Amended budget report for the fiscal year ending June 30, 1990

AMENDED BUDGET REPORT
FOR THE FISCAL YEAR ENDING JUNE 30, 1990
JOE FRANK HARRIS, GOVERNOR
DIRECTOR OF THE BUDGET
CLARK T. STEVENS, DIRECTOR
OFFICE OF PLANNING AND BUDGET

CONTENTS

Preface

5

Summary Statement--Estimated State Revenue and Proposed Budget

6

Summary of Amended Budget Recommendations

7

Judicial Branch:

Court of Appeals

8

Superior Courts

9

Institute of Continuing Judicial Education

10

Judicial Council

11

Executive Branch:

Administrative Services, Department of

12

Agency for Removal of Hazardous Materials

14

Agriculture, Department of

15

Community Affairs, Department of

17

Corrections, Department of

19

Defense, Department of

22

Education, State Board of

23

Georgia Bureau of Investigation

29

Governor, Office of the

31

Human Resources, Department of

34

Industry, Trade and Tourism, Department of

45

Insurance, Office of Commissioner of

47

Law, Department of

48

Medical Assistance, Department of

49

Merit System of Personnel Administration

52

Natural Resources, Department of

54

Public Safety, Department of

57

Public Service Commission

59

Regents, University System of Georgia

60

Revenue, Department of

62

Secretary of State, Office of

u

Soil and Water Conservation Commission, State

~

Student Finance Commission, Georgia

69

Teachers' Retirement System of Georgia

70

Technical and Adult Education, Department of

71

Transportation, Department of

~

Veterans Service, Department of

75

Workers' Compensation, State Board of

76

State of Georgia General Obligation Debt Sinking Fund

77

PREFACE
This Amended Budget Report for Fiscal Year 1990 is presented in order to amend the current year appropriations of several departments to more accurately reflect funds expected to be available for expenditure. The Governor proposes that the current General Appropriations Act, totaling S7,498,000,000, be amended to $7,643,807,302 in State General Fund Appropriations.
5

SUMMARY STATEMENT ESTIMATED STATE REVENUE AND PROPOSED BUDGET
FISCAL YEAR 1990

Midyear Adjustment Reserve

STATE FUND AVAILABILITY

$

64,676,864

Surplus: June 30, 1989
Funds Carried Forward from Prior Year
Audited Agency Lapses

$

55,671,731

91,000,000

25,458,707

Estimated F.Y. 1990 State Revenue to be Collected

Total State Funds Available

STATE FUND APPROPRIATIONS

F.Y. 1990 General Appropriations Act Proposed Net Additions to Appropriations
Proposed F.Y. 1990 Appropriations

$ 7,498,000,000 145,807,302

172,130,438 7,407,000,000 $ 7,643,807,302
$ 7,643,807,302

Anticipated Surplus - End of F.Y. 1990

$

0

6

SUMMARY OF AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1990

LEGISLATIVE BRANCH: General Assembly Department of Audits
JUDICIAL BRANCH
EXECUTIVE BRANCH: Administrative Services, Department of Agency for the Removal of Hazardous Materials Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Corrections, Department of Defense, Department of Education, State Board of Forestry Commission, State Georgia Bureau of Investigation Governor, Office of the Human Resources, Department of Industry, Trade and Tourism, Department of Insurance, Office of Commissioner of Labor, Department of Law, Department of Medical Assistance, Department of Merit System of Personnel Administration Natural Resources, Department of Public Safety, Department of Public School Employees' Retirement System Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State, Office of Soil and Water Commission, State Student Finance Commission, Georgia Teachers Retirement System Technical and Adult Education, Department of Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
TOTAL

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

CURRENT

PROPOSED

REVISED

AMOUNT

CHANGE

AMOUNT

21,267,336 14,106,131
52,242,993

2,549,347

21,267,336 14,106,131
54,792,340

43,972,459 125,000
38,404,203 6,150,380 21,744,071 491,062,064 5,622,287 2,734,805,903 36,654,112 33,935,615 21,918,397 985,104,394 18,928,581 13,231,258 16,500,787 8,513,322 557,780,455 26,093,000 86,003,332 92,161,598 13,915,342 7,840,796 910,231,492 68,795,693 23,264,651 1,775,968 20,569,394 3,677,500 126,013,844 656,484,979 19,924,381 7,976,713 311,201,569
7,498,000,000

1,062,248 126,364 521,206
293,500 34,608,000
42,806,631
598,495 17,843,139
(41,500)
250,000 9,750,000 30,000,000 1,003,653
52,884
(62,500) (539,000) 1,867,938
48,075 18,000 1,100,000 (140,000) 2,210,685
12,000 80,000 (211,863)
145,807,302

45,034,707 251 I 364
38,925,409 6,150,380 22,037,571
525,670,064 5,622,287
2,777,612,534 36,654,112 33,935,615 22,516,892
1,002,947,533 18,887,081 13,231,258 16,500,787 8,763,322
567,530,455 56,093,000 87,006,985 92,214,482 13,915,342
7,778,296 909,692,492
70,663,631 23,312,726 1,793,968 21,669,394 3,537,500 128,224,529 656,484,979 19,936,381 8,056,713 310,989,706
7,643,807,302

7

COURT OF APPEALS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Court of Appeals/State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,775,456 1I 705,570 6,481,026

Explanation: The request of $1,705,570 in State funds provides for unfunded salary increases for judges ($117,540), equalization of Court of Appeals employees' salaries with those of Supreme Court employees ($222,030), start-up funding for computerization of judges' offices ($101,000), and renovation of Court of Appeals office space ($1,265,000)_

Requested Appropriation: The Court of Appeals requests an increase of $1,705,570 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. 1990 6,481,026

8

SUPERIOR COURTS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Court Operations Council of Superior Court Judges Judicial Administrative Districts Prosecuting Attorneys' Council Habeas Corpus Clerk Sentence Review Panel
Total State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

37,695,444 85,425 831,207 692,233 15,000 126,479
39,445,788

655,810 14,204

38,351,254 85,425 845,411 692,233 15,000 126,479

670,014 40,115,802

Explanation: The request of $670,014 in State funds provides funding for six judgeships created in the 1989 session of the General Assembly ($655,810), and provides the employer portion of ERS and FICA contributions to include judicial administrative district employees under the state Employees' Retirement System as proposed in HB 1088 of the 1989 session of the General Assembly ($14,204).

Requested Appropriation: The Superior Courts request an increase of $670,014 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. 1990 40,115,802

9

INSTITUTE OF CONTINUING JUDICIAL EDUCATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Operations Magistrate Courts Training Council Total State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

437,000 125,500
562,500

56,828 56,828

493,828 125,500
619,328

Explanation: The request of $56,828 in state funds provides for development and implementation of a training program for Worker's Compensation Judges ($4,236), delivery of a training program for jury commissioners through the UGA satellite network ($21,400), development and pilot testing of curricula for courses in effective adult education teaching methods ($16,942), establishment of a combined nationally-based and state-based curriculum of continuing education for trial court administrators ($9,000), and development of a training program for clerks of the Probate Court ($5,250).

Requested Appropriation: The Institute of Continuing Judicial Education requests an increase of $56,828 in the current State Fund Appropriation and that the appropriation to the Institute of Continuing Judicial Education be amended to read as follows:

Budget Unit: Institute of Continuing Judicial Education

F.Y. 1990 619,328

10

JUDICIAL COUNCIL

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Operations Board of Court Reporting Case Counting Council of Magistrate Court Judges Council of Probate Court Judges council of State court Judges Georgia Appellate Resource Center Statewide County Computerized Information Network Commission on Gender Bias in the Judicial System
Total State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

716,677 30,355 73,500 26,000 20,000 10,000 231' 132 629,640
1,737,304

39,350
77,585 116,935

756,027 30,355 73,500 26,000 20,000 10,000 231 '132 629,640 77,585
1,854,239

Explanation: The net request of $116,935 in State funds provides funding for the activities of the Committee on Jury Standards ($10,000), publishing and distribution of an informational pamphlet on the court system in Georgia ($3,000), purchase of two personal computers to interface with the Statewide County Computerized Information Network ($11,350), printing and travel expenses of the Council's EDP committee ($15,000), and operating funds for the Commission on Gender Bias in the Judicial System ($77,585).

Requested Acorooriation: The Judicial Council requests an increase of $116,935 in the current State Fund Appropriation and that the appropriation to the Judicial Council be amended to read as follows:

Budget Unit: Judicial Council

F.Y. 1990 1,854,239

11

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Telephone Billings Rents and Maintenance Materials for Resale Public Safety Officers Indemnity Fund Payments to DOAS Fiscal Division Grants to Counties Grants to Municipalities Health Planning Review Board Georgia Golf Hall of Fame Payments to GBA
Sub-Total Less: Other Funds
Total State Funds
Positions
Motor Vehicles
PROPOSED BUDGET ADJUSTMENTS
1. Departmental Administration
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

46,443,227 10,157,106
341,800 426,000 2,119,906 9,311,581 3,545,328 904,605 1,274,812 37,900 36,494,172 16,169,500 13,000,000 608,800 2,000,000 2,600,000 4,200,000 40,000 30,000 3,260,000
152,964,737 108,992,278

62,248 1,000,000

46,443,227 10,157,106
341,800 426,000 2,119,906 9,311,581 3,545,328 904,605 1,337,060 37,900 36,494,172 16,169,500 13,000,000 608,800 2,000,000 2,600,000 4,200,000 40,000
30,000 4,260,000

1,062,248 154,026,985 108,992,278

43,972,459 11137 346

1,062,248

45,034,707 1,137 346

5,695,948 44

1,000,000

6,695,948 44

Explanation: The Governor recommends an increase in State funds of $1,000,000 for Payments to the Georgia Building Authority to provide for repairs and renovations to bring Georgia Building Authority facilities into compliance with State Fire and Life Safety Codes, to continue the capitol hill elevator modernization program, to address other immediate repair and renovation needs, and to provide equipment, furnishings and moving expenses to relocate the Office of Planning and Budget, Office of Energy Resources and the Department of Law to the Labor Building.

12

DEPARTMENT OF ADMINISTRATIVE SERVICES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Data Processing Services State Funds Positions

13,157,919 569

62,248

13,220,167 569

Explanation: The Governor recommends an increase in State funds of $62,248 to Per Diem, Fees and Contracts for expenses incurred by the Department of Law in a suit filed by a vendor of mainframe computers.

Governor's Recommendations: The Governor recommends an increase of $1,062,248 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. 1990 45,034,707

13

AGENCY FOR REMOVAL OF HAZARDOUS MATERIALS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Telecommunications Per Diem, Fees and Contracts
Sub-Total
Less: Other Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,500,000 3,996,000 1,500,000
175,000 700,000 20,000 800,000
11,691,000
11,566,000
125,000
20
43

21,976 2,000 4,800 96,900
688

4,521,976 3,998,000 1,504,800
271,900 700,000 20,688 800,000

126,364 11,817,364

11,566,000

126,364

251,364

2

22

44

Explanation: The request of $126,364 provides for development of a specialized two-man team to test state-owned underground storage tanks as required by federal law.

Requested Appropriation: The Governor recommends an increase of $126,364 in the current State Fund Appropriation and that the appropriation to the Agency for Removal of Hazardous Materials be amended to read as follows:

Budget Unit: Agency for Removal of Hazardous Materials

F. Y. 1990 251,364

14

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Bee Indemnities Repairs to Major and Minor Markets Athens and Tifton Diagnostic Laboratories Market Bulletin Postage Poultry Veterinary Diagnostic Laboratories Veterinary Fees Indemnities Advertising Contract Georgia Agrirama Authority Federation of Southern Cooperatives Contract Poultry Indemnities Tick Control Program
Sub-Total less: Federal Funds
Other Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

29,900,747 3,533,483
876,524 480,842 210,000 463,294 851,763 401,619 316,871 60,000 370,000 2,335,105 650,000 2,000,737 547,000
91,000 205,000 565,132 60,000 100,000 50,000
44,069,117 4,844,495
820,419
5,664,914
38,404,203
944
282

170,000 30,000 20,000 60,000
341,206
(100,000)

30,070,747 3,563,483 876,524 500,842 270,000 463,294 851,763 401,619 316,871 60,000 37D,OOO 2,335,105 650,000 2,341,943 547,000 91,000 205,000 565,132 60,000 0 50,000

521,206

44,590,323 4,844,495
820,419

5,664,914

521,206 38,925,409

944

282

PROPOSED BUDGET ADJUSTMENTS 1. Animal Industry
State Funds Positions

6,650,413 46

241,206

6,891,619 46

Explanation: The Governor recommends an increase of $341,206 in Capital Outlay funds in order to complete the expansion project at the Poultry Veterinary Diagnostic laboratory in Oakwood. The total cost is reduced by an object class transfer of $100,000 from Poultry Indemnities.

15

DEPARTMENT OF AGRICULTURE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Fuel and Measures State Funds Positions

3,065,566 84

80,000

3,145,566 84

Explanation: The Governor recommends an increase of SBO,OOO in State funds to provide for the following: $20,000 in Motor Vehicle Purchases and $60,000 in Equipment to upgrade the scale certification program in order to meet federal requirements.

3. Major Markets State Funds Positions

4,249,714 108

200,000

4,449,714 108

Explanation: The Governor recommends an increase of $200,000 in State funds to provide for the following: $170,000 to reduce the lapse factor in Personal Services and $30,000 in Regular Operating Expenses (Repairs and Maintenance) to cover the increased cost of the garbage contract at the Atlanta Farmers' Market.

Governor's Recommendation: The Governor recommends an increase of $521,206 in the current State Fund Appropriation, the object class transfer described above and that the appropriation to the Department of Agriculture be amended to read as follows:

Budget Unit: Department of Agriculture

F.Y. 1990 38,925,409

16

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts ARC Assessment Local Assistance Grants Capital Felony Expenses APDC Contracts Local Development Fund CDBG Grants Georgia Environmental Facilities Authority Georgia Residential Finance Authority Herty Foundation Music Hall of Fame
Sub-Total Less: Federal Funds
Other Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles
PROPOSED BUDGET ADJUSTMENTS
1. Office of Coordinated Planning
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5,770,091 299,911 202,755 27,410 219,155 467,662 74,660 134,020 114,673
5,813,402 50,000
2,625,000 1,650,000 30,000,000
406,515 1,200,000 4,200,000

(121,000)
(6,086) 32,500 6,086 (1,026,000) 108,000
1,250,000 50,000

5,649,091 299,911 202,755 27,410 219,155 467,662 68,574 166,520 120,759
4,787,402 158,000
2,625,000 1,650,000 30,000,000
406,515 2,450,000 4,200,000
50,000

53,255,254 31,049,140
462,043

293,500

53,548,754 31,049,140
462,043

31,511,183

31,511,183

21,744,071

293,500 22,037,571

121

121

7

7

1,489,233 24

(127,086)

1,362,147 24

Explanation: The Governor recommends a decrease in State funds of $121,000 in Personal Services and an object class transfer of $6,086 from Telecommunications to the ARC Assessment object class in the Office of Financial Assistance.

17

DEPARTMENT OF COMMUNITY AFFAIRS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Office of Financial Assistance State Funds Positions

16,839,655 34

420,586 17,260,241 34

Explanation: The Governor recommends a transfer of $1,026,000 in Local Assistance Grants from the Department of Community Affairs to the Department of Technical and Adult Education ($945,000), the State Board of Education ($55,000) and the Department of Human Resources ($26,000). A transfer of $50,000 for the Music Hall of Fame from the Department of Industry, Trade and Tourism to the Department of Community Affairs is recommended. The Governor also recommends that Capital Felony Expenses be increased by $108,000 in order to reimburse Seminole County for expenses incurred during the Alday murder trials. An increase of $32,500 in Per Diem, Fees and Contracts is recommended for the Lanier County Board of Commissioners to cover operating expenses of the Lanier County Health Center. The $6,086 object class transfer from Telecommunications in the Office of Coordinated Planning to ARC Assessment is also included.
The Governor recommends $1,250,000 for the Georgia Residential Finance Authority to provide State matching funds for federal homeless assistance grants available through the McKinney Homeless Assistance Act.

Governor's Recommendation: The Governor recommends an increase of $293,500 in the current State Funds

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

follows:

F.Y. 1990

Budget Unit: Department of Community Affairs

22,037,571

18

DEPARTMENT OF CORRECTIONS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Utilities Court Costs County Subsidy County Subsidy for Jails Grants for County Workcamp Construction Grants for Local Jails Central Repair Fund Payments to Central State Hospital for Meals Payments to Central State Hospital for Utilities Inmate Release Funds Payments to the Medical Association of Georgia Health Service Purchases Authority Lease Rentals Payments to Public Safety for Meals University of Georgia - Cooperative Extension Service Contracts

276,253,495 31,762,399 2,099,364 1,972,000 6, 162,123 1,432,159 4,547,400 3,298,664 2,851,090 116,029,450 9,701,515
350,000 12,454,000 7,687,900
200,000 750,000 3,262,000 1,258,000 1,125,000 50,000 15,548,832 200,000 350,000 304,000

17,528,120 2,816,770
243,200 1,550,000 2,762,450
955,000 275,300 405 I 160 272,000 2,320,000 701,750 30,000
2,925,000 525,000 165,000
40,000
1,093,250

293,781,615 34,579,169 2,342,564 3,522,000 8,924,573 2,387,159 4,822,700 3,703,824 3,123,090 118,349,450 10,403,265
380,000 12,454,000 10,612,900
525,000 365,000 750,000 3,262,000 1,258,000 1,165,000 50,000 16,642,082 200,000 350,000 304,000

Sub-Total Less: Federal Funds
Other Funds Indirect DOAS Funds

499,649,391 34,608,000 534,257,391

8,137,327 450,000

8,137,327 450,000

Sub-Total

8,587,327

8,587,327

Total State Funds

491,062,064 34,608,000 525,670,064

Positions

10,006

1,231

11,237

Motor Vehicles

944

20

964

19

DEPARTMENT OF CORRECTIONS

BUDGET CLASSES/FUND SOURCES
PROPOSED BUDGET ADJUSTMENTS 1. Administration and Central Support
State Funds Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

159,134,151 537

3,645,000 162,779,151 537

Explanation: Additional funding of $2,160,000 is recommended to fund the following:

The Women's Center in Milan Construction Cost Overruns at Telfair Correctional Institution Construction Cost Overruns at Hays Correctional Institution Impact Fees for Hays Correctional Institution Probation Centers (Fulton, Pike, Polk and Treutlen Counties)

$650,000 $500,000 $400,000 $325,000 $285,000

A $525,000 increase is recommended in Grants for Workcamp Construction to cover cost overruns in Sumter, Bulloch, Jackson and Thomas counties. $165,000 is recommended for an improvement project for the City of Adel/Cook County Jail. An increase of $450,000 is recommended in Computer Charges to continue the computer network program. $275,000 is recommended for Motor Vehicle Purchases to provide for replacement vehicles. $70,000 is recommended for Supplies and Materials to fund microfilm costs associated with processing inmate records. Object Class transfers are recommended, as requested; the major item is a transfer of $141,000 from Equipment to Motor Vehicle Purchases for a tractor and two dump trucks (Inmate Labor Crews).

2. Inmate Management and Support State Funds Positions

243,659,934 6,631

28,630,000 272,289,934

1,062

7,693

Explanation: The Governor recommends an increase in State funds of $28,630,000. $11,000,000 is recommended for full funding of the "FastTrack" facilities. Funds recommended include $6,990,000 for Personal Services; $1,399,000 in Regular Operating Expenses; $682,000 for Motor Vehicle Purchases; $696,000 for Utilities; $448,000 for Health Service Purchases and $785,000 for other object classes. An increase of $4,590,000 is recommended for Personal Services related to mission changes and upgrades at Georgia Industrial Institute, Valdosta, Ware, Coastal and Bostick Correctional Institutions. An increase of $4,500,000 is recommended for Personal Services to fully fund staffing increases related to litigation at several institutions throughout the state. 806 positions, supplies and equipment and operational expenses in the amount $3,555,000 are recommended for the start-up of Buford Correctional Institution, Hays Correctional Institution and the expansion unit of Burruss Correctional Institution in the last quarter of this fiscal year. $2,995,000 is recommended for shortages in Jail Subsidy ($2,850,000), Inmate Release Funds ($40,000), Real Estate Rentals ($35,000), and for Court Costs ($30,000). An increase of $1,500,000 is recommended for Health Service Purchases to provide Hepatitis "B" vaccine for employees ($650,000), shortages in the statewide contract for medical services at various institutions ($650,000) and for increased levels of AZT treatment ($200,000). Also recommended is an increase of $530,000 and authorization for 7 additional positions for law libraries in several institutions.

20

DEPARTMENT OF CORRECTIONS

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Probation State Funds Positions

59,073,786 2,110

570,000 24

59,643,786 2,134

Explanation: The Governor recommends an increase in State funds of $570,000 to provide for start-up equipment, vehicles and operational costs of the DeKalb County Diversion Center ($500,000) and for start-up equipment and vehicles for the Detention Centers in Pike and Polk counties.

4. State Board of Pardons and Paroles State Funds Positions

29,194,193 728

1'763,000 145

30,957,193 873

Explanation: The Governor recommends an increase in State funds of $1,763,000. An increase of $1,238,000 is recommended to fund 108 additional positions to increase field supervision and address workload increases in the central office as caseloads increase. An increase of $450,000 is recommended for the Salvation Army Half-way House program: these funds provide for an additional 13 positions, 2 vehicles and associated operational costs for programs in Atlanta and Savannah. An increase of $75,000 is recommended to cover anticipated shortages in Jail Subsidy payments. Funds are also recommended to expand central office space in response to staffing increases.

Governor's Recommendation: The Governor recommends an increase of $34,608,000 in the current State Fund Appropriations, the object class transfers explained above, and that the appropriation to the Department of Corrections be amended to read as follows:

Budget Unit A: Administration, Institutions and Probation Budget Unit B: Board of Pardons and Paroles

F.Y. 1990 494,712,871 30,957,193

TOTAL

525,670,064

21

DEPARTMENT OF DEFENSE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Repairs and Renovations Grants - Civil Air Patrol Grants - Armories Grants - Locals (EMA) Grants - Georgia Military Institute Grants - Others
Sub-Total Less: Federal Funds
Other Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

8,5751115 4,212,153
77,604 41,500 57,525 22,155 5,760 154,276 196,500 11182,133 180,000 42,000 66,315 1,044,200 18,000 51,000
15,926,236 10,078,961
224,988
10,303,949
5,622,287
259
22

(12,000) (5,000)
12,000 5,000

8,563,115 4,207,153
77,604 41,500 57,525 34,155
5,760 154,276 201,500 11182,133 180,000 42,000 66,315 1,044,200 18,000 51,000

15,926,236 10,078,961
224,988

10,303,949

5,622,287

259

22

PROPOSED BUDGET ADJUSTMENTS 1. Office of the Adjutant General
State Funds Positions

1,314,373 23

1,314,373 23

Explanation: The Governor recommends a transfer in State funds of $12,000 from Personal Services to Computer Charges to replace 2 word processors with more updated equipment. In addition, the Governor recommends a transfer from Regular Operating Expenses to Per Diem, Fees and Contracts to allow for 1 additional Muster Program for the State Defense Force.

Governor's Recommendations: The Governor recommends the object class transfers described above and that the appropriation to the Department of Defense remains as follows:

Budget Unit: Department of Defense

F.Y. 1990 5,622,287

22

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities Capital Outlay QBE Formula Grants:
Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 High School Laboratories Vocational Education Laboratories Special Education Gifted Remedial Education Staff Development Professional Development Media Indirect Cost Mid-Term Adjustment Pupil Transportation Local Fair Share Other Categorical Grants: Equalization Formula Sparsity Grant In-School Suspension Special Instructional Assistance Middle School Incentive Special Education Low-Incidence Grants Non-QBE Grants: Education of Children of Low-Income Families Retirement (H.B. 272 and H.B. 1321) Instructional Services for the Handicapped Removal of Architectural Barriers (Federal) Tuition for the Multi-Handicapped Severely Emotionally Disturbed School Lunch (Federal) School Lunch (State) Supervision and Assessment of Students and Beginning
Teachers and Performance-Based Certification

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

42,518,139 5,125,658 1,893,862
91,783 667,253 11,715,864 2,416,541 824,900 22,889,569 870,888 317,000

325,645 37,255
105,575 2,549,578
26,150 5,000 (714,203) (100,000) 655,000

4215181139 514511303 119311117
911783 7721828 1412651442 214421691 8291900 2211751366 7701888 9721000

696,795,169 570,677,770 275,535,441 84,426,366 88,409,045 199,141,724 23,425,300
48,280,248 7,067,368 18,590,998 94,603,605 506,118,633
111,276,321 (479,520,239)

35,400,723 300,000

696 1795 I 169 57016771770 27515351441 8414261366 8814091045 19911411724
2314251300 4812801248 710671368 1815901998 9416031605 5061118,633 3514001723 11112761321 (47912201239)

131,572,698 3,577,440 8,950,000 20,680,000 15,849,036 100,000

242,163 (250,000) (1,500,000) 4,000,000

13115721698 31819,603 817001000 1911801000 1918491036 1001000

95,312,627 2,100,000 28,483,503
888,439 1,975,000 33,732,168 113,396,789 24,003,046

1,403, 745 500,000

9513121627 31503,745 2814831503
888,439 21475,000 3317321168 113,396,789 2410031046

6,575,151

615751151

23

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REV! SED AMOUNTS

Regional Education Service Agencies Georgia Learning Resources System High School Program Special Education in State Institutions Governor's Scholarships Special Projects Job Training Partnership Act Vocational Research and Curriculum Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Grants to Local School Systems for Educational Purposes Child Care Lunch Program (Federal) Chapter II - Block Grant Flow Through (Federal) Payment of Federal Funds to Board of Technical
and Adult Education Innovative Programs Technology Grants Limited English-Speaking Students Program Drug Free Schools (Federal) Transition Program for Refugee Children Emergency Immigrant Education Program Title II Math/Science (Federal) Robert C. Byrd Scholarship (Federal) Public School Construction Library Construction Asbestos Removal (Federal)
Sub-Total Less: Federal Funds
Funds to DOAS Computers Funds to DOAS Communications Other Funds Governor's Emergency Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

6,219,983 2,720,965 16,732,524 3,473,560 1,066,000
407,000 3,084,680
366,540 9,359,269 4,679,416
816,645 3,763,992
16,787,825 10,026,258

45,000

6,219,983 2,720,965 16,732,524 3,473,560 1,066,000
452,000 3,084,680
366,540 9,359,269 4,679,416
816,645 3,763,992
0
16,787,825 10,026,258

13,848,106 2,453,089
850,000 3,360,000 5,162,697
113,861 100,000 2,252,698 154,000 115,112,826 14,700,000 100,817

(225,000)

13,848,106 2,453,089
850,000 3,135,000 5,162,697
113,861 100,000 2,252,698 154,000 115,112,826 14,700,000 100,817

3,059,067,854 322,708,787 230,000 110,000 1I 166,164 47,000

42,806,631

3,101,874,485 322,708,787 230,000 110,000 1, 166,164 47,000

324,261,951

0 324,261,951

2,734,805,903 42,806,631 2,777,612,534

11169

1,169

55

55

24

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED BUDGET ADJUSTMENTS 1. State Administration
State Funds Positions

13,365,219 87

1,964,000

15,329,219 87

Explanation: The Governor recommends the addition to Computer Charges of $1,100,000 for the "black box" connection for local systems to provide GENESIS data to the State Department and the addition of $500,000 for the software and computer equipment for the second pilot project for the student records file, and a transfer of $125 to Equipment from Computer Charges for a calculator for Technology Support. The Governor also recommends a transfer of $10,000 from Local Programs to Per Diem, Fees and Contracts for the Education Policy Seminars, a transfer of $50,000 to Regular Operating Expenses from Computer Charges for the additional printing costs associated with the first phase of the Quality Basic Education (QBE) Profiles, a transfer from Local Programs of $275,0000 to Regular Operating, and of $50,000 to Per Diem, Fees and Contracts for printing and mailing State Board policies and regulations to local school systems as required under the Administrative Services Act. Additionally, the Governor recommends a transfer of $25,000 to Per Diem, Fees and Contracts from Computer Charges for the Census Task Force, as well as a transfer of $50,000 to Regular Operating Expenses, of $22,500 to Real Estate Rentals and of $97,500 to Equipment from the Georgia School for the Deaf ($49,000) and from Computer Charges ($121,000) for the relocation of the School Lunch Division from the Twin Towers to allow expansion of the Student Information System space, and a transfer of $20,000 from Computer Charges to the Professional Practices Commission.

2. Instructional Programs State Funds Positions

9,096,626 254

800,000

9,896,626 254

Explanation: The Governor recommends the addition of $300,000 to Per Diem, Fees and Contracts for the preparation and production of QBE special education and other curriculum and resource guides, and the addition of $500,000 to Capital Outlay for site planning and architectural fees for the OBE Gifted Residential School. Also recommended is a transfer of $3,551 in Federal funds to Per Diem, Fees and Contracts from Computer Charges for additional costs of the study updating assessment of barriers to educational opportunities among homeless children and youth.

3. Evaluation and Personnel Development State Funds

18,965,221

18,965,221

25

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

70

70

Explanation: The Governor recommends the transfer of $1,149,254 to Computer Charges from Per Diem, Fees and Contracts to correct the object class for the National Computer Systems CNCS) fees for scoring and providing score sheets for standardized student tests.

4. Administrative Services State Funds Positions

9,382,499 197

9,382,499 197

Explanation: The Governor recommends the transfer of $3,000 to Real Estate Rents, $4,000 to Per Diem, Fees and Contracts, and $5,000 to Telecommunications from Regular Operating Expenses for shared office space in Fitzgerald for temporary contracted help and for telephones for 4 positions in the financial review section currently working with the GENESIS project. The Governor also recommends a transfer in Federal funds to Real Estate Rents of $300 from Regular Operating Expenses and of $350 from Equipment for shared office space for Chapter I and Regional Services personnel.

5. Local Programs State Funds

2,663,095,282 39,916,631 2,703,011,913

Explanation: The Governor recommends the addition of $35,400,723 for the Mid-Term Adjustment. Also recommended is an addition of $4,000,000 to the Middle School Incentive grant for the newly qualified systems, $1,403,745 to the Retirement grant for increased cost for retired school service personnel, $500,000 to the Tuition for the Multi-Handicapped grant for additional students, $300,000 to adjust Local Fair Share for systems with declining tax digests, $242,163 to the Sparsity Grant for the additional systems meeting QBE requirements, and $55,000 to Special Projects transferred from the Department of Community Affairs for a greenhouse in Lanier County ($35,000), and classroom renovation at Randolph Clay High School ($20,000). Also recommended is a reduction of $1,500,000 in the Special Instructional Assistance grant and $150,000 in the lnSchool Suspension grant based on the actual student count of those being served by these programs. The Governor also recommends a transfer of $10,000 from Special Projects, $100,000 from lnSchool Suspension, and $225,000 from the Limited EnglishSpeaking Program to State Administration.

26

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6. Georgia Academy for the Blind State Funds Positions

4,406,864 142

4,406,864 142

Explanation: The Governor recommends the transfer of $6,000 to Travel from Regular Operating Expenses for staff development.

7. Georgia School for the Deaf State Funds Positions

7,153,424 203

(49,000)

7,104,424 203

Explanation: The Governor recommends transfers from Utilities of $49,000 to State Administration, $5,000 to Regular Operating Expenses, $16,000 to Travel, and $30,000 to Per Diem, Fees and Contracts for staff development conducted by Berry College.

8. Atlanta Area School for the Deaf State Funds Positions

4,372,983 106

155,000

4,527,983 106

Explanation: The Governor recommends the addition of $155,000 to Capital Outlay for the additional construction cost associated with the physical education facility. Also recommended are transfers of $6,800 to Equipment from Regular Operating Expenses for auditory training units, and transfers from Regular Operating Expenses of $12,500 to Per Diem, Fees and Contracts, and of $15,255 to Travel.

9. Professional Practices Commission State Funds Positions

566,251 7

20,000

586,251 7

Explanation: The Governor recommends a transfer of $20,000 to Computer Charges from State Administration for the purchase of a database system.

27

STATE BOARD OF EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

10. Professional Standards Commission State Funds Positions

287,980 3

287,980 3

Explanation: The Governor recommends the transfer of $1,500 to Equipment from Regular Operating Expenses for copier rental costs.

Recommended F.Y. 1990 Capital Outlay funding for Local School System Construction Advanced Incentive Projects is included in the State of Georgia General Obligation Debt Sinking Fund portion of this document.

Governor's Recommendation: The Governor recommends an increase of $42,806,631 in the current State Fund Appropriation, the object class transfers and agency fund adjustments described above, and that the appropriation for the State Board of Education be amended to read as follows:

Budget Unit: State Board of Education

F.Y. 1990 2,777,612,534

28

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Capital Outlay Evidence Purchased
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

24,114,481 2,509,438
646,760 529,650 585,288 11785,200 260,000 1,004,000 1,955, 798 45,000 500,000
33,935,615
573
354

185,000 35,000
95,000 11,000
17,000 (373,000)
30,000

24,299,481 2,544,438
646,760 624,650 596,288 11785,200 277,000 631,000 1,955, 798
75,000 500,000

33,935,615

573

354

PROPOSED BUDGET ADJUSTMENTS 1. Drug Enforcement
State Funds Positions

6,660,871 99

41,900

6,702,771 99

Explanation: The Governor recommends a transfer in State funds of $41,900 from Computer Charges in Georgia Crime Information Center (GCIC) to Motor Vehicle Purchases for replacement of 3 high mileage vehicles.

2. Forensic Sciences State Funds Positions

6,700,686 120

70,100

6,770,786 120

Explanation: The Governor recommends a transfer in State funds of $70,100 from Computer Charges in GCIC to Motor Vehicle Purchases ($53,100) to replace 3 vans used to transport bodies for autopsy and to Per Diem, Fees and Contracts ($17,000) to pay drivers to transport bodies to Headquarters Lab for autopsy purposes.

29

GEORGIA BUREAU OF INVESTIGATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Georgia Crime Information Center State Funds Positions

6,871,329 133

(112,000)

6,759,329 133

Explanation: The Governor recommends a transfer in State funds of $261,000 from Computer Charges to the following object classes: Personal Services ($185,000) to reduce the lapse factor; Regular Operating Expenses ($35,000) to purchase and print forms for uniform crime reporting; Equipment ($11,000) to purchase a forklift for the warehouse at Headquarters; and Capital OUtlay ($30,000) for an Uninterrupted Power System for AFIS.

In addition, the General Obligation Debt Sinking Fund Section includes a recommendation for S1,600,000 in Capital Outlay for construction of a regional crime laboratory in Moultrie.

Governor's Recommendation: The Governor recommends the object class transfers described above and that the appropriation to the Georgia Bureau of Investigation remains as follows:

Budget Unit: Georgia Bureau of Investigation

F.Y. 1990 33,935,615

30

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment 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 Funds Art Grants - Non-State Funds Humanities Grant - State Funds Art Acquisitions - State Funds Children's Trust Fund Grants Children and Youth Grants Juvenile Justice Grants Hazardous Waste Mgmt. Authority
Sub-Total Other Funds
Total State Funds
Positions
PROPOSED BUDGET ADJUSTMENTS
1. Commission on Children and Youth
State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

9,458,962 476,338 185,775 55,834 148,637 648,661 210,395
32,017,776 2,869,258
40,000 3,150,000
162,000 2,850,000
331,600 50,000 40,000 900,000 100,000 1,262,925 1,125,000
56,083,161 34,164,764
21,918,397
207

5,950 1,000 20,500 10,000 6,500 (5,975) 11,185 (8,500)
262,835
295,000

9,458,962 482,288 186,775 76,334 158,637 655,161 204,420
32,028,961 2,860,758
40,000 3,150,000
162,000 2,850,000
331,600 50,000 40,000 1,162,835 100,000 1,262,925 1,420, 000

598,495 56,681,656 34,164,764

598,495 22,516,892

207

1,406,176 6

280,870

1,687,046 6

Explanation: The Governor recommends an increase in State funds of $280,870 to fully appropriate the FY 1989 Children's Trust Fund receipts. The recommendation provides an additional $262,835 for Grants with $18,035 in increased administrative costs appropriated to Regular Operating Expense, Travel, Telecommunications and Per Diem, Fees and Contracts.

31

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Office of Planning and Budget State Funds Positions

5,764,205 74

295,000

6,059,205 74

Explanation: The Governor recommends an increase in State funds of $295,000 for the Hazardous Waste Management Authority to provide additional funding for a site study of the Taylor Ill site ($175,000) and for a health risk assessment of the impact of the proposed facility on human and animal populations ($120,000).

3. Criminal Justice Coordinating Council State Funds Positions

460,607 11

27,375

487,982 11

Explanation: The Governor recommends an increase in State funds of $27,375 to Regular Operating Expenses, Equipment, Telecommunications and Real Estate Rentals to cover the costs of relocating the Council's staff to Park Place.

4. Human Relations Commission State Funds Positions

123,138 2

3,750

126,888 2

Explanation: The Governor recommends an increase in State funds of $3,750 to Regular Operating Expenses, Equipment and Telecommunications to cover the costs of relocating the Commission's staff from the Trinity-Washington Building.

32

OFFICE OF THE GOVERNOR

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Office of Consumer Affairs State Funds Positions

2,144,435 46

2,144,435 46

Explanation: The Governor recommends a transfer of $10,000 in State funds from Telecommunications to Computer Charges for the purchase of 2 personal computers to assist with the registration of Business Opportuniy I Multilevel Distributorships and Health Spas.

6. Governor's Office State Funds

6,221,258

(8,500) 6,212,758

Explanation: The Governor recommends a reduction of $8,500 in State funds from Cost of Operations to reflect the transfer of a position to the Department of Industry, Trade and Tourism.

Governor's Recommendation: The Governor recommends an increase of $598,495 in the current State Fund Appropriation and that the appropriation to the Office of the Governor be amended to read as follows:

Budget Unit: Office of the Governor

F. Y. 1990 22,516,892

33

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Capital Outlay Utilities Postage Institutional Repairs and Maintenance Benefits:
Cash Cancer Control Case Services Children's Service Children's Medical Services Children's Medical Services Clinics E.S.R.P. Case Services Family Planning Kidney Disease Medically Indigent High Risk
Pregnant Women and Their Infants Payments to DMA for Community Care Contracts: Purchase of Services Special Purpose Grants: Community Mental Health Center
Services Mental Health Community Services Mental Retardation Community Services County DFCS - Operations Substance Abuse Community Services County-Owned Detention Centers Grant-in-Aid to Counties Regional Intensive Infant Care Regional Maternal and Infant Care
Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

578,99D,487 103,910,151
5,092,732 693,700
4,774,919 25,906,580 10,233,480
7,614,279 22,222,506 2,451,904 8,967,300 15,008,440 3,310,128 7,694,900

2,219,210 1,670,943
142,150 860,441 342,316 1,120,625 281,508 201,701 281,466
967,900 (259,748)
78,225 3,872,600

581,209,697 105,581,094
5,234,882 1,554,141 5,117,235 27,027,205 10,514,988 7,815,980 22,503,972 2,451,904 9,935,200 14,748,692 3,388,353 11,567,500

292,654,362 2,766,470 16,157,000 59,749,874 7,456,223 624,000 52,000 518,060 400,000

24,589,483 2,583,351

317,243,845 2, 766,470 16,157,000
62,333,225 7,456,223 624,000 52,000 518,060 400,000

2,291,549 8,893,100

536,000

2,291,549 9,429,100

57,405,551 12,389,100

(5,000) 57,400,551 12,389,100

52,883,833 14,675,191 88,458,941 200,700,805 35,847,141 2,222,850 69,263,121 4,936,795 2,055,000
1, 729,272,472

2, 764,544
26,000 1,179,688
545,200 5,000

55,648,377 14,675,191 88,484,941 201,880,493 35,847,141 2,768,050 69,268,121 4,936,795 2,055,000

44,003,603 1, 773,276,075

34

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
Less: Federal Funds Other Funds Indirect DOAS Services Funding
Sub-Total Total State Funds Positions Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

579,069,046 159,067,032
6,032,000

19,485,531 6,674,933

598,554,577 165,741,965
6,032,000

744,168,078 26,160,464 770,328,542

985,104,394 17,843,139 1,002,947,533

19,005

206

19,211

1,982

1,982

35

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. General Administration and Support

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Purchase of Services Contracts Special Purpose Contracts Service Benefits for Children Utilities Postage Institutional Repairs and Maintenance Payments to DMA for Community Care

59,324,667 3,427,497 1,538,850
238,057 5,269,109 2,688,280 2,431,175 1I 186,878 35,539,845
258,000 12,696,000
353,740 1,311,792
116,700 8,893,100

2,344,210 470,365 88,200 860,441 363,403 281,508 183,333 440,295 180,614
40,252 78,225
536,000

61,668,877 3,897,862 1,627,050
860,441 601 ,460 5,550,617 2,871,613 2,871,470 1 ,367,492 35,539,845 258,000 12,696,000 393,992 1,390,017 116,700 9,429,100

Sub-Total Less: Federal Funds
Other Funds DOAS - Indirect Funds

135 1 273 I 690 58,930,830 12,927,756
638,300

5,866,846 3,517,161
436,691

141,140,536 62,447,991 13,364,447
638,300

Sub-Total

72,496,886 3,953,852 76,450,738

Total State Funds

62,776,804 1,912,994 64,689,798

Positions

1,559

196

1I 755

Motor Vehicles

333

333

Explanation: The Governor recommends a net increase of $5,866,846 ($1,912,994 State funds) and proposes the transfers as detailed below:

1. $365,000 State funds to replace overstated Child Support Recovery incentives.

2. $3,900,143 ($675,086 State funds transferred from AFDC benefits due to delay of the Unemployed Parent program) and 149 additional positions to fund assumption of child support services in 5 Judicial Circuits as follows: Personal Services ($2,055,527); Regular Operating Expenses ($359,165); Travel ($44,700); Equipment ($282,955); Real Estate Rentals ($260,667); Per Diem, Fees and Contracts ($183,333); Computer Charges($423,515); Telecommunications ($171,804); Utilities ($40,252) and Postage ($78,225).

3. $536,000 State funds in Payments to DMA for Community Care to fund rate increase.

36

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. $893,750 ($178,75D State funds) and 2 additional positions to fund the Urban Mass Transportation Administration 16(b)(2) program as follows: Personal Services ($10,417>; Regular Operating Expenses ($5,050); Travel ($6,000); Motor Vehicle Equipment Purchases ($860,441); Equipment ($1,300) and Computer Charges ($10,542).
5. $78,000 increase in Federal open-ended funds to allow recoupment of F.Y. 1988 audit expenses through non-billed statewide cost pool.
6. $439,653 ($138,858 State funds) and 45 additional positions to fund workload increase in Regulatory Services as a result of the Nursing Home Reform provisions of the Omnibus Budget Reconciliation Act of 1987 as follows: Personal Services ($278,266); Regular Operating Expenses ($8,850); Travel ($37,500); Equipment ($79,148); Real Estate Rentals ($20,841); Computer Charges ($6,238) and Telecommunications ($8,810).
7. $97,300 State funds to provide adequate funding for medical malpractice insurance.

37

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Public Health

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Children's Medical Services Benefits Kidney Disease Benefits Cancer Control Benefits Benefits for Medically Indigent High Risk
Pregnant Women and Their Infants Family Planning Benefits Children's Medical Services Clinics Grant-In-Aid to Counties Special Purpose Contracts Purchase of Service Contracts Postage Grants for Regional Intensive Infant Care Grants for Regional Maternal and Infant Care

49,684,158 54,443,526
1,248,065 498,638 953,460
3,543,066 670,832 722,305
7,456,223 400,000
2,766,470
2,291,549 518,060 624,000
69,263,121 6,400,500 11,806,121
111,851 4,936,795 2,055,000

49,684,158 54,443,526
1,248,065 498,638 953,460
3,543,066 670,832 722,305
7,456,223 400,000
2,766,470

5,000 (5,000)

2,291,549 518,060 624,000
69,268,121 6,400,500 11,801,121
111,851 4,936,795 2,055,000

Sub-Total less: Federal Funds
Other Funds DOAS - Indirect Funds

22013931 740 84,647,132 4,888,991
549,718

220,393,740 84,647,132 4,888,991
549,718

Sub-Total

90,085,841

90,085,841

Total State Funds

130,307,899

13013071899

Positions

1,383

1,383

Motor Vehicles

6

6

Explanation: The Governor recommends a transfer of $5,000 State funds from Purchase Of Service Contracts to Grant-in-Aid to Counties to properly classify funding for the Athens Wellness Program.

38

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Rehabilitation Services

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Case Services E.S.R.P. Case Services Special Purpose Contracts Purchase of Service Contracts Institutional Repairs and Maintenance Utilities Postage

6519371525 91849,338
8151163 119,000 351 1573 2,902,171 41487,877 117281383 1,420,350 16,157,000 521000 774,000 7,2021585 242,500 977,500 425,050

65,937,525 9,849,338
815,163 119,000 351,573 2,902,171 4,487,877 1, 728,383 11420,350 16,157,000 52,000 774,000 7,202,585 242,500 977,500 425,050

Sub-Total Less: Federal Funds
Other Funds DOAS - Indirect Funds

11314421015 65,785,956 22,706,983
100,000

(74,572)

113,442,015 65,7851956 22,632,411
100,000

Sub-Total

8815921939

(74,572) 88,518,367

Total State Funds

24,849,076

74,572 24,923,648

Positions

1,821

1 1821

Motor Vehicles

66

66

Explanation: The Governor recommends replacing $74 1572 in Miscellaneous income with State funds in Georgia Industries for the Blind to fund a plant manager and real estate rentals for the Savannah
facility.

39

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. Family and Children Services

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Cash Benefits Purchase of Service Contracts Special Purpose Contracts Service Benefits for Children Utilities Postage Grants for County DFCS - Operations

14,978,953 1I 518,649
401,244 147,916 226,365 5,300,480 16,111,654 1,156,500 292,654,362 2,260,000 3,532,000 44,692,489
9,100 1,461,435 200,700,805

77,678 25,000
115,233 680,330 24,589,483
1,806,876
1,179,688

14,978,953 1,596,327
426,244 147,916 226,365 514151713 16,791,984 1,156,500 317,243,845 2,260,000 3,532,000 46,499,365
9,100 1,461,435 201,880,493

Sub-Total Less: Federal Funds
Other Funds DOAS - Indirect Funds

585,151,952 320,639,957
12,438,537 2,339,882

28,474,288 15,968,370
39,406

613,626,240 336,608,327
12,477,943 2,339,882

Sub-Total

335,418,376 16,007,776 351,426,152

Total State Funds

249,733,576 12,466,512 262,200,088

Positions

375

375

Motor Vehicles

Explanation: The Governor recommends a net increase of $28,474,288 ($12,466,512 State funds) and proposes the transfers as detailed below:

1. $25,264,569 ($10,000,000 State funds) in Cash Benefits to adequately fund AFDC Benefits due to roll growth.

2. $2,083,351 ($1,935,740 State funds) to adequately fund services for children and adolescents for whom the Department has responsibility:

a. $1,673,019 ($1,597,278 State funds) for foster care placements; b. $271,582 ($199,712 State funds) for adoption supplements; and c. $138,750 State funds to provide for increased foster care insurance.

3. $1,132,588 ($750,000 State funds) in Grants to Counties to fund relocations, renovations or additions to county Family and Children Services offices. The recommended expenses include $398,490 for Equipment, $249,200 for Telecommunications, and $484,898 for Real Estate Rentals.

40

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4. $813,008 ($600,000 State funds) net increase in Computer Charges ($680,330), Publications and Printing ($77,678), Travel ($25,000), and Grants to Counties ($30,000) for continued development and implementation of PARIS on-line in county Family and Children Services offices. Due to a change in federal policy with regard to depreciating rather than expensing certain computer charges, a net federal fund reduction of $686,992 is required in the current budget. An increase of $900,000 federal Social Services Block Grant funds is proposed: $686,992 to offset the federal fund reduction and $213,008 for system development and implementation. These adjustments will provide $2,155,662 in the proposed budget for 351 personal computers, related programming and implementation costs.
5. $115,233 State funds to provide start up funding for a Child Welfare Training Academy. These funds will be matched by other Department funds and Foundation grant funds.
6. A transfer of $17,100 State funds from Gracewood State School and Hospital to Richmond County Family and Children Services for an eligibility position.
7. A transfer of $276,475 State funds in Service Benefits for Children from Family and Children Services to Youth Services to comply with legislative intent.
8. A transfer of $675,086 State funds from AFDC Benefits due to delayed start-up of the AFDC Unemployed Parent Program to various objects in Child Support Recovery to fund assumption of child support services in 5 judicial circuits.

41

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

5. Community Mental Health/Mental Retardation. Youth Services and Institutions

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Capital Outlay Authority Lease Rentals Service Benefits for Children Purchase of Services Contracts Special Purpose Contracts Substance Abuse Community Services Mental Retardation Community Services Mental Health Community Services Grants to County-Owned Detention Centers Community Mental Health Center Services Institutional Repairs and Maintenance Utilities

389,0651184 34 1671 I 141
110891410 574,700
31538,735 8821375
612021803 41964,536 311281246 819671300 214511904 213611385
5971000 11424,600 351847,141 88,458,941 14,6751191 2,2221850 521883,833 71335,700 131668,100

Sub-Total Less: Federal Funds
Other Funds DOAS - Indirect Funds

675,0111075 49 I 065 I 171 1061104,765 21404,100

Sub-Total

15715741036

Total State Funds

51714371039

Positions

13,867

Motor Vehicles

11576

(125,000) 1,1221900
281950
(21,087)
(171 100)
21,087 967,900
7761475
26,000
545,200 2,764,544 3,872,600
(300,000)

388,940,184 35,794,041
11118,360 574,700
3,517,648 882,375
61185,703 4,964,536 3,149,333 9,935,200 2,451,904 3,137,860
597,000 1,424,600 35,847,141 88,484,941 14,675,191 2,768,050 55,648,377 11,208,300 13,368,100

9,662,469 6,2731408

684,673 I 544 49,065,171 1121378,173 2,404,100

6,273,408 163,847,444

3,3891061 520,826,100

10

13,877

1,576

Explanation: The Governor recommends a net increase of $9,662 1469 ($3 1389,061 State funds) and proposes the transfers as detailed below:
1. $2,764,544 ($691 1136 State funds) and 10 positions to meet the requirements of the Nursing Home Reform provisions of the 1987 Omnibus Budget Reconciliation Act.
2. $967,900 State funds in Capital Outlay to fund shortfall for cottage replacements at Milledgeville and Augusta Youth Development Centers ($702,900) and design and construct perimeter fence and guard house at Augusta Youth Development Center ($265 1000).

42

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. $672,600 State funds in Institutional Repairs and Maintenance to replace water system and repaint water tower at Milledgeville Youth Development Center.
4. $545,200 State funds to provide for increased population at Fulton County Detention Center.
5. $500,000 State funds for specialized treatment of committed youth in the Division of Youth Services.
6. $375,000 State funds to provide a labor pool for Youth Development Centers to handle increased client load.
7. $122,900 State funds to adequately fund Regular Operating Expenses in the Regional Youth Development Centers due to increased population.
8. $28,950 State funds in Travel to support training needs in Youth Services.
9. $3,200,000 increase in Medicaid income to free up state funds for installation of an independent heat and water system, independent cooling system and partial renovation of high temperature water system at the Georgia Retardation Center.
10. $1,000,000 increase in Medicare income to adequately fund hospital food costs ($490,000), direct care supplies ($300,000), and outside medical services ($210,000).
11. $800,000 State funds reduction in Personal Services ($500,000) and Utilities ($300,000) for the hospitals.
12. A transfer of $276,475 in Service Benefits for Children from Family and Children Services to Youth Services to comply with legislative intent.
13. A transfer of $26,000 from the Department of Community Affairs to Mental Retardation Community Services for the operation of a group home in the Columbus area.
14. A transfer of $21,087 from Equipment to Telecommunications in Youth Services to comply with the Chart of Accounts.
15. A transfer of $17,100 State funds from Gracewood State School and Hospital to Family and Children Services to provide consistent administration of eligibility determination.

Governor's Recommendation: The Governor recommends an increase of $17,843,139 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Human Resources be amended to read as follows:

43

DEPARTMENT OF HUMAN RESOURCES

BUDGET CLASSES/FUND SOURCES
Budget Unit A: Departmental Operations Unit B: Community Mental Health/Mental Retardation, Youth Services and Institutions Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

F.Y. 1990 482,121,433

520,826,100 1,002,947,533

44

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Advertising Authority Lease Rentals Local Welcome Centers Historic Chattahoochee Commission Georgia Council for International Visitors Southern Center for International Studies Waterway Development in Georgia Georgia Music Week Georgia Association of Broadcasters Georgia World Congress Center Music Hall of Fame
Sub-Total
Less: Other Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7,521,714 1,683,941
349,445 34,880 n,287 134,342 635,968 252,450 297,370 5,651,184 2,745,000 245,000 90,000 25,000 25,000 50,000 35,000 53,000 100,000 50,000
20,051,581
1,123,000
18,928,581
209
21

8,500 (50,000)

7,530,214 1,683,941
349,445 34,880 72,287 134,342 635,968 252,450 297,370 5,651,184 2,745,000 245,000 90,000 25,000 25,000 50,000 35,000 53,000 100,000

(41,500) 20,010,081

1,123,000

(41,500) 18,887,081

210

21

PROPOSED BUDGET ADJUSTMENTS 1. Administration
State Funds Positions

5,906,463 34

(50,000) 5,856,463 34

Explanation: Transfers funds used to help establish the Georgia Music Hall of Fame in Macon from the Department of Industry, Trade and Tourism to the Department of Community Affairs.

45

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Tourism State Funds Positions

8,110,463 115

8,500

8,118,963 116

Explanation: The Governor recommends that one position and $8,500 in personal services be transferred from the Governor's Office to the Tourism Division of the Department.

Georgia Ports Authority: The Georgia Ports Authority requests and the Governor recommends SB,OOO,OOO for the construction of two 130,000 sq. ft. warehouses for current containerport customers at Garden City. The Ports Authority also requests and the Governor recommends S293,500 to reimburse the Authority for funding the local assurer portion of the increased cost of the Brunswick River Channel widening. The Governor recommends both of these projects as a grant and not a loan. These grants will be conveyed by reducing the Ports Authority's annual payback by the amount of the actual outlay for the projects by the Authority in FY 1990 and FY 1991 - an estimated $2,293,500 in FY 1990 and $6,000,000 in FY 1991.

Governor's Recommendation: The Governor recommencis a decrease of $41,500 in the current State Fund Appropriation and that the appropriation to the Department of Industry, Trade and Tourism be amended to read as follows:

Budget Unit: Department of Industry, Trade and Tourism

F.Y. 1990 18,887,081

46

OFFICE OF COMMISSIONER OF INSURANCE

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

11,365,135 567,900 892,528 139,900 124,889 425,900 515,100 215,800 50,500
14,297,652 936,394 130,000
1,066,394
13,231,258
321
58

( 175,DD0) 175,000

11,190,135 546,750 309,000 47,500 50,670 2o6,n1 515,100 205,021 225,500

14,297,652 936,394 130,000

1,066,394

13,231,258

321

58

PROPOSED BUDGET ADJUSTMENTS 1. Internal Administration
State Funds Positions

2,038,161 39

2,038,161 39

Explanation: The Governor recommends a transfer of $175,000 in State funds from Personal Services to Per Diem, Fees and Contracts to provide for an appointed deputy receiver to oversee the liquidation of Ficor Insurance Company currently in receivership.

Governor's Recommendations: The Governor recommends a transfer of State funds of $175,000 in the current State Fund Appropriation and that the appropriation to the Office of Commissioner of Insurance remains as follows:

Budget Unit: Office of Commissioner of Insurance

F.Y. 1990 13,231,258

47

DEPARTMENT OF LAW

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Books for State Law Library
Sub-Total Less: Other Funds
Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7,651,249 414,on 132,000 31,680 203,321 413,900 88,000 60,000 110,000
9,104,222 590,900
590,900
8,513,322
132

250,000 250,000
250,000

7,651,249 414,072 132,000 31,680 203,321 413,900 88,000 310,000 110,000
9,354,222 590,900
590,900
8,763,322
132

Explanation: The Governor recommends an increase of S250,000 in State funds to provide for an increase in Per Diem, Fees and Contracts to cover costs associated with the Tyrone Brooks, et al. v. Glynn County Georgia Board of Elections. et al. case.

Governor's Recommendation: The Governor recommends an increase of $250,000 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

FI y. 1990 8,763,322

48

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Audit Contracts Medicaid Benefits Payments to Counties for Mental Health State Fiscal Year 1988 Benefits
Sub-Total Less: Federal Funds
Other Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

12,589,300 498,086 190,500 61,727
12,528,544 935,973 392,900
23,211,556 772,500
1,529,874,374 29,684,864 5,304,460

12,589,300

120,000

618,086

190,500

61,727

1,014,594 13,543,138

935 I 973

392,900

1,040,000 24,251,556

772,500

31,476,846 1,561,351,220

3,210,196 32,895,060

(5,304,460)

0

1,616,044, 784 1,006,182,816
52,081,513

31,557,176 1,647,601,960 22,353,852 1,028,536,668
(546,676) 51,534,837

1,058,264,329 21,807,176 1I 0801071 1505

557,780,455 9,750,000 567,530,455

325

325

4

4

1. Commissioner's Office State Funds Positions

833,039 33

103,280

936,319 33

Explanation: The Governor recommends the transfer of $800,000 ($103,280 State funds) from Medicaid Benefits to Per Diem, Fees and Contracts to fund competency evaluations of nurse aides, as required by the Nursing Home Reform provisions of the Omnibus Budget Reconciliation Act of 1987.

2. Systems Management State Funds Positions

4,089,764 53

278,196

4,367,960 53

49

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: The Governor recommends $1,014,594 ($278,196 State funds) in Computer Charges due to the increase in the volume of claims being processed by the fiscal agent.

3. Program Management State Funds Positions

2,718,847 61

120,000

2,838,847 61

Explanation: The Governor recommends $300,000 ($150,000 State funds) in Per Diem, Fees and Contracts to adequately fund the contract with the Georgia Medical Care Foundation. Also recommended is a transfer of $60,000 ($30,000 State funds) from Per Diem, Fees and Contracts to Administration for Postage. The Governor recommends that $416,806 ($208,403 State funds), appropriated for the Home Health Prepayment Review contract, be used to adequately fund the Hospital Preadmission Review contract.

4. Administration State Funds Positions

434,218 44

60,000

494,218 44

Explanation: The Governor recommends $60,000 ($30,000 State funds) in Regular Operating Expenses to renovate office space to accommodate departmental reorganization. It is also recommended that $60,000 ($30,000 State funds) be transferred from Program Management to fund Postage.

5. Benefits State Funds

547,261,953 9,188,524 556,450,477

Explanation: The Governor recommends the transfer of $800,000 ($103,280 State funds) from Medicaid Benefits to Per Diem, Fees and Contracts in the Commissioner's Office to fund the nurse aide compe tency evaluation program and the transfer of $5,304,460 ($2,006,146 State funds) from F.Y. 1988

50

DEPARTMENT OF MEDICAL ASSISTANCE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Benefits to Medicaid Benefits to properly classify prior year claims. The Governor also recommends $22,627,852 ($6,427,806 State funds) to cover projected benefits and $7,554,730 ($2,863,998 State funds) to extend coverage to pregnant women and children up to age 6 in families whose income is less than 133 percent of the federal poverty level, as required by the Omnibus Budget Reconciliation Act of 1989.

Governor's Recommendation: The Governor recommends an increase of $9,750,00D in the current State Fund Appropriation and that the appropriation to the Department of Medical Assistance be amended to read as follows:

Budget Unit: Department of Medical Assistance

F.Y. 1990 567,530,455

51

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Health Insurance Claims Payments
Sub-Total
Less: Merit System Assessments Health Insurance Receipts Deferred Compensation Receipts
Sub-Total
Total State Funds
Positions

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

7,510,316 1,926,528
84,509 58,430 2,877,767 884,119 338,970 42,019,435 508,151,513

130,000
944,840 30,000,000

7,510,316 2,056,528
84,509 58,430 2,877,767 884,119 338,970 42,964,275 538,151,513

563,851,587 31,074,840 594,926,427

9,289,549 528,395,294
73,744

130,000 944,840

9,419,549 529,340,134
73,744

5371 7581 587 1,074,840 538,833,427

26,093,000 30,000,000 56,093,000

228

228

PROPOSED BUDGET ADJUSTMENTS 1. Applicant Services
Merit System Assessments

2,509,632

110,000 2,619,632

Positions

41

41

Explanation: The Governor recommends an increase in Merit System Assessments in the amount of $110,000 to provide for the following increases in Regular Operating Expenses: Supplies and Materials ($105,000) for postage due to increased mailings of applicant notices and Printing ($5,000) for printing applicant notices.

2. Flexible Benefits Merit System Assessments Positions

1,132,853 21

20,000

1,152,853 21

Explanation: The Governor recommends an increase in Merit System Assessments in the amount of $20,000 in Regular Operating Expenses to provide for printing additional option statements and enrollment materials.

52

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Health Insurance Administration Health Insurance Receipts Positions

14,700,879 55

944,840

15,645,719 55

Explanation: The Governor recommends an increase in Per Diem, Fees and Contracts in the amount of $944,840 to provide for the following: Administrative Services Only (ASO) fee to provide for system modifications due to changes in benefits ($722,160) and Utilization Review fees to provide additional fees associated with the MCP Program for reviewing and monitoring large cases ($222,680).

4. Health Insurance Claims State Funds

26,093,000 30,000,000 56,093,000

Explanation: State Health Benefit Plan funds are projected to be nearly $30 million short of meeting F. Y. 1990 claims expense. To provide for additional funding the Governor recommends the following state fund increases for the Health Benefit Plan: $14,284,008 for the School Service Personnel Health Benefit Plan, $14,393,408 for the Teachers' Health Benefit Plan and $1,322,584 for the Prior Retired Teachers Health Benefit Plan.

Governor's Recommendations: The Governor recommends an increase of $130,000 in Merit System Assessments, an increase of $944,840 in Health Insurance Receipts, an increase of $30,000,000 in the current State Fund Appropriations, and that the appropriation to the Merit System of Personnel Administration be amended to read as follows:

Budget Unit:

Merit System of Personnel Administration Health Insurance Receipts Merit System Assessments Deferred Compensation Receipts State Funds

F.Y. 1990 529,340,134
9,419,549 73,744
56,093,000

53

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Authority Lease Rentals Cost of Merchandise for Resale Advertising and Promotion Capital Outlay-New Construction
-Repairs and Maintenance -Consolidated Maintenance -Heritage Trust -WMA Land Acquisition -Shop Stock -User Fee Enhancements -Buoy Maintenance -Paving Grants-Land and Water -Environmental Facilities -Historic Preservation -Recreation Contracts-Georgia Special Olympics -Georgia Sports Hall of Fame -Technical Assistance -Coldwater Creek Payment -Georgia Rural Water Association -Lanier Regional Committee USGS - Water Resources Survey USGS - Topographic Mapping Payments to Georgia Boxing Commission Payments to Georgia Agricultural Expo. Authority Payments to Chehaw Park Authority Payments to Zoo Atlanta
Sub-Total

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

56,950,352 10,911,440
497,390 1,521,566 1,688,247
784,603 1,687,930 1,089,755 1,704,190 1,100,000 2,210,000
150,000 8,375,000 2,029,000
751,744 225,000 485,000 350,000 1,848,000 20,000 500,000 900,000 7,500,000 275,000 1,233,000 206,000 50,000 125,000 200,000
10,000 13,000 300,000 125,000 7,000 2,152,100 250,000 250,000
108,475,317

5,000
2,200 (120,000) 200,000
30,000

56,950,352 10,916,440
497,390 1,521,566 1,688,247
784,603 1,687,930 1,089, 755 1, 706,390
980,000 2,210,000
150,000 8,575,000 2,029,000
751,744 225,000 485,000 350,000 1,848,000 20,000 500,000 900,000 7,530,000 275,000 1,233,000 206,000 50,000 125,000 200,000
10,000 13,000 300,000 125,000 7,000 2, 152,100 250,000 250,000

117,200 108,592,517

54

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Less: Federal Funds Other Funds Indirect DOAS Funding

8,538,870 13,733,115
200,000

(886,453)

8,538,870 12,846,662
200,000

Sub-Total Total State Funds Positions Motor Vehicles

22,471,985 86,003,332
1,431 1,137

(886,453) 21,585,532

1,003,653 87,006,985

8

1,439

3

1,140

PROPOSED BUDGET ADJUSTMENTS

1. Parks. Recreation and Historic Sites

State Funds

23,410,356

m,653 24,184,009

Positions

508

8

516

Explanation: The Governor recommends $886,453 in State funds to supplant agency funds due to an anticipated shortfall in park receipts. These funds will support 8 positions, 3 vehicles, equipment and other related expenses. Also recommended is S7,200 to provide for the expenses of the newly created Georgia DeSoto Trail Commission and a reduction of $120,000 for Authority Lease Rental payments made on behalf of the Jekyll Island Authority.

2. Coastal Resources

State Funds

1,640,037

200,000 1,840,037

Positions

27

27

Explanation: The Governor recommends an additional $200,000 in Capital Outlay to complete the construction of the Department's new Coastal Building in Brunswick.

55

DEPARTMENT OF NATURAL RESOURCES

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

3. Environmental Protection

State Funds

23,D99,114

30,000 23,129,114

Positions

326

326

Explanation: The Governor recommends an additional $30,000 in Environmental Facilities Grants for operating expenses associated with a water project in Haralson County.

Governor's Recommendation: The Governor recommends an increase of $1,003,653 in the current State Fund Appropriation and that the appropriation to the Department of Natural Resources be amended to read as follows:

Budget Unit: Department of Natural Resources

F.Y. 1990 87,006,985

56

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Conviction Reports State Patrol Posts Repairs and Maintenance Driver License Processing Peace Officer Training Grants Highway Safety Grants
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

67,161,720 11,250,885
314,250 2,733,814 1,122,252 4,627,676
207,693 1,475,813 1,137,450
375,000 232,500 200,000 981,600 2,757,323 3,500,000
98,077,976 3,781,378
485,000 1,650,000
5,916,378
92,161,598
2,014
1,249

(25,700) 99,000
40,600
22,684 6,000 10,300 (100,000)

67,136,020 11,349,885
314,250 2,733,814 1,162,852 4,627,676
230,377 1,481,813 1,147,750
275,000 232,500 200,000 981,600 2,757,323 3,500,000

52,884

98,130,860 3, 781,378
485,000 1,650,000

5,916,378

52,884 92,214,482

2,014

1,249

PROPOSED BUDGET ADJUSTMENTS 1. Administration
State Funds Positions

16,359,233 207

15,000 16,374,233 207

Explanation: The Governor recommends an increase in State funds of $15,000 to provide for the installation of a high cyclone security fence for the protection of pursuit vehicles which are awaiting assignment to troopers.

57

DEPARTMENT OF PUBLIC SAFETY

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Field Operations State Funds Positions

45,729,662 1,100

76,184

45,805,846 11100

Explanation: The Governor recommends an increase in State funds of $76,184 to provide for Regular Operating Expenses ($4,000), Real Estate Rentals ($26,184), and Telecommunications ($6,000) for the relocation of three units from Charlie Brown Airport to allow utilization by Department of Defense. This recommendation also provides for Equipment ($40,000), to replace four underground gasoline storage tanks.

3. Georgia Public Safety Training Center State Funds Positions

6,156,806 104

(23,500) 6,133,306 104

Explanation: The Governor recommends a net decrease of ($23,500) in State funds resulting from an object class transfer of $80,000 from Capital Outlay to Regular Operating Expenses for increased utility costs. The recommendation includes a reduction in Capital Outlay ($100,000), and Real Estate Rentals ($3,500) to offset this object class transfer.

4. Office of Highway Safety State Funds Positions

335,561 9

(14,800)

320,761 9

Explanation: The Governor recommends a net reduction in State funds of ($14,800). Included in this recommendation is a transfer of $5,450 in State Funds from Personal Services to Equipment for the purchase of a facsimile machine ($300), and Per Diem, Fees and Contracts ($3,000), for increased costs associated with federally mandated "Single Audit" and for temporary help contracted through private employment agency ($2,150). These transfers are implemented on a matching basis with federal funds for a total transfer of $10,900.

Governor's Recommendation: The Governor recommends a net increase in State funds of $52,884 in the current State Fund Appropriation, the object class transfers explained above, and that the appropriation to the Department of Public Safety be amended to read as follows:

Budget Unit: Department of Public Safety

F.Y. 1990 92,214,482

58

PUBLIC SERVICE COMMISSION

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6,416,7D4 401,012 247,660 83,491 163,148 331,000 304,623 115,752
1,235,746
9,299,136 1,458,340

(62,500)

6,354,204 401,012 247,660 83,491 163,148 331,000 304,623 115,752
1,235, 746

(62,500) 9,236,636 1,458,340

7,840,796 159 47

(62,500) 7,778,296 159 47

PROPOSED BUDGET ADJUSTMENTS 1. Utilities
State Funds Positions

4,344,164 66

(62,500) 4,281,664 66

Explanation: A decrease of $62,500 in State funds in Personal Services is proposed.

Governor's Recommendations: The Governor recommends a decrease of $62,500 in the current State Fund Appropriation and that the appropriation to the Public Service Commission be amended to read as follows:

Budget Unit: Public Service Commission

F.Y. 1990 7,778,296

59

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services: General and Departmental Sponsored Operations
Operating Expenses: General and Departmental Sponsored Operations
Special Funding Initiative Office of Minority Business Enterprise Special Desegregation Program Forestry Research Capital Outlay Fire Ant and Environmental Toxicology Research Agriculture Technology Research Program Advanced Technology Development Center Capitation Contracts for Family Practice Residency Residency Capitation Grants Student Preceptorships SREB Payments Medical Scholarships Regents Opportunity Grants Regents Scholarships Rental Payments to Georgia Military College Center for Rehabilitation Technology CRT Inc. Contract at Georgia Tech Research Institute Public Telecommunications Commission
Sub-Total Less: Departmental Income
Sponsored Income Other Funds Indirect DOAS Funds Capital Outlay
Sub-Total
Total State Funds
Positions
PROPOSED BUDGET ADJUSTMENTS
1. Resident Instruction
State Funds

CURRiiNT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

980,882,959 176,536,986 295,892,098 155,605,353 14,000,000
346,605 377,917 300,000 40,949,287 270,780 2,048,179 1,504,606 2,677,250 2,556,660 158,000 12,521,000 839,750 600,000 200,000 818,346 1,024,637 211,000 12,409,203
1,702,730,616 33,600,572
332,501,895 403,789,370
3,583,000 19,024,287
792,499,124
910,231,492
31,872

1,000,000 11,000

980,882,959 176,536,986 295,892,098 155,605,353 14,000,000
346,605 377,917 300,000 41,949,287 270,780 2,048,179 1,504,606 2,677,250 2,556,660 158,000 12,521,000 839,750 600,000 200,000 818,346 1,024,637 211,000 12,420,203

1,011,000 1,550,000

1,703,741,616 33,600,572
332,501,895 405,339,370
3,583,000 19,024,287

1,550,000 794,049,124

(539,000) 909,692,492

31,872

759,827,630

(550,000) 759,277,630

60

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

23,625

23,625

Explanation: The Governor recommends an increase in Other Funds and an offsetting decrease in State funds to provide for initial debt service repayment for the Georgia Tech parking decks.

2. Capital Outlay State Funds

21,925,000

21,925,000

Explanation: The Governor recommends an increase of $1,000,000 in Other Funds to begin planning activities for a student recreational facility at the University of Georgia.

3. Public Telecommunications Commission State Funds

12,409,203

11,000

12,420,203

Explanation: The Governor recommends an increase of $11,000 in State funds for start-up of a public radio station to serve the Albany, Georgia area.

Governor's Recommendation: The Governor recommends a decrease of $550,000 in the current State Fund Appropriation, the object class transfers and agency fund adjustments described above, and that the appropriation for the Regents, University System of Georgia be amended to read as follows:

Budget Unit:

A. Resident Instruction B. Regents Central Office and
Other Organized Activities C. Georgia Public Telecommunications
Commission

TOTAL

F. Y. 1990 759,277,630 143,184,352
7,230,510 909,692,492

61

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Postage
Motor Vehicle Tag &Decal Purchases
County Tax Officials Grants-Counties for Appraisal Staff
Sub-Total Less: Indirect DOAS Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

44,426,094 3,849,600 1,344,000
168,100 750,792 2,676,452 290,050 9,332,546 726,000 3,124,059 2,619,000 1,904,000 1,430,000
72,640,693 3,845,000
68,795,693
1,319
79

1,367,938 88,668
539,700 (83,000) (29,568)
1,100 2,100
(469,000) 450,000

45,794,032 3,938,268 1,344,000
168,100 1,290,492 2,593,452
260,482 9,333,646
728,100 3,124,059 2,150,000 2,354,000 1,430,000

1,867,938 74,508,631 3,845,000

1,867,938 70,663,631

1,319

79

PROPOSED BUDGET ADJUSTMENTS 1. Departmental Administration
State Funds Positions

4,787,611 49

1,030,712

5,818,323 49

Explanation: The Governor recommends an increase in State funds of $1,030,712 of which $110,280 is to reduce the lapse factor; $500,000 is to fund additional Equipment, site preparation and work stations for the processing functions of the department that are being relocated during the asbestos
abatement of the T/W Building; and $450,000 (transferred from Motor Vehicle Tag &Decal Purchases to
County Tax Officials) provides for retroactive payment of employer retirement contribution for County Tax Officials. In addition, the Governor recommends a transfer of $29,568 from Per Diem, Fees and Contracts to Repairs and Maintenance in Internal Administration.

62

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2. Internal Administration State Funds Positions

9,725,852 126

176,657

9,902,509 126

Explanation: The Governor recommends an increase in State funds of $97,089 to reduce the lapse factor. In addition, the Governor recommends transfers of $79,568; $50,000 from Sales and Use Tax Division for postage to mail the Centralized Registration Booklet and $29,568 from Departmental Administration to pay for maintenance contract on cameras.

3. Electronic Data Processing State Funds Positions

4,240,416 67

276,385

4,516,801 67

Explanation: The Governor recommends an increase in State funds of!$276,385 to reduce the lapse factor.

4. Field Services State Funds Positions

15,905,699 390

280,898 16,186,597 390

Explanation: The Governor recommends an increase in State funds of $280,898 to reduce the lapse factor. In addition, the Governor recommends transfers (within Field Services) of $83,000 from Real Estate Rentals to the following object classes to establish new regional offices in Cobb and Douglas Counties: Regular Operating Expenses, $40,100; Equipment, $39,700; Computer Charges, $1,100; and Telecommunications, $2,100.

5. Income Tax State Funds Positions

6,943,545 144

(7, 186) 6,936,359 144

63

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Explanation: The Governor recommends an increase in State funds of $82,814 to reduce the lapse factor and a transfer of $90,000 in Regular Operating Expenses to Property Tax Division.

6. Motor Vehicle State Funds Positions

12,717,356 274

(170,333) 12,547,023 274

Explanation: The Governor recommends an increase in State funds of $279,667 to reduce the lapse factor. In addition, the Governor recommends a transfer of $469,000 from Motor Vehicle Tag &Decal Purchases of which $19,000 is transferred (within Motor Vehicle) to Regular Operating Expenses to provide additional funds for proper inventory of tags and $450,000 is transferred to County Tax Officials in Departmental Administration.

7. Central Audit State Funds Positions

6,283,933 111

129,273

6,413,206 111

Explanation: The Governor recommends an increase in State funds of $129,273 to reduce the lapse factor.

8. Property Tax State Funds Positions

4,296,275 56

152,875

4,449,150 56

Explanation: The Governor recommends an increase in State funds of $62,875 to reduce the lapse factor. In addition, the Governor recommends a transfer of $90,000 from Income Taxes for Publica tions and Printing of intangible tax booklets.

64

DEPARTMENT OF REVENUE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

9. Sales and Use Tax State Funds Positions

3,895,006 102

(1,343) 3,893,663 102

Explanation: The Governor recommends an increase in State funds of $48,657 to reduce the lapse factor and a transfer of $50,000 for Postage to Internal Administration.

Governor's Recommendations: The Governor recommends an increase of $1,867,938 in the current State Fund Appropriation, the object class transfers and that the appropriation to the Department of Revenue be amended to read as follows:

Budget Unit: Department of Revenue

F.Y. 1990 70,663,631

65

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment C~ter Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Election Expenses
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

15,295,594 2,647, 744
247,200 163,137 87,758 952,317 2,358,569 321,476 690,856 500,000
23,264,651
436
96

48,075 48,075

15,295,594 2,695,819
247,200 163,137 87,758 952,317 2,358,569 321,476 690,856 500,000
23,312,726
436
96

PROPOSED BUDGET ADJUSTMENTS 1. State Ethics Commission
State Funds Positions

184,258 3

13,500

197,758 3

Explanation: The Governor recommends an increase in State funds of $13,500 to Publications and Printing for revisions to various publications necessitated by 1989 amendments to the Ethics in Government Act.

2. State Examining Boards State Funds Positions

7,193,779 142

34,575

7,228,354 142

Explanation: The Governor recommends an increase in State funds of $34,575 to Regular Operating Expenses to cover the cost of administering 2 computer-based components of the architects exam an additional time during the year to comply with the national board requirements. Increased fees collected by the agency to cover this cost will be paid to the General Treasury.

66

OFFICE OF SECRETARY OF STATE

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Governor's Recommendations: The Governor recommends an increase of $48,575 in the current State Fund Appropriation and that the appropriation to the Office of Secretary of State be amended to read as follows:

Budget Unit: Secretary of State

F.Y. 1990
23,312,n6

67

STATE SOIL AND WATER CONSERVATION COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY

Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts County Conservation Grants

829,755 119,206 55,000 11,516
6,635 44,660 15,500 155,300 538,396

(2,000) 2,000
18,000

829,755 119,206 55,000 11,516
6,635 42,660 17,500 155,300 556,396

Total State Funds

1,775,968

18,000 1, 793,968

Positions

22

22

Motor Vehicles

PROPOSED BUDGET ADJUSTMENTS

1. Central Office

State Funds

11715,968

18,000 1, 793,968

Positions

22

22

Explanation: The Governor recommends $18,000 in County Conservation Grants to complete the expansion of the Committee Technician program by adding 6 additional counties to meet the requirements of the 1985 Food Security Act which requires the formulation of new conservation farm plans. This brings the total number of Technicians to 50. The Governor also recommends the transfer of $2,000 in State funds from Real Estate Rentals to Telecommunications due to increased costs in monthly recurring expenses and to provide 1 additional telephone line at the State Headquarters for an in-house consultant for water quality.

Governor's Recommendation: The Governor recommends an increase of $18,000 in the current State Fund Appropriation and that the appropriation to the State Soil and Water Conservation Commission be amended to read as follows:

Budget Unit: State Soil and Water Conservation Commission

F.Y. 1990 1,793,968

68

GEORGIA STUDENT FINANCE COMMISSION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Equipment Computer Charges Telecommunications Per Diem, Fees and Contracts Payment of Interest and Fees Guaranteed Educational loans Tuition Equalization Grants Student Incentive Grants Law Enforcement Personnel Dependents' Grants North Georgia College ROTC Grants Osteopathic Medical Loans Georgia Military Scholarship Grants Paul Douglas Teacher Scholarship Loans

3,975,904 373,300 65,800 19,395 285,000 125,000 17,500 381,625
4, 110,000 13,338,227 5,020,320
42,000 108,000 200,000 407,000 454,300

1,100,000

3,975,904 373,300 65,800 19,395 285,000 125,000 17,500 381,625
4,110,000 14,438,227 5,020,320
42,000 108,000 200,000 407,000 454,300

Sub-Total Less: Federal Funds
Other Funds

28,923,371 1,717' 078 6,636,899

1,100,000

30,023,371 1,717,078 6,636,899

Sub-Total

8,353,977

0 8,353,977

Total State Funds

20,569,394 1,100,000 21,669,394

Positions

115

115

Motor Vehicles

PROPOSED BUDGET ADJUSTMENT

1. Georgia Student Finance Authority

State Funds

20,187,769 1,100,000 21,287,769

Explanation: The Governor recommends an increase of $1,100,000 in Tuition Equalization Grants to reflect an increase in student enrollment for Georgia's private colleges and universities.

Governor's Recommendation: The Governor recommends an increase of $1,100,000 in the current State Fund Appropriation, and that the appropriation to the Georgia Student Finance Commission be amended to read as follows:

Budget Unit: Georgia Student Finance Commission

F. Y. 1990 21,669,394

69

TEACHERS' RETIREMENT SYSTEM OF GEORGIA

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Floor Funds - Local System Retirees COLA - local System Retirees
Sub-Total Less: Federal Funds
Other Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

2,785,099 286,917 26,000 14,275
1,017,619 309,375 110,368 336,000 877,500
2,800,000
8,563,153
4,885,653
4,885,653
3,677,500
69
2

(40,000) (100,000)

2,785,099 286,917 26,000 14,275
1,017,619 309,375 110,368 336,000 837,500
2,700,000

(140,000) 8,423,153

4,885,653

4,885,653

(140,000) 3,537,500

69

2

PROPOSED BUDGET ADJUSTMENTS
Explanation: The Governor recommends a decrease in State funds of $140,000 from Floor Funds for Local System Retirees ($40,000), and Cost-of-Living Increases for Local System Retirees ($100,000). These funds result from an unanticipated increase in the number of retiree deaths.

Governor's Recommendations: The Governor recommends a net decrease of $140,000 in current State Fund Appropriation and that the appropriation to the Teachers' Retirement System of Georgia be amended to read as follows:

Budget Unit: Teachers' Retirement System of Georgia

F.Y. 1990 3,537,500

70

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Personal Services - Institutions Operating Expenses - Institutions Capital Outlay Quick Start Program Area School Program Regents Program Adult Literacy Grants
Sub-Total Less: Federal Funds
Total State Funds
Positions
Motor Vehicles

3,486,423 327,613 114,500 44,400
1,803,216 380,000 56,185
1,017,000 76,851,104 10,673,506 7,440,000 4,840,354 27,021,806 2,709,714 7,008,143
143,773,964 17,760,120
126,013,844
1,979

200,000
2,500
35,000 18,000
32,063 198,500 850,000 779,622
95,000

3,686,423 327,613 117,000 44,400
1,838, 216 398,000 56,185
1,017,000 76,883,167 10,872,006 8,290,000 5,619,976 27,021,806
2,804,714 7,008,143

2,210,685 145,984,649 17,760,120

2,210,685 128,224,529

21

2,000

PROPOSED BUDGET ADJUSTMENTS 1. Administration State Funds Positions

6,099,746 79

255,500 15

6,355,246 94

Explanation: The Governor recommends the addition of 15 positions and related expenses in Administration ($255,500) for converting all technical institutes to PACS and FACS and monitoring the fiscal operations of all technical institutes.

2. Institutional Programs State Funds

119,914,098 1,955,185 121,869,283

71

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Positions

1,900

6

1,906

Explanation: The Governor recommends the addition of 6 positions ($32,063) at Altamaha Technical Institute (Jesup). Additionally, the Governor recommends $44,500 for travel expenses to train technical institute personnel in the ongoing conversion to PACS and FACS and $154,000 for projected operating costs for North Metro Technical Institute for a total of $198,500 in Operating Expenses-Institutions. The Governor also recommends object class transfers from the Department of Community Affairs ($850,000) for capital outlay improvements at various institutes and $95,000 for improvements in the Regents program for a total of $945,000.

Governor's Recommendation: The Governor recommends an increase of $2,210,685 in the current State Fund Appropriation, the object class transfers described above, and that the appropriation to the Department of Technical and Adult Education be amended to read as follows:

Budget Unit: Department of Technical and Adult Education

F. Y. 1990 128,224,529

72

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Harbor Maintenance Payments Mass Transit Grants Capital Outlay-Airport Development
Capital Outlay-Appr. Aid &Oper. Imp.
Grants to Counties Grants to Municipalities G.O. Debt Sinking Fund
Sub-Total Less: Federal Funds
Other Funds
Sub-Total
State General Funds Motor Fuel Tax Funds
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

218,662,313 52,471,244 1,718,000 1,020,000 5,986,095 4,251,229 1,357,789 1,940,320 9,235,041 614,947,607 1,263,500 10,395,426 1,270,000 1,250,000 9,317,013 9,317,000 45,741,427

218,662,313 52,471,244 1I 718,000 1I 020,000 5,986,095 4,251,229 1,357,789 1I 940,320 9,235,041 614,947,607 1,263,500 10,395,426 1,270,000 1,250,000 9,317,013 9,317,000 45,741,427

990,144,004 266,398,159 67,260,866

990,144,004 266,398,159 67,260,866

333,659,025

333,659,025

183,484,979 473,000,000

1,651,656 185,136,635 (1,651,656) 471,348,344

656,484,979

656,484,979

6,946

6,946

4,800

4,800

73

DEPARTMENT OF TRANSPORTATION

BUDGET CLASSES/FUND SOURCES

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

PROPOSED BUDGET ADJUSTMENTS 1. Planning and Construction
Motor Fuel Tax Funds State General Funds Positions

254,054,505 (1,651,656) 252,402,849 135,000,000 1,651,656 136,651,656

2,998

2,998

Explanation: The Governor recommends an increase in State General Funds of $1,651,656 in Capital Outlay and a corresponding decrease to the State Motor Fuel Tax budget to offset the actual collections of motor fuel taxes in F.Y. 1989 which were below the estimate of $473 million.

Governor's Recommendation: The Governor recommends no change in the current State Fund Appropriation.

Budget Unit: Department of Transportation

F.Y. 1990 656,484,979

74

DEPARTMENT OF VETERANS SERVICE

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Operating Expenses/Payments to Central State Hospital Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects and Insurance
Sub-Total Less: Federal Funds
Total State Funds
Positions
Motor Vehicles
PROPOSED BUDGET ADJUSTMENTS
Veterans Home and Nursing Facility - Milledgeville
State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

4,718,887 111,080 89,000 67,100 6,500 223,102 60,000 16,700
12,942,633 5,721,230
259,000
24,215,232 4,290,851
19,924,381
140

12,000

4,718,887 111,080 89,000 67,100 6,500 223,102 60,000 16,700
12,942,633 5,721,230
271,000

12,000 24,227,232 4,290,851

12,000 19,936,381

140

10,412,190

12,000 10,424,190

Explanation: The Governor recommends an increase of $12,000 in Regular Operating Expenses for Projects and Insurance for roof repairs at the Vinson Nursing Home.

Governor's Recommendation: The Governor recommends an increase of $12,000 in the current State Fund Appropriation and that the appropriation to the Department of Veterans Service be amended to read as follows:

Budget Unit: Department of Veterans Service

F. Y. 1990 19,936,381

75

STATE BOARD OF WORKERS' COMPENSATION

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

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

6,447,143 297,625 65,250 21,715 328,305 608,000 103,695 179,980
8,051,713 75,000
7,976,713
164

80,000
80,000 80,000

6,527,143 297,625 65,250 21,715 328,305 608,000 103,695 179,980
8, 131,713 75,000
8,056,713
164

Explanation: The Governor recommends an increase of $80,000 in State funds for Personal Services to fund the salary increases provided in H.B. 274. The Governor also recommends reassignment of Rehabilitation Coordinator positions per Merit System recommendations.

Governor's Recommendation: The Governor recommends an increase of $80,000 in the current State Fund Appropriation and that the appropriation to the State Board of Workers' Compensation be amended to read as follows:

Budget Unit: Workers' Compensation Board

F. Y. 1990 8,056,713

76

GENERAL OBLIGATION DEBT SINKING FUND

BUDGET CLASSES/FUND SOURCES
DEPARTMENT FINANCIAL SUMMARY "A" General Obligation Debt Sinking Fund (Issued) "B" General Obligation Debt Sinking Fund (New) Total State Funds

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

299,931,569 11,270,000
311,201,569

(3,354,123) 296,577,446 3,142,260 14,412,260
(211,863) 310,989,706

Explanation: Issued: The decrease in State funds reflects a current surplus in the fund. New: The net increase in State funds reflects a current surplus of $1,415,740 in the fund and provides $4,558,000 in debt service for the following new issues:

Debt Service

Face Amount Purpose of Bond Proceeds

$ 4,558,000

$ 45,580,000

Authorizes 20year bonds for the State Board of Education for Unfunded Advanced Incentive capital outlay projects for local school systems currently receiving 4% planning grants.

Governor's Recommendation: The Governor recommends the above changes in the current State Fund Appropriation and that the appropriation to the State of Georgia General Obligation Debt Sinking Fund be amended to read as follows:

Budget Unit: "A" General Obligation Debt Sinking Fund (Issued) Budget Unit: "B" General Obligation Debt Sinking Fund (New)

F. Y. 1990 296,577,446 14,412,260

TOTAL

310,989,706

77