Amended budget report for the fiscal year ending June 30, 1997

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AMENDED BUDGET REPORT
For the Fiscal Year Ending June 30, 1997

Zell Miller, Governor
Director of the Budget
Tim Burgess, Director Office of Planning and Budget

RECEIVED
JAN 28 1997
DOCUMENTS .~~ UBRARIFr

QUOTE ON COVER:
United States Senator Daniel Webster, in a speech on the Senate floor in 1830 supporting the sovereignty ofthe Union against claims that states had the right to nullitY the Union.

CONTENTS

Governor's Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Budget Highlights

6

Estimated State Revenue and Proposed Budget

"9

Amended Budget Recommendations

10

Lottery Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11

LEGISLATIVE BRANCH

Department of Audits

16

JUDICIAL BRANCH

Judicial Branch

17

EXECUTIVE BRANCH

Department ofAdministrative Services

19

Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Department of Children and Youth Services

23

Departmentof Community Affairs

26

Department of Corrections

28

State Board ofEducation

33

State Forestry Commission

38

Georgia Bureau of Investigation

. . . . . . . . . . . 40

Office of the Governor

42

Department ofHuman Resources

44

Department of Industry, Trade and Tourism

53

Office of Commissioner of Insurance

55

Department ofMedical Assistance

57

Department of Natural Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 59

Department ofPublic Safety

62

Regents, University System of Georgia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64

Department ofRevenue

67

Office of Secretary of State

71

Georgia Student Finance Commission

73

Department of Technical and Adult Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75

Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78

Department of Veterans Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80

State of Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82

ZeU Miller
GOVERNOR

STATE OF GEORGIA
OFFICE OF THE GOVERNOR
ATLANTA 30334-0900

TO MEMBERS OF THE GENERAL ASSEMBLY:
Georgia's revenues have been propelled in recent years by an accelerated growth in income and personal spending and by an increased profitability of business activity. Although revenues will continue to grow, we must constantly plan ahead while adequately meeting the existing needs of our citizens. I have done this in my amended budget recommendations.
Of the new fund availability I am recommending that we allocate $116,290,516 for new program expenditures, primarily to adjust education funding for increased student enrollment and to begin to modernize the Revenue Department. I am also recommending $133,870,675 in lottery funds for education improvements and $202 million to pre-fund general obligation debt payments due in F.Y. 1998. Using surplus funds to pre-fund debt service requirements is a wise and prudent use of resources since it does not start new program expenditures.
This Amended Budget Report increases appropriations for the state's current F.Y. 1997 budget by a net of $452, 161,191. This is an appropriation of surplus and reserve funds made available by revenue growth above low-range estimates and by unspent appropriations during the fiscal year that ended last June 30.
Fund availability for this amended budget reached $581,161,191 due to three factors-state revenue growth from taxes and fees increased by 8.5 percent instead of the 7.0 percent which our financial plan required; lottery surplus of $134 million; and audited agency lapses totaled more than $126 million.
I have also taken an action to ensure that the elimination of the last of the four-cents sales tax on groceries in October of 1998 not put a strain on the budget for F. Y. 1999. I have lowered my current-year revenue estimate and offset this change with surplus to make $129 million available for the last stage of the tax reduction in F. Y. 1999.
My spending recommendations include:
$93,231,375 in public school mid-term adjustments required as a result of three percent growth in student enrollment in the fall of 1996.

$133,870,675 in new lottery spending for education, including $19,845,366 to serve at least 57,000 students in the pre-kindergarten program, $63,569,201 in growth capital outlay for public schools, and $28 million for the Georgia Research Alliance to fund research and development leading to economic growth in Georgia.
$15,154,832 to launch a five-year program to modernize the Department of Revenue into a more efficient and effective organization. An additional $6,182,668 will be recommended in the F.Y. 1998 budget, increasing first-phase funding at the 1996 legislative session to $21,337,500.
$14,675,283 in transfers from hospital services to community-based programs for needy Georgians.
The amended spending program also achieves a major milestone in recommending changes that will eliminate the AFDC welfare entitlement program and replace it with a new block grant program that has twin goals of assisting Georgia's needy families to become self-supporting and preventing out-of-wedlock pregnancies that have created much of the need for welfare assistance.
I have long believed that the amended budget should be used only for mandated and critical needs. I have followed that policy in this budget. Providing for basic and necessary expenses now while planning ahead for the F. Y. 1999 budget is very sound financial planning and will avoid budgetary hardships in the future.
~~ GOVERNOR

BUDGET HIGHLIGHTS
REVENUES FOR EXPENDITURE
The $452,161,191 in net new appropriations for the remaining months ofF.Y. 1997, as proposed by the Governor in this Amended Budget Report, came from the following sources:
--$216,436,925 in state general fund surplus. --$126,049,247 in audited agencies'lapse (state general funds). --$124,142,354 in lottery surplus. --$9,728,321 in audited agencies' lapse (lottery funds). --$104,461,844 in Midyear Adjustment Reserves. --$342,500 in veto surplus.
In addition to the above use of fund availability, the revenue estimate has been reduced by $129 million and replaced by available surplus.
The recommendations in this document will increase the state's F.Y. 1997 appropriations to $11,793,346,344.
GOVERNOR'S RECOMMENDED EXPENDITURES
EDUCATION (Lottery funds)
$133,870,675 in new lottery spending for education, increasing lottery expenditures during F. Y. 1997 to $680,069,448, including funds lapsed or vetoed. The funds include:
--$19,845,366 in additional funds for the pre-kindergarten program to serve 57,000 four-year-old students at public and private sites during the current school year.
-$28 million to fund new facilities and equipment for the Georgia Research Alliance to expand its research and development efforts on behalf of promoting economic growth in Georgia.
--$63,569,201 in cash capital outlay to meet the needs of fast-growing public school systems.
--$17,504,158 for technical institutes, including $9,749,158 to purchase equipment for five new technical institutes expected to open in June or July of 1997; $6,255,000 in equipment for seven new facilities opening in F.Y. 1998 and $1.5 million to replace instructional equipment systemwide. The new institutes opening in 1997 include Athens-Elbert County satellite, Augusta-McDuffie County satellite, Macon-Milledgeville satellite, Moultrie-Tift County satellite, and Thomas Technical Institute. The new facilities opening in 1998 include Albany-Early County satellite, AltamahaAppling County satellite, Coosa Valley-Polk County satellite, Heart of Georgia-Eastman satellite, Lanier-Forsyth County satellite, North Georgia-Union County satellite and South Georgia-Crisp County satellite.
EDUCATION (State general funds)
$91,618,777 for the mid-term adjustment required because of an estimated three percent growth in emollment in the fall of 1996. The record mid-term adjustment surpasses F.Y. 1997 totals by some $14 million.
$1,612,598 to fund Middle School Incentive Grants for 12 new school systems that have qualified for the program.
$1,780,000 to increase funding for the Governor's Scholarship program for 2,651 students.
$1.3 million to fund projected Pay for Performance awards.
6

BUDGET HIGHLIGHTS
$902,716 to provide Tuition for Multihandicapped grants to cover additional costs for residential placements for special education students.
$490,111 to correct underfunding for the Severely Emotionally Disturbed program.
$2,705,000 to increase funding for Tuition Equalization Grants for all eligible students attending private colleges.
$396,880 to provide additional funds to the Quick Start program to provide services to new and expanding industries.
HUMAN DEVELOPMENT
A reduction of 469 positions and $12,646,034 in the Department ofHuman Resources as a result of various initiatives described below.
$213,281,134 to eliminate the AFDC welfare entitlement program and implement Georgia's new program called Temporary Assistance for Needy Families (TANF), under provisions of the federal block grant and Personal Responsibility and Work Opportunity Reconciliation Act of 1996, Title I. While total funds will remain at $544,022,873 under the block grant, the state funds recommendation will more than meet the minimum maintenance of effort requirement.
The primary goals of TANF are to assist needy families to become self-supporting through job preparation and to prevent out-of-wedlock pregnancies. The recommendations include the following:
--$12 million in federal funds to establish a 2.5 percent TANF reserve in case of economic downturn. --$5,179,761 to modify and reprogram the statewide PARIS and SUCCESS welfare eligibility computer systems to track and report new TANF requirements. --A reduction of$8,311,849 ($21,943,707 total funds) to reflect a decrease in the number of cases from 137,462 to 129,920 due to work participation and welfare reform efforts. --$1,631,858 in federal funds to undertake three teenage pregnancy prevention initiatives that support welfare reform. --$1,244,773 to provide 50 Intake Eligibility Investigators. -- $1,744,200 to provide GED training for TANF recipients aged 21-25 who do not have a high school diploma. The funds would pay the educational costs and expenses for 1,900 recipients for six months. --$300,000 in Substance Abuse Block Grant funds to provide services to pregnant and postpartum women as part of the Governor's welfare reform initiatives.
$2,394,118 for the Family and Children Electronic Tracking System (FACETS) to track and monitor children in foster care, adoption and child protective services.
Three initiatives are recommended that emphasize community-based care: --$11,007,777 in state fund transfers from Human Resources Community Services to Medical Assistance to provide
state match for community mental health and mental retardation service expansions. The funds include a pass-through of$1,316,036 to the Office ofAging to provide match for 761 community care slots.
--$14,675,283 in state fund transfers from hospitals to community-based services. The transfers include $12,642,015 from mental health, mental retardation and substance abuse hospitals to expand community-based services for the chronically mentally ill and reduce hospital admissions, and $2,033,268 from within hospitals to hospital community initiatives.
--$359,457 transferred from the Metro Drug Abuse function to community substance abuse services to contract for drug abuse services in Metro Atlanta.
Four privatization initiatives are being undertaken that will streamline operations and services: --$148,362 transferred from various object classes to purchase service contracts and privatize the Independent Living
Program.
7

BUDGET HIGHLIGHTS
--$119,834 transferred from the Division of Public Health to the Office of Aging for privatization of the community care assessments in Augusta, Macon and Dublin. --$345,922 transferred from various object classes to contract with private vendors to provide rehabilitation services to sensory disabled clients.
-- $625,000 in funds reduced at Central State Hospital due to the early start-up ofthe privatization contract for the Veterans Nursing Home. (An additional $1,444,659 was reduced from the Department of Veterans Service due to the privatization effort.
$1,210,520 to replace overstated child support recovery incentive earnings with state funds.
A reduction of$14 million in state funds ($36.5 million total funds) for the Department ofMedic~l Assistance to reflect revised projections of Medicaid benefits for F. Y. 1997. When combined with the transfers from the Department of Human Resources, as explained above, and other changes recommended by the Governor, the F. Y. 1997 budget will result in a total reduction of $4,309,842 in state funding for the Department of Medical Assistance.
$3,288,157 to fund the additional cost of converting the Wrightsville Youth Development Campus from an adult facility to a juvenile facility.
CORRECTIONS
$4 million to provide advance funding for the two prisons in Coffee and Wheeler Counties that are being considered for privatization--an action necessary to establish contractual agreements.
$2,116,642 to fund the incremental cost for food, medical and clothing costs for the 1,830 beds added to existing prisons throughout the system..
$1,057,222 in existing funds to start up the 192-bed tent unit at Hancock State Prison.
$1,176,294 to start up the 192-bed units at Autry State Prison and Coastal State Prison.
$2,137,398 to start up 384-bed units at the Pulaski State Prison and the Augusta Correctional Medical Institution.
$783,000 to establish nine new GSAMS sites to provide inmates greater access to educational services while incarcerated.
GENERAL GOVERNMENT
$202 million to pre-fund general obligation debt payments due in F. Y. 1998, an allocation that does not start new program expenditures.
$15,154,832 to fund the Blueprint for Modernization of the Department of Revenue. An additional $6,182,668 is recommended in F.Y. 1998, making a total of$21,337,500 recommended for appropriation during the 1997 legislative session to begin upgrading the department, based on recommendations of a study by an outside consultant.
$1,846,127 to increase state general funds for the Department of Transportation to offset the shortfall in actual collections of motor fuel taxes in F. Y. 1996. The funds are necessary for DOT to fully fund its F. Y. 1997 annual operating budget as a result of the shortfall.
$200,000 to provide one-time state funds to aggressively promote the Music Hall of Fame to offset projected losses in peak-month revenues due to construction delays tl}at postponed opening from the original March 1996 target date.
8

ESTIMATED STATE REVENUES GOVERNOR'S PROPOSED BUDGET
FISCAL YEAR 1997

STATE FUND AVAILABILITY

SURPLUS:

State Funds Surplus

$216,436,925

Audited Agencies' Lapse - State Funds

126,049,247

Lottery Surplus Audited Agencies' Lapse - Lottery

124,142,354 9,728,321

Total Surplus

$476,356,847

RESERVES: Midyear Adjustment Reserve

$104,461,844

REVENUES:

State Revenue Estimate
Adjustment to current estimate. This adjustment replaces $129 million of current revenues with F.Y. 1996 surplus. This surplus will be used to provide for the effects of the fourth and last cent of the food tax cut approved in the 1996 session of the General Assembly.

$10,629,000,000 (129,000,000)

Revised Current Revenue Estimate

$10,500,000,000

Indigent Care Trust Fund

148,828,880

Lottery Proceeds

546,198,773

Appropriated Surplus

17,500,000

Total State Funds Available

$11,793,346,344

STATE FUND APPROPRIATIONS

F.Y. 1997 Appropriations Act

$11,341,185,153

Proposed Net Increases Proposed F. Y. 1997 Appropriations

452,161,191 $11,793,346,344

9

GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 1997

LEGISLATIVE BRANCH: General Assembly Audits, Department of
JUDICIAL BRANCH
EXECUTIVE BRANCH: Administrative Services, Department of 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 Forestry Commission, State Georgia Bureau ofInvestigation Governor, Office ofthe 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 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 Olympic Safety and Security
TOTAL STATE FUNDS

F.Y.1997 APPROPRIATIONS

CURRENT

PROPOSED

REVISED

AMOUNTS

CHANGES

AMOUNTS

26,278,571 19,706,494

919,000

26,278,571 20,625,494

85,346,430

658,453

86,004,883

42,233,157 42,020,166
9,318,265 148,978,886 40,635,112 706,631,420
4,230,851 4,294,581,901
35,443,370 46,619,323 31,157,257 1,222,802,126 20,841,481 15,205,413 19,628,869 12,521,718 1,311,742,066 97,790,864 115,663,223 14,212,500
8,487,316 1,388,162,182
91,872,904 30,746,948
2,122,473 192,146,016
4,130,000 258,033,726 542,896,193
21,567,780 10,702,701 414,482,451 12,245,000
11,341,185,153

43,733 (25,895)
388,301 247,804 9,314,337
185,466,955 (38,284)
(257,366) 1,182,076 (12,646,034)
(4,736) (6,030)
(4,309,842) 6,327,045
49,129
27,398,768 15,125,581
(15,217)
1,705,000
16,632,354 197,090
(1,249,591)
205,058,560
452,161,191

42,276,890 41,994,271
9,318,265 149,367,187 40,882,916 715,945,757
4,230,851 4,480,048,856
35,405,086 46,361,957 32,339,333 1,210,156,092 20,836,745 15,199,383 19,628,869 12,521,718 1,307,432,224 104,117,909 115,712,352 14,212,500
8,487,316 1,415,560,950
106,998,485 30,731,731
2,122,473 193,851,016
4,130,000 274,666,080 543,093,283
20,318,189 10,702,701 619,541,011 12,245,000
11,793,346,344

10

RECOMMENDED DISTRIBUTION
OF LOTTERY PROCEEDS BY PROGRAM
State law (50-27-1 et seq. O.e.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 student loans; and capital improvements for education. Available lottery funds are now projected to be $680,069,448 for F.Y. 1997, including surplus and agencies audited lapse from F.Y. 1996. The Governor recommends $680,069,448 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 them to begin kindergarten ready to learn. The Governor recommends funding of $204,982,285 in F.Y. 1997 to serve 57,000 four-year-olds at public and private sites. The increase of$19,845,366 is due to increased enrollment and increases in the numbers of projected services for at-risk students.
Helping Outstanding Pupils Educationally (HOPE) and Other Scholarship Programs
These programs are designed to increase higher education participation and completion rates for Georgia students. The Governor's recommendation for the HOPE program for F.Y. 1997 consists of the following components. All Georgia high school students who graduated in the 1993-1994 school year and after with a minimum 3.0 cumulative grade point average in the college preparatory curriculum or 3.2 cumulative grade point average in other curricula will be eligible to receive a HOPE grant at any Georgia public college or eligible private institution in the state. College sophomores who were eligible for HOPE grants in 1993-1994 and later who earned a 3.0 cumulative grade point average in their freshman year will receive grants for their sophomore year. College juniors who earned a 3.0 cumulative grade point average at the end of their sophomore year will receive grants for their junior year. HOPE scholars in 1993-1994 and later who lost HOPE eligibility after their freshman year but achieved a 3.0 cumulative grade point average at the end of their sophomore year will receive grants for their junior year. College seniors who earned HOPE grants at the end of their sophomore year and who maintained a 3.0 cumulative grade point average at the end of their junior year will receive grants for their senior year. HOPE grant awards for eligible students attending public colleges will be equal to the difference between the cost of tuition and mandatory fees and the amount paid by Pell or other federal grant programs, plus an allowance for textbooks. HOPE grant awards for students enrolled at eligible private colleges in Georgia, who meet the academic requirements described above, will equal the cost of tuition and mandatory fees up to $3,000. This second-tier HOPE Tuition Equalization Grant will be awarded in addition to existing Tuition Equalization Grants. HOPE grants will be paid to the colleges.
All students working toward a diploma at public technical institutes in the state will receive a grant equal to the cost of tuition and mandatory fees not paid by Pell or other federal grant programs, plus an allowance for textbooks. Students, beginning with those who graduated from high school in the 1992-1993 school year, who are working toward a degree at public technical institutes in the state, and who earned a minimum 3.0 cumulative grade point average in the college preparatory curriculum or 3.2 cumulative grade point average in other curricula in high school, will receive a HOPE grant. This grant will be equal to the difference between the cost of tuition and mandatory fees and the amount paid by Pell or other federal grant programs, plus an allowance for textbooks. HOPE grants will be
11

RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM
paid to the technical institutes. Beginning July 1, 1993, any Georgia resident who earns a GED will receive a certificate worth $500 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.
The HOPE program will be administered by the Georgia Student Finance Commission. All non-administrative costs will be distributed to the University System, technical institutes and eligible private colleges. The cost for this program in F.Y. 1997 is projected to be $148,315,561.
The Georgia Military Scholarship Program provides up to 66 military scholarships for Georgia Military College students. Eligible students receive a low interest loan which will be forgiven if the individual participates in the reserve or in active duty in the United States armed forces. Total cost for F.Y. 1997 is $567,000.
The Law Enforcement Personnel Dependents Scholarship provides a full scholarship to the dependent children of public safety officers killed or permanently disabled in the line of duty. The cost of this program in F.Y. 1997 is $235,600.
The HOPE Teachers Scholarship Program provides forgivable loans to teachers who desire to obtain advanced degrees in teaching areas in which the supply of prospective teachers is in critical shortage, or who desire to enhance their critical teaching skills. Recipients who teach four years in Georgia public schools after receiving the loan will have their loans forgiven. Others will have one-fourth of the loan forgiven for each year they teach in Georgia public schools. The cost of this program in F.Y. 1997 will be $10,000,000.
The Promise Program provides forgivable loans of$3,000 per year to eligible, high achieving students who aspire to be teachers in Georgia public schools. Students, both resident and non-resident, who have completed their first two years of course work in public or private colleges with a minimum cumulative grade point average of 3.6 will be eligible to receive the loans. For each year a Promise scholar teaches in the public schools after graduation, onefourth of the loan will be considered repaid, so that after four years of teaching the loan will be repaid in full. Loan funds may be used at the student's discretion for tuition, dormitory fees, child care, transportation or other expenses related to education at the student's discretion. The cost of this program in F.Y. 1997 will be $2,000,000.
The Postsecondary Options Program pays tuition to allow eligible high school students to earn postsecondary course credit while still in high school pursuant to 29-2-161 O.C.G.A. The program includes a provision allowing those students living beyond a reasonable commuting distance from public colleges but within a reasonable commuting distance from a private college to attend the private college under the Postsecondary Options Program. The cost of this program in F.Y. 1997 is $1,510,000.
The total cost of all scholarship, loan and grant programs recommended by the Governor is $162,628,161.
12

RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM
Capital Expenditures for Education In addition to the current F.Y. 1997 capital appropriations for lottery totaling $117,939,033 and the technology appropriations totaling $82,709,660, the Governor recommends the following. $1,800,000 for equipment for two eminent scholars and three research facilities (including the Precision Farming Center of Excellence) for the Georgia Research Alliance (GRA). Also recommended for GRA is $2,200,000 for five research facilities to capitalize on immediate industry research opportunities; and $24,000,000 in facilities ($5,019,000) and equipment ($18,891,000) requested for F.Y. 1998 for research support in biotechnology ($12,996,900), telecommunication ($5,335,000), environmental technology ($5,418,100), and new industry driven technology development investments ($250,000). For the Department of Technical and Adult Education: $9,749,158 for equipment for five technical institutes with facilities scheduled to open in June or July 1997 (Thomas Tech, Moultrie Tech-Tift County Satellite, Macon Tech-Milledgeville Satellite, Athens Tech-Elbert County Satellite, Augusta Tech-McDuffie County Satellite). $6,255,000 for equipment for new facilities opening in F.Y. 1998 in Forsyth County (Lanier Tech), Early County (Albany Tech), Appling County (Altamaha Tech), Polk County (Coosa Valley Tech), Union County (North Georgia Tech), Crisp County (South Georgia Tech), and Dodge County (Heart of Georgia Tech). $1,500,000 for the replacement of obsolete instructional equipment with an additional $3,500,000 proposed in the F.Y. 1998 budget is also recommended for DTAE. For the Department of Education: a total of $2,736,950 is recommended for the implementation of a comprehensive management accounting, financial analysis, and student information system for local schools; $63,569,201 is recommended for the fast growing systems capital outlay request (F.Y. 1998 request). This will fund 53 projects in 27 participating systems at the $100 million entitlement level.
13

GOVERNOR'S RECOMMENDED LOTTERY EXPENDITURES By Agency F.Y. 1997 Amended

369,379,780 SBOE 50.64%

161,118,161 GFSC 23.68%

71,317,507 DTAE 10.49%
78,254,000 Regents 11.51%
CJI SBOE (State Board of Education) [TIl GSFC (Georgia Student Finance Commision) II DTAE (Department of Technical and Adult Education) CJI Regents (Regents, University System of Georgia)
14

GOVERNOR'S RECOMMENDED LOTTERY EXPENDITURES By Program F.Y. 1997 Amended
164,474,361 Scholarships
23.69%

313,969,002 Capital Expenditure
46.17%

204,982,285 Pre-Kindergarten
30.14%

l] Capital Expenditure

l] Scholarships

II Pre-Kindergarten

15

DEPARTMENT OF AUDITS

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total
Total State Funds

16,470,396 602,030 575,000 268,695 15,000 895,000 58,225 660,000 162,148
19,706,494
19,706,494

PROPOSED CHANGES
919,000 919,000 919,000

REVISED AMOUNTS
16,470,396 602,030 575,000 268,695 15,000 895,000 58,225
1,579,000 162,148
20,625,494
20,625,494

AGENCY'S REQUESTED BUDGET ADJUSTMENTS
1. Fund the purchase of computer equipment in order to support new auditing software.
TOTAL NET STATE FUND ADJUSTMENTS

919,000 919,000

Agency Request:

The Department of Audits requests an increase of$919,000 in the current State Fund Appropriation and that the appropriation for the Department of Audits be amended to read as follows.

Budget Unit: Department of Audits TOTAL

F.Y.1997 20,625,494 20,625,494

16

JUDICIAL BRANCH

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Other Operating Prosecuting Attorney's Council Judicial Administrative Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network
Sub-Total

12,311,126 70,149,871 2,227,465
1,346,564 26,240
300,000 683,800
87,045,066

Less: Other Funds Sub-Total
Total State Funds

1,698,636 1,698,636 85,346,430

PROPOSED CHANGES
566,413 92,040
658,453
658,453

REVISED AMOUNTS
12,311,126 70,716,284
2,319,505 1,346,564
26,240 300,000 683,800
87,703,519
1,698,636
1,698,636
86,004,883

AGENCY'S REQUESTED BUDGET ADJUSTMENTS
1. Contract for microfilming of documents (Court of Appeals).
2. Fund travel for 46 new assistant district attorneys ($202,000) and adjust fund source ($92,040) (Superior Courts - District Attorneys).
3. Fund operating shortfalls (Council of Juvenile Court Judges).
4. Provide for a contract with Georgia Tech for the second phase of development of a Juvenile Court database (Georgia Courts Automation Commission).
TOTAL NET STATE FUND ADJUSTMENTS

58,438 294,040
74,325 231,650
658,453

17

JUDICIAL BRANCH

FUNCTIONAL STATE BUDGET SUMMARY

I. Supreme Court 2. Court of Appeals 3. Superior Courts - Judges 4. Superior Courts - District Attorneys

CURRENT AMOUNTS
6,015,631 7,895,611 35,667,637 26,745,386

PROPOSED CHANGES
58,438
294,040

5. Juvenile Court

1,053,172

74,325

6. Institute of Continuing Judicial Education

758,378

7. Judicial Council 8. Judicial Qualification Commission 9. Indigent Defense Council 10. Georgia Courts Automation Commission II. Georgia Office of Dispute Resolution TOTAL STATE FUNDS

2,026,094 168,197
3,000,000 1,767,256
249,068 85,346,430

231,650 658,453

REVISED AMOUNTS
6,015,631 7,954,049 35,667,637 27,039,426 1,127,497
758,378
2,026,094 168,197
3,000,000 1,998,906
249,068 86,004,883

Agency's Request:

The Judicial Branch requests an increase of $658,453 in the current State Fund Appropriation and that the appropriation for the Judicial Branch be amended to read as follows:

Budget Unit: Judicial Branch TOTAL

F.Y. 1997
86,004,883 86,004,883

18

DEPARTMENT OF ADMINISTRATIVE SERVICES

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications D.P. Rents and Maintenance Telephone Billings Radio Billings Pub. Sfty. Ofcrs.' Indmnty. Fnd. Materials for Resale Payments/DOAS Fiscal Admin. Health Planning Review Board Aviation Hall of Fame Golf Hall of Fame Payments to Building Authrty.
Sub-Total

50,938,519 13,042,606
434,831 696,459 1,608,195 3,586,862 3,045,376 11,737,692 4,134,175 11,796,710 60,183,280 929,406 700,000 21,000,000 2,972,744 35,000 48,500 85,000 1,090,699
188,066,054

Less: Other Funds Sub-Total
Total State Funds

145,832,897 145,832,897 42,233,157

Positions Motor Vehicles

1,037 344

PROPOSED CHANGES
(6,267)
50,000 43,733 43,733

REVISED AMOUNTS
50,932,252 13,042,606
434,831 696,459 1,608,195 3,586,862 3,045,376 11,737,692 4,134,175 11,796,710 60,183,280 929,406 700,000 21,000,000 2,972,744 85,000 48,500 85,000 1,090,699
188,109,787
145,832,897
145,832,897
42,276,890
1,037
344

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reflect a decrease in agency self-insurance rates. 2. Provide additional funds for the State Health Planning Review Board to handle hearing case backlogs.
TOTAL NET STATE FUND ADJUSTMENTS

(6,267) 50,000
43,733

19

DEPARTMENT OF ADMINISTRATIVE SERVICES

FUNCTIONAL STATE BUDGET SUMMARY

1. Executive Administration 2. Departmental Administration 3. Statewide Systems 4. Space Management 5. State Purchasing 6. Data Processing 7. Telecommunication

CURRENT AMOUNTS 1,662,773 2,057,172 9,727,188
530,934 3,061,819 14,069,599 5,850,000

PROPOSED CHANGES
(251) 49,690 (1,467)
(80) (462) (2,122) (882)

REVISED AMOUNTS
1,662,522 2,106,862 9,725,721
530,854 3,061,357 14,067,477 5,849,118

8. Risk Management

700,000

700,000

ATTACHED AGENCIES:

9. State Properties Commission

668,788

10. Office of Treasury and Fiscal Services

519,051

II. Office of State Administrative Hearings 3,385,833

TOTAL STATE FUNDS

42,233,157

(104) (78) (511) 43,733

668,684 518,973 3,385,322 42,276,890

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Administrative Services be increased by $43,733 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Administrative Services TOTAL

F.Y. 1997 42,276,890 42,276,890

20

DEPARTMENT OF AGRICULTURE

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Market Bulletin Postage Poultry Vet Diagnostics Labs Veterinarian Fees Indemnities Advertising Contract Payments to Georgia Agrirama Major/Minor Market Repairs Southern Cooperative Contract Athens and Tifton Vet Labs
Sub-Total

32,289,979 4,514,508
959,114 692,227 439,750 814,475 992,587 550,000 412,585 1,046,000 2,719,702 312,000 60,000 175,000 633,431 350,000 40,000 2,750,466
49,751,824

Less: Federal Funds Other Funds
Sub-Total
Total State Funds

3,477,835 4,253,823 7,731,658
42,020,166

Positions

881

Motor Vehicles

295

PROPOSED CHANGES
(54,895)
29,000 (25,895) (25,895)

REVISED AMOUNTS
32,235,084 4,514,508
959,114 692,227 439,750 814,475 992,587 550,000 412,585 1,046,000 2,719,702 312,000 60,000 175,000 662,431 350,000 40,000 2,750,466
49,725,929
3,477,835 4,253,823
7,731,658
41,994,271
881
295

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reflect a decrease in agency self-insurance rates.
2. Transfer funds from personal services ($29,000) to payments to Georgia Agrirama to ensure adequate operating funds for the facility.
TOTAL NET STATE FUND ADJUSTMENTS

(25,895) Yes
(25,895)

21

DEPARTMENT OF AGRICULTURE

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. Animal Industry

13,010,351

2. Plant Industry

7,899,409

3. Marketing

6,621,286

4. Internal Administration

5,928,754

5. Fuel and Measures

3,449,069

6. Consumer Protection Field Forces

5,111,297

TOTAL STATE FUNDS

42,020,166

PROPOSED CHANGES
(16,997) (10,320)
(8,650) 21,255 (4,506) (6,677) (25,895)

REVISED AMOUNTS
12,993,354 7,889,089 6,612,636 5,950,009 3,444,563 5,104,620 41,994,271

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the State Fund Appropriation for the Department of Agriculture be decreased by $25,895 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Agriculture TOTAL

F.Y. 1997
41,994,271 41,994,271

22

DEPARTMENT OF CHILDREN AND YOUTH SERVICES

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Service Benefits for Children Purchase of Service Contracts Grants to County Owned Detention Centers Institutional Repairs and Maintenance Utilities

93,718,324 8,445,881 929,357 147,402 465,630 1,690,885 6,004,109 280,336 1,012,355 17,610,980 17,129,342 3,715,495 509,559 2,991,126

Sub-Total

154,650,781

Less: Other Funds

5,671,895

PROPOSED CHANGES
1,399,372 1,040,930
10,000 38,386
(260,815) 66,100 (1,531)
(1,687,812) (100,000)
(31,549)
473,081
84,780

REVISED AMOUNTS
95,117,696 9,486,811
939,357 185,788 465,630 1,690,885 5,743,294 346,436 1,010,824 17,610,980 15,441,530 3,615,495 509,559 2,959,577
155,123,862
5,756,675

Sub-Total

5,671,895

84,780

5,756,675

Total State Funds Positions Motor Vehicles

148,978,886 2,894 236

388,301 49 3

149,367,187 2,943 239

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Fund the additional cost to convert the Wrightsville Youth Development Campus from an adult correctional facility to ajuvenile facility. Includes a transfer of state funds totaling $46,701 from the Department of Corrections.
2. Fund operating deficits in the Regional Youth Detention Centers due to projected population growth.
3. Redirect funding from the following facilities and programs due to delays in construction: Marietta RYDC ($99,963), Savannah RYDC ($283,782), Augusta Boot Camp ($305,884) and Pelham YDC ($815,600).

3,288,157 416,019
(1,505,229)

23

DEPARTMENT OF CHILDREN AND YOUTH SERVICES

4. Close temporary beds at the Augusta, Lorenzo Benn and Bill E. Ireland YDCs. Redirect funds to support the operations of the department's transportation network ($556,308) and to provide additional support services for juveniles with specialized needs at the Augusta and Lorenzo Benn YDCs ($503,798).
5. Delete funding and 17 positions at Lorenzo Benn YDC due to construction delays in opening the new cottage. Cottage projected to open in February 1998.
6. Redirect lasping funds from Grants to County Owned Detention Centers.
7. Reflect a decrease in agency self-insurance rates.
8. Transfer funds from per diem, fees and contracts to purchase of services contracts to fund an increase in capacity at the Irwin YDC for the fIrst two months of the fIscal year ($135,000 state funds).

(1,460,838)
(175,718) (100,000)
(74,090) Yes

TOTAL NET STATE FUND ADJUSTMENTS

388,301

FUNCTIONAL STATE BUDGET SUMMARY

1. Regional Youth Development Centers 2. Bill E. Ireland YDC 3. Augusta YDC 4. Lorenzo Benn YDC 5. Macon YDC 6. Wrightsville YDC 7. YDC Purchased Services 8. Court Services 9. Day Centers 10. Group Homes 11. Law Enforcement OffIce 12. CYS Purchased Services

CURRENT AMOUNTS
30,065,778 15,467,451 11,127,663 6,551,563 5,228,227 11,328,888 15,994,092 19,063,225
496,745 1,043,480 1,094,527 19,129,597

PROPOSED CHANGES
(202,726) (344,408) (892,694) (328,524)
3,263,056 (1,687,812)
9,048
556,308

REVISED AMOUNTS
29,863,052 15,123,043 10,234,969 6,223,039 5,228,227 14,591,944 14,306,280 19,072,273
496,745 1,043,480 1,650,835 19,129,597

24

DEPARTMENT OF CHILDREN AND YOUTH SERVICES

13. Assessment and Classification 14. Multi-Service Centers 15. Youth Services Administration

591,587 3,796,910 7,999,153

16,053

591,587 3,796,910 8,015,206

TOTAL STATE FUNDS

148,978,886

388,301

149,367,187

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Children and Youth Services be increased by $388,301 and that the department's appropriation be amended to read
as follows:

F.Y. 1997

Budget Unit: Department of Children and Youth Services

149,367,187

TOTAL

149,367,187

25

DEPARTMENT OF COMMUNITY AFFAIRS

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

.Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Regional Planning and Development
Contracts Local Assistance Grants ARC Assessment HUD - Community Development
Block Grants Georgia Environmental Facilities Authority Georgia Housing and Finance Authority Local Development Fund Georgia Music Hall of Fame Authority State Housing Trust Fund Georgia Sports Hall of Fame Authority Regional Economic Business
Assistance Grants Local Government Efficiency Grants State Commission on National and
Community Service EZIEC Administration
Sub-Total

13,171,803 1,615,940 342,534 96,673 1,102,988 1,257,446 387,197 344,452 2,167,374
17,412,335 112,439
30,000,000
2,407,840 2,814,244
650,000 715,278 4,625,000 281,541 6,650,000
500,000 214,856
209,499
87,079,439

Less: Federal Funds Other Funds
Sub-Total
Total State Funds

34,498,744 11,945,583 46,444,327
40,635,112

Positions

260

Motor Vehicles

7

PROPOSED CHANGES
(1,940)
(256) 250,000
247,804 247,804

REVISED AMOUNTS
13,169,863 1,615,940 342,534 96,673 1,102,988 1,257,446 387,197 344,452 2,167,374
17,412,335 112,439
30,000,000
2,407,584 2,814,244
650,000 965,278 4,625,000 281,541 6,650,000
500,000 214,856
209,499
87,327,243
34,498,744 11,945,583
46,444,327
40,882,916
260
7

26

DEPARTMENT OF COMMUNITY AFFAIRS

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reflect a decrease in agency self-insurance rates of $1 ,940 for the Department of Community Affairs and $256 for the Georgia Environmental Facilities Authority.
2. Provide one-time state funds to promote the Music Hall of Fame to offset projected losses in revenues due to a three month delay in opening ($200,000). In addition, provide state funds for signage and landscaping ($50,000).
TOTAL NET STATE FUND ADJUSTMENTS

(2,196) 250,000 247,804

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

I. Executive

546,906

2. Research and Information

2,448,142

3. Planning and Management

4,276,254

4. Business and Financial Assistance

7,828,061

5. Accounting, Audits, and Administration

25,535,749

TOTAL STATE FUNDS

40,635,112

PROPOSED CHANGES
247,804 247,804

REVISED AMOUNTS
546,906 2,448,142 4,276,254 7,828,061 25,783,553 40,882,916

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Community Affairs be increased by $247,804 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Community Affairs TOTAL

F.Y. 1997 40,882,916 40,882,916

27

DEPARTMENT OF CORRECTIONS

DEPARTMENT FfflANCML SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Utilities Court Costs County Subsidy Jail Subsidy Central Repair Fund Payments to CSH - Meals Payments to CSH - Utilities Payments to Public Safety - Meals Inmate Release Fund Health Service Purchases Payments to MAG - Certification UGA Contract Minor Construction Fund
Sub-Total

504,468,245 58,249,448
2,681,094 2,926,384 4,840,654 8,793,776 9,540,974 6,308,366 7,702,873 20,659,455
900,000 16,786,950 7,493,750 1,127,250 4,059,700 1,376,000
461,160 1,300,000 66,219,554
63,420 366,244 894,000
727,219,297

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

18,637,877 1,500,000 450,000
20,587,877
706,631,420

Positions Motor Vehicles

14,836 1,614

PROPOSED CHANGES
3,839,733 2,681,559
5,000 1,500,000 1,220,475 3,550,000
61,194 85,000 300,000 70,000 (3,500,000)
200,000 (698,624)
9,314,337
9,314,337 127 87

REVISED AMOUNTS
508,307,978 60,931,007
2,686,094 4,426,384 6,061,129 8,793,776 13,090,974 6,369,560 7,787,873 20,659,455 1,200,000 16,856,950 3,993,750 1,127,250 4,059,700 1,376,000
461,160 1,500,000 65,520,930
63,420 366,244 894,000
736,533,634
18,637,877 1,500,000 450,000
20,587,877
715,945,757
14,963
1,701

28

DEPARTMENT OF CORRECTIONS

FINANCIAL SUMMARY - BUDGET UNIT A (Department of Corrections)

Budget Classes I Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Utilities Court Costs County Subsidy Jail Subsidy Central Repair Fund Payments to CSH - Meals Payments to CSH - Utilities Payments to Public Safety - Meals Inmate Release Fund Health Service Purchases Payments to MAG - Certification UGA Contract Minor Construction Fund
Sub-Total

CURRENT AMOUNTS
471,081,032 56,633,771 2,139,094 2,848,384 4,649,230 6,008,776 6,797,324 6,017,166 6,772,873 20,659,455 900,000 16,786,950 6,843,750 1,127,250 4,059,700 1,376,000 461,160 1,300,000 66,194,554 63,420 366,244 894,000
683,980,133

PROPOSED CHANGES
3,460,583 2,681,559 1,500,000 1,220,475 4,000,000
61,194 85,000 300,000 70,000 (3,500,000)
200,000 (698,624)
9,380,187

REVISED AMOUNTS
474,541,615 59,315,330 2,139,094 4,348,384 5,869,705 6,008,776 10,797,324 6,078,360 6,857,873 20,659,455 1,200,000 16,856,950 3,343,750 1,127,250 4,059,700 1,376,000 461,160 1,500,000 65,495,930 63,420 366,244 894,000
693,360,320

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

18,637,877 1,500,000 450,000
20,587,877

18,637,877 1,500,000
450,000
20,587,877

Total State Funds Positions

663,392,256 14,000

9,380,187 125

672,772,443 14,125

Motor Vehicles

1,459

87

1,546

29

DEPARTMENT OF CORRECTIONS

FINANCIAL SUMMARY - BUDGET UNIT B (State Board of Pardons and Paroles)

Budget Classes I Fund Sources

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Jail Subsidy Health Service Purchases
Sub-Total

33,387,213 1,615,677 542,000 78,000 191,424 2,785,000 2,743,650 291,200 930,000 650,000 25,000
43,239,164

379,150 5,000
(450,000)
(65,850)

33,766,363 1,615,677 547,000 78,000 191,424 2,785,000 2,293,650 291,200 930,000 650,000 25,000
43,173,314

Total State Funds Positions Motor Vehicles

43,239,164 836 155

(65,850) 2

43,173,314 838 155

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
UNIT A (Department of Corrections)
1. Provides advance funding for the two prisons being considered for privatization in Coffee and Wheeler Counties. This funding is required in order to establish contractual agreements.
2. Funds the incremental cost for food, medical expenses and clothing associated with the 1,830 beds added to existing prisons throughout the system.
3. Provide start-up funding for the 192 bed tent unit at Hancock State Prison ($1,057,222). This recommendation includes 57 positions and 15 vehicles.
4. Provide start-up funding and 15 vehicles for the 192 bed unit at Autry State Prison ($1,069,544) and five vehicles needed for the start-up of the 192 bed unit at Coastal State Prison ($106,750). This recommendation includes 50 positions.
5. Provide start-up equipment and 60 vehicles for the 384 bed addition at Pulaski State Prison ($1,068,699) and the 384 bed addition at Augusta Correctional Medical Institution ($1,068,699). Beds are scheduled to open in fiscal year 1998.

4,000,000
2,116,642 Existing Funds
1,176,294
2,137,398

30

DEPARTMENT OF CORRECTIONS
6. Transfer eight positions, associated funds and eight vehicles to the Board of Pardons and Paroles ($394,826) and two positions and computer charges to the Department of Children and Youth Services ($46,701).
7. Transfer funding from health services purchases to personal services and increase the agency's position count by 28. This reflects a transfer of counselor positions from contract positions to state positions due to the lower salary cost associated with state counselor positions.
8. Transfer funding from jail subsidy ($3,500,000) to personal services ($2,930,000) inmate release ($200,000), court costs ($300,000), and county subsidy ($70,000) to cover needs within these object classes. The jail subsidy surplus results from the department maintaining a much lower than projected jail backlog.
9. Funds equipment and telecommunications costs to establish nine new GSAMS sites to provide inmates greater access to educational services.
10. Reflect a decrease in agency self-insurance rates.
UNIT B (Board of Pardons and Paroles)
11. Transfer eight positions, eight vehicles, and associated funding from the Department of Corrections to the Board of Pardons and Paroles; and one position from the Department of Public Safety to the Board of Pardons and Paroles. Six positions and eight vehicles already are reflected in the agency's current position and vehicle counts.
12. Transfer one position from the Board of Pardons and Paroles to the Office of School Readiness.
13. Reduce funding for the electronic monitoring program due to savings realized from a favorable contract bid.
14. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADmSTMENTS

(441,527) Yes
Yes
783,000 (391,620) 394,826
Yes (450,000)
(10,676) 9,314,337

31

DEPARTMENT OF CORRECTIONS

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Executive Operations

14,582,592

(97,316)

14,485,276

2. Administration

77,732,612

5,232,362

82,964,974

3. Human Resources

12,470,517

(95,311)

12,375,206

4. Field Probation

59,192,669

59,192,669

5. Facilities

499,413,866

4,340,452

503,754,318

6. Board of Pardons and Paroles

43,239,164

(65,850)

43,173,314

TOTAL STATE FUNDS

706,631,420

9,314,337

715,945,757

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Corrections be increased by $9,314,37 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Corrections Unit A -- Department of Corrections Unit B -- Board of Pardons and Paroles
TOTAL

F.Y. 1997
672,772,443 43,173,314
715,945,757

32

STATE BOARD OF EDUCATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts Utilities 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 and Professional Development Media Indirect Cost Pupil Transportation Local Fair Share Mid-Term Adjustment Reserve Other Categorical Grants: Equalization Formula Sparsity Grants In School Suspension Special Instructional Assistance Middle School Incentive Special Education Low-Incidence Grants Limited English-Speaking Students Non-QBE Grants: Education of Children of Low-Income
Families Retirement (H.B.272 and H.B. 1321) Instructional Services for Handicapped Tuition for Multi-Handicapped Severely Emotionally Disturbed School Lunch (Federal) School Lunch (State)

31,390,727 4,405,530
933,224 80,914 134,371
7,973,126 1,256,614 1,108,607 18,612,146
912,272
997,621,233 856,200,685 350,962,605 168,564,020 111,007,756 384,401,822 58,064,303
89,508,479 33,759,340 106,022,187 691,835,455 142,429,530 (673,892,309)
165,250,422 3,609,604
25,291,984 87,838,070 77,226,063
563,759 14,363,735
143,999,894
5,408,750 54,732,103
1,308,088 44,078,591 188,375,722 29,128,663

PROPOSED CHANGES
2,064,875 821,117 34,000 (23,322) (17,000)
(1,132,933) 53,000 500
(699,001)
91,618,777
1,612,598
902,716 490,111

REVISED AMOUNTS
33,455,602 5,226,647 967,224 57,592 117,371 6,840,193 1,309,614 1,109,107 17,913,145 912,272
997,621,233 856,200,685 350,962,605 168,564,020 111,007,756 384,401,822 58,064,303 89,508,479 33,759,340 106,022,187 691,835,455 142,429,530 (673,892,309) 91,618,777
165,250,422 3,609,604
25,291,984 87,838,070 78,838,661
563,759 14,363,735
143,999,894
5,408,750 54,732,103
2,210,804 44,568,702 188,375,722 29,128,663

33

STATE BOARD OF EDUCATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes I Fund Sources

CURRENT AMOUNTS

Supervision and Assessment of Students and Beginning Teachers and Performance-Based Certification
Regional Education Service Agencies Georgia Learning Resources System High School Program Special Education at State Institutions Governor's Scholarships Counselors Vocational Research and Curriculum Even Start Child Care Lunch Program (Federal) Chapter II - Block Grant Flow Through Payment of Federal Funds to Board of
Technical and Adult Education Education of Homeless ChildrenIYouth Innovative Programs Next Generation School Grants Drug Free School (Federal) At Risk Summer School Program Emergency Immigrant Education Program Title II Math/Science Grant (Federal) Robert C. Byrd Scholarship (Federal) Health Insurance-Non-Cert. Personnel
and Retired Teachers Pre-School Handicapped Program Mentor Teachers Serve America Program Youth Apprenticeship Grants Remedial Summer School Alternative Programs Environmental Science Grants Pay for Performance Mentoring Program Charter Schools Technology Specialist Migrant Education

1,491,147
9,722,497 3,489,010 21,712,907 5,041,480 1,720,000 7,580,313
293,520 2,720,906 25,244,070 9,663,513 14,395,919
601,772 1,690,215
500,000 11,625,943 5,979,345
164,514 5,042,895
273,723 99,047,892
16,877,102 1,250,000
382,597 4,340,000 1,875,664 12,976,442
100,000 2,000,000
500,000 55,000
15,289,138 266,403

LOTTERY FUNDS: Pre-kindergarten for 4-year-olds Applied Technology Labs Alternative Programs

185,136,919 3,650,000 1,100,000

PROPOSED CHANGES
1,780,000
1,300,000 19,845,366

REVISED AMOUNTS
1,491,147
9,722,497 3,489,010 21,712,907 5,041,480 3,500,000 7,580,313
293,520 2,720,906 25,244,070 9,663,513 14,395,919
601,772 1,690,215
500,000 11,625,943 5,979,345
164,514 5,042,895
273,723 99,047,892
16,877,102 1,250,000 382,597 4,340,000 1,875,664
12,976,442 100,000
3,300,000 500,000 55,000
15,289,138 266,403
204,982,285 3,650,000 1,100,000

34

STATE BOARD OF EDUCATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Capital Outlay Postsecondary Options Computers in the Classroom Financial Analysis Model Management Accounting System
Sub-Total

64,726,684 1,000,000
27,104,660
4,791,100,275

Less: Federal Funds Other Funds DOAS -- Indirect Funds
Sub-Total
State General Funds Lottery Funds
Total State Funds

494,755,727 1,422,647 340,000
496,518,374
4,011,863,638 282,718,263
4,294,581,901

Positions

802

Motor Vehicles

55

PROPOSED CHANGES 63,569,201
510,000 1,835,950
901,000 185,466,955
98,805,438 86,661,517 185,466,955
3

REVISED AMOUNTS
128,295,885 1,510,000
27,104,660 1,835,950 901,000
4,976,567,230
494,755,727 1,422,647 340,000
496,518,374
4,110,669,076 369,379,780
4,480,048,856
805
55

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funds for the Mid-Term Adjustment Reserve based on current student counts.
2. Increase funding for Middle School Incentive Grants for 12 additional schools.
3. Add funds for the Severely Emotionally Disturbed to cover projected annual costs.
4. Provide increased funds for Tuition for Multi-Handicapped to cover costs for residential placements for special education students.
5. Increase funding for the Governor's Scholarship Program for currently enrolled freshmen, sophomores, juniors and seniors.
6. Add funds for training and contract personnel for the implementation of a comprehensive management accounting and fmancial analysis system for local schools.
7. Provide funding for projected Pay for Performance awards.

91,618,777 1,612,598 490,111 902,716 1,780,000 686,361
1,300,000

35

STATE BOARD OF EDUCATION

8. Increase per diem, fees and contracts to provide additional staff for technology centers.

350,000

9. Transfer 2 positions and related operating expenses to the Office of School Readiness from the Department of Human Resources.
10. Transfer a position and personal services funds to the Office of School Readiness from the Board of Pardons and Paroles.
11. Transfer $958,684 among object classes and among functions to properly classifY program expenses, to comply with accounting procedures and to cover the agency's projected administrative costs.
12. Transfer 41 positions and $4,754,097 in state funds among activities to implement a department reorganization.
13. As requested by the department, transfer $2,000,000 to department operations personal services from the Student Assessment Administration contract ($800,000), the Performance Evaluation contract for teachers and local administrators ($200,000) and the Technology function's computer charges ($1,000,000) to cover projected annual costs.

67,500 13,849
Yes
Yes Yes

14. Reflect a decrease in agency self-insurance rates.
TOTAL STATE GENERAL FUNDS
UNIT B - Lottery
1. Increase funding for the voluntary pre-kindergarten program to provide for an increased level of enrollment and increased percentages of at-risk students.
2. Provide for the FY 1998 Growth Capital Outlay for fast growing systems at the $100 million entitlement level.
3. Add funds for equipment and software for the implementation of a comprehensive management accounting and financial analysis system for local schools.
4. Increase funds for the Postsecondary Options program based on actual enrollment.
TOTAL LOTTERY FUNDS
TOTAL NET STATE FUND ADJUSTMENTS

(16,474) 98,805,438
19,845,366 63,569,201
2,736,950 510,000
86,661,517 185,466,955

36

STATE BOARD OF EDUCATION

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. State Administration

7,944,287

2. Student Learning and Assessment

15,588,596

3. Governor's Honors Program

1,139,539

4. Quality and School Support 5. Federal Programs


2,094,391

6. Technology

10,261,117

7. Local Programs

3,958,344,023

8. Georgia Academy for the Blind

5,146,415

9. Georgia School for the Deaf

4,767,941

10. Atlanta Area School for the Deaf

4,773,751

1I. Professional Practices Commission

1,100,049

12. Office of School Readiness

703,529

13. Unit B - Lottery Programs

282,718,263

TOTAL STATE FUNDS

4,294,581,901

PROPOSED CHANGES
577,877 (3,379,133)
(236) 4,752,496 (1,376,706)
449,332 97,704,202
(2,960) 2,789 (2,588) (588) 80,953 86,661,517 185,466,955

REVISED AMOUNTS
8,522,164 12,209,463 1,139,303 4,752,496
717,685 10,710,449 4,056,048,225 5,143,455 4,770,730 4,771,163 1,099,461
784,482 369,379,780 4,480,048,856

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the State Board of Education be increased by $185,466,955 and that the department's appropriation be amended to read as follows:

Budget Unit:

State Board of Education Unit B - Lottery
TOTAL

F.Y. 1997
4,110,669,076 369,379,780
4,480,048,856

37

STATE FORESTRY COMMISSION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Ware County Grant for Road Maintenance Ware County Grant for Southern
Forest World
Sub-Total

29,325,553 5,643,951 159,937 921,785 1,580,419 54,764 1,094,798 310,500 928,106 241,752 60,000 28,500
40,350,065

Less: Federal Funds Other Funds
Sub-Total
Total State Funds

822,000 4,084,695 4,906,695
35,443,370

Positions

774

Motor Vehicles

746

PROPOSED CHANGES
(38,284)
(38,284) (38,284)

REVISED AMOUNTS
29,287,269 5,643,951 159,937 921,785 1,580,419 54,764 1,094,798 310,500 928,106 241,752 60,000 28,500
40,31l,781
822,000 4,084,695
4,906,695
35,405,086
774
746

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADJUSTMENTS

(38,284) (38,284)

38

STATE FORESTRY COMMISSION

FUNCTIONAL STATE BUDGET SUMMARY

1. Reforestation

CURRENT AMOUNTS
52,726

PROPOSED CHANGES

2. Field Services

31,541,016

3. General Administration and Support TOTAL STATE FUNDS

3,849,628 35,443,370

(38,284) (38,284)

REVISED AMOUNTS
52,726 31,541,016
3,811,344 35,405,086

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the State Forestry Commission be decreased by $38,284 and that the department's appropriation be amended to read as follows:

Budget Unit: State Forestry Commission TOTAL

F.Y.1997
35,405,086 35,405,086

39

GEORGIA BUREAU OF INVESTIGATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Evidence Purchase
Sub-Total
Total State Funds

35,463,836 3,998,630
463,187 476,558 606,640 2,086,425 1,268,740 680,837 1,090,470 484,000
46,619,323
46,619,323

Positions

728

Motor Vehicles

494

PROPOSED CHANGES
(141,976) 44,982 (15,000)
(23,100) (83,968) (30,000)
(8,304)
(257,366) (257,366)

REVISED AMOUNTS
35,321,860 4,043,612 448,187 476,558 606,640 2,063,325 1,184,772 650,837 1,082,166 484,000
46,361,957
46,361,957
728
494

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide for the purchase of supplies for the Crime Laboratories. 2. Increase for the Fulton County contract for autopsy assistance. 3. Adjust the state match required for the State Health Care Fraud Unit from 25% to 10% as awarded. 4. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADJUSTMENTS

100,000 89,000 (420,825)
(25,541) (257,366)

40

GEORGIA BUREAU OF INVESTIGATION

FUNCTIONAL STATE BUDGET SUMMARY
CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Administration

3,803,372

(25,541)

3,777,831

2. Investigative Division

24,683,509

(420,825)

24,262,684

3. Forensic Sciences

10,166,954

189,000

10,355,954

4. Georgia Crime Information Center

7,965,488

7,965,488

TOTAL STATE FUNDS

46,619,323

(257,366)

46,361,957

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Georgia Bureau ofInvestigation be decreased by $257,366 and that the department's appropriation be amended to read as follows:

Budget Unit: Georgia Bureau of Investigation TOTAL

F.Y. 1997 46,361,957 46,361,957

41

OFFICE OF THE GOVERNOR

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Cost of Operations Mansion Allowance Governor's Emergency Funds Intern Stipends and Travel Art Grants - State Funds Art Grants - Non-State Funds Humanities Grant Juvenile Justice Grants Grants to Local Systems Children & Youth Grants Crime Victims Assistance Program Grants - EMA Grants - Civil Air Patrol
Sub-Total
Less: Other Funds Federal Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
15,250,328 954,076 266,239 63,776
1,002,683 4,306,578
582,757 455,681 3,432,344 40,000 4,000,000 165,000 3,850,000 214,000 150,000 1,477,500 684,400 290,975 100,000 1,085,968 60,000
38,432,305
6,347,132 927,916
7,275,048
31,157,257
298
21

PROPOSED CHANGES
(3,602)
1,185,678
1,182,076 1,182,076

REVISED AMOUNTS
15,246,726 954,076 266,239 63,776
1,002,683 4,306,578
582,757 455,681 3,432,344 40,000 5,185,678 165,000 3,850,000 214,000 150,000 1,477,500 684,400 290,975 100,000 1,085,968 60,000
39,614,381
6,347,132 927,916
7,275,048
32,339,333
298
21

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase the Governor's Emergency Fund for the Department of Law ($95,678); the Department of Revenue study ($975,000); and $115,000 for local assistance grants.
2. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADmSTMENTS

1,185,678
(3,602) 1,182,076

42

OFFICE OF THE GOVERNOR

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

I. Governor's Office

7,637,344

2. Office of Planning and Budget

7,590,762

3. Georgia Council for the Arts

4,420,782

4. Office of Equal Opportunity

823,413

5. Office of Consumer Affairs

3,251,629

6. Criminal Justice Coordinating Council

290,847

7. Council on Vocational Education

89,000

8. Georgia Human Relations Commission

313,156

9. Children & Youth Coordinating Council

531,223

10. Georgia Emergency Management Agency

1,182,434

II. Professional Standards Commission

4,389,399

12. Office ofInformation Technology

342,373

13. Office of Olympic Coordination

94,895

14. Governor's Commission for the Privatization of Government Services

200,000

TOTAL STATE FUNDS

31,157,257

PROPOSED CHANGES
1,185,678 (3,602)
1,182,076

REVISED AMOUNTS
8,823,022 7,587,160 4,420,782
823,413 3,251,629
290,847 89,000
313,156 531,223 1,182,434 4,389,399 342,373 94,895 200,000
32,339,333

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Office of the Governor be increased by $1,182,076 and that the department's appropriation be amended to read as follows:

Budget Unit: Office of the Governor TOTAL

F.Y. 1997 32,339,333 32,339,333

43

DEPARTMENT OF HUMAN RESOURCES

DEPARTMENT FINANCIAL SUMMARY

Budget Classes I Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & CQntracts Computer Charges Telecommunications Operating Expense (MHMR) Major Maintenance and Construction Institutional Repairs and Maintenance Utilities Postage Benefits:
Cash Case Services Children Services Medical Payments to DMA for Community Care Purchase of Service Contracts Special Purpose Contracts Community Services Grants: Children's Trust Fund County DFCS - Operations Grant-in-Aid to Counties
Sub-Total

587,491,385 94,624,729 4,649,705 2,500,091 1,734,890 14,580,390 37,991,868 34,228,780 14,075,263 58,428,400 2,127,790 322,940 12,468,543 6,358,553
413,875,732 25,722,363
259,364,060 . 4,462,872 16,626,037 75,803,365
7,914,835 271,270,434
2,342,103 296,162,273 127,510,020
2,372,637,421

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

912,501,788 231,301,507
6,032,000
1,149,835,295
1,222,802,126

Positions Motor Vehicles

15,897 1,823

PROPOSED CHANGES (15,017,541)
(267,044) (48,911)
(1,000,364) 7,338,529
483,746
(7,254) (9,140,868) 1,624,045
1,316,036 4,604,622 2,293,695
4,995,237
(2,826,072) 11,139,611 (1,319,649)
9,819,962 (12,646,034)
(469)

REVISED AMOUNTS
572,473,844 94,357,685 4,600,794 2,500,091 1,734,890 14,580,390 '36,991,504 41,567,309 14,559,009 58,428,400 2,127,790 322,940 12,468,543 6,351,299
404,734,864 27,346,408
259,364,060 4,462,872
17,942,073 80,407,987
7,914,835 273,564,129
2,342,103 301,157,510 127,510,020
2,369,811,349
923,641,399 229,981,858
6,032,000
1,159,655,257
1,210,156,092
15,428
1,823

44

DEPARTMENT OF HUMAN RESOURCES

GENERAL ADMINISTRATION AND SUPPORT DIVISION FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

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

51,815,862 2,156,126 1,332,131 1,647,558 89,753 4,818,586 6,268,236 1,282,446 726,204 284,000
46,486,389 37,383,377
73,440 996,644 16,626,037

Sub-Total

171,986,789

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

41,442,833 24,090,741
412,600
65,946,174

Total State Funds

106,040,615

Positions

799

Motor Vehicles

234

PROPOSED CHANGES
642,732
(797,890)
367,845 1,316,036
797,890 2,326,613
248,011 248,011 2,078,602
(2)

REVISED AMOUNTS
52,458,594 2,156,126 1,332,131 1,647,558
89,753 4,818,586 5,470,346 1,282,446
726,204 284,000 46,486,389 37,751,222
73,440 996,644 17,942,073 797,890
174,313,402
41,442,833 24,338,752
412,600
66,194,185
108,119,217
797
234

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funds to cover DOAS billing for workers' compensation.
2. Transfer funds from the Division of Mental Health, Mental Retardation and Substance Abuse for 761 additional slots under the Community Care Services Program.
3. Transfer two positions and operating funds to the Office of School Readiness.

710,232 1,316,036
(67,500)

45

DEPARTMENT OF HUMAN RESOURCES

4. Transfer funds from per diem, fees and contracts to grants to county DFCSoperations to properly budget grants to Family Connection sites.
5. Transfer $119,834 in state funds from the Division of Public Health to the Office of Aging to continue the privatization of community care assessments. (Total funds - $367,845)
TOTAL NET STATE FUND ADJUSTMENTS

Yes 119,834 2,078,602

46

DEPARTMENT OF HUMAN RESOURCES

PUBLIC HEALTH DIVISION FINANCIAL SUMMARY
Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Special Purpose Contracts Purchase of Service Contracts Grant-In-Aid To Counties Institutional Repairs and Maint. Postage Medical Benefits
Sub-Total
Less: Federal Funds Other Funds DOAS -- Indirect Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
53,056,899 75,199,603
930,954 501,177 1,425,278 4,211,123 1,646,431 1,245,044 580,732 12,733,517 127,510,020
34,500 118,167 4,462,872
283,656,317
122,543,833 5,834,494 549,718
128,928,045
154,728,272
1,219
7

PROPOSED CHANGES
(340,752) (4,318)
(13,151)
(6,000) (2,254)
(1,370)
(367,845)
(248,011)
(248,011) (119,834)
(11)

REVISED AMOUNTS
52,716,147 75,195,285
917,803 501,177 1,425,278 4,205,123 1,646,431 1,242,790 580,732 12,733,517 127,510,020 34,500 116,797 4,462,872
283,288,472
122,543,833 5,586,483 549,718
128,680,034
154,608,438
1,208
7

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer funds and 11 positions from personal services; regular operating expense; travel; per diem, fees and contracts; telecommunications and postage to General Administration for the privatization of the community care assessments in Augusta, Macon and Dublin.
TOTAL NET STATE FUND ADJUSTMENTS

(119,834) (119,834)

47

DEPARTMENT OF HUMAN RESOURCES

REHABILITATION SERVICES DIVISION FINANCIAL SUMMARY
Budget Classes I Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Case Services Special Purpose Contracts Purchase of Service Contracts Institutional Repairs and Maintenance Utilities Postage
Sub-Total
Less: Federal Funds Other Funds DOAS Indirect Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
78,104,604 12,526,958
1,218,988 83,000
743,880 4,816,685 7,939,678 2,457,974 1,697,134 25,722,363
705,245 11,323,436
215,000 937,269 817,786
149,310,000
97,629,360 27,789,130
100,000
125,518,490
23,791,510
1,819
73

PROPOSED CHANGES
(1,757,682) (88,964) (35,760)
(196,474) 1,624,045
460,719 (5,884)
(63)

REVISED AMOUNTS
76,346,922 12,437,994
1,183,228 83,000
743,880 4,816,685 7,743,204 2,457,974 1,697,134 27,346,408
705,245 11,784,155
215,000 937,269 811,902
149,310,000
97,629,360 27,789,130
100,000
125,518,490
23,791,510
1,756
73

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Realign funds totaling $460,719 ($312,357 state funds) and eliminate eight

Yes

positions in the Independent Living Program to privatize the operations and

services.

2. Transfer funds totaling $1,624,045 ($345,922 state funds) and eliminate 55

Yes

positions to contract with private vendors to provide rehabilitation

services to sensory disabled clients.

TOTAL NET STATE FUND ADJUSTMENTS

o

48

DEPARTMENT OF HUMAN RESOURCES

FAMILY AND CHILDREN SERVICES DNISION FINANCIAL SUMMARY
Budget Classes I Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Children's Trust Fund 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 DOAS -- Indirect Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
47,464,566 4,742,042 1,167,632 400,080 3,519,841 19,572,831
28,841,929 10,406,881 2,342,103 413,875,732 6,344,858 212,877,671 14,363,035 4,425,956 296,162,273
1,066,507,430
586,604,198 58,502,960 2,565,582
647,672,740
418,834,690
1,269
98

PROPOSED CHANGES
7,338,529 486,000
(9,140,868)
3,776,058 4,197,347 6,657,066 10,839,611 (1,210,520)
9,629,091 (2,972,025)

REVISED AMOUNTS
47,464,566 4,742,042 1,167,632
400,080 3,519,841 19,572,831 36,180,458 10,892,881 2,342,103 404,734,864 6,344,858 212,877,671 18,139,093 4,425,956 300,359,620
1,073,164,496
597,443,809 57,292,440 2,565,582
657,301,831
415,862,665
1,269
98

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Replace overstated child support recovery incentive earnings with state funds.

1,210,520

GEORGIA'S TEMPORARY ASSISTANCE TO NEEDY FAMILIES (fANF) PROGRAM AND BLOCK GRANT

2. Eliminate the AFDC welfare entitlement effective January 1, 1997. This elimination also recognizes the removal of the state match requirement based on federal financial participation rates.

(220,917,521)

3. Implement Georgia's new Temporary Assistance for Needy Families (TANF)

213,281,134

49

DEPARTMENT OF HUMAN RESOURCES

program ($544,022,873 total funds) in accordance with Title I, Block Grants to States for Temporary Assistance to Needy Families (p.L. 104-193). The primary goal of the program will be to provide necessary assistance to needy families with children on a temporary basis and provide parents with job preparation, work opportunities, child support enforcement, and other support services to enable them to become self-sufficient and leave the program as soon as possible. Georgia's investment in TANF more than meets the minimum state maintenance of effort required under the new federal block grant.

4. Modify and reprogram the statewide PARIS and SUCCESS welfare eligibility computer systems in order to track and report new TANF requirements.

5,179,761

5. Implement teen pregnancy prevention initiatives in support of welfare reform and to reduce the teen pregnancy and unmarried birth rates. Total funding of $1,631,858 is recommended to open 15 family planning clinics in non-traditional sites, such as DFCS offices, in Albany, Athens, Augusta, Cobb, Columbus, Dekalb (2), Fulton (2), Griffin, Gwinnett, Macon, Rome, Savannah, and Valdosta; expand services in county health departments in Albany, Augusta, Columbus, Gainesville, LaGrange, and Macon; and fund seven mentoring and outreach workers at the county level.

Federal TANF

6. Expand work/training partnerships with the Department of Technical and Adult Education ($400,000) and provide classes to recipients up to age 25 who have not received their high school diploma or GED ($1,744,200).

2,144,200

7. Allocate 100 percent state funds to provide non-citizens (legal immigrants) up to one year of eligibility for cash assistance.

582,116

8. Remove the eligibility disincentive for two parent families under welfare by expanding eligibility from six to 12 months and by eliminating the 100 hour work rule.

220,723

9. Provide funding for the Family and Children Electronic Tracking System (FACETS) to track and monitor children in foster care, adoption, and child protective services.

2,394,118

10. Fund 50 additional Intake Eligibility Investigators to investigate and prevent fraud and abuse on new and recertified welfare cases.

1,244,773

11. Establish a 2.5 percent reserve fund totaling $12 million to support families and children under TANF programs in case offuture economic downturns.

Federal TANF

12. Reflect reduction in the number of public assistance cases from 137,462 to 129,920 due to increased Work First and welfare reform efforts. ($21,943,707 total funds).
TOTAL NET STATE FUND ADJUSTMENTS

(8,311,849) (2,972,025)

50

DEPARTMENT OF HUMAN RESOURCES

MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE DIVISION FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

PROPOSED CHANGES

Personal Services Operating Expenses Motor Vehicle Purchases Utilities Major Maintenance and Construction Community Services

357,049,454 58,428,400 769,533 11,531,274 2,127,790
271,270,434

(13,561,839) (173,762)
2,293,695

REVISED AMOUNTS
343,487,615 58,254,638 769,533 11,531,274 2,127,790
273,564,129

Sub-Total
Less: Federal Funds Other Funds DOAS -- Indirect Funds
Sub-Total
Total State Funds
Positions Motor Vehicles

701,176,885
115,084,182 64,281,564
2,404,100
181,769,846
519,407,039
10,791 1,411

(11,441,906) 300,000 (109,129)
190,871 (11,632,777)
(393)

689,734,979
115,384,182 64,172,435
2,404,100
181,960,717
507,774,262
10,398 1,411

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer state funds from Community Services to the Department of Medical Assistance to provide state match for community mental health and mental retardation service expansions. Includes pass-through of $1 ,316,036 to the Office of Aging to provide match for 761 community care slots.
2. Eliminate 17 positions and transfer $359,457 in personal services from the Metro Drug Abuse function to community substance abuse services to contract for drug abuse services in metro Atlanta. (Eliminates $109,129 in miscellaneous income.)
3. Reduce funds at Central State Hospitaldue to the early start-up ofthe privatization contract for the Veterans Nursing Home.

(11,007,777) Yes
(625,000)

51

DEPARTMENT OF HUMAN RESOURCES

4. Transfer $12,642,015 in state funds from mental health, mental retardation and substance abuse hospitals to community services to expand community-based services for the chronically mentally ill (CMI) and reduce hospital admissions. This will fully fund CMI services in the Clarke, Gwinnett and Thomas County service areas and expand CMI services in the Cobb, Fulton, DeKalb, Troup, Lowndes, Ware/Bulloch and Glynn County service areas. An additional $2,033,268 will be transferred within hospitals to hospital community initiatives, for a total hospital reallocation of$14,675,283.
5. Add $300,000 in Substance Abuse Block Grant funds for services to pregnant and postpartum women as part of the Governor's welfare reform initiatives.
TOTAL NET STATE FUND ADJUSTMENTS

Yes
Yes (11,632,777)

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Human Resources be decreased by $12,646,034 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Human Resources Unit A -- Departmental Operations Unit B -- Community Mental Health!
Mental Retardation/Substance Abuse and Institutions

F.Y. 1997
702,381,830 507,774,262
1,210,156,092

52

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Authority Lease Rentals Local Welcome Center Contracts Marketing Waterway Development in Georgia
(Tri-Rivers)
Sub-Total

9,726,714 1,623,319
347,500 31,100 100,375
999,191 1,137,360
142,000 323,058 625,000 191,600 5,800,264
50,000
21,097,481

Less: Other Funds Sub-Total
Total State Funds

256,000 256,000 20,841,481

Positions

210

Motor Vehicles

24

PROPOSED CHANGES
(4,736) 50,114
8,818
(38,166) (26,648)
5,882
(4,736)
(4,736)

REVISED AMOUNTS
9,721,978 1,673,433
356,318 31,100 100,375
961,025 1,110,712
142,000 328,940 625,000 191,600 5,800,264
50,000
21,092,745
256,000
256,000
20,836,745
210
24

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide for the following: Transfer $38,166 from real estate rentals in Administration ($24,275), Economic Development ($3,891), and International Trade ($10,000) and $6,834 from per diem, fees and contracts in Economic Development for regular operating expenses shortages at the visitor centers; transfer $19,814 from per diem, fees and contracts in Economic Development to fund expenses for regional economic development representatives and the foreign offices in the areas of regular operating expenses ($5,114), travel ($8,818) and telecommunications ($5,882).
2. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADmSTMENTS

Yes
(4,736) (4,736)

53

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. Administration

9,539,068

2. Economic Development

4,397,782

3. International Trade

1,640,998

4. Tourism

5,263,633

TOTAL STATE FUNDS

20,841,481

PROPOSED CHANGES
(29,011) (10,725) (10,000) 45,000 (4,736)

REVISED AMOUNTS
9,510,057 4,387,057 1,630,998 5,308,633 20,836,745

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department ofIndustry, Trade and Tourism be decreased by $4,736 and that the department's appropriation be amended to read as follows:

Budget Unit: Department ofIndustry, Trade and Tourism TOTAL

F.Y.1997 20,836,745 20,836,745

54

OFFICE OF COMMISSIONER OF INSURANCE

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total

13,594,230 723,314 379,754 86,733 59,129 804,047 141,292 448,235 275,334
16,512,068

Less: Federal Funds Other Funds
Sub-Total
Total State Funds

1,256,295 50,360
1,306,655
15,205,413

Positions

320

Motor Vehicles

49

PROPOSED CHANGES
(6,030)
(6,030)
(6,030)

REVISED AMOUNTS
13,588,200 723,314 379,754 86,733 59,129 804,047 141,292 448,235 275,334
16,506,038
1,256,295 50,360
1,306,655
15,199,383
320
49

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADJUSTMENTS

(6,030) (6,030)

55

OFFICE OF COMMISSIONER OF INSURANCE

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. Internal Administration

4,448,673

2. Insurance Regulation

6,615,343

3. Industrial Loan Regulation

517,776

4. Fire Safety and Manufactured Housing

3,623,621

TOTAL STATE FUNDS

15,205,413

PROPOSED CHANGES
(1,765) (2,623)
(205) (1,437) (6,030)

REVISED AMOUNTS
4,446,908 6,612,720
517,571 3,622,184 15,199,383

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Office of Commissioner ofInsurance be decreased by $6,030 and that the department's appropriation be be amended to read as follows:

Budget Unit: Office of Commissioner ofInsurance TOTAL

F.Y.1997
15,199,383 15,199,383

56

DEPARTMENT OF MEDICAL ASSISTANCE

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Audit Contracts Medicaid Benefits
Sub-Total

15,544,436 5,994,250
188,400 39,500 765,380 108,820,859 26,169,000 425,000 772,500 3,581,020,602
3,739,739,927

Less: Other Funds Federal Funds
Sub-Total
Total State Funds

107,665,807 2,320,332,054 2,427,997,861
1,311,742,066

Positions

306

Motor Vehicles

4

PROPOSED CHANGES
(3,958)
(39,050,000) 50,000
39,581,628 577,670
4,887,512 4,887,512 (4,309,842)

REVISED AMOUNTS
15,540,478 5,994,250
188,400 39,500 765,380 69,770,859 26,169,000 475,000 772,500 3,620,602,230
3,740,317,597
107,665,807 2,325,219,566
2,432,885,373
1,307,432,224
306
4

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer $19,500,000 in state funds ($39,000,000 total funds) from per diem, fees and contracts to Medicaid Benefits ($50,794,478 total funds) to continue providing Non-emergency Transportation (NET) services as a fee-for-service program. The NET contract for a purchasing and dispatch system will be implemented July 1, 1997.
2. Transfer $25,000 in state funds ($50,000 total funds) from per diem, fees and contracts to telecommunications to cover expenses associated with the enrollment of Medicaid recipients into managed care programs.
3. Transfer $9,691,741 in state funds from the Department of Human Resources for the following: to serve additional mentally retarded clients under the Home and Community Based Services Waiver; to annualize the cost of the Chronically Mentally III program expansion; to serve additional elderly individuals through the Community Care Waiver program; and, to provide funding for Community Mental Health Centers.

Yes Yes 9,691,741

57

DEPARTMENT OF MEDICAL ASSISTANCE

4. Reflect a decrease in agency self-insurance rates.

5. Reduce state funds by $14,000,000 ($36,458,333 total funds) in F.Y. 1997 Medicaid benefits to reflect revised projections.

TOTAL NET STATE FUND ADmSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

PROPOSED CHANGES

1. Comissioner's Office

811,217

2. Medicaid Benefits

1,118,526,507

15,191,741

3. Systems Management

10,720,495

4. Indemnity Chronic Care

639,801

5. Maternal and Child Health

463,423

6. Reimbursement Services

3,815,280

7. Indemnity Acute Care

806,076

8. Legal and Regulatory

2,717,225

9. Managed Care Programs

1,934,951

10. General Administration

22,478,211

(19,501,583)

11. Indigent Care Trust Fund

148,828,880

TOTAL STATE FUNDS

1,311,742,066

(4,309,842)

(1,583) (14,000,000)
(4,309,842)
REVISED AMOUNTS
811,217 1,133,718,248
10,720,495 639,801 463,423
3,815,280 806,076
2,717,225 1,934,951 2,976,628 148,828,880 1,307,432,224

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Medical Assistance be decreased by $4,309,842 and that the department's appropriation be amended to read as follows:

F.Y.1997

Budget Unit:

Department of Medical Assistance Unit A -- Department of Medical Assistance Unit B -- Indigent Care Trust Fund
TOTAL

1,158,603,344 148,828,880
1,307,432,224

58

DEPARTMENT OF NATURAL RESOURCES

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications 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 -Recreation -McIntosh County -Georgia Heritage 2000 -Chattahoochee River Basin Contracts - Technical Assistance - Cold Water Creek (COE) -Georgia State Games Commission -Water Resources (USGS) -Paralympic Games Payments to Georgia Agricultural
Exposition Authority Payments to Georgia Boxing Commission Payments to Civil War Commission Payments to Hazardous Waste Trust Fund Payments to Solid Waste Trust Fund
Sub-Total

74,842,887 15,068,303
543,147 2,087,217 2,455,943 2,317,656 3,456,651
886,332 1,293,265
20,915 2,878,663
575,000 818,810 2,907,140 213,750 754,174 350,000 1,300,000 26,250 500,000 800,000 800,000 100,000 256,500 2,700,000 101,213 170,047 202,448 300,000 895,000 2,330,914
6,650 31,000 10,280,472 6,792,756
139,063,103

PROPOSED CHANGES
(90,500) 50,000
150,000
(6,230) 7,619,541 (1,395,766) 6,327,045

REVISED AMOUNTS
74,752,387 15,068,303
543,147 2,137,217 2,455,943 2,317,656 3,456,651
886,332 1,293,265
20,915 2,878,663
575,000 818,810 3,057,140 213,750 754,174 350,000 1,300,000 26,250 500,000 800,000 800,000 100,000 256,500 2,700,000 101,213 170,047 202,448 300,000 895,000 2,324,684
6,650 31,000 17,900,013 5,396,990
145,390,148

59

DEPARTMENT OF NATURAL RESOURCES

Less: Federal Funds Other Funds Authority Paybacks Indirect Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

9,480,869 22,802,030
8,789,340 200,000
41,272,239
97,790,864
1,497
1,317

6,327,045

9,480,869 22,802,030
8,789,340 200,000
41,272,239 104,117,909
1,497
1,317

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide $150,000 for emergency repairs to the two ferries used to transport visitors to Sapelo Island and $50,000 to purchase a used trash compactor truck for use on Sapelo Island.
2. Reflect a decrease in agency self-insurance rates 0[$90,500 [or the Department ofNatural Resources and $6,230 for the Georgia Agricultural Exposition Authority.
3. Provide for $7,619,541 addition in collections for the Hazardous Waste Trust Fund and $1,395,766 reduction in collections for the Solid Waste Trust Fund.
TOTAL NET STATE FUND ADJUSTMENTS

200,000 (96,730) 6,223,775 6,327,045

60

DEPARTMENT OF NATURAL RESOURCES

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Commissioner's Office

5,985,918

(7,258)

5,978,660

2. Program Support 3. Historic Preservation 4. Parks, Recreation and Historic Sites 5. Coastal Resources

2,786,737 1,767,676 16,835,241 2,222,336

(2,720) (1,330) (31,074) (1,511)

2,784,017 1,766,346 16,804,167 2,220,825

6. Wildlife Resources 7. Environmental Protection

29,467,648 37,620,526

170,377 6,201,105

29,638,025 43,821,631

8. Pollution Prevention Assistance

1,104,782

(544)

1,104,238

TOTAL STATE FUNDS

97,790,864

6,327,045

104,117,909

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Natural Resources be increased by $6,327,045 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Natural Resources TOTAL

F.Y. 1997
104,117,909 104,117,909

61

DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Posts Repairs and Maintenance Conviction Reports Driver License Processing Peace Officers Training Contracts Highway Safety Grants
Sub-Total

CURRENT AMOUNTS
87,441,409 11,445,101
262,576 3,936,943
816,176 243,221 1,892,072 3,864,829 2,480,893 180,000 303,651 1,923,009 3,972,660 2,425,200
121,187,740

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

2,724,517 1,150,000 1,650,000
5,524,517
115,663,223

Positions Motor Vehicles

2,084 1,245

PROPOSED CHANGES
29,789 10,000
(12,500) 12,840 9,000
49,129
49,129 3 2

REVISED AMOUNTS
87,471,198 11,455,101
262,576 3,936,943
816,176 230,721 1,904,912 3,864,829 2,489,893 180,000 303,651 1,923,009 3,972,660 2,425,200
121,236,869
2,724,517
1,650,000
5,524,517
115,712,352
2,087
1,247

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
UNIT A (Department of Public Safety) 1. Reflect a decrease in agency self-insurance rates.
UNIT B (Attached Agencies) 2. Fund three positions and two vehicles transferred to the Public Safety Training
Center to manage and administer the Peace Officer Training Contracts.
3. Transfer funds from personal services ($19,340) and real estate rentals ($12,500) to regular operating expenses ($10,000), per diem, fees and contracts ($12,840), and telecommunications ($9,000) to meet projected expenditures for the Peace Officer Standards and Training Council.
4. Reflect a decrease in the attached agencies' self-insurance rates.
TOTAL NET STATE FUND ADJUSTMENTS

(90,930) 148,780
Yes
(8,721) 49,129

62

DEPARTMENT OF PUBLIC SAFETY

FUNCTIONAL STATE BUDGET SUMMARY

Budget Unit A

CURRENT AMOUNTS

1. Administration

21,154,517

2. Driver Services

22,506,062

3. Field Operations Total State Funds -- Budget Unit A

57,706,995 101,367,574

PROPOSED CHANGES
(90,930)
(90,930)

REVISED AMOUNTS
21,063,587 22,506,062 57,706,995 101,276,644

Budget Unit B 1. Georgia Police Academy 2. Georgia Fire Academy 3. Georgia Firefighter Standards and Training Council 4. Georgia Peace Officer Standards and Training Council 5. Public Safety Training Center 6. Governor's Office of Highway Safety Total State Funds -- Budget Unit B
TOTAL STATE FUNDS

1,077,534 1,079,356
470,299
1,445,746
9,892,228 330,486
14,295,649 115,663,223

(681) (614) (296)

1,076,853 1,078,742
470,003

(1,064)

1,444,682

142,903 (189)
140,059 49,129

10,035,131 330,297
14,435,708 115,712,352

Governor's Recommendation: The Governor recommends the object class transfer described above, that the current State Fund Appropriation for the Department of Public Safety be increased by $49,129 and that the department's appropriation be amended to read as follows:

F.Y. 1997

Budget Unit:

Department of Public Safety Unit A -- Department of Public Safety Unit B -- Attached Agencies

TOTAL

101,276,644 14,435,708
115,712,352

63

REGENTS, UNIVERSITY SYSTEM OF GEORGIA

DEPARTMENT FINANCIAL SUMMARY

Budget Classes I Fund Sources

CURRENT AMOUNTS

Personal Services: Educ., Gen., and Dept. Svcs. Sponsored Operations
Regular Operating Expenses: Educ., Gen., and Dept. Svcs. Sponsored Operations
Special Funding Initiative . Office of Minority Business Enterprise
StudentEducation Enrichment Program Forestry Research Research Consortium Agricultural Research Advanced Technology Development
Center Capitation Contracts for Family Practice
Residency Residency Capitation Grants Student Preceptorships Mercer Medical School Grant Morehouse School of Medicine Grant Center for Rehabilitation Technology SREB Payments Medical Scholarships Regents' Opportunity Grants Regents' Scholarships Rental payments to Georgia Military
College CRT Inc., Contract at Georgia Tech
Research Institute Area Health Education Centers Direct Payments to the Georgia Public
Telecommunications Commission for Operations

1,515,771,340 273,874,000
422,842,339 184,184,000 20,352,506
1,276,046 359,714 388,344
6,645,000 2,397,136 2,062,129
3,864,204
2,119,378 146,400
7,000,000 5,868,890 2,505,183 4,426,900 1,357,718
600,000 200,000 1,122,866
208,403
425,000 14,829,577

LOTTERY FUNDS: Equipment, Technology and Construction
Trust Fund Chehaw Education Center Georgia Public Telecommunications
Commission

16,400,000
2,000,000 1,500,000

PROPOSED CHANGES

REVISED AMOUNTS

(598,144) (3,088)

1,515,173,196 273,874,000
422,842,339 184,184,000 ' 20,352,506
1,276,046 359,714 388,344
6,645,000 2,397,136 2,062,129
3,864,204
2,119,378 146,400
7,000,000 5,868,890 2,505,183 4,426,900 1,357,718
600,000 200,000 1,122,866
208,403
425,000 14,826,489

16,400,000
2,000,000 1,500,000

64

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

Georgia Research Alliance Special Funding Initiatives
Sub-Total

20,254,000 10,100,000
2,525,081,073

28,000,000 27,398,768

48,254,000 10,100,000
2,552,479,841

Less: Departmental Income Sponsored Income Other - General Funds Indirect DOAS Funding
Sub-Total

42,000,000 459,767,000 631,568,891
3,583,000
1,136,918,891

42,000,000 459,767,000 631,568,891
3,583,000
1,136,918,891

State General Funds Lottery Funds

1,337,908,182 50,254,000

(601,232} 28,000,000

1,337,306,950 78,254,000

Total State Funds

1,388,162,182

27,398,768

1,415,560,950

Positions

33,338

33,338

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS UNITSAANDB
1. Adjust personal services to reflect a decrease in agency self-insurance rates for the University System including: $598,015 for the University System; $3,088 for GPTC and $129 for the Joint Board of Family Practice.
TOTAL STATE GENERAL FUNDS UNIT D (Lottery Programs)
1. Provide equipment funds for two eminent scholars and three research facilities. 2. Construct five new research facilities. 3. Provide equipment and facilities for additional GRA projects. TOTAL LOTTERY FUNDS TOTAL NET STATE FUND ADJUSTMENTS

(601,232)
(601,232)
1,800,000 2,200,000 24,000,000 28,000,000 27,398,768

65

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

PROPOSED CHANGES

REVISED AMOUNTS

1. Unit A - Resident Instruction

1,163,028,475

(598,015) 1,162,430,460

2. Marine Resources Extension Center

1,359,434

1,359,434

3. Skidaway Institute of Oceanography

1,519,510

1,519,510

4. Marine Institute

976,989

976,989

5. Georgia Tech Research Institute

13,348,554

13,348,554

6. Education Extension Services

2,617,757

2,617,757

7. Agricultural Experiment Station

38,202,317

38,202,317

8. Cooperative Extension Service

31,398,407

31,398,407

9. MCG Hospital and Clinics

32,956,551

32,956,551

10. Veterinary Medicine Experiment Station

2,887,931

2,887,931

11. Veterinary Medicine Teaching Hospital

527,752

527,752

12. Joint Board of Family Practice

24,236,155

(129)

24,236,026

13. Athens and Tifton Vet. Labs.

128,504

128,504

14. Regents Central Office

24,719,846

(3,088)

24,716,758

15. Unit D - Lottery Programs

50,254,000

28,000,000

78,254,000

TOTAL STATE FUNDS

1,388,162,182

27,398,768

1,415,560,950

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for

the Regents, University System of Georgia be decreased by $601,232 and

the current Lottery Fund Appropriation be increased by $28,000,000 and

that the department's appropriation be amended to read as follows:

F.Y. 1997

Budget Unit: Unit A -- Resident Instruction

1,162,430,460

Unit B -- Regents Central Office and

174,876,490

Other Activities

Unit C -- Public Telecommunications Unit D -- Lottery Programs

78,254,000

TOTAL

1,415,560,950

66

DEPARTMENT OF REVENUE

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Postage Motor Vehicle Tag Purchases County Tax Officials-ERSIFICA Investment for Modernization
Sub-Total

CURRENT AMOUNTS
57,970,695 5,399,457 1,366,540 251,386 421,189 2,855,447 1,106,300 14,870,790 3,267,510 3,721,810 2,404,350 3,422,795
97,058,269

PROPOSED CHANGES
(29,251) 35,000
(35,000)
15,154,832 15,125,581

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

1,340,365 3,845,000
5,185,365
91,872,904

15,125,581

Positions Motor Vehicles

1,380 78

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reflect a decrease in agency self-insurance rates.

2. Transfer funds from per diem, fees and contracts ($35,000) to regular operating expenses to properly classify expenses related to county tax officials' training.

REVISED AMOUNTS
57,941,444 5,434,457 1,366,540 251,386 421,189 2,855,447 1,071,300 14,870,790 3,267,510 3,721,810 2,404,350 3,422,795
15,154,832
112,183,850
1,340,365 3,845,000
5,185,365
106,998,485
1,380
78
(29,251)
Yes

67

DEPARTMENT OF REVENUE

3. The Governor recommends that the Department of Revenue begin implementing the "Blueprint for Modernization" as soon as possible. The recommendations were developed as a result ofan in-depth and comprehensive analysis ofthe department's operations to identify opportunities for improvement and to prepare the department for the 21 st century. Implementing these recommendations will provide the citizens of Georgia with a Revenue Department capable of administering the state's tax, tag and title laws in the most accurate, fair, and cost effective manner.

Transforming the department into a more efficient and effective organization will require a substantial initial investment. However, this investment will pay for itself in the short term by ensuring that the proper amount of taxes are paid and collected. A modernized department with efficient management systems will provide the State with accurate and efficient computer processing systems for tax accounting and tag and title records.

a. Modernization Management Unit--Establish a unit to spearhead the Blueprint for Modernization effort and assure that all improvement activities are integrated into a single comprehensive program.
b. Sales Tax System--Complete the new system by July 1997 to assure accurate and efficient processing of sales tax returns.
c. Imaging--Provide for continued maintenance and leasing of existing equipment needed for income tax processing while the imaging system is phased in during 1997.
d. Motor Vehicle Modernization--Address staggered tag legislation and coordinate with county motor vehicle offices to develop a comprehensive system that integrates state and local vehicle tag and title systems (total recommended is $2,300,000---$1,397,332 in the F.Y. 1997 Amended Budget and $902,668 in F.Y. 1998).
e. Accounts Receivable--Use private collection agencies to collect older accounts receivable, reduce delinquent taxes and enhance revenues.

192,000 950,000 220,000 1,397,332
Agency Funds

15,154,832 *

68

DEPARTMENT OF REVENUE

f. Compliance and Tax Policy Research--Create a strong research function to provide critical information for tax policy makers and those involved in taxpayer issues, economic development, planning, budgeting and other public activities. Of this amount, $700,000 should be allocated to the Office of Planning and Budget to enhance economic tax modeling systems to assist with tax policy and revenue decision making.
g. Integrated Tax Administration System--Develop and implement an action plan to assess and complete requests by Revenue staff for systems improvements of the Centralized Taxpayer Accounting and Centralized Taxpayer Registration systems.
h. Strategic Information Technology Planning--Create an information technology strategic plan and link it to the department's overall strategic planning efforts.
l. Quality Assurance--Establish and implement a formal methodology for managing and developing information systems projects to assure proper oversight. This oversight function would reside outside the department.
j. Year 2000--Initiate the process to correct computer systems that rely on date computations to handle four-digit year data fields.
k. Other Systems Improvements--Plan for systems enhancements and new systems investments ($5,000,000 in F.Y. 1998).
1. Call Center--Develop an agency-wide plan for a telephone call center to answer taxpayer inquiries and to improve the collection of unpaid taxes ($280,000 in F.Y. 1998).
Sub-Total Investment for Modernization
TOTAL NET STATE FUND ADJUSTMENTS

1,185,000
1,538,000 650,000 675,000
8,347,500 F.Y. 1998 F.Y. 1998 15,154,832

* The total being recommended to begin implementing the
Blueprint for Modernization is $21,337,500--$15,154,832 in the F.Y. 1997 Amended and an additional $6,182,668 in F.Y. 1998.

15,125,581

69

DEPARTMENT OF REVENUE

FUNCTIONAL STATE BUDGET SUMMARY

1. Departmental Administration 2. Internal Administration

CURRENT AMOUNTS
7,015,430
11,110,392

PROPOSED CHANGES
(29,251)

3. Information Systems 4. Field Services 5. Income Tax 6. Motor Vehicle 7. Tax Accounting

11,573,314 16,174,072 7,787,629 16,462,372 3,841,318

15,154,832

8. Central Audit 9. Alcohol and Tobacco

7,959,879 2,558,849

10. Property Tax

3,484,959

11. Sales and Use Tax 12. State Board of Equalization TOTAL STATE FUNDS

3,860,990 43,700
91,872,904

15,125,581

REVISED AMOUNTS
6,986,179 11,110,392 26,728,146 16,174,072 7,787,629 16,462,372 3,841,318 7,959,879 2,558,849 3,484,959 3,860,990
43,700 106,998,485

Governor's Recommendation: The Governor recommends the object class transfer described above, that the current State Fund Appropriation for the Department of Revenue be increased by $15,125,581 and that the department's appropriation be amended to read as follows:

F.Y.1997

Budget Unit: Department of Revenue TOTAL

106,998,485 106,998,485

70

OFFICE OF SECRETARY OF STATE

DEPARTMENT FINANCIAL SUMMARY

Budget Classes I Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Election Expense
Sub-Total

19,232,507 3,648,636
257,000 110,050 129,821 2,627,546 1,418,106 2,956,732 981,415 485,000
31,846,813

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

1,045,000 54,865
1,099,865
30,746,948

Positions

419

Motor Vehicles

96

PROPOSED CHANGES
(15,217)
(15,217)
(15,217)

REVISED AMOUNTS
19,217,290 3,648,636
257,000 110,050 129,821 2,627,546 1,418,106 2,956,732 981,415 485,000
31,831,596
1,045,000 54,865
1,099,865
30,731,731
419
96

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reflect a decrease in agency self-insurance rates.
TOTAL NET STATE FUND ADJUSTMENTS

(15,217) (15,217)

71

OFFICE OF SECRETARY OF STATE

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. Internal Administration

3,852,361

2. Archives and Records

4,673,551

3. Business Services and Regulation

3,748,188

4. Elections and Campaign Disclosure

4,351,524

5. Drugs and Narcotics

1,159,699

6. State Ethics Commission

382,676

7. State Examining Boards

10,296,875

8. Georgia Commission on the Holocaust

96,253

9. Real Estate Commission

2,185,821

TOTAL STATE FUNDS

30,746,948

PROPOSED CHANGES
(15,217)
(15,217)

REVISED AMOUNTS
3,837,144 4,673,551 3,748,188 4,351,524 1,159,699
382,676 10,296,875
96,253 2,185,821 30,731,731

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Office of Secretary of State be decreased by $15,217 and that the department's appropriation be amended to read as follows:

Budget Unit: Office of Secretary of State Unit A -- Office of Secretary of State Unit B -- Real Estate Commission
TOTAL

F.Y. 1997
28,545,910 2,185,821 30,731,731

72

GEORGIA STUDENT FINANCE COMMISSION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Guaranteed Educational Loans Tuition Equalization Grants Student Incentive Grants LEPD Grants North Georgia College ROTC Osteopathic Medical Loans Georgia Military Scholarships

425,609 15,000 16,000 2,500 45,600 25,000 13,822 12,000
3,292,641 25,452,487
2,216,321 64,000
321,875 100,000 730,000

LOTTERY FUNDS: HOPE Financial Aid - Tuition HOPE Financial Aid - Books HOPE Financial Aid - Fees Tuition Equalization Grants Georgia Military Scholarships LEPD Scholarships Teacher Scholarships Promise Scholarships
Sub-Total
State General Funds Lottery Funds
Total State Funds

75,213,784 21,277,807 14,498,583 34,620,387
567,000 235,600 10,000,000 3,000,000
192,146,016
32,732,855 159,413,161
192,146,016

Positions

7

PROPOSED CHANGES

REVISED AMOUNTS
425,609 15,000 16,000 2,500 45,600 25,000 13,822 12,000
3,292,641 25,452,487
2,216,321 64,000
321,875 100,000 730,000

2,705,000
(1,000,000) 1,705,000 1,705,000 1,705,000

75,213,784 21,277,807 14,498,583 37,325,387
567,000 235,600 10,000,000 2,000,000
193,851,016
32,732,855 161,118,161
193,851,016
7

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
UNIT B - Lottery
1. Provide additional funding for second-tier Tuition Equalization Grants for all eligible students attending private colleges.

2,705,000

73

GEORGIA STUDENT FINANCE COMMISSION

2. Reduce funding for the Promise Scholarship program based on projected emollment.
TOTAL LOTTERY FUNDS
FUNCTIONAL STATE BUDGET SUMMARY

(1,000,000) 1,705,000

1. Georgia Student Finance Authority 2. Georgia Nonpublic Postsecondary
Education Commission 3. Unit B - Lottery Programs
TOTAL STATE FUNDS

CURRENT AMOUNTS
32,177,324
555,531

PROPOSED CHANGES

REVISED AMOUNTS
32,177,324
555,531

159,413,161 192,146,016

1,705,000 1,705,000

161,118,161 193,851,016

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Georgia Student Finance Commission be increased by $1,705,000 and that the department's appropriation be amended to read as follows:

Budget Unit:

Georgia Student Finance Commission Unit B - Lottery
TOTAL

F.Y. 1997
32,732,855 161,118,161 193,851,016

74

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operations Personal Services-Institutions Operating Expenses-Institutions Area School Program Adult Literacy Grants Regents Program Quick Start Computer Labs/Satellite Dishes Adult Literacy Capital Outlay - Technical Institute Satellite Facilities Equipment - Technical Institutes Lottery - Repairs and Renovations Assistive Technology Grants
Sub-Total

5,419,411 615,390 162,380 188,350 626,498 776,588 909,404 126,005 156,000
13,194,595 5,828,704
974,478 4,998,958 140,613,872 40,127,262 19,950,378 18,925,500 3,390,682 8,213,630 1,000,000
25,663,349
21,355,000 5,295,000 500,000
319,011,434

Less: Federal Funds Other Funds
Sub-Total
State General Funds Lottery Proceeds

21,668,472 39,309,236
60,977,708
204,220,377 53,813,349

PROPOSED CHANGES
35,360
452,054
(667,737) (653,001) (435,360) 396,880
17,504,158 16,632,354
(871,804) 17,504,158

REVISED AMOUNTS
5,454,771 615,390 162,380 188,350 626,498 776,588 909,404 126,005 156,000
13,646,649 5,828,704
974,478 4,998,958 139,946,135 39,474,261 19,950,378 18,490,140 3,390,682 8,610,510 1,000,000
25,663,349
38,859,158 5,295,000 500,000
335,643,788
21,668,472 39,309,236
60,977,708
203,348,573 71,317,507

Total State Funds Positions Motor Vehicles

258,033,726 3,011

16,632,354

274,666,080 3,011

75

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funds to the Quick Start Program for services to new and expanding industries based on projected activity levels.
2. Reduce funding for state technical institutes based on changes in opening dates for new facilities.
3. Authorize an object class transfer of$35,360 from Adult Literacy Grants to personal services due to relocating one position from Macon to Atlanta.
4. Adjust state funding for public librarians based on changes in education credentials and years of service of current budgeted positions.
5. Reduce Adult Literacy Grants funding initially allocated to pay the cost offirst time GED test fees.
6. Reflect a decrease in agency self-insurance rates.

396,880 (1,268,588)
Yes 452,054 (400,000) (52,150)

TOTAL STATE GENERAL FUNDS
UNIT B (Lottery Programs)
I. Purchase equipment for institutes with facilities scheduled to open in June or July 1997 including Athens-Elbert County satellite, Augusta-McDuffie County satellite, Macon-Milledgeville satellite, Moultrie-Tift County satellite, and Thomas Technical Institute.
2. Fund equipment for new facilities opening in F.Y. 1998 including Albany-Early County satellite, Altamaha-Appling County satellite, Coosa Valley-Polk County satellite, Heart of Georgia-Eastman satellite, Lanier-Forsyth County satellite, North Georgia-Union County satellite, and South Georgia-Crisp County satellite.
3. Provide funding to replace obsolete instructional equipment system-wide.
TOTAL LOTTERY PROCEEDS
TOTAL NET STATE FUND ADJUSTMENTS

(871,804) 9,749,158
6,255,000
1,500,000 17,504,158 16,632,354

76

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. State Administration

5,725,376

2. Institutions

198,495,001

3. Lottery Programs

53,813,349

TOTAL STATE FUNDS

258,033,726

PROPOSED CHANGES
35,360 (907,164) 17,504,158 16,632,354

REVISED AMOUNTS
5,760,736 197,587,837 71,317,507 274,666,080

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Technical and Adult Education be increased by $16,632,354 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Technical and Adult Education TOTAL

F.Y. 1997 274,666,080 274,666,080

77

DEPARTMENT OF TRANSPORTATION

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Mass Transit Grants Capital Outlay - Airport Development Capital Outlay - Airport Approach Aids Harbor Maintenance/Intra-Coastal
Waterways Maintenance and Operations Contracts with the Rail Passenger Authority
Sub-Total

254,073,176 57,020,469 1,970,840 2,000,000 6,377,626 1,337,073 41,559,264 3,929,287 2,743,320
780,007,661 9,933,053 1,267,500 1,024,100 700,000
400,000
1,164,343,369

Less: Federal Funds Other Funds
Sub-Total
State General Funds Motor Fuel Tax Funds
Total State Funds

604,120,834 17,326,342
621,447,176
7,896,193 535,000,000
542,896,193

Positions Motor Vehicles

6,432 4,800

PROPOSED CHANGES
(2,910) 200,000
197,090
2,043,217 (1,846,127)
197,090

REVISED AMOUNTS
254,070,266 57,220,469 1,970,840 2,000,000 6,377,626 1,337,073 41,559,264 3,929,287 2,743,320
780,007,661 9,933,053 1,267,500 1,024,100 700,000
400,000
1,164,540,459
604,120,834 17,326,342
621,447,176
9,939,410 533,153,873
543,093,283
6,432
4,800

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reflect a state general fund decrease in agency self-insurance rates.
2. Provide state general funds for engine replacements on one aircraft.
3. Decrease the motor fuel tax budget by $1,846,127 in the capital outlay object class to reflect actual collections of motor fuel taxes in F.Y. 1996. The F.Y. 1997 budget is based on actual collections in F.Y. 1996.

(2,910) 200,000 (1,846,127)

78

DEPARTMENT OF TRANSPORTATION

4. Increase state general funds to offset the shortfall in actual collections of motor fuel taxes in F.Y. 1996 in order to fully fund the department's Annual Operating Budget in F.Y. 1997.
TOTAL NET STATE FUND ADJUSTMENTS

1,846,127 197,090

FUNCTIONAL STATE BUDGET SUMMARY

CURRENT AMOUNTS

1. Planning and Construction

267,321,604

2. Maintenance and Betterments

230,011,616

3. Facilities and Equipment

13,516,201

4. Administration

24,150,579

5. Inter-Modal Transfer Facilities

5,579,943

6. Air Transportation

1,616,250

7. Harbor/Intra-Coastal Waterways

700,000

TOTAL STATE FUNDS

542,896,193

PROPOSED CHANGES
(1,763) 198,853 197,090

REVISED AMOUNTS 267,321,604 230,011,616
13,516,201 24,150,579
5,578,180 1,815,103
700,000 543,093,283

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Transportation be increased by $197,090 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Transportation TOTAL

F.Y. 1997 543,093,283 543,093,283

79

DEPARTMENT OF VETERANS SERVICE

DEPARTMENT FINANCIAL SUMMARY
Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals ~ Per Diem, Fees & Contracts Computer Charges Telecommunications Operating Exp/Pymts. to
GA Medical College Reg. Operating Exp. Project &
Insurance
Sub-Total
Less: Other Funds Federal Funds DOAS -- Indirect Funds
Sub-Total
Total State Funds
Positions
Motor Vehicles

CURRENT AMOUNTS
5,099,436 147,282 80,629
114,855 248,700 15,142,205
10,881 62,200 7,595,980
773,180
29,275,348
7,707,568
7,707,568 21,567,780
129

PROPOSED CHANGES
(3,767)
(1,245,824)
(1,249,591)
o
(1,249,591)

REVISED AMOUNTS
5,095,669 147,282 80,629
o
114,855 248,700 13,896,381
10,881 62,200
o
o
19,656,597
o
7,707,568
o
7,707,568
20,318,189
129

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Construct a memorial to World War I veterans near the front entrance of the Floyd Veterans Memorial Building.
2. Adjust DOAS Employee Insurance to reflect revised premiums.
3. Adjust Per Diem, Fees and Contracts to reflect savings resulting from the privatization of the Georgia War Veterans Home in Milledgeville and early contract implementation.
TOTAL NET STATE FUND ADJUSTMENTS

198,871 (3,767)
(1,444,695)
(1,249,591)

80

DEPARTMENT OF VETERANS SERVICE

FUNCTIONALSTATEBUDGETSU~RY

CURRENT AMOUNTS

1. Veterans Assistance

15,905,147

2. Veterans Nursing Home - Augusta

5,662,633

TOTAL STATE FUNDS

21,567,780

PROPOSED CHANGES
(1,249,591)
(1,249,591)

REVISED AMOUNTS
14,655,556 5,662,633
20,318,189

Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Veterans Service be decreased by $1,249,591 and that the department's appropriation be amended to read as follows:

Budget Unit: Department of Veterans Service TOTAL

F.Y.1997
20,318,189 20,318,189

81

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

DEPARTMENT FINANCIAL SUMMARY

Budget Classes / Fund Sources

CURRENT AMOUNTS

"A" General Obligation Debt Sinking Fund (Issued) - State General Funds - Motor Fuel Tax Funds
Total (Issued)

373,438,501 35,000,000
408,438,501

"B" General Obligation Debt Sinking Fund (New) - State General Funds
Total (New)
Total State Funds

6,043,950 6,043,950 414,482,451

PROPOSED CHANGES
211,102,510 211,102,510
(6,043,950) (6,043,950) 205,058,560

REVISED AMOUNTS
584,541,011 35,000,000
619,541,011

619,541,011

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
Issued - The increase of $211,102,510 represents a transfer of $6,043,950 in State General Funds from the General Obligation Debt Sinking Fund (New) following the sale of the 1996C issue, an addition of $3,058,560 to adjust for actual calculation of principal and interest on all issued debt, and an additional $202,000,000 to pre-fund obligations due in F.Y. 1998.
New - The decrease of $6,043,950 in State General Funds represents a transfer to the General Obligation Debt Sinking Fund (Issued) following the sale of the 1996C issue.

Governor's Recommendation:

Budget Unit "A":

General Obligation Debt Sinking Fund State General Funds (Issued) Motor Fuel Tax Funds (Issued)
Total (Issued)

F.Y. 1997
584,541,011 35,000,000
619,541,011

Budget Unit "B":

General Obligation Debt Sinking Fund State General Funds (New) Total (New)
TOTAL



619,541,011

82