15,000)
2,000
(85,000)
(1,500,000) (2,000)
(1,608,000) 763,014 763,014

13,755,949 22,470,699
481,050 28,900 41 '193
175,370 184,650 4,745,503 1,407,200 293,323
3,780,000 75,000
175,000 33,686,910
250,000
45,000 3,000,000
32,150 84,627,897 34,848,305
709,456 129,350 35,687,111

State Funds

51,311,800

(2,371,014)

48,940,786

Positions

540

540

Explanation: The Governor recommends the changes as shown in the above financial display.

B. Mental Health - Program Direction and Support

Personal Services Regular Operating Expenses Travel Publications and Printing

3,977,377 126,098 125,250 51 ,834

( 11, DOD) (10,000)

3,977,377 126,098 114,250 41,834

66

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

B Mental Health - Program Direction and Support (Continued)

REVISED AMOUNTS

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

1,055 1,074,219
1,664 293,034 173,300
1,050
5' 824' 881 305,540 220,000
1,ooo, 197
1,525,737

(21,000)

1,055 1,074,219
1,664 293,034 173,300
1,050 5,803,881
305,540 220,000 1,000,197 1,525,737

State Funds

4,299,144

(21,000)

4,278,144

Positions

126

126

Explanation: The Governor recommends the changes as shown in the above finnncial display.

9. Youth Services - Program Direction and Support

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

1,152,204 31,594 26,750 6,050 795 28,004
347,500

(500)

1 '152,204 31,594 26,750 6,050 795 28,004
347,000

State Funds

1,592,897

(500)

1,592,397

Positions

38

38

Explanation: The Governor recommends the changes as shown in the above financial display.

67

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES
10. Services to the Aged
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub-Total Less: Federal Funds
Other Funds Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,111,688 47' 128 82,650 23,500 20,100 53,335
20,557,854 6,200
22,902,455 19,782,840
717,690 20,500,530

13,583' 13,583

2,111,688 47,128 82,650 23,500 20,100 53,335
20,557,854 6,200
22,902,455 19,796,423
717,690 20,514,113

State funds

2,401,925

(13,583)

2,388,342

Positions

80

80

Explanation: The Governor recommends the changes as shown in the above financial display.

11. Rehabilitation Services - facilities
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
Sub-Total Less: federal funds
other funds Sub-Total

3,714,329 731,758 21,700 49,359 2,660 56,441 266,402 48,520 144,500 95,850 6 1 000
5,137,519 3,378,512
808,650 4,187 1162

(38 ,484) ( 38,484)

3,675,845 731,758 21,700 49,359 2,660 56,441 266,402 48,520 144,500 95,850 6,000
5,099,035 3,378,512
80Bz650 4,187,162

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

11. Rehabilitation Services - facilities (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

State funds

950,357

(38,484)

911,fl73

Positions

161

161

Explanation: The Governor recommends the changes as shown in the above financial display.

12. Rehabilitation Services

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Case Services ESRP Case Services Contract for Epilepsy Contract with Vocational Rehabilitation
Community Facilities Contract with Affirmative Industries Cerebral Palsy Contract Utilities Postage
Sub-Total Less: Federal Funds
Indirect DOAS Services Funding Sub-Total

15,510,510 359,729 433,000 14,750 15,400 18,100 638,766 401 ,000 376,400
8,758,499 75,000 65,000
3,830,000 108,000 140,000 60,000 80,680
30,884,834 18,951,807
50,000 19,001,807

(61 ,516)
(38,600)
(100,116) 1,478,824 1,478,824

15,448,994 359,729 433,000 14,750 15,400 1A, 100 638,766 401,000 376,400
8,719,899 75,000 65,000
3,830,000 108,000 140,000 60,000 80,680
30,784,718 20,430,631
50,000 20,480,631

State funds

11,883,027

(1,578,940)

10,304,087

ftoaitiena

593

593

Explanation: The Governor recomMends the changes as shown in the above financial display.

"

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
13. Public Assistance
Regular Operating Expenses Per Diem, Fees and Contracts SSI-Supplement Benefits AFDC Benefits
Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

14,282,352 504,000 36,200
200,474,779 215,297,331 149,390,131

1,210,675 1,210,675
816,358

14,282,352 504,000 36,200
201,685,454 216,508,006 150,206,489

State Funds

65,907,200

. 394,317

66,301,517

Explanation: The Governor recommends an Increase of $1,210,675 ($394,317 State funds) to provide for Increased AFDC roll growth.

14. Local Services - Community Services and Benefits Payments

Regular Operating Expenses Per Diem, Fees and Contracts Grant to Fulton County for 24-Hour Emergency
Social Services Chatham County Homemaker Project Fulton County Homemaker Project Douglas County Homemaker Project Homemaker t~eals Local Services - Benefits Payments Grants Grants to Counties for Social Services
Sub-Total Less: Federal Funds
Other Funds Sub-Total

15,000 2,926,000
182,400 448,213 296,782 114' 394
94,437 60,731,686 47,197,617 11 2 '006 ' 529 52,815,000
5,805,679 58,620,679

540,804 (1,116,402)
(575,598) 423,842
423,842

15,000 2,926,000
182,400 448,213 296,782 114,394
94,437 61,272,490 46,081,215 111,430,931 53,238,842
5,805,679 59,044,521

State Funds

53,385,850

(999,440)

52,386,410

Explanation: The Governor recommends the changes as shown in the above financial display.

15. Family and Children Services - Program Direction and Support

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges

10,283,113 354,628 394,104 960,725 10,725
7,429,108

( 19,863) (93, 760)

70

10,263,250 354,628 394,104 866,965 10,725
7,429,108

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

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

Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Postage
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total

199,310 1,224,780 3,531,505
5,500 641,800 25,035,298 15,152,046 374,115 619,875 16,146,036

PROPOSED CHANGES

REVISED AMOUNTS

(113,623) (52,243)
(52,243)

199,310 1,224,780 3,531,505
5,500 641,800 24,921,675 15,099,803 374' 115 619,875 16,093,793

State Funds

8,889,262

(61,380)

8,827,882

Positions

375

375

Explanation: The Governor recommends the changes as shown in the above financial display.

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

593,499 47,202
4,599 2,100 15,000 80,200 24,800 69,939 6,600 843,939 377,720

13,987

593,499 47,202
4,599 2,100 15,000 80,200 24,800 69,939 6,600 843,939 391,707

State Funds

466,219

(13,987)

452,232

Positions

21

21

Explanation: The Governor recommends the changes as shown in the above financial display.

71

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

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 Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

9,410,559 1,111,510
9,000 25' 159
4,200 38,072 197,209 108,070 253,065 365,682
9,150 11,531,676
927' 100 65,900 993,000

( 114, 063) ( 114, 063)

9,296,4% 1,111,510
9,000 25,159 4,200 38,072 197,209 108,070 253,065 365,682
9,150 11,417,613
927' 100 65,900
993,000

State funds

10,538,676

(114,063)

10,424,613

Positions

497

497

Explanation: The Governor recommends the changes as shown in the above financial display.

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

11,992,848 1,422,687 16,700 7,800 7,000 31,700 143,544 141,026 310,130 587,994 13,000
14,674,429 1,755,586 102,100 1,857,686
12,816,743
622

72

(84,567) (21,000)
(4,000) (7,800)
( 117 '36 7) 200,000 200,000 (317 ,367)

11,908,281 1,401,687 12,700
7,000 31,700 143,544 141,026 310,130 587,994 13,000 14,557,062 1,955,586 102,100 2,057,686
12,499,376
622

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

18. Georgia Regional Hospital at Atlanta (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: The Governor recommends the changes as shown in the above financial display.

19. Georgia Regional Hospital at Savannah
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printtng 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

9,800,605 899,030 12,000 20,055 2,300 42,347 138,617 117,433 143,720 500,000 444,860 7,500
12,128,467 687,400 93,300 780,700

(115,237)
(500,000) (615,237)

9,685,368 899,030 12,000 20,055 2,300 42,347 138,617 117,433 143,720
444,860 7,500
11,513,230 687,400 93,300 780,700

State Funds

11,347,767

(615,237)

10,732,530

Positions

505

505

Explanation: The Governor recommends the changes as shown in the above financial display.

20. West Central Georgia Regional Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases

8,058,479 877 '739 12,400 47,740

(66,041) . (28,000)
(3,000)

7,992,438 849,739 12,400 44,740

7J

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

20. West Central Georgia Regional Hospital (Continued)

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

5,120 38,776 112' 192 113,420 38,250 666,500 480,231 12,500 10,463,347 800,000 82,300 882,300

(666,5rJO)
. (763,541)

5,120 38,776 112,192 113,420 38,25[)
480,231 12,500
9,699,806 800,000 82,300 882,300

State funds

9,581,047

(763,541)

8,817,506

Positions

424

424

Explanation: The Governor recommends the changes as shown in the above financial display.

21. Northwest Georgia Regional Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, ~es and Contracts Authority Lease Rentals Utilities Postage
Sub-Total Less: Other.Funds
Indirect DOAS Services Funding Sub-Total

12,228,547 1,189,633
10,400 16,920
800 66,755 149,677 106,469 41,600 921 ,000 1,266,388
9,125 16,007,314 2,641,683
93,300 2,734,983

(96,794) (50,682)
(2,000) (6, 720) 6,720
(921 ,000)
(1,070,476)

12,131,753 1,138,951
8,400 10,200
BOD 73,475 149,677 106,469 41,600
1,266,388 9,125
14,936,838 2,641 ,683 93,300 2,734,983

74

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

21. Northwest Georgia Regional Hospital (Continued)

PROPOSED CHANGES

REVISED AMOUNTS

State funds

13,272,331

(1,070,476)

12,201,855

Positions

678

678

Explanation: An object class transfer of $6,720 from motor vehicle equipment purchases to equipment purchases is proposed to properly classify a budgeted expenditure. In addition, the Governor recommends the other changes as shown in the above financial display.

22. Gracewood State School and Hospital

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
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

27,888,899 2,726,659
11,525 39,630 4,620 229,724 299,316 149,000 343,000 1,859,698 10,000 33,562,071 11,505,302 100,000 11,605,302

( 229 '777) (20,000)
(5,000)
(41 ,oro)
( 295 '777) (312 '020) (312,020)

27,659,122 2,706,659 6,525 39,630 4,620 188,724 299,316 149,000 343,000 1,859,698 10,000
33,266,294 11,193,282
100,000 11,293,282

State funds

21,956,769

16,243

21,973,012

Positions

1'588

1 '588

Explanation: The Governor recommends the changes as shown in the above financial display.

23. Southwestern State Hospital
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases

19,588,345 1,880,752
20,000 30,855
4,000 283,819
75

(179,475)
(6,000) (15,000)
(30,000)

19,408,870 1,880,752 14,000 15,855 4,000 253,819

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
23. Southwestern State Hospital (Continued)
Computer Charges Telecommunications Per Uiem, Fees and Contracts Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

CURRENT AMOUNTS
158,123 161,570 217,920 918,040
16,000 23,279,424
6,250,198 98,800
6,348,998

PROPOSED CHANGES

REVISED AMOUNTS

(230,475) 444,500
444,500

158,123 161,570 217,920 918,040
16,000 23,048,949 6,694,698
98,800 6,793,498

State Funds

16,930,426

(674,975)

16,255,451

Positions

1' 104

1 '104

Ex p1 an at ion: The Governor recommends the changes as shown in the above financial display.

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 Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

16,406,921 2,443,810
11,700 68,936
5,100 77,068 166,943 220,744 107' 770 794,000 1,360,380 12,750 21,676,122 7,943,891 109,800 8,053,691

(169,605)
(20,400) (16,600)
(574, 123)
(780,728) 94,000 94,000

16,237,316 2,443,810
11,700 48,536
5,100 60,468 166,943 220,744 107 '770 219,877
1'360' 380 12,750
20,895,394 8,037,891
109,800 8,147,691

State Funds

13,622,431

(874,728)

12,747,703

Positions

887

887

Explanation: The Governor recommends the changes as shown in the above financial display.

76

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

25. Georgia Mental Health Institute

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Utilities Postage
Sub-Total Less: Other Funds
Indirect DOAS Services Funding Sub-Total

10,247,371 1,115,829
12,400 3,950 49,577 180,651 184,040 647,715 1,476,180 12,000 13,929,713 943,500 202,100 1,145,600

(165,737) (165, 737)

10,081,634 1,115,829
12,400 3,950 49,577 180,651 184,040 647,715 1,476,180 12,000 13,763,976 943,500 202,100 1,145,600

State Funds

12,784,113

(165, 737)

12,618,376

Positions

510

510

Explanation: The Governor recommends the changes as shown in the above financial display.

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

72,443,192 9,520,161
25,800 159,895
17,500 255,098 664,798 494,233 226,800 794,125 275,000 5,527,147
42,500 90,446,249 22,282,403
677,400 22,959!803

(532,378) 131,550
(271,562) 100,000
(572,3~0)
1,080,603 1,080,603

71,910,814 9,651,711
25,800 159,895
17,500 255,098 664,798 494,233 226,800 522,563 275,000 5,627' 147
42!500 89,873,859 23,363,006
677,400 24!040,406

77

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES 26. Central State Hospital (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

State funds

67,486,446

(1,652,993)

65,833,453

Positions

3,953

3,953

Explanation: The Governor recommends the changes as shown in the above financial ciisplay.

27. State 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
Sub-Total Less: Other Funds

13,138,576 1,442,330
7,500 78,023
3,200 406,635 117,165 133,800
56,400 985,300
19,500 16,388,429
334,500

(47,000) (21,000) 20,IJOO
(48,000)

13,091,576 1,442,330
7,500 57,023
3,200 406,635 137' 165 133,800
56,400 985,300
19,500 16,340,429
334,500

State funds

16,053,929

(48,000)

16,005,929

Positions

723

723

Explanation: An increase of $20,000 in telecommunications is proposed to cover the cost of replacing the phone system at the Atlanta Youth Development Center. In addition, the Governor recommends other changes as shown in the above financial display.

28. Regional Youth Development Centers
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases

7,113,566 891 ,025 11,000 26,295 3,000 40,047

(4,000)

7,113,566 891,025 11,000 22,295 3,000 40,047

78

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

28. Regional Youth Development Centers (Continued)

Grants to County-owned Detention Centers Utilities Telecommunications Per Diem, Fees and Contracts Capital Outlay Postage
Sub-Total Less: Other Funds

2,318,125 575,000 65,000 78,900 45,000 10,500
11,177,458 249,305

PROPOSED CHANGES

REVISED AMOUNTS

(177,251) ( 181,251)

2, 14n,874 575,000 65,000 78,900 45,000 10,500
10,996,207 249,305

State Funds

10,928,153

(181 ,251)

10,746,902

Positions

414

414

Explanation: The Governor recommends the changes as shown in the above financial display.

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 Supportive Living Benefits Supportive Living Staff Community MR Residential Services Community Mental Health Center Services Community Mental Retardation Staff Drug Abuse Contracts Day Care Centers for the Mentally Retarded MR Day Care Motor Vehicle Purchases Georgia State Foster Grandparent/Senior
Companion Program Project Friendship Project Rescue

9,085,665 543,212 40,300 11,500 3,200 13,000 73,075 36,500 459,532 22,600 1,800
5,320,252 1,324,024 10,388,863 61,522,029 2,914,398
929,794 50,785,749
579,000
514,212 240,500 287,700

79

9,085,665 543,212 40,300 11,500 3,200 13,000 73,075 36,500 459,532 22,600 1,800
5,~20,252
1,324,024 10,388,863 61,522,029
2,914,398 929,794
50,785,749 579,000
514,212 240,500 287,700

DEPARTMENT Of HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

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

Uniform Alcoholism Projects Project - ARC Group Homes for Autistic Children
Sub-Total Less: Federal Funds
Other Funds Sub-Total

2,548,539 177,299 265,637
148,088,380 33,510,668 38,975,878 72,486,546

PROPOSED CHANGES

REVISED AMOUNTS

8,070,198 8,070,198

2,548,539 177,299 265,637
148,088,380 41,580,866 38,975,878 80,556,744

State funds

75,601,834

(8,070,198)

67,5~1,636

Positions

376

376

Explanation: The Governor recommends the federal funds increase ($867,392 in Alcohol and Druq Abuse and Mental Health Block Grant, and $7,202,806 in Social Services Block Grant) and resultinq state funds decrease as shown in the above financial display.

30. Community Youth Services
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Child Care Benefits Utilities Postage

8,808,229
1'192' 187 376,800 34,360 3,300 20,198 270,300 237,005 16,000 38,350 22,200

(50,000) (4,976) 11,200

8,758,229 1,192,187
376,800 29,384
3,300 20,198 281,500 237,005 16,000 38,350 22,200

State funds

11,018,929

(43,776)

10,975,153

Positions

412

412

Explanation: An increase of $11,200 in real estate rentals is proposed to cover increased rental expenses. In addition, the Governor recommends other changes as shown in the above financial display.

80

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends a decrease of $20,601,669 in the current State Fund Appropriatlon, the object class transfers expla1ned above, and that the appropriat1on to the Department of Human Resources be amended to read as follows:

Budget Um t A: 13udget Unit 8: 13udget Um t C:

Departmental Operations State Health Plann1ng and Development Community Mental Health/Mental Retardation, Youth Services, and Institutions

F. Y. 1984 $252,508,881
452,232
289,363,495

Total

$542,324,608

81

DEPARTMENT OF INDUSTRY AND TRADE

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 General Obligation Bonds - Georgia Ports Authority Lease Rentals - Georgia Ports Advertising Historic Chattahoochee Commission Local Welcome Centers Atlanta Council for International Visitors Georgia Music Week Promotion Waterway Development in Georgia Georgia World Congress Center - Operating Expenses
Sub- Total Less: Other Funds
Governor's Emergency Funds Sub- Total
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Industry
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Per Diem, Fees and Contracts

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,221,739 704,858 218,500 12,000 289,456 16,275 56,446 295,469 153,760 221 '270 147,000 637' 946
2, 735,000 743,000 40,000 110,000 25,000 20,000 25,000 500,000
11,172,719 1,817,130 10,000 1,827' 130
9,345,589
190
21

(34,900) 6,000
53,300 5,000
16,000 ( 7,000) ( 5' 250) (2,000)
(243,543)
( 15,000) (227 ,393)
(227,393)

4,186,839 710,858 271 ,800 12,000 294,456 16,275 72,446 288,469 153,760 216,020 145,000 637' 946
2,735,000 499,457 40,000 110,000 25,000 20,000 25,000 485,000
10,945,326 1,817,130
10,000 1,827' 130
9,118,196
190
21

540,086 11,000 35,000 5,400 150 10,622 250

(1,000) 34,300
11,000 ( 250)

540,086 10,000 69,300 5,400 150 21,622

82

DEPARTMENT Of INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Industry (Continued)

State funds

602,508

44,050

646,558

Positions

16

16

Explanation: The Governor recommends an increase in travel of $34,300 to fund the department's economic development initiatives. In addition to this change, the Governor recommends other changes as shown in the above financial display.

2. Research
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Per Diem, rees and Contracts

353,982 4,800 2,000 47,556 4,170 20,900

(900)

353,082 4,800 2,000 47,556 4,170 20,900

State Funds

433,408

(900)

432,508

Positions

14

14

Explanation: The Governor recommends the changes as shown in the above financial display.

3. International

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

561,848 42,500 72,500 10,000
1,400 20,500 49 ,DOD 20,500 88,250

20,000 20,000 5,000
5,000 (7 ,DOD)
(5,000)

561,848 62,500 92,500 15,000 1,400 25,500 42,000 20,500 83,250

State Funds

866,498

38,000

904,498

Positions

17

17

Explanation: The Governor recommends increases in regular operating expenses ($20,000), travel ($20,000), publications and printing ($5,000) and computer charges ($5,000), to more properly fund the department's economic development initiatives. In addition to these changes, the Governor recommends other changes as shown in the above financial display.

83

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Tourist/Promotion

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Per Diem, fees and Contracts Historic Chattahoochee Commission

637,361 73,900 65,000
189,500 2,450 18' 154
90,870 40,000

(20,000) (2,000)

617,361 71,900 65,000
189,500 2,450 18' 154
90,870 40,000

State Funds

1,117,235

(22,000)

1,095,235

Positions

26

26

Explanation: The Governor recommends the changes as shown in the above financial display.

5. Tourist/Visitor Centers

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, fees and Contracts local Welcome Centers
Sub- Total Less: Other funds

1,480,424 357,988 31,000 2,000 11 '775 14,190 4,000 110,000
2,011,377 90,000

( 5 ,DOD) (1,000)
(6,000)

1 ,480,424 352,988 30,000 2,000 11 '775 14' 190 4,000 11 D, DOD
2,005,377 90,000

State Funds

1,921,377

(6,000)

1,915,377

Positions

93

93

Explanation: The Governor recommends the changes as shown in the above financial display.

6. Internal Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases

648,038 214,670
13,000 12,000 35,000
500

(14,000) (6,000)

634,038 208,670
13,000 12,000 35,000
500

84

DEPARTMENT OF INDUSTRY AND TRADE

BUDGET CL ASSES/F UNO SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Internal Administration (Continued)

Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage General Obligation Bonds - Georgia Ports Authority Lease Rentals - Georgia Ports Atlanta Council for International Visitors Georgia Music Week Promotion Waterway Development in Georgia Georgia World Congress - Operating Expenses
Sub- Total Less: Other Funds
Governor's Emergency Funds Sub-Total

3,000 246,469 119,070
17,000 147,000 637,946 2,735,000 25,000
20,000 25,000 500,000 5,398,693
1'727' 130 10,000
1,737,130

(2,DOOl
(15,00Dl (37,DOOl

3,000 246,469 119,070
17 ,DOD 145,000 637' 946 2,735,000 25,000
20,000 25,000 485,000 5,361,693
1'727' 130 10,000
1,737,130

State Funds

3,661,563

(37 ,DOOl

3,624,563

Positions

24

24

Explanation: The Governor recommends the changes as shown in the above financial display.

7. Advertising

Advertising

743,000

(243,543l

499,457

State Funds

743,000.

(243,543l

499,457

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor's Recommendation: The Governor recommends a decrease of $227,393 in the current State

Fund Appropriation, and that the appropriation for the Department of Industry and Trade be amended to read

as follows:

r. v. 1984

Budget Unit: Department of Industry and Trade

$9,118,196

85

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) Per Diem, Fees and Contracts (JTPA) W.I.N. Grants CETA Direct Benefits
Sub-Total Less: Federal Funds
Total State Funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Inspection Division
Personal Services Regular Operating Expenses Travel Publications and Printing Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
State Funds
Positions

CURRENT AMOUNTS
53,489,745 5,005,001 1,335,996
21,450 1,009,300
21,000 1,898,447 1,417' 100
985,200 12,000
226,782 37,469,000 102,891,021 98,717,186
4,173,835
2,125
6
683,019 13,259 87,751
5,000 8,351 8,100
200
805,680
28

PROPOSED CHANGES

REVISED AMOUNTS

4,921,185 539,764 75,000 2,250 17,276 2,250 135,370 139,325 868,811
37,500
6,738,731 6,711,415
27,316
200

58 '410 '9 30 5,544,765 1,410,996
23,700 1,026,576
23,250 2,033,817 1,556,425 1,854,011
12,000 37,500 226,782 37,469,000 109,629,752 105,428,601
4,201,151
2,325
6

(21,790)
(380) (2,000)
(24, 170)

661,229 13,259 87,751 5,000 7,971 6,100 200
781,510
28

86

DEPARTMENT OF LABOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Inspection Division (Continued)

Explanation: The Governor recommends the changes as shown in the above financial display.

2. 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

40,365,040 3,648,918 1,025,000
10,200 990,000
15,000 1,465,096 1,010,000
975,000 226,782 49,731,036 48,370,834

331,618 16,864
10,526
4,825 R6A,R11 1,232,644 1,120,919

40,696,658 3,665,782 1,025,000 10,200 1,000,526 15,000 1,465,096 1,014,825 1,843,811 226,782 50,963,680
49,491,753

State Funds Positions

1,360,202 1,601

111 '725

1,471,927 1,601

Ex p1 an at ion: The Gave rnor recommends the charJges as shown in the above financial display and an increase of $124,547 in state funds for the W.I.N. program.

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

1,130,307 47,851 20,245 250 300 1 ,000 63,000 35,000 10,000

(60, 239)

1,770,068 47,851 20,245 250 300 1,000 63,000 35,000 10,000

87

DEPARTMENT Of LABOR

BUDGET CLASSES/fUND SOURCES 3. Correctional Services (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

State funds Positions Explanation:

2,007,953

(60,239)

1,947,714

74

74

The Governor recommends the changes as shown in the above financial display.

4. Job Training Partnership Act
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts (JTPA)
Sub-Total Less: Federal Funds

4,671,596 522,900 75,000 2,250 6,750 2,250 135,750 136,500 37,500
5,590,496 5,590,496

4,671,596 522,900 75,000 2,250 6,750 2,250 135,750 136,500 37,500
5,590,496 5,590,496

State funds

-0-

-0-

Positions

200

200

Explanation: The Governor recommends the establishment of the Job Training Partnership Act budget.

Governor's Recommendation: The Governor recommends an increase of $27,316 in the current State Fund Appropriation and that the appropriation to the Department of Labor be amended to read as follows:

Budget Unit A: Budget Unit B:

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

F. Y. 1984 $ 781,510
3,419,641

TOTAL

$4,201,151

88

DEPARTMENT OF lAW

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 Books for State Library
Sub- Total Less: Other Funds
Governor's Emergency Fund Sub-Total
Total State Funds
Posit ions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,085,595 380,664 110,000 30,150 2,590 32,050 311,807 102,735 36,500 55,000
5,147,091 300,000 145,000 445,000
4,702,091
116

(23,500) (21,000) (15,000)
(5,000) (6,000) (70,500)
(70,500)

4,062,095 359,664 95,000 30,150 2,590 32,050 311,807 97,735 30,500 55,000
5,076,591 300,000 145,000 445,000
4,631,591
116

Governor's Recommendations: The Governor recommends a decrease of $70,500 in the current State Fund Appropriation, and that the appropriation to the Department of Law be amended to read as follows:

Budget Unit: Department of Law

F. Y. 1984 $4,631,591

89

DEPARTMENT Of MEDICAL ASSISTANCE

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 Audit Contracts Medicaid Benefits Payments to Counties for Mental Health
Sub-Total 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 Motor Vehicle Equipment Purchases Publications and Printing Real Estate Rentals Telecommunications

CURRENT AMOUNTS
6,453,331 312,290 88,095
195,360 13,000 7,444,600 986,642 235,595 9,462,220 876,120 568,000 662,619,712 10,845,445 700,100,410 461,962,762 17,790,985 1,400,000 481,153,747
218,946,663
281
3
439,572 9,200 6,600
400 55,336 11 '600

PROPOSED CHANGES

REVISED AMOUNTS

12,000
(254,340)
85,000 (88,496)
(245,836) ( 139,005)
(139,005) (106,831)

6,453,331 312,290 88,095 12,000 195,360 13,000
7,190,260 986,642 235,595
9,547,220 876,120 479,504
662,619,712 10,845,445
699,854,574 461,823,757
17,790,985 1,400,000
481,014,742
218,839,832
281
3

12,000

439,572 9,200 6,600 12,000 400 55,336 11,600

90

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
1. Commissioner's Office (Continued) Per Diem, Fees and Contracts Sub-Total Less: Federal Funds

CURRENT AMOUNTS

PROPOSED CHANGES

33,900 556,608 322,187

72,000 84,000 42,000

REVISED AMOUNTS
105,900 640,6[")8 364,187

State Funds

234,421

42,000

276,421

Positions

11

11

Explanation: An increase of $12,000 ($6,000 state funds) in motor vehicle equipment purchases is proposed to fund purchase of an automobile. An increase of $72,000 ($36,000 state funds) in per diem, fees and contracts is proposed to fund unanticipated legal expenses.

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

870,673 47,430
5,000 9,810 8,000 215,113 19,774 30,000 568,000 163,765 1,937,565 1,241,316

(88,496) (88,496)

870,673 47,430 5,000 9,810 8,000 215,113
19 '774 30,000 479,504 163,765 1,849,069 1,241,316

State Funds

696,249

(88,496)

607,753

Positions

38

38

Explanation: The Governor recommends the changes as shown in the above financial display.

91

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
J. Operations
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
Indirect DOAS Services Funding Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,361,090 164,080 2,200 144,000 5,000
7,444,600 238,280 91,015 76,000 712,355
11,238,620 8,277,663 1,400,000 9,677,663

(254' 340)
13,000 (241,340) (181,005) ( 181 '005)

2,361,090 164,080 2,200 144,000 5,000
7' 190,260 238,280 91,015 89,000 712,355
10,997,280 8,096,658 1,400,000 9,496,658

State Funds

1,560,957

(60,335)

1,500,622

Positions

121

121

Explanation: The Governor recommends a transfer of $13,000 from computer charqes to per diem, fees and contracts to enable the department to extend the contract with Compass, Inc., and the changes as shown in the above financial display.

Governor's Recommendation: The Governor recommends a decrease of $106,831 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. 1984 $218,839,832

92

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 Health Insurance Claims Payments
Sub-Total Less: Other Funds - Merit System Assessments
Health Insurance Receipts Deferred Compensation Receipts Sub-Total
Total State funds
Positions
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Applicant Services
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage
Sub- Total Less: Other Funds - Merit System Assessments
State funds

CURRENT AMOUNTS
3,922,472 109,287 54,890 147' 150 31,365
1,260,049 573,145 106,478
12,743,658 135,860
166,471,000 185,555,354
5,269,904 180,253,540
31,910 185,555,354
-0-
161
924,368 17,525 12,000 54,300
2,405 421,441
18,900 5,600 90,300 1,546,839 1,546,839
-0-

PROPOSED CHANGES

REVISED AMOUNTS

55,677
55,677 55,677 55,677 -0-

3,922,472 109' 287 54,890 147,150 31,365
1 ,315, 726 573,145 106,478
12,743,658 135,860
166,471,000 185,611,031
5,325,581 180,253,540
31,910 185,611,031
-0-
161

55,677
55,677 55,677 -0-

924,368 17,525 12,000 54,300
2,405 477,118
18,900 5,600 90,300 1,602,516 1,602,516
-0-

93

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
1. Applicant Services (Continued) Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

39

REVISED AMOUNTS
39

Expl an at ion: The Governor proposes an increase in Merit System Assessments of $55,677 to provide for a rate adjustment in computer charges.

Governor's Recommend at ions: The Governor recommends an increase of $55,677 in Merit System Assessments, and that the appropriation to the Merit System of Personnel Administration be amended to read as follows:

Budget Unit: Merit System of Personnel Administration - Agency Assessments

F. Y. 1984 $5,325,581

94

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 Merchandise for Resale Capital Outlay-Heritage Trust
-WMA Land Acquisition -Buoy Maintenance -Repairs and Maintenance -Shop Stock -User Fee Enhancements -Consolidated Maintenance U.S.G.S.-Water Resources U.S.G.S.-Topographic Mapping Grants-Water and Sewer -Land and Water -Recreation -Solid Waste Lake Lanier Islands-Operations Contracts-Georgia Special Olympics -Georgia Sports Hall of Fame -Technical Assistance -Georgia Rural Water Association Sub-Total Less: Federal Funds Other Funds Indirect DOAS Services Funding Sub-Total
Total State funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

33,935,953 8,009,762
406,400 1,104,050
464,280 786,679 369,463 857,764 721,683 985,100 2,033,000 315,403 1,025,000 75,000 350,000
20,000 1,494,800
300,000 1,314,000
344,375 250,437 125,000 6,000,000 1,400,000 215,000 1,500,000 510,000 186,000
50,000 100,000 10,000 65,259,149 8,248,222 7,483,500 200,000 15,931 '722
49,327,427
1,267
1,017

260,000 (317 ,997)
( 38. 250) (106,053)
(31,200)
(520,000) (20,000) (50,000)
(136. 300) (50,000) (157,200) (30,000)
(15,300)
( 1,212,300) 394,500 394,500
(1,606,800)

34,195,953 7,691,765
406,400 1,104,050
426,030 680,626 338,263 857,764 721,683 985,100 1,513,000 295,403 975,000
75,000 350,000 20,000 1,358,500 250,000 1,156,800 314' 37 5 250,437 125,000 6,000,000 1,400,000 215,000 1,500,000 494,700 186,000 50,000 100,000 10,000 64,046,849 8,248,222 7,878,000 200,000 16,326,222
47,720,627
1,267
1,017

95

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 Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Payments to Lake Lanier Islands Capital Outlay-Heritage Trust
Sub-Total Less: federal Funds
Other Funds Sub-Total
State funds

2,167,077 187,936 18,000 8,000 192,290 500 162,164 167,212 69,529 84,200 89,586 510,000 75,000
3,731,494 25,000 50,000 75,000
3,656,494

(919)
(25,000)
(6,210) (15,300) ( 47 ,429) 328,500 328,500 (375,929)

2,167,077 187,017 18,000 8,000 167,290 500 162,164 167,212 69,529 84,200 83,376 494,700 75,000
3,684,065 25,000
378,500 403,500
3,280,565

Positions

81

81

Explanation: The Governor recommends that the Stone Mountain Memorial Association use its excess revenues to reimburse the department for one half ($328,500) of the total authority lease rental payment appropriated on their behalf. This payment is to be made to the department no later than May 31, 1984. The Governor also recommends that the operating subsidy to Lake Lanier Islands be reduced by $15,300. In addition to these changes, the Governor recommends other changes as shown in the above fianancial display.

2. Game and fish
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges

12,664,974 3,250,259
67,000 830,750
74,000 483,186
44,219

80,000 (183,854)
(85,000)

12,744,974 3,066,405
67,000 830,750
74,000 398' 186
44,219

96

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Game & Fish (Continued)

Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage Capital Outlay - Consolidated Maintenance
- WMA Land Acquisition Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total
State Funds

45,438 221,506
77,500 62,466 344,375 350 2000 18,515,673 3,302,989 108,500 100 2000 32511 2489
15,004,184

(30,000) (218,854)
60,000 60 2000 (278,854)

45,438 221,506
77,500 62,466 314,375 350 2000 18,296,819 3,302,989 168,500 100 2000 32571,489
14,725,330

Positions

477

477

Explanation: The Governor recommends the deletion of two projects in capital outlay-consolidated maintenance which total $30,000. The Governor also recommends that the estimate for timber revenue collections by this division be established at $60,000; thereby allowing a reduction in state funds. In addition to these changes, the Governor recommends other changes as shown in the above financial display.

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 Postage Authority Lease Rentals Cost of Merchandise for Resale Capital Outlay-Repairs and Maintenance
-Shop Stock -User Fee Enhancements

8,917,690 3,705,137
75,000 224,000 95,000 235,000
15,000 132,601 236,456 68,400
57,600 2,033,000 1,025,000 1,494,800
300,000 1,314,000

100,000 ( 89' 397)
(9,000)
(5,000) (520,000)
(50,000) ( 136 '300)
(50,000) (157,200)

9,017,690 3,615,740
75,000 224,000 95,000 226,000
15,000 132,601 236,456 68,400
52,600 1,513,000
975,000 1,358,500
250,000 1,156,800

97

DEPARTMENT Of NATURAL RESOURCES

BUDGET ClASSES/fUND SOURCES

CURRENT AMOUNTS

J. Parks, Recreation, and Historic Sites (Continued)

Grants-Land and Water -Recreation
Contracts-Georgia Special Olympics -Georgia Sports Hall of Fame -Technical Assistance
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub-Total

1,400,000 215,000 186,000 50,000 100 1000
21,879,684
1,711,933 7,275,000
100 1000 91086 1933

State funds

12,792,751

PROPOSED CHANGES

REVISED AMOUNTS

(916,897) 6,000 61000
(922,897)

1,400,000 215,000 186,000 50,000 100 1000
20,962,787 1,711,933 7,281,000
100 1000 9 1092 1933
11,869,854

Positions

373

373

Explanation: The Governor recommends a reduction in the authority lease rental payment ($520,000) to the Jekyll Island Authority. The lease agreements between the department and the Authority have been amended to comply with Section 51 of HB 163 (F.Y. 1984 Appropriations Act). The recommendation also includes the deferral of $157,200 budgeted to capital outlay-user fee enhancements for a camping area at Crooked River State Park. The Governor's F.Y. 1985 recommendation includes this project for proposed funding. In addition to these changes, the Governor recommends other changes as shown in the above financial display

4. 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-Buoy Maintenance
Sub-Total Less: Federal Funds

714,670 187,069
11,000 16,100 18,690 21,947 15,000 18,600
7,500 9,639 20 1000 1,040,215 60 1000

(16,757) (3,500)
(2,500) (22,757)

714,670 170,312 11,000 16,100
15,190 21,947 15,-000 18,600
7,500 7,139 20 1000 1 ,017,458 60 1000

98

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES 4. Coastal Resources (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

State Funds

980,215

(22, 757)

957,458

Positions

25

25

Explanation: The Governor recommends the changes as shown in the above financial display.

5. 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 Grants-Water and Sewer
-Solid Waste U.S.G.S.-Water Resources
-Topographic Mapping Contract-Georgia Rural Water Association
Sub-Total Less: Federal Funds
Other Funds Sub-Total
State Funds

9,471,542 679,361 235,400 25,200 84,300 46,046 133,080 512,513 175,592 747,500 96,112
6,000,000 1,500,000
250,437 125,000 10,000 20,092,083 3' 148 '300 50,000 3,198,300
16,893,783

80,000 (27,070)
(9,750) (12,053) (31,200)
(6,290)
(6,363)
( 6, 363)

9,551,542 652,291 235,400 25,200 74,550 33,993 101,880 512,513 175,592 747,500 89,822
6,000,000 1,500,000
250,437 125,000 10,000 20,085,720 3' 148,300 50,000 3,198,300
16,887,420

Positions

311

311

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor 1 s Recommendation: The Governor recommends a decrease of $1,606,800 in the current State Fund Appropriation, and that the appropriation to the Department of Natural Resources be amended to read as follows:
F. Y. 1984 Budget Unit: Department of Natural Resources $47,720,627

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 Capital Outlay Authority Lease Rentals Utilities Payments to Central State Hospital - Meals Payments to Central State Hospital- Utilities Central Repair Fund Court Costs Inmate Release Fund County Subsidy/Jails Subsidy County Subsidy - Jails Health Service Purchases** Payments to Jails for State Prisoner Medical Costs Grants for Independent Probation Systems Grants for County Workcamp Construction Payments to the Medical Association of Georgia for
Jail and Prison Health Care Certification Grants for Local Jails
Sub-Total Less: Federal Funds
Other Funds Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
116,030,367 18,108,368 1'180, 170 503,665 174,944 1,605,171 639,598 2,261,063 1,466,660 1,042,940 590,000 440,000 6,422,585 2,205,880 779,500 984,000 264,000 595,000 7,593,825 967,250 9,706,000 200,000 427,000 840,000
40,480 400,000 175,468,466 242,573 4,721,605 4,964,178
170,504,288
5,963
560

PROPOSED CHANGES

REVISED AMOUNTS

330,280 545,635 (86,951)
30,000 4,500
79,943 156,158 112,318 159,000 138,131 (240,000)
22,000
100,000
140,000 286,304 212,500 (887 ,250) 355,000 (200,000) 333,100 (90,000)
1,500,668
501,431 501 ,431
999,237
133
4

116,360,647 18,654,003
1,093,219 5.33,665 179,444
1,685,114 795,756
2,373,381 1,625,660 1'181 ,071
350,000 440,000 6,444,585 2,205,880 879,500 984,000 404,000 881,304 7,806,325
80,000 10,061,000
760,100 750,000
40,480 400,000 176,969,134 242,573 5,223,036 5,465,609*
171,503,525*
6,096
564

*In addition to these recommended funds, the Georgia Building Authority (Penal) has a reserve with a balance of $3,267,395.54 as of October, 1983, which is identified as "1979 Capital Outlay Interest Reserve". The Governor recommends that this reserve be used to meet court ordered changes to outside perimeter security projects at Georgia State Prison and court ordered changes to "L/M" and "0" Buildings at Georgia State Prison.
**Expanded to include payments to jails for state prisoner's medical costs.
100

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. General Administration and Support
Personal Services Regular Operating [xpenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Sub- Total Less: Other Funds
State Funds
Positions

3,360,445 301,308 49,300 50,000 3,800 619,598 904,193 200,000 543,460
6,032,104 450,000
5,582,104
137

(15,000)
156,158 35,000 33,131 209,289
209,289

3,360,445 301,308 34,300 50,000 3,800 775,756 904,193 235,000 576,591
6,241,393 450,000
5,791,393
137

Explanation: A net increase of $209,289 is recommended. $156,158 is proposed to provide funds for computer charges related to the implement at ion of H.B. 505 and the increased processing workload resulting from the assumption of the Fulton County and DeKalb County independent probation systems. $33,131 is included for increased per d1 em and fees for the expanded Board of Offender Rehab il it at ion ($18,000) and to fully fund the University of Georgia Legal Services contract which provides legal services to inmates throughout the system ($15,131). Adjustments netting $20,000 have been made to telecommunications (+$35,000) and travel (-$15,000) to allow for expenditure trends experienced to date and the recent move to new office space.

2. Training and Staff Development
Personal Services Regular Operating [xpenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Utilities
State Funds
Positions

715,946 188,070 137,000
1,000 15,000 70,000 17,000 29,000
1' 173,016
32
101

(15,000)
10,000 5,000
22,000 22,000

715,946 188,070 122,000
1 ,DOD 15,000 80,000 22,000 51,000
1'195,016
32

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REV I SED AMOUNTS

2. Training and Staff Development (Continued)

Explanation: A total of $37,000 is proposed to fully fund the new training center at Tift College in Forsyth; a decrease of $15,000 in travel is recommended based on prior years' expenditure levels.

J. Adult Facilities and Programs
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Central Repair Fund Court Costs County Subsidy/Jail Subsidy County Subsidy - Jails Grants for County Workcamp Construction Grants for Local Jails
State Funds
Positions

4,127,217 114,918 157,530 66,400 30,900 3,000 41,600 333,000 984,000 264,000
7,593,825 912,500 840,000 400,000
15,868,890
165

(40,000)
(15,000) 50,000 140,000 212,500 (912,500) (90,000)
(655,000)

4,127,217 114,918 117,530 66,400 30,900 3,000 26,600 383,000 984,000 404,000
7,806,325
750,000 400,000
15,213,890
165

Explanation: A net decrease of $655,000 in state fund appropriations is recommended. Based on the successful implementation of the accelerated pick-up of state prisoners from local jails, the elimination of the County Subsidy-Jails object class is recommended (-$912,500). To ensure that adequate funds are available to reimburse counties, in the event of the department failing to pick up a prisoner within the legal limit, $212,500 of the $912,500 total is recommended to be placed in the County Subsidy object class for use, if needed. A decrease of $90,000 in the Grants for Workcamp Construction object class is recommended since it appears no new requests requiring immediate funding will be forthcoming for the remainder of this fiscal year. An increase of $50,000 in per diem and fees is recommended to provide funds to reimburse the federal government for state inmates under federal custody. Funds are recommended for court costs related to the special monitor ($70,000) and other inmate suits ($70,000). Decreases in travel (-$40,000) and telecommunications (-$15,000) are recommended based on prior year's experience and the recent move to new office space.

4. Health Care
Personal Services Regular Operating Expenses Equipment Purchases

4,910,749 928,573 49,700
102

4,910,749 928,573 49 '700

DEPARTMENT OF OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Health Care (Continued)

Health Service Purchases* Payments to Jails for State Prisoner Medical Costs Payments to the Medical Association of Georgia for
Jail and Prison Health Care Certification

9,706,000 200,000
40,480

355,000 (200,000)

10,061 ,000 40,480

State Funds

15,835,502

155,000

15,990,502

Positions

237

237

*Expanded to include payments to jails for state prisoner's medical costs.

Explanation: A net increase of $155,000 is recommended. Due to the successful implementation of the accelerated pick up of state prisoners from local jails, it is recommended that the Medical Payments Jails object class be eliminated (-$200,000). To ensure adequate funds are available, in the event of an emergency, it is recommended that $50,000 of that total be added to the Health Service Purchases object class. Based on actual 1983 expenditure levels an additional $305,000 is recommended for the Health Services Purchases object class.

5. Georgia State Prison
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Utilities
Sub-Total Less: Other Funds
State Funds
Posit ions

13,618,761 531,805 12,250
100,000 120,900 11 '100 1,444,000 15,838;816 25,000
15,813,816
739

442,414 132,873
13,049 30,000
4,500 79,943
55,000
757,779
757,779
133

14,061,175 664,678 25,299 30,000 4,500 179,943 120,900 66,100
1 z444,000 16,596,595
25,000
16,571,595
872

Explanation: Funds in the amount of $757,779 are recommended to provide for133 positions (111 security and 22 support) which will implement the staffing patterns agreed to in the Guthrie suit negotiations.

103

DEPARTMENT Of OFFENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES
6. Middle Georgia Correctional Complex
Personal Services Regular Operating Expenses Travel Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Payments to Central State Hospital - Utilities
State funds
Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

12,628,153 435,030 4,000 85,000 5,440 133,000 4,800 334,000 726,500
14,355,923
675

(380, 134) (380,134)

12,248,019 435,030 4,000 85,000 5,440 133,000 4,800 334,000 726, SOD
13,975,789
675

Explanation: A reduction of $380,134 in personal services is recommended. The reduct ion is recommended based on the total departmental lapse factor and it is the Governor's intention to allow the department to effect budget amendments as necessary to appropriately distribute this reduction.

7. Central funds
Personal Services Regular Operating Expenses Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Telecommunications Capital Outlay Authority Lease Rentals Payments to Central State Hospital - Utilities Inmate Release Fund
Sub- Total Less: Other Funds
State funds
Positions

145,010 4,398,212
365,000 69,100 296,375
350,000 440,000
595,000 6,658,697
190,000
6,468,697
3

400,762
114,000
100,000 286,304 901,066
901 ,066

145,010 4,798,974
365,000 69' 100 296,375 114,000 350,000 440,000 100,000 881,304 7,559,763 190,000
7,369,763
3

Explanation: Funds totaling $901,066 are included for operational shortages related to inmate and officer clothing and supplies ($400,762), payments to Central State Hospital utilities ($100,000), inmate release fund ($286,304) and telecommunications ($114,000). In addition to the funds appropriated, $3,267,395.54 is available in interest earnings from various projects. It is the Governor's intent that these funds be used only For the renovation of Georgia State Prison, Project GSP-360.
104

DEPARTMENT Of OffENDER REHABILITATION

BUDGEi CLASSES/fUND SOURCES
8. Probation Operations
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Grants for Independent Probation Systems
Sub- Total Less: Other Funds
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

15,435,376 517,292 385,000 29' 120 114' 126 338,050 222,840 7,000 5,650 427,000
17,481 ,454 1,858,785
15,622,669
746

(30,000)
333,100 303,100 501,431 (198,331)

15,435,376 517,292 355,000 29' 120 114' 126 338,050 222,840 7,000 5,650 760,100
17,784,554 2,360,216
15,424,338
746

Explanation: Funds in the 1'1!lount of $333,100 are recommended to reimburse Fulton County and DeKalb County for probation operational expenses at the rate of 10% of state cost as specified in S.B. 531 of the 1982 legislative session. A reduction of $30,000 in travel is proposed based on anticipated expenses. The additional other funds of $501,431 is intended to fund the $331,100 increase recommended for grants for independent probation systems and to reduce state funds by $168,331. This recommendation effects refunding a surplus of state funds previously appropriated and transferred to GSFIC for Metro CI and Coastal CI.

9. Diversion Centers
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Purchases Real Estate Rentals Telecommunications Capital Outlay Utilities
Sub- Total Less: Other Funds
State funds
Posit ions

3,674,066 299,155 20,350 19,000 146,153 246,895 57,000 240,000 234,000
4,936,619 731,710
4,204,909
186
105

(240,000) (240,000)
(240,000)

3,674,066 299,155 20,350 19,000 146,153 246,895 57,000
234,000 4,696,619
731,710
3,964,909
186

DEPARTMENT Of OffENDER REHABILITATION

BUDGET CLASSES/FUND SOURCES 9. Diversion Centers (Continued)

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: A reduction of $240,000 in capital outlay is recommended due to lag time in the acquiring of a site for the Savannah Diversion Center.

10. State Board of Pardons and Paroles
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 County Subsidy for Jails
State Funds
Positions

7,332,900 282,248 371 ,650 53,265 25,724 219,542 20,000 468' 155 197,730 19,800 54,750
9,045,764
385

268,000 12,000
102,318 20,000 25,250
427,568

7,600,900 294,248 371,650 53,265 25,724 219,542 20,000 570,473 217,730 19,800 80,000
9,473,332
385

Explanation: An increase of $268,000 in personal services is proposed in order for 37 vacant positions to be filled from March 1, 1983, through the end of the fiscal year. Additional increases in regular operating, real estate rentals, telecommunications, and the county subsidy for jails totaling $159,568 are proposed to support the increased workload of the Board.

Governor 1 s Recommendations: The Governor recommends an increase of $999,237 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Offender Rehabilitation be amended to read as follows:

Budget Unit A: Department Operations Budget Unit B: Correctional Institutions, Trans it ional Centers and Support Budget Unit D: Board of Pardons and Paroles Budget Unit E: Probation Field Operations

F. Y. 1984 $ 22,200,299
120,440,647 9,473,332 19,389,247

TOTAL

$171,503,525

106

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 Capital Outlay Postage Conviction Reports Peace Officer Training Grants Driver License Processing
Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Services Funding Sub- Total
Total State Funds
Posit ions
Motor Vehicles

CURRENT AMOUNTS
38,495,060 6,894,898
201 ,DOD 4,486,549
493,000 374,102 2,906,513 111,574 610,623 354,771
75,000 662,500 180,000 1,609,859 714,000 58,169,449 301,940
65,300 1,650,000 2,017,240
56,152,209
1,546
1,099

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Office of Highway Safety
Personal Services Regular Operating Expenses Travel Publications and Printing Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub- Total Less: Federal Funds

331,436 27,319 15,000 18,500 13,506 35,203 18,000 13' 140
6,000 478,104 269,122
107

PROPOSED CHANGES

REVISED AMOUNTS

( 106, 755) 4,800
(1,520,402) 13,000 2,000 78,100 (3, 182) 31,000 10,000
( 100,318) 5,000
(1,586,757) 12,539
12,539
(1,599,296)

38,495,060 6, 788,143
205,800 2,966,147
506,000 376,102 2,984,613 108,392 641,623 364,771
75,000 562,182 185,000 1,609,859 714,000 56,582,692 314,479 65,300 1,650,000 2,029,779
54,552,913
1,546
1,099

12,539

331 ,436 27,319 15,000 18,500 13,506 35,203 18,000 13' 140
6,000 478,104 281,661

DEPARTMENT Of PUBLIC SAfETY

BUDGET CLASSES/fUND SOURCES
1. Office of Highway Safety (Continued) State funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

208,982 10

(12,539)

196,443 10

Explanation: The Governor recommends the changes as shown in the above financial display.

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

3,542,043 1,545,92D
96,DOO 72,DDD 42,128 115 ,ODD 77 ,DDO 4D,OOO 5,530,D91 32,818
5,497,273
17D

(25,DOO)
(25,00D) (25,0DD)

3,542,043 1,520,920
96,DOO 72,0DD 42,128 115,00D 77 ,DOD 40,0DO 5,505,D91 32,818
5,472,273
170

Explanation: The Governor recommends the changes as shown in the above financial display.

3. Driver Support
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Postage Conviction Reports Driver License Processing
Sub- Total Less: Indirect DDAS Funding

5, 977' 782 265,469 3,500 237,0DO 57' 923
2,748,707 3,96D
66,00D 5DO
75,DOD 565,DDO 180,000 714,DOO 10,894,841 1,5DO,DDD
108

93,100 318
(98,418) 5,000

5,977,782 265,469 3,5DD 237,00D 57,923
2,841,8D7 4,278
66,0DD 50D
75,DDD 466,582 185,0DD 714,00D 1D,894,841 1,500,DOD

DEPARTMENT Of PUBLIC SAfETY

BUDGET CLASSES/fUND SOURCES
J. Driver Support (Continued) State funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

9,394,841 310

REVISED AMOUNTS
9,394,841 310

Explanation: The Governor recommends the object class transfers as shown to provide for completion of the Driver License and Accident Reporting Computer Systems, additional real estate rental and additional funding for conviction reports.

4. field Operations
Personal Services Regular Operating Expenses
rravel
Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
Sub-Total Less: Indirect DDAS Services Funding
State funds
Posit ions

26,800,466 4, 776,927
19,000 4,465,609
134,000 236,051
2, 729 356,200
5,000 36,000 36,831,982 150,000
36,681,982
992

(81,755) 4,800
(1,520,402) 10,000
31,000
( 1'900) (1,558,257)
( 1' 558 ' 257)

26,800,466 4,695,172
23,800 2,945,207
144,000 236,051
2,729 387,200
5,000 34,100 35,273,725 150,000
35,123,725
992

Explanation: An increase of $14,800 is proposed for expenses related to the new alcohol and druq awareness program being taught in Georgia high schools this fiscal year. An increase of $31,000 is proposed to provide additional telecommunications expenses. In addition to these changes, the Governor recommends other changes as shown in the above financial display and to delay purchasing approximately 175 vehicles until F.Y. 1985.

5. Georgia firefighters Standards and Training Council

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases

125,329 7,940 8,700 2,000 2,000

109

3,000 2,000

125,329 7,940 8,700 5,000 4,000

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

5. Georgia Firefighters Standards and Training Council (Continued)

Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage

.33,500 3,500 3,700 2,000 1,100

(15,000) 10,000

State Funds

189,769

Positions

4

REVISED AMOUNTS
18,500 3,500 3,700
12,000 1 '100
189,769
4

Expl an at ion: The Governor proposes the object class transfers as shown above to initiate the National Professional Qualifications System for fire service personnel.

6. Georgia Public Safety Training Center*
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

97,053 3,400 3,000 200 600 800 3,500 3,000 2,500 500
114,553
3

(3,500) (3,500)

97,053 3,400 3,000 200 600 800
3,000 2,500
500
111,053
3

Explanation: The Governor recommends the changes as shown in the above financial display.
*The Governor recommends that excess bond construct ion funds sold for the Georgi a Public Safety Training Center in the 1983C issue be used for paving costs.

Governor's Recommend at ions: The Governor recommends a decrease of $1,599,296 in the current State Fund Appropriation, the object class tranfers explained above, and that the appropriation to the Department of Public Safety be amended to read as follows:

Budget Unit: Department of Public Safety

F. Y. 1984 $54,552,913

110

PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM

BUDGET CLASSES/fUND SOURCES
DEPARTMENT fiNANCIAL SUMMARY Employer Contributions Payments to Employees' Retirement System
Total State funds Positions Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

11,818,100 173,250
11,991,350
0 0

(5, 197) ( 5' 197)

11,818,100 168,053
11,986,153
0 0

Explanation: The Governor recommends the change as shown in the above financial display.

Governor's Recommend at ions: The Governor recommends a decrease of $5,197 in the current State Fund Appropriation, and that the appropriation to the Public School Employees' Retirement System be amended to read as follows:

Budget Unit: Public School Employees' Retirement System

F. Y. 1984 $11,986,153

111

PUBLIC SERVICE 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, F'ees and Contracts
Sub- Total Less: F'ederal F'unds
Other i"unds Governor's Emergency F'und Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,343,269 269,653 103,873 70,200 13,000 11,260 95,501 212,205 94,980 217,500
4,431,441 76,570 1,000 111,955 189,525
4,241,916
119
26

(48,000) (7 ,490) (7,735)
350 (5,700)
(12,913) 150
(3,500) 275,000 190,162
190,162

3,295,269 262, 163 96,138 70,550 7,300 11,260 82,588 212,355 91,480 492,500
4,621,603 76,570 1,000 111,955 189,525
4,432,078
119
26

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, F'ees and Contracts
Sub-Total Less: Other r unds

780,083 39,200 8,000
1,200 1,600 2,500 74,733 33,000 5,500 945,816 1,000

3,010 (2,729)
(700)
(1,500) (1,919)

780,083 42,210
5,271 500
1,600 2,500 74,733
31 ,sao
5,500 943,897
1,000

State Funds

944,816

(1,919)

942,897

Positions

22

22

Explanation: The Governor recommends the changes as shown in the above financial display.

112

PUBLIC SERVICE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Transportation

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

1,093,256 181 ,539 38,079 62,424 9,500 4,020 72,750 60,623 20,980

(5, 798) (9,500) (1,500)
350 (3,900)
150 (500)

1,087,458 172,039 36,579 62,774 5,600 4,020 72,750 60,773 28,480

State Funds

1 ,551,171

( 20,698)

1 ,530,473

Positions

47

47

Explanation: The Governor recommends the changes as shown in the above financial display.

J. Utili ties

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
Sub- T o t a l Less: Federal Funds
Governor's Emergency Fund Sub- T o t a l

1,469,930 48,914 57,794 7,776 2,300 5,640 20,251 76,849 33,000 212,000
1,934,454 76,570 111,955 188,525

(42,202) (1,000) (3,506)
(1,100)
(12,913)
( 1,500) 275,000 212,779

1,427, 728 47,914 54,288 7,776 1,200 5,640 7,338 76,849 31,500 487,000
2,147,233 76,570 111,955 188,525

State Funds

1,745,929

212,779

1,958, 708

Positions

50

50

Explanation: The Governor recommends the addition of $275,000 in per diem, fees and contracts for the Southern Bell divestiture case and other major rate cases. In addition to these changes, the Governor recommends other changes as shown in the above financial display.

Governor 1 s Recommendation: The Governor recommends an increase of $190,162 in the current State Fund Appropriation, and that the appropriation for the Public Service Commission be amended to read as follows:

Budget Unit: Public Service Commission 113

F. Y. 1984 $ 4,432,078

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services: Education, General and Departmental Services
Sponsored Operations Operating Expenses: Education, General and
Departmental Services Sponsored Operations Teachers' Retirement Authority Lease Rentals Capital Outlay Special Desegregation Program Office of Minority Business Enterprises Agricultural Research-Eng. Exp. Station Advanced Technology Development Center Capitation Contracts for Family Practice New Program Contracts for Family Practice Residency Capitation Grants Student Preceptorships Capital Outlay-Eugene Talmadge Mem. Hasp. Medical Scholarships Regents Scholarships Regents Opportunity Grants SREB Payments Grants to Junior Colleges Rental Payments to Georgia Military College F1re Ant Research Agricultural Research-Veterinary Medicine Sub-Total Less: Departmental Income Sponsored Income Other Funds Indirect DOAS Services Funding Sub- Total
Total State Funds
Positions

CURRENT AMOUNTS
558,899,474 93,882,937
173,756,049 87,227,082 57,167,715 16,370,000
6,278,557 275,146 284,773 443,270 533,041
2,000,000 150,000
1,785,000 185,000
2' 100,000 547,500 200,000 500,000
6,667,400 6,576,552
190,000 150,000 320,350 1,016,489,846 19,746,255 181,110,019 224,986,301 3,583,000 429,425,575
587,064,271
22,768

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Resident Instruction

Personal Services:

Education, General and Departmental Services
Sponsored Operations

443,457,574 56,847,893
114

PROPOSED CHANGES

REVISED AMOUNTS

(857,069) (5,512,836) 2,000,000 (3,000,000)
(112,000)
(821 ,072)
(1,000,000) (13,085)
(9,316,062) 1,936,019 1,936,019 (11 ,252,081)
( 108)

558,042,405 93,882,937
168,243,213 87,227,082 59' 167' 715 13,370,000
6,278,557 275' 146 284,773 443,270 533,041
1,888,000 150,000
1,785,000 185,000
1,278,928 547,500 200,000 500,000
5,667,400 6,563,467
190,000 150,000 320,350 1,007,173,784 19,746,255 181 '110,019 226,922,320 3,583,000 431,361,594
575,812,190
22,660

(368 '612)

443,088,962 56,847,893

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Resident Instruction (Continued)

Operating Expenses: Education, General and Departmental Services
Sponsored Operat1ons Teachers' Retirement Capital Outlay Authority Lease Rentals Special Desegregation Program Office of Minority Business Enterprises
Sub-Total Less: Departmental Income
Sponsored Income Other Funds Indirect Communication Charges Sub-Total

125,110,855 60,045,157 57,167,715
6,278,557 16,370,000
275,146 284,773 765,837,670 18,381,555 116,893,050 144,421,506 3,027,300 282,723,411

(5,026,325) 2,000,000 (3,000,000)
(6,394,937)
834,063 834,063

120,084,530 60,045,157 59,167,715
6,278,557 13,370,000
275,146 284,773 759,442,733 18,381,555 116,893,050 145,255,569 3,027,300 283,557,474

State Funds

483,114,259

(7 '229 '000)

475,885,259

Positions

16,954

(83)

16,871

Explanation: The Governor recommends a $3,000,000 reduction in ALR payments, a $2,000,000 increase in Teachers' Retirement, and an $834,063 increase in Other Funds consisting mainly of student fees. In addition to these changes the Governor recommends the changes as shown in the above f1nancial display.

2. Marine Extension Service

Personal Services: Education and General Operating Expenses: Education and General
Sponsored Operations Sub-Total Less: Other Funds
Sponsored Income Indirect DOAS Services Fund1ng Sub- Total

645,350 242,010
4,072 891,432 139,500
4,072 9,800 153,372

(13,000) ( 13,000)

645,350 229,010
4,072 878,432 139,500
4,072 9,800 153,372

State Funds

738,060

(13,000)

725,060

Posit ions

28

28

Explanation: The Governor recommends the chanqes as shown in the above financial d1splay.

3. Skidaway Institute of Oceanography
Personal Services: Educat1on and General 115

821,180

821,180

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Skidaway Institute of Oceanography (Continued)

Personal Services: Sponsored Ope rat ions Operating Expenses: Education and General
Sponsored Operations Sub-Total Less: Sponsored Income
Other Funds Sub- Total

800,000 551,070 943,750 3,116,000 1,743,750 409,500 2,153,250

(16,000) ( 16,000)

800,000 535,070 943,750 3,100,000 1,743,750 409,500 2,153,250

State Funds

962,750

( 16,000)

946,750

Positions

35

35

Explanation: The Governor recommends the changes as shown in the above fmancial display.

4. Marine Institute

Personal Services: Education and General Sponsored Operations
Operat1ng Expenses: Education and General Sponsored Ope rat ions
Sub-Total Less: Sponsored Income

376,340 162,487 185,290 126,263 850,380 288,750

(10,000) (10,000)

366,340 162,487 185,290 126,263 840,380 288,750

State Funds

561,630

( 10,000)

551,630

Positions

20

( 1)

19

Explanation: The Governor recommends the changes as shown in the above f1nancial display.

5. Engineering Experiment Station
Personal Services: Education and General Sponsored Operations
Operating Expenses: Education and General Sponsored Operations Agricultural Research
Sub-Total Less: Sponsored Income
Other Funds Indirect DOAS Services Funding Sub-Total
State Funds

9,762,473 23,700,742
6,963,345 19,739,840
443,270 60,609,670 43,440,582 11,731,875
117,600 55,290,057
5,319,613
116

(84,000) (84,000)
(84,000)

9, 762,473 23,700,742
6,879,345 19,739,840
443,270 60,525,670 43,440,582 11,731,875
117,600 55,290,057
5,235,613

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Engineering Experiment Station (Continued)

Positions

353

353

Explanation: The Governor recommends the changes as shown in the above financial display.

6. Engineering Extension Division

Personal Services: Education and General Sponsored Operations
Operating Expenses: Education and General Sponsored Operations Advanced Technology Development Center
Sub-Total Less: Sponsored Income
Other Funds Indirect DOAS Services Funding Sub-Total

1, 152,193 35,000 691,585 15,000
533,041 2,426,819
50,000 1 ,288,164
12,200 1,350,364

(3,514) (5 ,486)
(9,000)

1,148,679 35,000 686,099 15,000
533,041 2,417,819
50,000 1'288, 164
12,200 1,350,364

State Funds

1,076,455

(9,000)

1,067,455

Positions

52

52

Explanation: The Governor recommends the changes as shown in the above financial display.

7. Agricultural Experiment Stations

Personal Services: Education and General Sponsored Operations
Operating Expenses: Education and General Sponsored Operations
Sub-Total Less: Sponsored Income
Other Funds Indirect DOAS Services Funding Sub-Total

19,737,595 4,927,000 7,777,649 3,673,000 36,115,244 13,600,000 6,839,745
95,900 15,535,645

(161,975) (188,025) (350,000)

19,575,620 4,927,000 7,589,624 3,673,000 35,765,244 8,600,000 6,839,745
95,900 15,535,645

State Funds

20,579,599

(350,000)

20' 229' 599

Positions

870

(9)

861

Explanation: The Governor recommends the changes as shown in the above financial display.

117

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

B. Cooperative Extension Service

Personal Services: Education and General Sponsored Operations
Operating Expenses: Education and General Sponsored Operations
Sub-Total Less: Sponsored Income
Other Funds Indirect DOAS Services Funding Sub- Total

22,511,300 4,590,000 3,354,629 2,010,000 32,465,929 6,600,000 5,460,000
126,700 12,186,700

(28 5'000) (59,000) (344,000)

22,226,300 4,590,000 3,295,629 2,010,000 32,121,929 6,600,000 5,460,000
126,700 12,186,700

State Funds

20,279,229

(344,000)

19,935,229

Posit ions

976

(14)

962

Explanation: The Governor recommends the changes as shown in the above financial display.

9. Eugene Talmadge Memorial Hospital

Personal Services: Education, General and Departmental Services
Sponsored Operations Operating Expenses: Education, General and
Departmental Services Sponsored Operations Capital Outlay - ErMH Sub- Total Less: Sponsored Income Other Funds Departmental Income Indirect DOAS Services Funding Sub-Total

52,052,798 2,819,815
23,616,746 670,000
2,100,000 81,259,359
3,489,815 50,701,555
1,364,700 193,500
55,749,570

(821,072) (821 ,072) 963' 234
963,234

52,052,798 2,819,815
23,616,746 670,000
11 278,928 80,438,287
3,489,815 51,664,789
1,364,700 193,500
56,712,804

State Funds

25,509,789

(1,784,306)

23,725,483

Positions

3,091

3,091

Explanation: The Governor recommends reducing Capital Outlay by $821,072 and an increase in patient fees of $963,234.

10. Veterinary Medicine Experiment Station
Personal Services: Education and General Operating Expenses: Education and General Agricultural Research
118

951,040 425,498 320,350

(23,000)

951,040 402,498 320,350

REGENTS, UNIVERSITY SYSTEM Of GEORGIA

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

10. Veterinary Medicine Experiment Station (Continued)

fire Ant Research

150,000

150,000

State funds

1,846,888

(23,000)

1,823,888

Positions

61

61

Explanation: The Governor recommends the changes as shown in the above fmancial display.

11. Veterinary Medicine Teaching Hospital

Personal Services: Education and General Operating Expenses: Education and General
Sub-Total Less: Other Funds

708,147 972,000 1,680,147 1,355,178

(6,000) (6,000)

702,147 972,000 1,674,147 1,355,178

State funds

324,969

(6,000)

318,969

Positions

55

( 1)

54

Explanation: The Governor recommends the changes as shown in the above financial display.

12. Georgia Radiation Therapy Center

Personal Services: Education and General Operating Expenses: Education and General
Sub- Total Less: Other Funds

613,180 307,041 920,221 681,499

138,722

State funds

238 '722

( 138' 722)

Posit ions

32

Explanation: The Governor recommends a $138,722 increase in patient fees.

613,180 307,041 920,221 820,221
100,000
32

13. Regents Central Office

Personal Services: Education and General Operating Expenses: Education and General SREB Payments Medical Scholarships Regents Opportunity Grants Regents Scholarships Grants to Junior Colleges

2,887,831 609,139
6,667,400 547,500 500,000 200,000
6,576,552

119

(1,000,000) (13,085)

2,887,831 609,139
5,667,400 547,500 500,000 200,000
6,563,467

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

13. Regents Central Office (Continued)

Rental Payments to Georg1a Military College

190,000

190,000

State funds

18,178,422

(1,013 ,085)

17' 165,337

Posit ions

100

100

Explanation: The Governor recommends a $1,000,000 reduction in the development grant to Morehouse School of Medicine to be rolled forward into F.Y. 1985 and a $197,297 reduction in the Grant to DeKalb College, offset by a $184,212 increase in the grant for 238 additional FfE students.

14. Family Practice Residency Program

Personal Services: Education and General Operating Expenses: Education and General Capitation Contracts for Family Practice
Residency New Program Development Contracts for Family
Practice Residency Residency Capitation Grants Student Preceptorships

120,343 94,634
2,000,000
150,000 1,785,000
185,000

(112,000)

120,343 94,634
1,888,000
150,000 1,785,000
185,000

State Funds

4,334,977

(112,000)

4,222,977

Positions

4

4

Ex p1 an at ion: The Governor recommends the changes as shown in the above Finane ial display.

15. Public Telecommunications Commission

Personal Services: Education and General Operating Expenses: Education and General
Sub- Total Less: Other Funds

3,102,130 2,854,558 5,956,688 1,957,779

(21 '968) (98,000) (119,968)

3,080,162 2,756,558 5,836, 720 1,957,779

State Funds

3,998,909

(119,968)

3,878,941

Posit ions

137

137

Explanation: fhe Governor recommends the changes as shown in the above financial display.

120

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET ClASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendation: The Governor recommends a net decrease of $11,252,081 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. 1984

Budget Unit: A. Res1dent Instruction and

University System Inst1tut1ons

$554,767,912

B. Regents Central Office

17' 165,337

C. Georgia Public Telecommunications

Commission

3,878,941

TOTAL

$575,812,190

121

DEPARTMENT OF REVENUE

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 Motor Vehicle Tag Purchases Motor Vehicle Decal Purchases County Tax Officials Retirement and FICA Grants to Counties for Appraisal Staff
Sub-Total Less: Indirect OOAS Services Funding
Governor's Emergency Funds Sub-Total
Total State Funds
Posit ions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Departmental Administration
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

23,322,075 1,195,533
888,000 112,200 1,410, 994 109,852 6,131,303 1,323,701 480,004 306,758 2,003,637 750,000 311,400 854,618 1,430,000 40,630,075 3,845,000
20,000 3,865,000
36,765,075
1,033
60

477 '963 25,000
42,000 489,380
1,225 33,773 10,000 124,500 1,203,841
1,203,841

23,800,038 1,195,533
913,000 112,200 1,410,994 151,852 6,620,683 1,324,926 480,004 340,531 2,003,637 760,000 311,400 979,118 1,430,000 41,833,916 3,845,000
20,000 3,865,000
37,968,916
1,033
60

1,072, 256 168,563 16,000 9,290 12,600 11,796 9,000 23,777 3,000

1,072,256 168,563 16,000 9,290 12,600 11,796 9,000 23,777 3,000

122

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES
1. Departmental Administration (Continued)
Postaqe
County Tax Officials Retirement & FICA
Sub- Total Less: Governor's Emergency Funds
State Fund"'
Positions

CURRENT AMOUNTS
150 854,618 2,181,050
20,000
2,161,050
32

PROPOSED CHANGES

REVISED AMOUNTS

124,500 124,500
124,500

150 979,118 2,305,550
20,000
2,285,550
32

Explanation: An increase of $124,500 in state funds is proposed for additional employer costs of retirement and FICA for county tax officials.

2. Motor Vehicle Administration
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Motor Vehicle Taq Purchases Motor Vehicle Decal Purchases
Sub-Total Less: Indirect DOAS Services Funding
State Funds
Posit ions

4,914,450 481,450 1,500 315,000 37,947
2,438,162 95,459
157,258 750,000 311,400 9,502,626 1,689,168
7,813,458
243

'82,332
300,380 10,000
692,712 692,712

5,296,782 481,450 1,500 315,000 37 '947
2,738,542 95,459
157,258 760,000 311,400 10,195,338 1,689,168
8,506,170
243

Explanation: The Governor recommends an increase in state funds for temporary help and overtime necessary to reduce the backlog of title applications ($382,332), sufficient production funds for the Motor Vehicle Computer System ($300,380), and to provide for 10,000 oommemorative tags for the bicentennial of the University of Georgia ($10,000).

3. Property Tax
Personal Services Regular Operating Expenses

1,282,859 64,770
123

1,282,859 64,770

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES
J. Property Tax (Continued)
Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage Grants to Counties for Appraisal Staff
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

74,000 23,100 151 ,000
3, 775 244,847 21,063 145,000
12' 300 1,430,000
3,452,714
57

5,000 45,000 50,000

79,000 23,100 151 ,DOD
3, 775 289,847 21,063 145,000
12,300 1,430,000
3,502,714
57

Explanation: An increase of $50,000 in state funds is proposed for necessary travel funds and to provide additional computer charges for the Basic Property Appraisal Computer System.

4. Income Taxation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Postage
Sub- Total Less: Indirect DOAS Services Funding
State Funds
Posit ions

2,717,419 50,700 3,000 397,000 10,170
2,475,469 44,249
388,354 6,086,361 1,715,232
4,371,129
128

95,631
60,000 155,631 155,631

2,813,050 50,700 3,000 397,000 10,170
2,535,469 44,249
388,354 6,241,992 1,715,232
4,526,760
128

Explanation: An increase in state funds of $155,631 is proposed for temporary help for processing Georgia income tax forms and for additional production cost of the Income Tax Division's computer system.

124

DEPARTMENT Of REVENUE

BUDGET CLASSES/FUND SOURCES
5. Central Audit
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Telecommunications Per Diem, Fees and Contracts Postage
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,536,610 16,040 518,000 3,200 3,200 4,000 19,754 1,500 75
3,102,379
80

20,000 20,000

2,536,610 16,040 538,000 3,200 3,200 4,000 19,754 1,500 75
3,122,379
80

Ex~lanation: An increase of $20,000 in state funds is proposed for additional travel funds for tax specialists.

6. field Audit Services
Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Postage
Sub-Total Less: Indirect DOAS Services Funding
State funds
Positions

7,023,128 203,240 272,300 56' 140 47,200 21 ,DOD 119,825 326,098 217,096 68' 034
8,354,061 90,000
8,264,061
304

11,000 11, DOD 11,000

7,023,128 203,240 272,300 56,140 47,200 21 ,DOD 130,825 326,098 217,096 68,034
8,365,061 90,000
B, 27 5, 061
304

Ex~lanation: An increase of $11,000 in state funds is proposed for 1 additional terminal in each regional field office.

125

DEPARTMENT Of REVENUE

BUDGET CLASSES/fUND SOURCES
7. 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 Postage
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,464,336 184,770 800 23,670 360,000 14,438 71,000 997,603 14,700
1,434,224
4,565,541
70

42,000 73,000 1,225
33,773
149,998

1,464,336 184,770 BOO 23,670 360,000 56,438 144,000 998,828 14,700 33,773
1,434, 224
4, 715,539
70

Explanation: An increase of $73,000 in computer charges ts proposed for a feasibility study and cost estimate of a modern cashiering system for tax receipts. The increase of $42,000 in equipment is proposed to provide for a forklift and a paper shredder. The increase of $33,773 in per diem, fees and contracts is to reimburse the Peace Officers Annuity and Benefit fund for collecting peace officers and prosecutorial training funds as authorized in Senate Bill 70. The increase of $1,225 in real estate rentals is proposed for additional space in the Trinity Washington Building.

Governor's Recommend at ions: The Governor recommends an increase of $1,203,841 in the current State Fund Appropriation, and that the appropriation to the Department of Revenue be amended to read as follows:

Budget Unit: Department of Revenue

F. Y. 1984 $37,968,916

126

OffiCE Of SECRETARY Of 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 Post age
Sub- Total Less: Other Funds
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Archives and Records
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Postage
Sub- Total Less: Other Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

8,812,296 1,333,120
160,803
300,719 99,477 232,702 705,240 295,600 432,958 1,276,000 300,000 247,900 14,196,815 40,000
14,156,815
382
82

69,821 ( 143,487)
(9,392) 7,200 (5,000) 25,849 39,531 (3,236) (5,740) 95,670 (1,000,000) 200,000
(728, 784)
(728, 784)
7

8,882,117 1,189,633
151,411 7,200
295,719 125,326 272,233 702,004 289,860 528,628 276,000 500,000 247,900 13,468,031 40,000
13,428,031
389
83

2,120' 116 253,997 23,992 15,650 64,200 32,103 59,043 2,000
1,276,000 20,439
3,867,540 40,000

(14,305) ( 16,625)
(10,000) (8,840)
(1,000,000) (1,049,770)

2,105,811 237,372 23,992 15,650 54,200 32,103 50,203 2,000 276,000 20,439
2,817,770 40,000

127

OffiCE Of SECRETARY Of STATE

BUDGET CLASSES/fUND SOURCES
1. Archives and Records (Continued) State funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,827,540 93

(1,049,770)

2, 777 '770 93

Explanation: The Governor recommends a $1,000,000 reduction in Authority Lease Rentals to reflect the reduced final debt serv1ce payment due on the Archives Building. In addition, the Governor recommends other changes as shown in the above financial display.

2. Corporations Regulations
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
State funds
Positions

768,320 28,756
1,010
15,839 6,579 67,417 153,389 51,651
41,212
1,134,173
40

88,578 30,147
5,488 7,200 36,449
4,260 15,000
187,122 7

856,898 58,903
6,498 7,200 15,839 43,028 67,417 153,389 55,911 15,000 41,212
1,321,295
47

Explanation: An increase of $176,180 in Personal Services and related operating expenses and 7 new positions are recommended due to workload increases. An increase of $20,000 in Regular Operating Expenses and $24,460 in Equipment is recommended for conversion of the activity's files to microfiche. These recommendations are offset by reductions of $29,118 to Personal Services and $4,400 to Equipment.

3. Elections and Campaign Disclosure
Personal Services Regular Operating Expenses

348,431 30,919

( 167)

348,431 30,752

128

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

3. Elections and Campaign Disclosure (Continued)

Travel Publications and Printing Telecommunications Per Diem, Fees and Contracts Postage Election Expenses

415 15,510 10,596 75,350 4,510 300,000

State Funds

785,731

Positions

14

PROPOSED CHANGES

REVISED AMOUNTS

(1,700) (660)
200,000 197,473

415 13,810 9,936 75,350 4,510 500,000
983,204
14

Explanation: The Governor recommends a $200,000 increase in Elect ion Expenses and other changes as shown in the above financial display.

4. Securities Regulation
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Post age
State Funds
Positions

553,511 37,354 7' 110 4,000 2,300 10,000 101,122 13,835 2,100 400
731,732
19

(4,452) (2,500) (3,000) (2,000)
(600)
(500)
(13,052)

549,059 34,854
4,110 2,000 1,700 10,000 101,122 13,335 2,100
400
718,680
19

Explanation: The Governor recommends changes as shown in the above financial display.

5. Drugs and Narcotics Agency
Personal Services Regular Operating Expenses

468,859 42,303

(863)

468,859 41 ,440

129

OffiCE Of SECRETARY Of STATE

BUDGET CLASSES/fUND SOURCES
5. Drugs and Narcotics Agency (Continued)
Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Postage
State funds
Posit ions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

24,550 700 800
10,764 8,800 1, 745 2,500
561,021
15

(1,400) (2,263)

2.3,150 700 BOO
10,764 8,800 1, 745 2,500
558,758
15

Explanation: The Governor recommends changes as shown in the above financial display.

6. State Campaign and financial Disclosure Commission

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

86,177 5,050 1, 730 4,357
11,025 2,699 3,860 2,000

State funds

116,898

Positions

3

( 1,407) (550)
(1,300)
(3,257)

86,177 3,643 1, 180 3,057
11 ,025 2,699 .3,860 2,000
11.3,641
3

Explanation: The Governor recommends changes as shown in the above financial display.

7. Occupational Certification
Personal Services Regular Operating Expenses Travel

2,924,026 731,659 85,172

( 127 ,072) (9,930)

2,924,026 604,587 75,242

130

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
7. Occupational Certification (Continued)
Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Post age
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REV I SED AMOUNTS

75,000 16,023 92,294 241,010 98,022 271,378 140,000
4,674,584
130

(3,236) 82,430
(57,808)

75,000 16,023 92,294 237,774 98,022 353,808 140,000
4,616, 776
130

Explanation: The Governor recommends an increase for board members' per diem, travel, and leqal expenses, and other changes as shown in the above financial display.

8. Real Estate Commission
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

550,322 118,291
12,000 25,000
5,000 54,000 33,600 17,400 76,300
891,913
27

(25,000)
39,531 (1,760) 12,771

550,322 93,291 12,000 25,000
5,000 93,531 33,600 17,400 74,540
904,684
27

Explanation: An increase of $39,531 in Computer Charges is recommended to complete development and implementation of the Real Estate Licensing System. In addition, the Governor recommends other changes as shown in the above financial display.

131

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommend at ion: The Governor recommends a decrease of $728,784 in the current State Fund Appropriation, and that the appropriation to the Office of the Secretary of State be amended to read as follows:

Budget Unit: Office of Secretary of State

F.Y. 1984 $13,428,031

132

STATE SOIL AND WATER CONSERVATION COMMITTEE

BUDGET CLASSES/rUND SOURCES
DEPARTMENT tiNANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Per Diem, Fees and Contracts Telecommunications

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

575,910 54,839 51,000 12,769
4,650 6,500 25,906 134,785 14,200

(11,311) (2,325)
(2,000) (280)
(10,500)

564,599 52,514 51,000 12,769
4,650 4,500 25,626 124,285 14,200

Total State runds

880,559

(26,416)

854,143

Positions

17

17

Motor Vehicles

3

3

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Central Office

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

434,877 41,444 43,000 12,369
4,150 21,765 132,785 11,000

(2,000)
( 280) (10,000)

434,877 39,444 43,000 12,369 4,150 21 '485 122,785 11,000

State Funds

701,390

( 12,280)

689,110

Positions

12

12

Explanation: The Governor recommends the dlanges as shown in the above financial display.

133

STATE SOIL AND WATER CONSERVATION COMMITTEE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Dam Safety

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

141,033 13,395
8,000 400 500
6,500 4,141 2,000 3,200

(11,311) (325)
(2,000) (500)

129' 722 13,070 8,000
400 500 4,500 4,141 1,500 3,200

State Funds

179,169

(14, 136)

165,033

Positions

5

5

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor' a Recommendation: The Governor recommends a decrease of $26,416 in the current State Fund

Appropriation, and that the appropriation for the State Soil and Water Conservation Committee to amended

to read as follows:

r.Y.1984

Budget Unit: Soil and Water Conservation Committee

$854,143

134

GEORGIA STUDENT FINANCE COMMISSION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, Fees and Contracts Payment of Interest and Fees Guaranteed Educational Loans Tuition Equalization Grants Student Incentive Grants North Georgia College ROTC Grants Law Enforcement Personnel Dependents' Grants Georgia Military Scholarship Grants Osteopathic Med1cal Loans
Sub-Total Less: Federal Funds
Other Funds Sub- Total
Total State funds

CURRENT AMOUNTS
2,126,410 276,780 48,400 55,000 17,310 66,220 87,690 320,000
3,410,000 11,120,000
3,740,505 135,000 28,000 70,910
21,502,225 1,041,283 3,894,812 4,936,095
16,566,130

Posit ions

94

Motor Vehicles

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Georgia Student finance Authority
Guaranteed Educational Loans Tuition Equalization Grants Student Incentive Grants North Georgia College ROTC Grants Law Enforcement Personnel Dependents' Grants Georgia M1litary Scholarship Grants Osteopathic Medical Loans
Sub-Total Less: Federal Funds
Other Funds Sub-Total

3,410,000 11,120, DOD
3,740,505 135,000 28,000 70,910
18,504,415 1,041,283 1,150,002 2,191,285

135

PROPOSED CHANGES

REVISED AMOUNTS

(60,000) (425,000) (100,000)
2,500 9,000 (6,910) 54,000 (526,410)
(526,410)

2,126,410 276,780 48,400 55,000 17,310 66,220 87,690 320,000
3,350,000 10,695,000
3,640,505 137,500 37,000 64,000 54,000
20,975,815 1,041,283 3,894,812 4,936,095
16,039,720
94

(60,000) (425,000) (100,000)
2,500 9,000 (6,910) 54,000 (526,410)

3,350,000 10,695,000
3,640,505 137,500 37,000 64,000 54,000
17,978,005 1,041,283 1,150,002 2,191,285

GEORGIA STUDENT fiNANCE COMMISSION

BUDGET CLASSES/fUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Georgia Student finance Authority (Continued)

State funds

16,313,130

(526,410)

15,786,720

Explanation: The Governor recommends the changes as shown in the above financial d1splay. The establlshment of the object class Osteopathic Medical Loans 1s to prov1de proper accounting and program identif1cat1on.

Governor's Recommendation: The Governor recommends a decrease of $526,410 in the current State Fund Appropriation and that the appropriation to the Georgia Student Finance Comm1ss ion be amended to read as follows:

Budget Unit: Georgia Student Finance Commission

F. Y. 1984 16,039,720

136

TEACHERS' RETIREMENT SYSTEM

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 Floor Fund for Local Retirees Local Cost of Living Increases
Sub-Total Less: Other Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1,621,428 74,800 21,600 48,825 12,600
443,089 111,000 53,485 266,000 80,000 1,304,000 1,015,000 5,051,827 2,732,827
2,319,000
63

18,050 202
(30,000) (11,748) 18,252
2

1,639,478 75,002 21,600 48,825 12,600
443,089 111,000 53,485 266,000 80,000 1,274,000 1,015,000 5,040,079 2,751,079
2,289,000
65

Explanation: An increase of $18,252 in agency funds is proposed to provide for 2 additional positions, 1 security analyst for the Investment Division and 1 retirement specialist. In addition to these changes, the Governor recommends another change as shown in the above financial display.

Governor's Recommendations: The Governor recommends an increase of $18,252 in aqency funds for 2 additional positions; a decrease of $30,000 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. 1984 $2,289,000

137

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, rees 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
Capital Outlay-Schools & Institutions Capital Outlay-Parks &Historic Sites
Geodetic Control General Obligation Bonds
Spoilage Area Acquisition, Clearing & Preparation
Sub-Total Less: rederal f'unds
Other f'unds Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
142,577,584 46,206,232
1,617,661 1,000,000
808,059 2,585,053
599,500 1,091,941 1,472,649 8,838,644 508,840,815 24,710,358 4,866,296 9,317,000 9,317,013
564,000 1,000,000
700,000 100,000 750,000 500,000 310,884 3,712,000 3,600,000 775,085,689 356,426,571 7,219,373 363,645,944
411,439,745
6,946
4,800

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Planning and Construction
Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Real Estate Rentals Telecommunications

70,476,943 4,904,656 1,128,888
258,201 58,233 28,295
1,011,196 138

PROPOSED CHANGES

REVISED AMOUNTS

(19,968) (3,843) (2,500)
(26,111)
(10,170)
(9,326) (71,918) (71,918)

142,557,616 46,202,389
1,615,161 1,000,000
808,059 2,585,053
599,500 1 '091 '941 1,472,649 8, 812,533 508,840,815 24,710,358 4,866,296 9,317,000 9,317,013
553' 830 1,000,000
700,000 100,000 750,000 500,000 301,558 3,712,000 3,600,000 775,013,771 356,426,571 7,219,373 363,645,944
411,367,827
6,946
4,800

70,476,943 4, 904,656 1,128,888
258,201 58,233 28, 295 1,011,196

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Planning and Construction (Continued)

Per Diem, Fees and Contracts Capital Outlay Geodetic Control Capital Outlay-Schools & Institutions Capital Outlay-Parks & Historic Sites
Sub-Total I. ess: Federal f"unds
Other Funds Sub- Total

6,862,995 445,586,614
310,884 750,000 500,000 531,876,905 351 '196, 218
50,000 351,246,218

(9,326) (9,326)

6,862,995 445,586,614
301,558 750,000 500,000 531,867,579 351 '196,218
50,000 351,246,218

State Funds

180,630,687

(9,326)

180,621,361

Positions

3,006

3,006

Explanation: The Governor recommends the changes as shown in the above financial display.

2. Intermodal Transfer Facilities

Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Telecommunications Per Diem, rees and Contracts Mass Transit Grants Capital Outlay-Airport Development Capital Outlay-Airport Operation Improvements Capital Outlay-Airport Approach Aid
Sub- Total Less: f"ederal runds
Other 1-"unds Sub- Total

680,935 49,500 16,000 22,000
400 20,718 700,000 4,866,296 700,000
1 ,ooo,ooo
100,000 8,155,849 4,681 ,5 71
5,000 4,686,571

(3,843) (2,500) (26,111)
(32,454)

680,935 45,657 13,500 22,000
400 20,718 673,889 4,866,296 700,000 1,000,000 100,000 8,123,395 4,681,571
5,000 4,686,571

State Funds

3,469,278

(32,454)

3,436,824

Positions

22

22

Explanation: The Governor recommends the changes as shown in the above financial display.

139

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

J. Air Transportation

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

519,133 512,900
11 ,DOD 200
363,000
1
6,222 500
1,412,956 384,373

(19,968~
(19,968l

499,165 512,900
11,000 200
363,000
1
6,222 500
1,392,988 384,373

State Funds

1,028,583

(19,968l

1,008,615

Positions

16

16

Explanation: The Governor recommends the changes as shown in the above financial display.

4. Harbor Maintenance

Harbor Maintenance Payments Spoilage Area Acquisition, Clearance & Preparation
Sub-Total Less: Other funds
State Funds

564,000 31600 1000 4,164,000 31 600 1000
564,000

(10, 170~ (10, 17Dl
(10, 170~

553,830 31600 1000 4,153,830 3,600,000
553,830

Explanation: The Governor recommends the changes as shown in the above financial display.

Governor's Recommendation: The Governor recommends a decrease of $71,918 in the current State rund Appropriation, and that the appropriation to the Department of Transportation be amended to read as follows:

Budget Unit: Department of Transportation

r.v. 1984
$411 1 367 1827

140

DEPARTMENT OF VETERANS SERVICE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

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

3,212,792 68,486 84,500 17,000 43,825 188,768 55,500 5,000 32,200
7,948,115 3,515,011
18,185 15,189,382
2,421,454

Total State Funds

12,767,928

Positions

142

Motor Vehicles

PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS

1. Veterans Assistance
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
State Funds
Positions

3,212,792 68,486 84,500 17,000 4,000 188,768 55,500 5,000 32,200
3,668,246 246,529
3,421,717
142

PROPOSED CHANGES

REVISED AMOUNTS

(53,888) (3,000)
3,000 (88,272) 16,000 (126, 160) 109,660 (235,820)

3,158,904 65,486 84,500 17,000 43,825 188,768 55,500 8,000 32,200
7,859,843 3,515,011
34,185 15,063,222 2,531,114
12,532,108
142

(53,888) (3,000)
3,000 (53,888) (53,888)

3,158,904 65,486 84,500 17,000 4,000 188,768 55,500 8,000 32,200
3,614,358 246,529
3,367,829
142

141

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 regular operating expenses to per d1em, fees and contracts is proposed to enable the State Veterans Service Board to hold monthly meetings. In addition, the Governor recommends the other changes as shown in the above financial display.

2. Veterans Home and Nursing facility - Milledgeville

Equipment Purchases Regular Operating Expenses for Projects Operating Expenses/Payments to Central State Hospital
Sub-Total Less: Federal Funds

27,865 18,185 7,948,115 7,994,165 1,393,205

16,000 (88,272) (72,272) 23,000

27,865 34' 185 7,859,843 7,921,893 1,416,205

State funds

6,600,960

(95,272)

fi,505,688

Explanation: An increase of $16,000 is recommended to install smoke dampers and extend corridor walls in the Russell Building. An increase in federal funds (VA, Title 38) is recommended to reflect a per diem rate increase effective April 1, 1984. In addition, the Governor recommends the other changes as shown in the above financial display.

3. Veterans Nursing Home - Augusta
Equipment Purchases Operating Expenses/Payments to Medical College
of Georgia Sub-Total Less: Federal Funds

11,960
3,515,011 3,526,971
781,720

86,66[1

11,960
3,515,011 3,526,971
868,380

State funds

2,745,251

(86,660)

2,658,591

Explanation: An increase in federal funds (VA, Title 38) is recommended to reflect a per diem rate increase effective April 1, 1984.

Gove.rnor 's Recommendation: The Governor recommends a decrease of $235,820 in the current State Fund Appropriation, the object class transfer 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. 1984 $12,532,108

142

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
Sub-Total Less: Other Funds
Total State funds
Positions
Motor Vehicles
PROPOSED ADJUSTMENTS TO ACTIVITY BUDGETS
1. Workers' Compensation Administration
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: Other Funds
State funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3,607,014 94,614 50,000 36,000 12,350 225,420 406,492 83,200 53,216 58,300
4,626,606 15,000
4,611,606
142

7,259
(3,000)
(2,000)
7,000 (3,125) (5,000) 10,100 11,234
11,234
2

3,614,273 94,614 47,000 36,000 10,350 225,420 413,492 80,075 48,216 68,400
4,637,840 15,000
4,622,840
144

3,259,321 85,784 40,000 34,000 12,000 225,420 376,596 75,000 40,716 51,800
4,200,637 15,000
4,185,637
127

7,259 (3,000) (2,000) 7,000 (3,125) (5,000)
1o, 100
11,234
11,234
2

3,266,580 85,784 37,000 34,000 10,000 225,420 383,596 71,875 35,716 61,900
4,211,871 15,000
4,196,871
129

143

STATE BOARD OF WORKERS' COMPENSATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Workers' Compensation Administration (Continued)

Explanation: Increases of $11,234 in personal services ($7,259), telecommunications ($1,875), postage ($2,100) and 2 positions are proposed to enable the Board to comply with law changes effective January 1, 1984. Object class transfers are proposed from travel ($3,000), equipment purchases ($2,000), per diem, fees and contracts ($5,000) and telecommunications ($5,000) to real estate rentals ($7,000) to pay for unanticipated rent increases and to postage ($8,000) to pay for increased costs due to new law effective January 1, 1984.

Governor's Recommendation: The Governor recommends an increase of $11,234 in the current State Fund Appropriation, the object class transfers explained above and that the appropriation to th~ State Roard of Workers' Compensation be amended to read as follows:

Budget Unit: State Board of Workers' Compensation

F. Y. 1984 $4,622,840

144

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) "B" General Obligation Debt Sinking Fund (New)

114,051,180 33,050,420

Total State funds

147,101,600

PROPOSED CHANGES
(2,902,795) (10,751,808) (13,654,603)

REVISED AMOUNTS
111 '148' 385 22,298,612 133,446,997

Explanation: A decrease in debt service funding for existing debt of $2,902,795 is proposed to reflect the effect of early retirements of General Obligation Debt and the accumulation of interest earnings in the Sinking Fund. A net decrease of $10,751,808 is proposed to reflect the deauthorization of $34,520,000 in General Obligation Debt for the Georgia Ports Authority which will not be sold and to recognize the savings generated from selling the remainder of the authorized debt at a lesser interest rate than was originally contemplated.

Governor's Recommend at ion: The Governor recommends a decrease of $13,654,603 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: "A" General Obligation Debt Sinking Fund (Issued) Budget Unit: "B" General Obligation Debt Sinking Fund (New)

F. Y. 1984 $111 '148' 38 5
22,298,612

TOTAL

$133,446,997

145

HEALTH INSURANCE RATE ADJUSTMENT

BUDGET CLASSES/FUND SOURCES Health Insurance Rate Adjustment
Total State Funds

CURRENT AMOUNTS
9,618,356
9,618,356

PROPOSED CHANGES
(9,618,356)
(9,618,356)

REVISED AMOUNTS
-0-
-0-

Explanation: The Governor recommends the chanoe as shown in the above financial display.

Governor's Recommend at ions: The Governor recommends a decrease of $9,618,356 in the employer's contribution rate for health insurance (section 48, H.B. 163) and that the appropriation to the Health Insurance Rate Adjustment be established to read as follows:

Budget Unit: Health Insurance Rate Adjustment

F. Y. 1984 -0-

146

UNEMPLOYMENT COMPENSATION PAYMENTS

BUDGET CLASSES/fUND SOURCES
Unemployment Compensation Payments (H.R. 163, Sect ion 47)
Total State funds

CUkRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,000,000

(2,000,000)

-0-

2,000,000

(2,000,000)

-0-

Explanation: The Governor recommends the change as shown in the above financial display.

Governor's Recommend at ions: The Governor recommends a decrease of $2,000,000 in Unemployment Compensation Payments and that the appropriation for Unemployment Compensation Payments be established to read as follows:

Budget Unit: Unemployment Compensation Payments

F. Y. 1984 -0-

147