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