JFCIT>n- 1rnn~ JFn~ Y~~ur JErmcdliinn~ JJnnrm~ J9 Jl~~~ AMENDED ~UDG T 0T For The Fisca! Yemr Ending June 30, 1994 Zell Miller, Governor Director of the Budget Henry M. Huckaby, Director Office of Planning and Budget CONTENTS Governor's Introduction 5 Summary Statement-Estimated State Revenue and Proposed Budget 6 Summary-Amended Budget Recommendations 7 Lottery Recommendations 8 JUDICIAL BRANCH: Supreme Court 13 Court of Appeals 14 Institute of Continuing Judicial Education 15 Judicial Council 16 EXECUTIVE BRANCH: Administrative Services, Department of 17 Children and Youth Services, Department of 20 Community Affairs, Department of 22 Corrections, Department of 24 Education, State Board of 26 Governor, Office of the 31 Human Resources, Department of 33 Industry, Trade and Tourism, Department of 39 Medical Assistance, Department of 41 Natural Resources, Department of 44 Regents, University System of Georgia 46 Revenue, Department of 48 Student Finance Commission, Georgia 50 Technical and Adult Education, Department of 52 Transportation, Department of 54 Veterans Service, Department of 56 State of Georgia General Obligation Debt Sinking Fund 58 .3 STATE OF GEORGIA OFFICE OF THE GOVERNOR ATLANTA3033~0900 Zell Miller GOVERNOR TO MEMBERS OF THE GENERAL ASSEMBLY: This document represents my proposals for amending State spending for the fiscal year (F.Y.) 1994 that began July 1, 1993 and ends June 30, 1994. I am recommending that we amend the current Appropriations Act by adding $225,268,126 to increase the total F. Y. 1994 budget to $9,201,886,925. This will be the State's first budget to exceed $9 billion in State funds. New funds are available from the following sources: --$83,463,769 in the Midyear Adjustment Reserve. --$141,381, 199 in additional lottery collections, doubling total lottery receipts in the first year of the program to a total of $280,381,199. --$14,923,158 in excess motor fuel fund collections that are recommended for the Department of Transportation. Also, I would like to call your attention to increased collections of $18,426,035 in the Indigent Care Trust Fund over the original projections. Actual collections amounted to $139,118,799. These funds have been amended into the budget of the Department of Medical Assistance, increasing current State appropriations to $8,976,618,799. I am also pleased to report that there were sufficient surplus funds at the end of F. Y. 1993 to deposit $122.6 million into the Revenue Shortfall Reserve. The Reserve was empty for three years. It is a source of pride to me that revenues have rebounded sufficiently to fill the Reserve to almost half of its maximum level. I look forward to working with you in passing an amended budget that will best serve the citizens of Georgia. 5 SUMMARY STATEMENT ESTIMATED STATE REVENUE- PROPOSED BUDGET FISCAL YEAR 1994 SURPLUS: RESERVES: Midyear Adjustment Reserve Motor Fuel Reserve REVENUES: State Revenue Estimate Indigent Care Trust Fund (Revised from $120,692,764) Lottery Proceeds (Revised from $139,000,000) Total State Funds Available STATE FUND AVAILABILITY 0 $ 83,463,769 14,923,158 8,712,500,000 139,118,799 280,381,199 $ 9,230,386,925 STATE FUND APPROPRIATIONS F.Y. 1994 Appropriation Act Proposed Net Increases Proposed F. Y. 1994 Appropriation Estimated Surplus - Lottery for Education Account $ 8,976,618,799 225,268,126 $ 9,201,886,925 28,500,000 6 SUMMARY-AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1994 F. Y. 1 9 9 4 A P P R 0 P R I AT I 0 N S CURRENT PROPOSED REVISED AMOUNTS CHANGES AMOUNTS LEGISLATIVE BRANCH: General Assembly Audits, Department of JUDICIAL BRANCH 22,625,363 15,753,386 64,783,177 272,733 22,625,363 15,753,386 65,055,910 EXECUTIVE BRANCH: Administrative Services, Department of Agency for the Removal of Hazardous Materials Agriculture, Department of Banking and Finance, Department of Children and Youth Services, Department of Community Affairs, Department of Corrections, Department of Defense, Department of Education, State Board of Employees' Retirement System 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 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 Conservation 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 State of Georgia General Obligation Debt Sinking Fund Employment & Unemployment Insurance Program TOTAL STATE FUNDS 37,152,352 105,478 37,908,417 8,301,513 84,509,207 20,754,0ll 602,577,971 3,858,508 3,216,277,608 165,570 33,596,709 37,452,988 26,666,049 1,049,405,852 16,718,694 14,263,632 6,082,059 9,257,126 1,196,161,547 67,721,438 100,091,371 9,629,000 8,446,162 1,051, 744,629 77,982,080 25,172,233 1,849,742 60,477,777 3,800,000 141,399,041 437,628,277 22,666,171 9,758,103 443,875,558 10,000,000 8,976,618,799 (2,353,014) 100,000 177,957,171 1,310,000 (3,927,649) (2,916,645) 3,380,525 4,180,682 1,799,310 15,042,000 18,593,650 14,923,158 (150,000) (2,943,795) 225,268,126 34,799,338 105,478 37,908,417 8,301,513 84,509,207 20,854,0ll 602,577,971 3,858,508 3,394,234,779 165,570 33,596,709 37,452,988 27,976,049 1,045,478,203 16,718,694 14,263,632 6,082,059 9,257,126 1,193,244,902 71,101,963 100,091,371 9,629,000 8,446,162 1,055,925,311 79,781,390 25,172,233 1,849,742 75,519,777 3,800,000 159,992,691 452,551,435 22,516,171 9,758,103 440,931,763 10,000,000 9,201,886,925 7 RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM State law (50-27-1 et seq. O.C.G.A.) provides that the proceeds from the lottery be appropriated for programs in three areas: a voluntary pre-kindergarten for four-year-olds; scholarships and students loans; and, capital improvements for education. For FY 1994 the lottery proceeds are now projected to be $280,381,199, an increase of $141,381,199 over the original FY 1994 estimate. The Governor designates a total of $28,500,000 of the new estimate as reserve. The Governor recommends $251,881,199 for the following programs. Voluntary Pre-Kindergarten for Four-Year-Olds. This program is designed to give Georgia's four-year-olds developmentally appropriate programs to enable Georgia's school population to begin primary school ready to learn. The Governor recommends funding to ensure a statewide two-year phase-in to serve all eligible participants. First year funding of $37,100,000 includes six professional positions and administrative costs within the Department of Education and grants to local service providers, which may include school systems as well as other service providers. The State Board of Education will administer the program and develop administrative procedures, rules and regulations to ensure its timely and effective implementation. Helping Outstanding Pupils Educationally (HOPE) Scholarship Program. This program is designed to increase postsecondary education participation and high school completion rates for Georgia students. The Governor's recommendation for the HOPE program consists of the following components. All Georgia high school students with a family income below $66,000 per year who graduate in the 1992-93 school year with a 3.0 cumulative grade point average in the college preparatory curriculum or a 3.2 cumulative grade point average in other curricula will receive a HOPE grant equal to the difference between the amount paid by Pell or other federal grants and the cost of tuition at any Georgia public college which the student actually attends. The grant will be paid to the college. College sophomores with a family income below $66,000 per year who earned a 3.0 cumulative grade point average for their freshman year at a University System institution will receive a grant equal to the difference between the cost of tuition and the amount paid by Pell or other federal grants. All students working towards a diploma at public technical institutes in the state will receive a grant equal to the cost of the amount of tuition not paid by Pell or other federal grant programs. Students, beginning with those graduating from high school in the 1992-93 school year, working towards a degree at public technical institutes in the state, who earned a 3.0 cumulative grade point average in the college preparatory curriculum or a 3.2 cumulative grade point average in other curricula in high school, will receive a HOPE grant equal to the difference between the cost of tuition and the amount earned by Pell or other federal grant programs. Any Georgia resident who earns aGED, beginning July 1, 1993, will receive a $500 certificate which may be spent for education-related purposes such as tuition, books, supplies, or expenses related to the furtherance of the resident's postsecondary education. 8 A second-tier HOPE Tuition Equalization Grant of $500 per student will be given to all freshmen and sophomores who attend eligible postsecondary institutions in the state. This amount will be in addition to existing Tuition Equalization Grants. The HOPE program will be administered by the Georgia Student Finance Commission. All nonadministrative costs will be distributed to the University System and technical institutes. The total cost for this program is projected to be $49,643,410 in State lottery proceeds, including the existing appropriation of $34,643,410 and $15 million dollars which has been recommended as a supplemental appropriation to cover the cost of HOPE eligibility. Capital Expenditures for Technology in Education. Existing appropriations for capital expenditures include: for the State Board of Education, $10,310,000 for classroom computers in elementary schools, $1,436,400 for technology centers, 1,000,000 for equipment to support Next Generation Schools, $603,600 for the Postsecondary Options Program, and $12,304,078 for satellite dishes; for the Board of Regents, $7,500,000 for the equipment, technology and construction trust fund, $400,000 for satellite dishes, $10,200,000 for the Georgia Research Alliance, and $2,021,512 to develop architectural plans and designs for a new Georgia Public Telecommunications Commission production and broadcast facility; for the Department of Technical and Adult Education, $1,137,000 for adult literacy equipment, $320,000 for satellite dishes, $2,544,000 for computer labs, and $3,480,000 for a Douglas County satellite facility. Recommended additional improvements for FY 1994 are as follows: Classroom Computers This program is designed to provide all elementary, secondary and postsecondary students with advanced instructional equipment and programs for their classrooms. For elementary students, the Governor's recommendation, when added to the previous allocation, will provide sufficient funds to provide each of 1,158 schools with elementary grades uniform grants (recommend an increase of $10,634,000 for a total FY 1994 amount of $20,944,000). In addition, funds are included to provide each of 290 middle schools and 316 high schools including seven YDC facilities with classroom computers and related software and equipment ($10,657,500). Also included is funding for 10 hospital schools, 24 psycho-ed centers, and 20 RYDC facilities ($486,000). Additionally, funds are included to provide equipment for the State Board of Education algebra initiative ($753,000), hardware and software for one Learning Logic site ($84,000) in each Congressional District ($924,000 total) through the National Science Center Foundation. The Governor recommends a total of $9,764,199 to support 38 model technology projects including: Atlanta City (Coan Middle School) $490,000; Bremen City (Bremen High School) $108,500; Bremen City (Sewell Middle School) $108,500; Buford City (Buford Elementary) $50,000; Bulloch County (Southeast Bulloch High School) $404,000; Butts County (Jackson Elementary) 9 $475,000; Camden County (Pre K) $24,500; Candler County (Metter Primary) $400,000; Carroll Tech & West Georgia Tech (Staff Development) $900,000; Carrollton City (Carrollton Elementary) $436,964; Carrollton City (Carrollton Middle School) $70,000; Cartersville City (Cartersville Elementary) $132,700; Clarke County (Clarke County Middle School) $425,000; Columbia County (Martinez Elementary) $185,994; Decatur City (Clairemont Elementary) $82,500; Dodge County (Dodge County Middle School) $213,250; Douglas County (Arbor Station Elementary) $280,000; Douglas County (South Douglas Elementary) $80,000; Georgia College (Network) $20,000; Georgia Public TV (Distance Learning) $250,000; Gilmer County (Oakland Elementary) $50,000; Glynn County (Pre K) $22,768; Houston County (Perry Middle School) $70,000; Jefferson County (Wrens Elementary) $50,000; Lumpkin County (Long Branch Elementary) $105,284; Macon County (Macon County Elementary) $220,660; Muscogee County (Clubview Elementary) $425,000; Richmond County (Laney High School) $375,000; Rome City (East Central Elementary) $200,195; Sumter County & Americus City (Pre K) $70,000; Tattnall County (Collins Elementary) $191,384; Taylor County (Taylor County Elementary) $150,000; Towns County (Towns County Comprehensive) $433,000; Southwest Georgia Project (13 schools in Seminole, Mitchell, Grady and Decatur Counties) $950,000; University of Georgia (Teacher Preparation) $400,000; West Georgia RESA (Video Database) $400,000; Medical College of Georgia (Telemedicine in Schools) $300,000; Georgia Youth Science & Technology Center (Remote Technology Training) $214,000. Media Centers Funds are provided in the Governor's recommendation to equip 54 regional libraries and school media centers with advanced multi-media, CD-rom, computer, and other advanced technology equipment through a grant of $17,500 per site. In addition, funds are provided to equip each of the remaining public libraries with $17,500 per site for advanced technology equipment. Safe Schools The Governor recommends a total of $20,000,000 in grants to local schools for the purpose of providing for monitoring devices, surveillance equipment, communications equipment, and other equipment necessary to implement school safety plans. A total of $1,025,000 is included for the safe schools/safe streets drug and anti-violence education program. University System Institutions The Governor recommends an increase of $2,440,000 in lottery proceeds including $2,000,000 for vocational equipment (at $500,000 per instituion) and $240,000 for networked computer labs (at $60,000 per institution) for the four University System institptions providing vocational instruction. Technical Institutes For the Department of Technical and Adult Education, the Governor recommends additions of $500,000 for each technical institute under state management for a total of $14,000,000 in lottery funds to replace obsolete instructional equipment. The Governor also recommends $500,000 for 10 each of the four Area School Programs for a total of $2,000,000 to replace obsolete instructional equipment. The Governor recommends $2,000,000 in lottery funds for the Department of Technical and Adult Education to purchase computer laboratories and software to enhance adult literacy instruction along with purchasing satellite downlinks to access distance learning programming. 11 Governor's Recommended Lottery Expenditures By Program FY 1994 Amended HOPE 49,643,410 20% 37,100,000 15% Capital Outlay 165,137,789 66% Governor's Recommended Lottery Expenditures By Agency FY 1994 Amended SBOE 154,195,277 61% Regents 22,561,512 9% DTAE 25,481,000 GSFC 49,643,410 20% 12 SUPREME COURT Budget Classes I Fund Sources DEPARTMENT FINANCIAL SUMMARY Personal Services Operating Expenses Sub-Total Less: Other Funds Sub-Total ~~~f(fotal State Funds CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 4,327,809 1,489,100 5,816,909 685,000 685,000 5,131,909 70,000 70,000 70,000 4,327,809 1,559,100 5,886,909 685,000 685,000 5,201,909 PROPOSED BUDGET ADWSTMENTS Supreme Courts State Funds f 5,131,909 Ex.planmion: The request is to provide funds for the Gender Equality Commission. 70,000 5,201,909 Governor's Recommendation: The Supreme Court requests an increase of $70,000 in the current State Fund Appropriation and that the appropriation for the Supreme Court be amended to read as follows: Budget Unit: Supreme Court F.Y. 1994 5,201,909 13 COURT OF APPEALS Budget Classes I Fund Sources DEPARTMENT FINANCIAL SUMMARY Personal Services Operating Expenses Sub-Total Less: Other Funds Sub-Total Total State Funds CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 5,114,005 714,177 5,828,182 50,000 50,000 5,778,182 34,254 7,450 41,704 41,704 5,148,259 721,627 5,869,886 50,000 50,000 5,819,88()' ~ PROPOSED BUDGET ADJUSTMENTS Court of Appeals State Funds 5,778,182 41,704 5,819,886 ~ ExplanatiQn: The request is to provide funds for 1 staff attorney and 1 junior programmer position. Governor's Recommendation: The Court of Appeals requests an increase of $41,704 in the current State Fund Appropriation and that the appropriation for the Court of Appeals be amended to read as follows: Budget Unit: Court of Appeals E.Y. 122~ 5,819,886 14 INSTITUTE OF CONTINUING JUDICIAL EDUCATION Budget Classes I Fund Sources .Q.EPARTMENT FINANCIAL SUMMARY Institute's Operations Georgia Magistrate Courts Training Council . T~ ~tate t'Unds fROPOSED BUDGET ADJUSTMENTS Jnstjtute of Continuing Judicial Education State Funds CURRENT AMOUNTS 502,250 137,700 639,950 639,950 PROPOSED CHANGES 58,450 58,450 58,450 REVISED AMOUNTS 560,700 137,700 bi.JlS,4UU 698,400 Explanation: The request is to provide funds for training expenses. Governor's Recommendation: The Institute of Continuing Judicial Education requests an increase of $58,450 in the current State Fund Appropriation and that the appropriation for the Institute of Continuing Judicial Education be amended to read as follows: Budget Unit: Institute of Continuing Judicial Education F.Y. 1994 698,400 15 JUDICIAL COUNCIL Budget Classes I Fund Sources DEPARTMENT FINANCIAL SUMMARY Council Operations Board of Court Reporting Case Counting Payment to Council of Magistrate Court Judges Payment to Council of Probate Court Judges Payment to Council of State Court Judges Payment to Council of Superior Court Clerks Payment to Resource Center Payment to Computerized Information Network TOta.IIState l'undS PROPOSED BUDGET ADJUSTMENTS Judicial Council State Funds CURRENT AMOUNTS PROPOSED CHANGES REVISED""" AMOUNTS 1,166,784 41,689 76,500 26,000 20,000 12,000 33,800 250,000 660,000 2,286,173 102,579 1,269,363 41,689 76,500 26,000 20,000 12,000 33,800 250,000 660,000 2,31$9,352] 2,286,773 102,579 2,389,352 ~~ Explanation: The request is to provide funds for the Georgia Courts Automation Commission. Governor's Recommendation: The Judicial Council requests an increase of $102,579 in the current State Fund Appropriation and that the appropriation for the Judicial Council be amended to read as follows: Budget Unit: Judicial Council F.Y. 1994 2,389,352 16 DEPARTMENT OF ADMINISTRATIVE SERVICES P""" Budget Classes I Fund Sources P""" DEI'ARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Utilities, Federal Telephone Billings Radio Billings D.P. Rents and Maintenance Public Safety Officer's Indemnity Fund Materials for Resale Payments to DOAS Fiscal Division Health Planning Review Board Payments to the Building Authority Sub-Total Less: Other Funds 'r~stAiet~ CURRENT AMOUNTS 49,028,761 12,558,912 267,300 270,400 1,654,873 11,511,801 3,002,947 4,829,583 527,708 41,000 45,921,502 630,020 11,289,500 150,000 16,500,000 2,750,000 35,000 3,072,514 PROPOSED CHANGES (1,009,048) (950,000) 4,735,000 (4,000) 12,500 (2,365,514) REVISED AMOUNTS ' .. > 48,01!).713 . ....... .. .. ll~~)!'t912 .267,3()() 270,400 I 6,389,813 11,507,801 I I 3,002,947 4,829,5~~ 540,208 41.()()0 . 45,921.502 .. ~~0,020. 11,28~;500 .1so;ooo 1 650 '..-.:: 0-~0 0 0 2,750,000 35,000 707,000 .. . 164,041,821 418,938 164,460,759 .. 126,889,469 2,771,952 129,661,421 .... . . . .. . 37,152,352. ... (2,353,014) . 3~.?99.~~~ . Positions Motor Vehicles PROPOSED BUDGET ADWS1MENTS 1,067 310 (132) 935 310 .. 1. Deoartmental Administration I I.:.:~~Jijij~$' I"' 4,969,159 (2,365,514) . 2;603,645 Positions 39 39 E~lanation: The Governor recommends a reduction of $2,365,514 in State funds for Direct Payments to the Georgia Building Authority. 17 DEPARTMENT OF ADMINISTRATIVE SERVICES Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES . REVISED. . AMOUNTS 2. Data Processing Services State Funds 12;gss,84J 1 12,gss~s43 Positions 476 (79) 397 Explanation: The Governor recommends the elimination of79 positions and Personal Services agency funds of $661,048 due to outsourcing of application programming and reduction of systems support staffing effective April 1, 1994. In addition, the Governor recommends the replacement of one processor in the Consolidated Computer Center with the use of agency revenues in the amount of$4,710,000. ... 3. Motor Vehicle Services State Funds Positions 21 (7) 14 Explanation: The Governor recommends the elimination of 7 positions and Personal Services agency funds of $48,000 due to the recommended closing of the Confederate Avenue vehicle maintenance facility effective April 1, 1994. Vehicle maintenance will be acquired from commercial vendors with light maintenance being shifted to the Butler Street Facility. In addition, the Governor recommends $25,000 in agency funds for equipment purchases to obtain automated attendant gasoline pumps at Confederate Avenue. 4. Printing Services State Funds Positions 54 (46) 8 Explanation: The Governor recommends the elimination of 46 positions reducing agency funds as follows: Personal Services by $300,000; Regular Operating Expenses by $950,000 and Computer Charges by $4,000 due to the recommended increase in outsourcing of printing activities effective April 1, 1994. The Department of Administrative Services will retain the graphics art and customer service functions, while outsourcing the reproduction operations of rapid copy. In accordance with the Governor's Commission on Effectiveness and Economy in Government recommendation, the Department of Administrative Services will begin discussions with Correctional Industries regarding the transfer of appropriate printing operations and staff to Correctional Industries. 18 DEPARTMENT OF ADMINISTRATIVE SERVICES Bud Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES s. State Properties Commission Positions Exolanation: 6 The Governor recommends an increase of $12,500 in State funds in Per Diem, Fees and Contracts for the reappraisal of the lease agreement between the State and CNN Ventures, Successor to Omni International Inc. 'the (lovert10r .retonuneridS a reduction of $2,353.014 iit the .current State .Fund AWtopriation, the obj&t class trumges and agency furid adjustments. described above/and thif~e appropriation !or the Department of Administrative Services be amended to read as follows: . . .... >>..: .:. Budgen.Jffit: Department ofAdminjstrative services F.Y. 1994 34,799,338 19 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Budget Classes I Fund Sources DEPARTMENT FINANCIAL SUMMARY CURRENT AMOUNTS PROPOSED CHANGES REVISED. I AMOUNTS .. Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Capital Outlay Utilities Institutional Repairs and Maintenance Service Benefits for Children Purchase of Service Contracts County-Owned Detention Centers Sub-Total Less: Other Funds 60,173,593 4,276,500 724,800 271,480 312,695 1,313,800 1,972,800 486,431 673,600 165,000 1,979,900 1,161,600 9,982,508 182,400 2,686,400 86,363,507 1,854,300 (1,165,000) (60,000) 165,000 200,000 (20,000) 850,000 (30,000) 59;008,593 I 4,216,500 724~800 I 271,48() . 312,695 1,313,800 . 2,137,800 486,431 673,600 .<.. 3..6..5~000 I ....1,959,900 1,161,600 I 10,832,508 i . 8 : t'4 0 0 I 2,686,400 .... I ~~ .. 86,333,507 . (30,000) 1,824,300 Sub-Total 1,854,300 (30,000) 1,824,300 Positions Motor Vehicles 84,509,207 1,956 171 84,509,207 (85) 1,871 . .. 171 PROPOSED BUDGET ADJUSTMENTS I. State Youth Development Centers 26,049,281 Positions 801 (85) 716 Explanation: The Governor recommends a transfer of $850,000 in State funds from Personal Services ($800,000), Regular Operating Expenses ($30,000), and Utilities ($20,000) to Service Benefits for Children in Community Youth Services for alternatives to institutionalization. This transfer and position reduction reflects the downsizing of the Milledgeville Youth Development Center. A transfer of $60,000 in State funds is recommended from Personal Services to Capital Outlay in Regional Youth Development Centers to meet the estimated cost of constructing the Marietta Regional Youth Development Center. Additionally, the Governor recommends a transfer of $75,000 in State funds from Personal Services to Per Diem, Fees and Contracts in Community Youth Services to contract with colleges for supervision and management of DCYS youth. Also recommended is a reduction of $30,000 in Regular Operating Expenses to reflect a decrease in non-restricted income. 20 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS l. Regional Youth Development Centers . 20,441,369 200,000 20,64069 ... Exolanation: The Governor recommends a transfer from State Youth Development Centers ($60,000) and Community Youth Services ($140,000) to Capital Outlay to meet the estimated cost of constructing the Marietta Regional Youth Development Center. 3. Community Youth Services 32,048,635 785,000 32,833,635 Positions Explanation: 539 539 The Governor recommends a transfer of $90,000 in State funds from Personal Services to Per Diem, Fees and Contracts to purchase management and supervision services for DCYS youth. The Governor also recommends a transfer from State Youth Development Centers to Per Diem, Fees and Contracts ($75,000), This provides for a total contract amount of $165,000 for supervision and management services for youth. Additionally, $850,000 in State funds is transferred from State Youth Development Centers to Service Benefits for Children for alternatives to institutionalization. A transfer of $140,000 is recommended from Personal Services to Capital Outlay in Regional Youth Development Centers to meet the estimated cost of constructing the Marietta Regional Youth Development Center. 0.0. \.i.e..t.l.l..()..f.'s.R.e. d.. omm. endatiort: The Governor recommends the object class transfers described above and that the . . . . . : :: ... >:::.:: ::-::::: :: ::<::: ::: appropriation for the Department of Children and Youth Services remain as follows: lL b~~~ChilillenandYoothSeM= F.Y. 1994 84,509,207 21 DEPARTMENT OF COMMUNITY AFFAIRS Budget Classes I 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 Georgia Housing and Finance Authority RDC Contracts Local Development Fund Community Development Block Grants Georgia Environmental Facilities Authority State Housing Trust Fund Music Hall of Fame Educational Vouchers Georgia Sports Hall of Fame Regional Economic Business Assistance Grants Local Government Efficiency Grants State Commission on National and Community Service Sub-Total CURRENT AMOUNTS 5,488,328 230,905 160,820 2,000 152,730 549,167 45,883 247,034 94,731 1,691,000 3,000,000 2,272,825 750,000 30,000,000 1,690,861 4,625,000 157,323 250,000 50,000 1,000,000 750,000 53,208,607 PROPOSED CHANGES REVISED7 - H. AMourfrs) it 5,488,328 /230,905 I 160,820 . II .ks.2;,0;0i<~)1. 45,883 ..... 1 }< ~.4.7,034 I .. 94,731 1,691,00() . ) 3,000,()()Q .. 2,272;825 750 000 . < .-: ~... -:. < .. .. . }0,()00,0()0 . >1,690,861 4,625,000 ... 157,323 . 250,0()0 50,(}()() 224,000 224,000 1 > 1. .()1()s0o.(,}o(o)(o) < 224,000 . . 53,432,607 ... Less: Federal Funds Other Funds Sub-Total Total State FUnds 30,881,454 1,573,142 32,454,596 I 124,000 124,000 . ) 31,()()5,454 . \ 1,573,142 . /> ..... . J2,578,596 . . Positions Motor Vehicles PROPOSED BUDGET ADJUSTMENTS 103 103 7 . . :_~.. 7 .. 1. Office of the Commissioner State Funds Positions Explanation: 17 17 .. The Governor recommends an increase in state funds of $100,000 for the newly established State Commission on National and Community Service for start-up costs and staffing to enable Georgia to prepare for the national program which will allocate $10 million to $15 million to Georgia over the next three years. The state funds will be matched by $124,000 in federal funds for the Commission's start-up costs and staffing. 22 DEPARTMENT OF COMMUNITY AFFAIRS CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS> '"~ i'Govemol"'' reco~nds an inctease"> Of $100:000 in the current',,, 's~ Ffutd AJ>pt()priation ,,.~ that the appropriation for ,the Department of Coriunuilitf ,t\.ffairs be amended to read as follows: ~ent ofCommunity AffiUrs 23 DEPARTMENT OF CORRECTIONS Classes I Fund Sources CURRENT AMOUNTS DEPARTMENT FINANCIAL SUMMARY PersonaJ Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Utilities Court Costs County Subsidy Jail Subsidy Grants for County Camp Construction Central Repair Fund Payments to CSH - Meals Payments to CSH - Utilities Payments to Public Safety - Meals Inmate Release Fund Health Service Purchase Payments to MAG - Certification UGA Contract Minor Construction Fund 423,903,901 55,667,636 2,943,650 3,294,082 3,949,928 7,826,332 4,940,315 6,627,911 6,046,303 17,148,012 575,000 13,255,000 3,667,200 447,000 886,000 3,766,755 1,331,900 444,500 1,740,000 46,836,281 55,000 337,260 1,304,300 PROPOSED CHANGES (147,000) (40,000) 87,000 17,000 (24,000) 107,000 REVISED AMOUNTS 423,756,901 55,627,636 2,943,650 3,381,082 3,949,928 7,843,332 4,940,315 6,627,911 6,022,303 17,148,012 575,000 13,255,000 3,774,200 447,000 886,000 3,766,755 1,331,900 444,500 1,740,000 46,836,281 55,000 337,260 1,304,300 Less: Other Funds DOAS -- Indirect Funds 3,966,295 450,000 3,966,295 450,000 Positions Motor Vehicles 14,407 1,431 14,407 1,431 24 DEPARTMENT OF CORRECTIONS Bud Classes I Fund Sources CURRENT AMOUNTS PROPOSED BUDGET ADJUSTMENTS 1. Board of Pardons and Paroles PROPOSED CHANGES Positions 871 Exolanation: The Governor recommends a transfer in State funds from Personal Services ($147,000), Regular Operating Expenses ($40,000), and Telecommunications ($24,000) to address projected shortfalls in the County Jail Subsidy ($107,000) and Real Estate Rentals ($17,000) and to provide for replacement of 6 vehicles with odometer readings of over 125,000 miles ($87,000). GovemOts Ree9ffimendation: The GOvernor reco~ends the object class .transfers described above and that the appropriation for theDepartmentofCorrections remain as follows: Budget lJtrlt: ~partment of CorreCtiOns F.Y.I994 . >602.577,971 25 STATE BOARD OF EDUCATION Budget Classes I Fund Sources CURRENT 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 Utilities Capital Outlay QBE Formula Grants: Kindergarten Grades 1-3 Grades 4-5 Grades 6-8 Grades 9-12 High School Laboratories Vocational Education Laboratories Special Education Gifted Remedial Education Staff Development Media Indirect Cost Pupil Transportation Local Fair Share Midterm Adjustment Other Categorical Grants: Equalization Formula Sparsity Grants In-School Suspension Special Instructional Assistance (SIA) Middle School Incentive Special Education Low-Incidence Grants English to Speakers ofOtherLanguages (ESOL) Mentor Teachers Non-QBE Grants: Education of Children of Low-Income Families (Federal) Retirement (H.B. 272 and H.B. 1321) Instructional Services for Handicapped (Federal) Tuition for the Multi-Handicapped Severely Emotionally Disturbed (SED) School Lunch (Federal) School Lunch (State) 37,601,795 4,100,820 1,065,967 109,500 421,823 6,962,902 1,456,959 1,173,382 15,630,597 742,880 50,000 211,771,275 541,760,392 280,257,116 435,708,409 294,622,175 124,613,856 100,756,134 275,159,949 38,022,413 58,760,866 28,891,019 87,006,632 596,369,241 119,892,980 (615,762,984) 9,905,327 142,801,545 3,609,604 21,059,624 51,005,135 51,755,114 416,000 6,924,763 1,000,000 186,500,970 4,950,000 39,176,572 2,960,451 36,105,108 136,568,755 24,332,066 26 PROPOSED CHANGES .... REVISED AMOUNTS .... ~ (460,770) 112,400 53,200 8,400 29,500 473,500 17,770 30,000 (1,469,272) 9,005,327 1,563,000 68,800,000 231,929 4,922,095 (350,000) 37,141,025 4,213,220 1,119,167 117,900 451,323 7,436,402 1,474,729 . 1,203,382 14,161;325 742,880 50,000 211,771,275 541,760,392 280,257,116 435,708,409 294,622,175 124,613,856 100,756,134 275,159,949 38,022,413 58,760,866 28,891,019 87,006,632 596,369,241 128,898,307 (614,199,984) 78,705,327 143,033,474 3,609,604 21,059,624 51,005,135 56,677,209 416,000 6,924,763 1,000,000 186,500,970 4,950,000 39,176,572 2,610,451 36,105,108 136,568,755 24,332,066 : - STATE BOARD OF EDUCATION Budget Classes I Fund Sources CURRENT AMOUNTS Supervision/Assessment of Students and Beginning Teachers Regional Education Service Agencies (RESAs) Georgia Learning Resources System (GLRS) High School Program Special Education/State Institutions Governor's Scholarships Vocational Research and Curriculum Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Child Care Lunch Program (Federal) Chapter II/Block Grant Flow Through (Federal) Payment of Federal Funds to Department of Technical and Adult Education Innovative Programs Drug-Free Schools (Federal) Transition Program/Refugee Children (Federal) Emergency Immigrant Education Program (Federal) Title II Math-Science Grant (Federal) R.C.Byrd Scholarship (Federal) Nutrition Education Training(Federal) Health Insurance for Non-Certificated Personnel and Retired Teachers Pre-School Handicapped Salary Improvements Next Generation Schools Advanced Placement Exams/Postsecondary Options Tuition/Postsecondary Options Family Connection Grants Youth Apprenticeship Grants Lottery Programs: Pre-Kindergarten Classroom Computers Next Generation Schools Satellite Dishes Postsecondary Options Technology Centers Safe Schools Grant Media Center and Library Equipment Model Technology Schools Learning Logic Sites AJgebra Classrooms Drug and Anti-Violence Education -....... Sub-Total 1,500,000 6,746,192 2,766,212 18,041,235 3,991,103 2,702,000 248,270 10,645,182 5,007,912 911,019 4,025,581 22,934,480 10,783,825 11,701,897 2,450,000 11,841,909 119,012 223,824 3,715,615 232,000 65,000 90,047,892 13,782,520 20,576,794 1,000,000 37,100,000 10,310,000 1,000,000 12,304,078 603,600 1,436,400 3,675,030,684 27 PROPOSED CHANGES REVISED AMOUNTS ' ... 249,986 (299,986) ! l,5oo,OOO '' 6,996,178 .. 2,766,212 17,741,249 3,991,103 2,702,000 248,270 10,645,182 5,007,912 9l l,Oi9 '' 4,025,581 ' 22,934,480 10,783,825 ' 11,701,897 2,450,000 11,841,909 119,012 223,824 3,715,615 232,000 65,000 1,012,000 981,621 1,325,000 280,272 90,047,892 13,782,520 20,576,794 1,000,000 1,012,000 981,621 ' 1,325,000 280,272 21,777,500 (200,000) 20,000,000 37,397,500 9,764,199 924,000 753,000 1,025,000 37,100,000 32,087,500 1,000,000 12,304,078 603,600 1,236,400 20,000,000 37,397,500 9,764,199 924,000 753,000 1,025,000 177,957,171 3,852,987,855 STATE BOARD OF EDUCATION Budget Classes I Fund Sources CURRENT AMOUNTS Less: Federal Funds Funds to DOAS Computers Funds to DOAS Communications Other Funds Governor's Emergency Funds Sub-Total 457,030,515 230,000 110,000 1,382,561 458,753,076 PROPOSED CHANGES 0 ' . REYJsED r\' AMOtJNTs\ .. <. . ., 457,030,515 230,()()0 ....r 110,()()6 1 1,382,561 .. ':. < 458,753,076 ~state ~neral Funds -Lottery Proeeeds. Total state' Funds > 3,153~23~530 !' ' 62e54;91s 1 .... ....... . 3,216~7.~,60~f . I 86,515,972 91~441;199 177,957,171' . . 3,240;039,502 .. 154,195,277 3,394,234,779 Positions 959 959 Motor Vehicles 55 55 ..... _' PROPOSED BUDGET ADWSTMENTS 1. State Administration Sta'te F;unds ..... 5,292,778 . (1,510~770) ..:3,782,008 Positions 42 42 Explanation: The Governor recommends the transfer of $460,770 from Personal Services to Regular Operating ($100,000), Travel ($25,000), Computer Charges ($150,000), Georgia School for the Deaf ($10,770), and Administrative Services ($175,000). The Governor also recommends the transfer of $1,325,000 from Contracts to Local Programs for Family Connection grants and the redirection of $70,000 in Contracts to the Council for School Performance. 2. Instructional Programs State FUnds Positions 15~451,478 185 94,498 ..... '.:. j5~5~5~'76 .. .... 185 Explanation: The Governor recommends the transfer of $40,500 to Regular Operating, $20,500 to Travel, $29,500 to Equipment, $200,000 to Contracts, $36,500 to Computer Charges, $17,770 to Real Estate Rentals, and $30,000 to Telecommunications from Local Programs. The Governor also recommends the transfer of $280,272 from Contracts to Local Programs for Student Apprenticeship grants. The Governor also authorizes the transfer of three positions and operating expenses from the Division of Instructional Television to Georgia Public Television effective April 1, 1994. 28 STATE BOARD OF EDUCATION - Budget Classes I Fund Sources 3. Administrative Services CURRENT AMOUNTS State Funds 14,543,904 ... PROPOSED CHANGES 175,000 . REVISED .. AMOUNTS . :l4,7i8:>04 Positions 190 190 Explanation: The Governor recommends the transfer of $175,000 in Computer Charges from State Administration. 4. Special Services State Ftin;ds 3,069,298 Positions 99 Explanation: The Governor recommends the transfer of$100,000 from Contracts to Computer Charges. .... 99 5. Local Programs State FUnds 3,098,396,681 87,721,244 3,186,117,925 Explanation: The Governor recommends the addition of $68,800,000 for the Mid-Term Adjustment, $1,563,000 mid-term adjustment to Local Fair Share, $4,922,095 to the Middle School Incentive Grant for newly qualified systems, $231,929 to Equalization Grants, $9,005,327 to Pupil Transportation, $1,012,000 to fund Advanced Placement exam fees in accordance with S.B. 417, and $981,621 to fund tuition for Postsecondary Options. The Governor recommends the transfer of $280,272 to Student Apprenticeship grants from Instructional Services, $1,325,000 to Family Connection grants from State Administration, and $249,986 to RESAs from the High School Program. The Governor also recommends the transfer of $350,000 from Tuition for the Multihandicapped, $24,770 from the High School Program grant to Instructional Services, and the transfer of $25,230 from the High School Program grant to the Georgia School for the Deaf. 6. Georgia Academy for the Blind 'State Ftinds 4,479,236 Positions 143 Explanation: The Governor recommends the transfer of $3,200 from Regular Operating to Travel. 4,479,236 143 29 STATE BOARD OF EDUCATION Budget Classes I Fund Sources CURRENT AMOUNTS 7. Georgia School for the Deaf State Funds Positions 6~185,902 179 PROPOSED I CHANGES I REVISED - - AMOUNTS 36,000 . . .. 6,221,962 .. .... 179 Explanation: The Governor recommends the transfer of $10,770 from State Administration and $25,230 from Local Programs to Contracts. 8. Atlanta Area School for the Deaf State Funds Positions 4,205,672 109 109 Explanation: The Governor recommends the transfer of $24,900 from Regular Operating Expenses to Travel ($4,500), Motor Vehicle Equipment ($8,400), and Computer Charges ($12,000). 9. Unit B -Lottery Programs Lottery .Proc::eeds 91!441,199 . .. ...... 1~4.~~~~7? . Positions 6 6 12 Explanation: The Governor recommends $20,000,000 for Safe Schools Grants; $37,397,500 to provide funds for media center and library equipment; $9,764,199 to establish model technology schools; $924,000 to fund a National Science Center- Learning Logic Site in each Congressional District; $10,634,000 for elementary school computers; $5,075,000 for middle school computer equipment; $5,582,500 for high school computer equipment; $486,000 to other education facilities; $753,000 for Model Algebra Classrooms; $1,025,000 for Drug and Anti-Violence Education; and the transfer of $200,000 to the Board of Regents for Technology Center expenses at Valdosta State University and Kennesaw State College. The Governor also recommends 6 positions to expand the Pre-Kindergarten Program for four-year-olds and their families to every county in the state. Governor's Recommendation: The Governor recommends an increase of $177,957,171 in the current .State Fund Appropriation, the object class transfers and agency fund adjustments described above, and that the appropriation for the State Board ofEducation be amended to read as follows: Budget Unit: State Board of Education EY. 1994 3,3 94,234,779 30 OFFICE OF THE GOVERNOR I"" BudEet Classes I Fund Sources QPPARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications 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 Juvenile Justice Grants Grants to Local Systems Children and Youth Grants Crime Victim Assistance Program Grants - Local EMA Grants - Civil Air Patrol CURRENT AMOUNTS 13,408,027 881,342 281,946 15,000 119,531 973,937 26,323,753 637,225 308,294 3,061,629 40,000 4,750,000 160,000 2,807,357 511,515 42,800 1,144,625 432,000 290,975 100,000 1,044,200 60,000 Sub-Total 57,394,156 Less: Federal Funds Other Funds 27,492,481 3,235,626 Sub-Total Total StateFw.ds 30,728,107 26,666,049 Positions 289 Motor Vehicles 13 PROPOSED BUDGET ADWSTMENTS 1. Governor's Office State Funds ... 8,011,629 PROPOSED CHANGES REVISED i AMOUNTS . .. .. 1,225,000 85,000 1,310,000 13,408,027 881,342 281,946 15,000 119,531 .. .. 973,937 26,323,753 637,225 308,294 . 3,061,629 . 40,000 .. 5,975,000 160,000 2,807,357 511,515 42,800 1,144,625 517,000 290,975 100,000 1,044,200 60,000 ...... .. ... 58,704,156 27.492,481 I 3,235,626 30,728,107 1,310,000 27,976,049 289 13 1,225,000 9,236,629 ..Exnlanation: - The Governor recommends an increase of $1,225,000 in State funds to the Governor's Emergency Fund to match Federal funds for Disaster Assistance ($725,000) and for legal expenses associated with the Fleet Finance lawsuit ($500,000). 31 OFFICE OF THE GOVERNOR Budget Classes I Fund Sources 2. Professional Standards Commission CURRENT AMOUNTS PROPOSED CHANGES REVISEDAMOUNTs .. >3~3?,5,260 Positions 48 48 Explanation: The Governor recommends an increase of $85,000 in State funds to Grants to Local Systems for teachers who supervise student teachers. Governor's Recommendation: The Governor recommends an increase of $1,310,000 in the cunent State Fund Appropriation and that the appropriation for the Office of the Governor be amended to read as follows: Budget Unit: Office of the Governor F.Y. 1994 27,976,049 32 DEPARTMENT OF HUMAN RESOURCES ~ Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS _QEPARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Utilities Postage Institutional Repairs and Maintenance Benefits: Cash Cancer Control Case Services Children's Services Children's Medical Services Children's Medical Services Clinics E.S.RP. Case Services Family Planning Kidney Disease Medically Indigent High Risk Pregnant Women and Their Infants Payments to DMA for Community Care Contracts: Purchase of Service Special Purpose Grants: Children's Trust Fund Community Mental Health Center Services Mental Health Community Services Mental Retardation Community Services County DFCS - Operations Substance Abuse Community Services Grant-in-Aid to Counties Regional Maternal and Infant Care 557,112,615 125,982,888 4,054,409 1,824,219 3,010,541 12,280,927 34,943,487 32,758,385 9,328,145 12,648,915 5,226,291 2,021,150 494,074,449 3,200,000 23,864,781 160,394,065 7,933,321 656,000 27,000 646,222 308,000 960,000 13,054,342 68,760,793 5,768,965 1,049,584 57,780,094 26,217,774 88,609,193 247,582,141 47,031,391 87,099,623 747,761 943,962 45,000 . (45,000) 558,056,577 126,027,888 4,054,409 1,824,219 3,010,541 12,280,927 34,898,487 32,758,385 9,328,145 12,648,915 5,226,291 2,021,150 (26,570,787) 16,962,422 467,503,662 3,200,000 23,864,781 . 177,356,487 7,933,321 656,000 27,000 646,222 308,000 960,000 13,054,342 (1,000,000) 67,760,793 5,768,965 (233,355) (1,768,000) .1,049,584 57,780,094 26,217,774 88,375,838 245,814,141 47,031,391 87,099,623 747,761 Sub-Total 2,136,957,471 (11,665,758) 2,125,291,713 - . 33 DEPARTMENT OF HUMAN RESOURCES Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES Less: Federal Funds Other Funds DOAS - Indirect Funds 874,391,671 207,127,948 6,032,000 (8,819,946) 1,081,837 Positions Motor Vehicles 16,892 1,815 34 DEPARTMENT OF HUMAN RESOURCES - CURRENT PROPOSED Budget Classes I Fund Sources AMOUNTS CHANGES REVISED AMOUNTS Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Service Benefits for Children Special Purpose Contracts Purchase of Service Contracts Institutional Repairs and Maintenance Postage Payments to DMA for Community Care 51,192,415 1,872,673 1,280,117 1,279,129 159,332 4,666,670 802,614 1,049,574 650,171 25,502,547 244,000 30,989,953 62,500 942,145 13,054,342 943,962 45,000 (45,000) 3,576,518 52,136,377 1,917,673 1,280,117 1,279,129 159.332 4,666,670 757,614 1,049,574 650,171 29,079,065 244,000 30,989,953 62,500 942,145 13,054,342 Sub-Total Less: Federal Funds Other Funds Indirect DOAS Funds Sub-Total Positions Motor Vehicles 133,748,182 39,586,005 14,541,278 412,600 54,539,883 79,208,299 806 234 4,520,480 398,788 81,837 138,268,662 39,984,793 14,623,115 412,600 480,625 55,020,508 4,039,855 I I 83,248,154 806 234 Explanation: The Governor recommends a net increase of$4,520,480 ($4,039,855 State funds) for the following items: 1. An increase of $3,576,518 in State funds to adequately fund 391 current and 39 additional Troubled Children placements. 2. An increase of$943,962 ($558,157 State funds) to cover the Department's Workers' Compensation invoice. 3. A reduction in State funds of $94,820 to reflect an increase in Federal indirect cost funds in order to recoup the nonbilled portion of the F.Y. 1992 audit expenses. 4. A transfer of $45,000 from Per Diem, Fees and Contracts to Regular Operating Expenses to reflect the State Auditor's recommendation regarding facility rentals by the Silver Haired Legislature. - 35 DEPARTMENT OF HUMAN RESOURCES Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES 2. Family and Children Services .. REVISED? ... AMOUNTS .... \ ..... T ... Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Children's Trust Fund Benefits Cash Benefits Special Purpose Contracts Service Benefits for Children Purchase of Service Contracts Postage Grants to County DFCS - Operations Sub-Total Less: Federal Funds Other Funds Indirect DOAS Funds Sub-Total 39,999,257 3,486,022 693,773 401,834 2,335,235 12,776,471 24,716,192 4,104,182 1,049,584 494,074,449 3,891,738 134,891,518 17,638,657 3,387,972 247,582,141 991,029,025 573,053,437 36,800,452 2,565,582 612,419,471 (26,570, 787) 13,385,904 (1,000,000) (1, 768,000) (15,952,883) ~?.9?9,257 3;486,022 693,773 ... 401,834 I 2,335,235 /12;'176,471 I 24,716,192 4,104,182 1.049,584 4()7,503,662 3,891.738 I 148,277,422 16,638,657 3,387,972 : >245,814,141 ....... ... 975,076,142 .. (12,218,734) 1,000,000 (11,218,734) $6o,834,703 >37,800,452 I> 2,565,582 >. ... . ... 601,200,737-'- Positions ..... ,::: 37.~;6()9,554; I I 1,196 (4~734;14?) . .:. })3?3:8?~.40$ : .. 1;196 Motor Vehicles 98 98 Explanation: The Governor recommends a net reduction of$15,952,883 ($4,734,149 State funds) which includes: 1. A reduction of$26,570,787 ($10,000,000 State funds) to reflect the current AFDC Benefits projection. 2. An increase of$10,617,904 ($3,265,851 State funds) to adequately fund Day Care Services. 3. A reduction of $1,000,000 in State funds to reflect an increase of$1,000,000 in Child Support Incentive earnings. 4. An increase of $3,000,000 in State funds offset by a transfer in Federal Social Services Block Grant funds to reflect a fund source exchange with the Division of MHIMR/SA. This action provides State match related to the Targeted Case Management initiative. 5. Transfers of $2,768,000 from Grants to County DFCS ($1,768,000) and Purchase of Service Contracts ($1,000,000) to Service Benefits for Children to properly identify the Parent Aid Program and the Homestead Program as benefits. Additionally, the Governor recommends utilizing existing resources to provide partial funding to contract for the replacement of the PARIS system. 36 DEPARTMENT OF HUMAN RESOURCES I"""' Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES 3. community Mental Health/Mental Retardation/Substance - Abuse and Institutions personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem. Fees and Contracts Computer Charges Telecommunications Special Purpose Contracts Substance Abuse Community Services Mental Retardation Community Services Mental Health Community Services Community Mental Health Center Services Institutional Repairs and Maintenance Utilities 349,144,797 37,721,253 307,883 472,300 1,792,761 252,637 8,765,793 4,542,036 2,370,833 294,118 47,031,391 88,609,193 26,217,774 57,780,094 1,722,000 11,745,300 (233,355) REVISED AMOUNTS 349,144,797 37,721,253 307,883 472,300 1,792,761 252,637 8,765,793 4,542,036 2,370,833 294,1l8 47,031,391 88,375,838 26,217,774 57,780,094 1,722,000 11,745,300 Sub-Total 638,770,163 (233,355) 638,536,808 Less: Federal Funds Other Funds Indirect DOAS Funds 68,054,978 126,964,888 2,404,100 3,000,000 71,054,978 126,964,888 2,404,100 Sub-Total 197,423,966 3,000,000 200,423,966 441,346,197 (3,233,355) 438,112,842 Positions 11,849 11,849 Motor Vehicles 1,405 1,405 Explanation: The Governor recommends the transfer of $233,355 in State funds to the Department of Medical Assistance to match Federal Medicaid funds for services to 12 mentally retarded clients under the Home and Community-Based Services Waiver. Also recommended is the transfer of $3,000,000 in State funds to the Division of Family and Children Services in exchange for Social Services Block Grant funds to provide State match related to the Targeted Case Management initiative for children. Additionally, the Department is authorized to use existing funds to move 30 mentally retarded clients from hospitals to community residential settings under the Medicaid Home and Community-Based Services Waiver Program. 37 DEPARTMENT OF HUMAN RESOURCES Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS .. Govetnois Recommendation: the The Governor recom.me.nds a decreaSe of $3,927,649 .Jn c1lrrent. ~tate Fund Appropriation, the object class transfers explained above, and thatthe appropriation to the Department of Human Re5ources be am.e{lded to read as follows: . DepartmentalOperations . :::::::::~:. :~:::::::. :: .:. :::: U.DifB~ Community MentifHeatthJMental Retardation and Substance Abuse F.Y. 1994. 607,365,361 38 DEPARTMENT OF INDUSTRY, TRADE AND TOURISM Jud&d Classes I Fund Sources I""""' DEfARTMENT FINANCIAL SUMMARY personal Servi~s 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 Foreign Office Reserve Sub-Total CURRENT AMOUNTS 8,045,852 1,401,008 290,000 32,000 61,800 102,452 914,597 217,629 678,981 4,524,578 1,445,000 139,100 69,297 17,922,294 PROPOSED CHANGES REVISED . AMOUNTS ..,. 90,000 8.135,852 .. 1.401,008 .. (10,000) 290,()()0 22,000 .,. 1,800 . 102,452.'.,... 914,597 ' ..,... ..217,629 (43,145) .' 635,836 ' (36,855) 4,487,723 ,.: 1,445,000 139,100 69,297 ,.. 17,922,294 Less: Other Funds 1,203,600 1,203,600 ., .. . .. 16,71&,694 :~, Positions Motor Vehicles PROPOSED BUDGET ADWSTMENTS 203 203 23 I 23 . 1. Administration 7,670,727 . (36,855) .......... ?;~~~.872 Positions Explanation: 29 1 '' 30 The Governor recommends a transfer of $10,000 to Personal Services from Motor Vehicle Purchases ($10,000) to properly fund personal liability insurance and a decrease in Advertising ($36,855) to partially offset expenses associated with moving contract employees to vacant positions in the Department. All advertising funds are under the Administration Division. The Department placed 7 contract employees previously paid out of Advertising and Per Diem, Fees and Contracts in existing vacant positions because these employees did not meet Internal Revenue Service guidelines regarding the employment of contract personnel. The net result of these personnel changes is that this Division is receiving from the Economic Development Division a vacant position that will be allocated to the Audio-Visual Section. 2. Economic Development State FUnds - Positions 3,849,563 36,855 53 (1) 52 39 DEPARTMENT OF INDUSTRY, TRADE AND TOURISM Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED 2 - .. AMOUNTS Explanation: The Governor recommends an increase in Personal Services ($36,855) to partially offset expenses associated with placing contract employees in existing vacant positions. The net result of the personnel change is that this Division is transferring a vacant position from its Projects Section to the Administration Division's Audio-Visual Section. 3. Tourism . .. .. ' .. State FunciS Positions 4,303,261 111 . .< 111 Explanation: The Governor recommends a transfer of $34,912 to Personal Services from Per Diem, Fees and Contracts to partially offset expenses associated with placing contract employees in existing vacant positions. 4. International Trade State Funds 895,143. I . 895,143 Positions 10 10 Explanation: The Governor recommends a transfer of $8,233 to Personal Services from Per Diem, Fees and Contracts to partially offset expenses associated with placing contract employees in existing vacant positions. Governor's Recommendation: The Governor recommends the above transfers and that the appropriation for .the Department of Industry, Trade and Tourism remain as follows: Budget Unit Department of Industry, Trade and Tourism F.Y. 1994 16,718,694 - 40 DEPARTMENT OF MEDICAL ASSISTANCE I""' Budet Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES J2EPARTMENT FINANCIAL SUMMARY Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Audit Contracts Medicaid Benefits Payments to Counties for Mental Health Reserves for Medicaid Benefits 13,625,156 3,895,193 155,400 112,289 581,812 89,449,192 19,391,681 425,000 772,500 3,191,912,670 50,530,241 57,374,067 (480,612) (7,362,015) REVISED AMOUNTS 13,144,544 3,895,193 155,400 112,289 581,812 89,449,192 19,391,681 425,000 772,500 3,184,550,655 50,530,241 57,374,067 Sub-Total Less: Federal Funds Other Funds Sub-Total l::;::::~mt,,~~Je,-; , ,, '': /H:,;'/:;',(';i':;;;::.< Positions Motor Vehicles 3,428,225,201 2,161,737,007 70,326,647 2,232,063,654 1,196,161,547 323 4 (7,842,627) 3,420,382,574 (4,925,982) 2,156,811,025 70,326,647 I (4,925,982) 2,227,137,672 (2,916,645) 1,193 ,244,902 (17) 306 ; 4 PROPOSED BUDGET ADJUSTMENTS 1. Commissioner's Office ''"' ,,,,, 1'':"''"''".,",,' ,c- -:;: r,l:'UWC i';, 4,011,979 (65,284) 3,946,695 Positions 45 (1) 44 E~lanation: The Governor recommends a reduction of $220,347 ($65,284 State funds) in Personal Services and elimination of 1 permanent position and 18 temporary positions due to privatization of in-house functions. 2. Community Services , , , ' ;::i,::::::m,:'sta.U:'FUti~ .. :::. ;. := ... 379,891 (21,253) ,,'!;,,' 358,638 Positions 23 (3) 20 ~lanation: The Governor recommends a reduction of $56,028 ($21,253 State funds) in Personal Services and elimination of 3 positions due to privatization of in-house functions. 41 l DEPARTMENT OF MEDICAL ASSISTANCE Budget Classes I Fund Sources CURRENT AMOUNTS PCRHOAPNOGSESD ARMEOVUISNETDS -. 3. Systems Management 5,653,318 (16,393) s.636,92s Positions 51 (4) ... 47 Explanation: The Governor recommends a reduction of $69,522 ($16,393 State funds) in Personal Services and elimination of 4 positions due to privatization of in-house functions. 4. Professional Services Positions .1823'694 I . 36 (7;872) I 1,815,822 (1) .... 35 . Explanation: The Governor recommends a reduction of $15,415 ($7,872 State funds) in Personal Services and elimination of 1 position due to privatization of in-house functions. 5. Program Compliance 1,557,687 I (13,271) . Positions 95 (3) 92 Explanation: The Governor recommends a reduction of $39,657 ($13,271 State funds) in Personal Services and elimination of 3 positions due to privatization of in-house functions. 6. Maternal and Child Health 168,612 (8,358) I .t60,254 . Positions 9 (2) 7 Explanation: The Governor recommends a reduction of $35,404 ($8,358 State funds) in Personal Services and elimination of 2 positions due to privatization of in-house functions. 7. Financial and Hospital Reimbursement State FundS 738,736 (12,427) 726,3()9 Positions 40 (2) 38 Explanation: The Governor recommends a reduction of $34,283 ($12,427 State funds) in Personal Services and elimination of 2 positions due to privatization of in-house functions. - 42 ~ DEPARTMENT OF MEDICAL ASSISTANCE Bud et Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS S. Nursing Home Reimbursement 304,773 (5,142) 299,631 Positions Explanation: 14 (1) 13 The Governor recommends a reduction of $9,956 ($5,142 State funds) in Personal Services and elimination of 1 position due to privatization of in-house functions. 9. Benefits 1~165,974,871 (2,766;645) l,16j,108,226 Exolanation: The Governor recommends a reduction of $7,982,970 ($3,000,000 State funds) in Benefits to reflect revised benefits projections. Also recommended is a transfer of $233,355 in State funds from the Department of Human Resources to match Federal Medicaid funds for services to 12 mentally retarded clients under the Home and Community-Based Services Waiver. Additionally, the Governor recommends utilizing Indigent Care Trust Fund dollars to extend Medicaid coverage to eligible 19 and 20 year old children in foster care whose parents receive either foster care per diem payments or State adoption assistance payments. GoVetri()'fis:R.eroJ:tinleOdation:. The Governor recommends a decrease of $1,916,645 in the current State Fund ,t\.ppropriationarid that the appropriation for the Department of Medical Assistance be amended to read as follows: . >< .. BudgetU~tA:~partilientofMedical Assistance F.Y.1994 1,054,126,103 . tfllitB: lndlg~htcare 'frustFund < ii!'t~ 139,118,799 1,193,244,902 43 DEPARTMENT OF NATURAL RESOURCES Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES 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 -Land Acquisition Support -WMA Land Acquisition -Shop Stock -User Fee Enhancements -Buoy Maintenance -Paving Grants-Land and Water -Historic Preservation -Mcintosh County Contracts-Georgia Special Olympics -Technical Assistance -Coldwater Creek Payment -Georgia Rural Water Association -Georgia State Games Commission USGS -Water Resources Survey Payments to Georgia Boxing Commission Payments to Georgia Agricultural Expo. Authority Hazardous Waste Trust Fund Solid Waste Trust Fund 63,473,390 12,190,998 438,800 1,798,081 2,694,960 968,200 2,312,141 1,057,187 2,338,221 190,000 2,450,000 150,000 1,056,960 2,190,000 225,000 700,000 300,000 1,300,000 30,000 400,000 800,000 234,330 50,000 106,513 170,047 80,000 130,725 300,000 5,000 2,333,254 4,300,000 3,000,000 50,000 Less: Federal Funds Other Funds Indirect DOAS Funding 9,230,321 30,622,048 200,000 Positions Motor Vehicles 1,460 1,250 44 1,460 rr DEPARTMENT OF NATURAL RESOURCES Bud et Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES PROpOSED BUDGET ADJUSTMENTS 1. Internal Administration 6,448.800 50,000 6,498,800 Positions Explanation: 63 63 The Governor recommends an increase of $50,000 in State funds for an annual payment to Mcintosh County in lieu of taxes. 2. Parks. Recreation and Historic Sites State FundS 11,272,235 3,330,525 . ;:14,602,760 Positions 510 510 Explanation: The Governor recommends the addition of $3,330,525 in state funds to the Department to replace payback amounts from the Jekyll Island Authority, the Stone Mountain Memorial Association and the North Georgia Mountains Authority that are in excess of the actual F.Y. 1994 debt service cost for the state. Due to favorable interest rates and some bonds not being sold until November, the state's actual debt service costs for these payback projects are substantially less than the amount budgeted in the sinking fund. Since these payback projects were budgeted to pay debt service in the first year, this transfer will require the authorities to pay only what it cost the state in this first year. For F.Y. 1995 and beyond the state's actual debt cost is scheduled and the authorities will repay the state according to that schedule. &WernoPs Recolllrt1endation: The Governor recommends an increase of $3,380,525 in the current State Furid Appropriation and that the appropriation for the Department of Natural Resources be amended to read as follows: BudgetUnit Department ofNatural Resources F.Y. 1994 71,101,%3 45 REGENTS, UNIVERSITY SYSTEM OF GEORGIA Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES .REVISED DEPARTMENT FINANCIAL SUMMARY Personal Services: General and Departmental Sponsored Operating Expenses: General and Departmental Sponsored Research Consortium Capital Outlay Special Desegregation Program Office of Minority Business Enterprises Special Funding Initiative Forestry Research Agricultural Technology Research Program - GTRI Center for Rehabilitation Technology Advanced Technology Development Center Agricultural Research - Veterinary Med. Exp. Station CRT Incorporated Contract at GTRI Medical Scholarships Regents Scholarships Regents Opportunity Grants SREB Payments Payments to Georgia Military College Family Practice Capitation Contracts Student Preceptorships Residency Capitation Grants Mercer Medical School Grant Morehouse Medical School Grant Direct Payment - GPTC Equipment, Technology and Construction Trust Fund Distance Learning - Satellite Dishes Capital Outlay - GPTC Technology Centers Vocational Computer Labs Vocational Equipment 1,221,641,465 188,545,719 343,844,386 182,869,254 8,100,000 350,000 334,702 306,138 9,458,094 313,687 1,181,367 2,154,439 1,550,621 725,109 206,780 1,124,488 200,000 600,000 4,274,550 870,370 2,700,999 146,403 2,412,495 5,947,000 4,706,000 6,990,857 17,700,000 400,000 2,021,512 473,482 200,000 240,000 2,000,000 1,221,641,465 188,545,719 343,844,386 182,869,254 8,100,000 350,000 334,702 306,138 9,458,094 313,687 1,181,367 2,154,439 1,550,621 725,109 206,780 1,124,488 200,000 600,000 4,274,550 870,370 2,700,999 146,403 2,412,495 5,947,000 4,706,000 7,464,339 17;700,000 400,000 2,021,512 200,000 240,000 2,000,000 Less: -Total Departmental Income Sponsored Income Other Funds Indirect DOAS Funds Sub-Total 35,000,000 373,196,449 548,152,357 000 (1,267,200) 373,1%,449 546,885,157 Positions 30,878 46 30,878 REGENTS, UNIVERSITY SYSTEM OF GEORGIA Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS PROPDSED BUDGET ADWSTMENTS 1. Unit A - Resident Instruction State Funds Positions 887,315,893 22,954 1,267,200 888,583,093 22,954 Explanation: The Governor recommends an increase of$1,267,200 in State Funds and a decrease in Other Funds to adjust for an overcharge in debt service for payback projects at Georgia Tech, Georgia State, Gordon College and Southern Tech. This results from a delay in selling the bonds and favorable interest rates. 2. Unit B - Regents Central Office and Other Activities State Funds 144,307,224 473,482 144,780,706 Positions 7,924 7,924 Explanation: The Governor recommends an increase of $473,482 to provide for deficit reduction and to provide for Personal Services and Operating Expenses for the GPTC - Educational Services Division. 3. Unit D- Lottery Programs LotterY Proceeds 20,121,512 2,440,000 22,561,512 Explanation: The Governor recommends an increase of $2,440,000 in Lottery Proceeds including $2,000,000 for vocational equipment (at $500,000 per institution) and $240,000 for networked computer labs (at $60,000 per institution) for the four University System institutions providing vocational instruction and a transfer of$200,000 from the Department ofEducation to provide for the Technology Centers at Kennesaw State College and Valdosta State University. Governor's Recommendation: The Governor recommends an increase of $1,740,682 in the current State Fund Appropriation and $2,440,000 in Lottery Proceeds, 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 Activities C. Public Telecommunications D. Lottery Programs TOTAL F.Y. 1994 888,583,093 144,780,706 0 22.561,512 1,055,925,311 47 DEPARTMENT OF REVENUE Budget Classes I 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 Purchases County Tax Officials -- ERS and FICA Sub-Total Less: Other Funds DOAS -- Indirect Funds Sub-Total Total State Funds Positions Motor Vehicles PROPOSED BUDGET ADJUSTMENTS 1. Income Tax State Funds Positions CURRENT AMOUNTS PROPOSED REVISED I CHANGES - AMOUNTS 52,218,301 4,420,138 1,368,174 37,800 873,551 2,628,155 770,376 10,553,750 750,491 3,400,704 2,439,610 3,132,300 82,593,350 766,270 3,845,000 4,611,270 77,982,080 1,404 77 1,219,310 53,437,611 4,420,138 1,368,174 37,800 873,551 2,628,155 770,376 580,000 11,133,750 750,491 -- 3,400,704 2,439,610 3,132,300 1,799,310 84,392,660 766,270 3,845,000 .I_ 1,799,310 4,611,270 79~7~1,390 1,404 77 .. 6,465,075 80,000 6,545,075 Explanation: The Governor recommends an increase of $80,000 in State funds to Personal Services for temporary help and overtime to insure timely income tax refunds and avoid interest costs. 2. Motor Vehicle State Funds Positions 14,276,205 1,719,310 15,995,515 48 DEPARTMENT OF REVENUE Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS Exolanation: The Governor recommends an increase of $1,719,310 in State funds for additional Personal Services ($1,139,310) and Computer Charges ($580,000). The increase in Personal Services will provide temporary and overtime labor to enable the Motor Vehicle Division to process titles within 10 days of receipt (on average), provide five-day title processing for replacement titles and extend one-day title processing to mailin applications, similar to one-day service available to "walk-ins." The increase in Computer Charges of $580,000 will supplement $170,000 appropriated in the original F.Y. 1994 Appropriation Act and enable the Motor Vehicle Division to provide all 159 counties with inquiry only access to the state's motor vehicle database. This will free Motor Vehicle Division personnel to better respond to inquiries from the general public. Govemor's~ec<)tnmendation: > . 1!)0.00() < . ' 92.54(),076 . 3~,142,056.'. 2?~995,460 .1S,401,864 .,. 743,650 18,593,650 , . 2,660,920 1. '., 6,..2..0790.2,0560.0 . ,., , , ... . . 2,544,000 , I< 3:480:006 I',.... }20,00() ~ ..... 190,659,769 .... . . ... . . /,19,369~8@'. . }1.297;198 Sub-Total State General Funds Lottery Proceeds Total State Funds 30,667,078 I < 30,667,078 13~:~~:~=. ~~~.~; y~;~~~'~ :I : l.ii,399.0;Jt["' ..l8~S93,6k, : [". l59,992.~;f ' Positions Motor Vehicles 2,121 1 ,. < .... .,. 2 121 '. : .. ,)_1 PROPOSED BUDGET ADJUSTMENTS 1. State Administration State General Funds Positions 4,192,037 72 ......' (150,000) I . 4,042,037 ... . 12_ Explanation: The Governor recommends a reduction in Personal Services of $150,000. 52 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION BudEd Classes I Fund Sources CURRENT AMOUNTS 2. Institutional Programs PROPOSED CHANGES REVISED AMOUNTS I . state General Foods 129,726,004 743,650 Positions ExPlanation: 2,049 2,049 . The Governor recommends an increase of $743,650 in the Quick Start Program for services to new and expanding industries. 3. Unit B-Lottery Programs 7,481,000 18,000,000 25,481,000 ExPlanation: The Governor recommends additions of $500,000 in lottery funds for each of the 28 technical institutes under state management and the 4 locally-governed technical institutes for a total addition of $16 million in lottery funds. These funds will be expended to replace obsolete equipment used for technical education. The Governor also recommends $2 million in lottery funds to purchase satellite downlinks and computer equipment and software for literacy labs for 58 existing adult literacy instructors. Governor's Recommendation: The Governor recommends an addition of $18,593,630 in the current State Fund Appropriation and that the appropriation to the Department of Technical and Adult Edtlcationbe amended to read as follows: Budget Unit:. Dep3rtment ofTechnical and Adult Education F.Y. 1994 159,992,691 ... 53 DEPARTMENT OF TRANSPORTATION Budget Classes I Fund Sources CURRENT AMOUNTS 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 Harbor Maintenance\Intra-Coastal Waterways Capital Outlay-Airport Development Capital Outlay-Approach Aid Mass Transit Grants 229,719,857 59,346,345 1,497,590 1,000,000 5,224,774 1,343,274 47,353,845 5,167,513 2,235,365 645,616,019 680,000 1,167,500 1,024,100 14,289,181 Sub-Total 1,015,665,363 PROPOSED REV1SED - - CHANGES 1 AM()uN'J'S 14,923,158 14,923,158 . 229,719,857 I 59,346,345 1,497,590 . 1,000,000 5,224,774 1,343,274 I 47,353,845 5,167,513 2,235,365 660,539,177 . 680,000 \1,167,500 1,024,1()() 14,289,181 1,030,588,521 Less: Federal Funds Other Funds Sub-Total 560,756,086 17,281,000 578,037,086 ;6 ..: 0 7 ~ 5 6' 086. 17,281,000 ... 578,037,086 State General Funds Motor Fuel Tax Funds Total State FundS Positions Motor Vehicles 7,328,277 430,300,000 4it;62s.2'71 6,393 4,800 14,923,158 7,328,277 445,223,158 14,923;158 12 I I 6,405 , ....... ......... . 4,800 PROPOSED BUDGET ADWSTMENTS 1. Planning and Construction Motor FuefT8X Funds 178,669,188 I 'i >i t4.n3;B8 : 193,592,346 Positions 2, 720 12 2, 732 Explanation: The Governor recommends an increase to the Motor Fuel Tax budget of $14,551,714 in the Capital Outlay object class to reflect the actual collections of motor fuel taxes in F.Y. 1993 for the F.Y. 1994 budget which were above the original estimate of $485 million. The Governor also recommends an increase to the Motor Fuel Tax budget of $371,444 in Capital Outlay to return interest earned on motor fuel funds in the Guaranteed Revenue Debt Common Reserve Fund in excess of debt service requirements for the Georgia 400 project. 54 ,. DEPARTMENT OF TRANSPORTATION Bud t Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMouNts The Governor also recommends an addition to the Planning and Construction function of 12 new positions who will operate the Advanced Traffic Management System (ATMS) in Atlanta. The ATMS operations, including costs associated with the 12 positions, will be funded from motor fuel tax revenues. Governor's R.eCollunendation: < ~ Governor recommends an addition of Sl4,92),158 in the curlent. Stat~ F~d >. J\PPfOJ>riation and that the appropriation to the Department of TranSpOrtation be . . 8tnended to read as foU6wS: BudpUnit. ~ntofT~~/ 452,551,435 55 DEPARTMENT OF VETERANS SERVICE Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES DEPARTMENT FINANCIAL SUMMARY REVISED AMOUNTS Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Operating Expenses/Payments to Central State Hospital Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects and Insurance 4,583,344 112,500 71,200 84,000 236,000 23,000 7,300 56,500 16,284,845 6,250,100 719,000 4,583,344 112,500 71,200 84,000 236,000 23,000 7,300 56,500 16,284,845 210,000 . 6,460,100 719,000 Sub-Total Less: Federal Funds 28,427,789 5,761,618 210,000 360,000 . 28,637,789 . 6,121,618 Sub-Total . Total State Ft.inds 5,761,618 22,666,171 360,000 (150,000) 6,121,618 22~516,171 Positions 128 128 Motor Vehicles PROPOSED BUDGET ADWSTMENTS 1 I 1 ... 1. Veterans Home and Nursing Facility - Millegeville .. State Ft.inas . 12,709,343 (205,000) ! 12,504,343 Ea1lanation: The Governor recommends a reduction of $205,000 in State funds to reflect an increase in Federal per diem. Of this amount, it is recommended that $55,000 in State funds be transferred to the Veterans Nursing Home in Augusta. The Governor also recommends the use of existing State funds to cover increased maintenance expenses at the Veterans Nursing Home in Milledgeville. 2. Veterans Nursing Home - Augusta State Funds 5,113,099 55,000 5,168,099 Ex~lanation: The Governor recommends $155,000 in increased Federal per diem and the transfer of $55,000 in State funds from the Veterans Nursing Home in Milledgeville to fund projected operating expenses in Augusta. 56 DEPARTMENT OF VETERANS SERVICE Bud et Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS The .(3ovemor reeommends a decrease .of $150,000 in the current State Fund . Ap~r6priation,. the object class transfer exphuned above,. and that the appropriation to the Department ofVeterans Service be amended to read as follows: . F,Y.l994 22,516,171 57 , STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES DEPARTMENT FINANCIAL SUMMARY "A" General Obligation Debt Sinking Fund (Issued) - State General Funds - Motor Fuel Tax Funds Total (Issued) 306,356,608 54,700,000 361,056,608 75,041,075 75,041,075 "B" General Obligation Debt Sinking Fund (New) - State General Funds Total (New) 82,818,950 82,818,950 Explanation: Issued- The increase of $75,041,075 in State General Funds represents a transfer of $77,984,870 in State General Funds from the General Obligation Debt Sinking Fund (New) following the sale of the 1993B, 1993C, 1993D and 1993F issues and the elimination of a surplus in the fund. New- The decrease of $77,984,870 in State General Funds represents a transfer to the General Obligation Debt Sinking Fund (Issued) following the sale of the 1993B, 1993C, 1993D and 1993F issues. 58