G,A G~?Q .,~%~1 _ _- - - - - - - - - _ S4'pl. lOuD THE GOVERNOR~S AMENDED BUDGET REPORT FISCAL YEAR 2000 ROY E~ BARNES GOVERNOR STATE OF GEORGIA THE GOVERNOR~S AMENDED BUDGET REPORT FISCAL YEAR 2000 ENDING JUNE 30, 2000 ROY E. BARNES. GOVERNOR DIRECTOR OF THE BUDGET BILL TOMLINSON. DIRECTOR OFFICE OF PLANNING AND BUDGET CONTENTS Governor's Introduction 4 Amended Budget Highlights 6 Estimated State Revenues and Governor's Proposed Budget... 10 Governor's Amended Budget Recommendations 11 Lottery Recommendations 12 LEGISLATIVE BRANCH General Assembly 15 Department of Audits and Accounts 16 JUDICIAL BRANCH Judicial Branch 17 EXECUTIVE BRANCH Department of Administrative Services 20 Department of Agriculture 23 Department of Community Affairs 25 Department of Community Health 29 Department of Corrections 32 Department of Defense 35 State Board of Education 37 State Forestry Commission 43 Georgia Bureau of Investigation 45 Office of the Governor 47 Department of Human Resources 50 Department of Industry, Trade and Tourism 58 Department of Juvenile Justice 60 Department of Natural Resources 63 State Board of Pardons and Paroles 66 Department of Public Safety 67 Public Service Commission 69 Regents, University System of Georgia 71 Department of Revenue 76 Office of Secretary of State 79 State Soil and Water Conservation Commission 81 Georgia Student Finance Commission 83 Department of Technical and Adult Education 86 Department of Transportation 89 Department of Veterans Service 92 State Board of Workers' Compensation 94 State of Georgia General Obligation Debt Sinking Fund 95 STATE OF GEORGIA OFFICE OF THE GOVERNOR ATLANTA 30334-0900 TO THE MEMBERS OF THE GENERAL ASSEMBLY This amended budget for Fiscal Year 2000 represents the adjustments that we can now make to invest our surplus funds into critical areas of state government. I am pleased to report that all of our reserves continue to be full. The revenue estimate for the current fiscal year is positive. As in last year's supplemental budget recommendation, I pledge to you that my administration will continue sound financial planning and use of our citizens' tax dollars. I am pleased again this year to recommend that we carry forward $166 million of our surplus into Fiscal Year 2001 to continue my commitment to property tax relief for Georgia citizens. In education, I am proposing that we get a jump start on reform efforts recommended by the Governor's Education Reform Study Commission by including $50 million in state and lottery funds for a comprehensive, statewide student information system. I have also included $11.4 million to continue and complete the development of Criterion Reference Competency Tests and begin the work on high school end-of-course tests for core subjects. These tests will provide the foundation for accountability for our education system and schools. Additionally, there is $66.9 million for mid-year adjustment for enrollment growth and $73.8 million for fast growth capital outlay for school systems. My bond package in this amended budget provides $281 million for new construction in our education agencies including $93 million for local school construction, $113 million for Regents new construction and $75 million for new construction of technical institute facilities. For public safety, I am proposing to expand the number of transition, diversion and detention beds, as well as funding for improving the quality of facilities in the Department of Juvenile Justice. In the Department of Corrections, I am proposing $6.9 million in bond funds to match federal funds for an additional 1,243 new adult incarceration beds. Also, using a combination of bonds and federal matching funds, I propose to replace three Regional Youth Detention Centers (RYDCs) with new facilities and add to education, mental health, medical and supervisory space at three other existing facilities. These are changes necessitated by the Memorandum of Agreement that we entered into with the United States Department of Justice and the Federal Court. To improve-the ability of the Georgia Bureau of Investigation to support local law enforcement in investigations and forensics, I am including $6.6 million to replace or add new Georgia Bureau of Investigation laboratory and morgue facilities in Savannah and Macon. Technology is critically important to our economic development, education reform and creating a more effective state government. There is $23 million in this amended budget proposal to continue implementation of Investment for Modernization of computer systems in the Department of Revenue. I have included $10 million to pilot a student wireless computer project in selected schools in the state that will support recommendations of my education reform commission. Also, there is $36.2 million proposed to support economically driven research and development through the Georgia Research Alliance and the Yamacraw project, both aimed at strengthening our capacity to compete for technology based industries. For continued economic prosperity, over $23 million is recommended for development of our tourism infrastructure in Augusta, Savannah, Jekyll Island and Bainbridge, leveraging over $70 million in other funds for this effort. I am also recommending $22.9 million in bonds for projects associated with the Phase IV expansion of the Georgia World Congress Center. I am proposing $100 million in bonds to continue construction of the Governor's Road Improvement Program. For expansion of our ports, I am recommending $18 million in bonds for new docks, $12 million in Ports Authority funds for equipment and property acquisition, and $8.7 million in bonds for projects to help maintain the Savannah Harbor navigation channel. There is $5.4 million recommended to fund buses for Clayton County and vans for regional van pools and for regional transit and transportation studies. I am including $5.9 million to be matched by $23.6 million in federal funds to initiate construction of the Atlanta Multi-Modal Passenger Terminal. Finally, $2.6 million in additional funding is provided for the Quick Start Program for the increasing number of projects for new and expanding businesses in Georgia. Health care costs continue to increase beyond our current employee and employer revenues and it continues to be financially difficult to provide coverage to state and Board of Regents employees. This year we are recommending a supplementary appropriation of $263 million of the surplus to fund a projected deficit this year and to shore up our insurance reserves. Look for me to bring to you in the session potential solutions to solve this ongoing problem. In the human resources area, I am proposing $3 million in Temporary Assistance for Needy Families (TANF) funds to begin assessments of TANF adults who have received benefits for 30 months. Also, I am recommending $3.5 million in additional funds for foster care and adoption programs. Our economic success has provided the opportunity to make these investments that I am proposing in this amended budget. I think you will find this amended budget proposal to be a fiscally sound and prudent use of our taxpayers' resources. I pledge to continue this philosophy during my administration. AMENDED FY 2000 BUDGET HIGHLIGHTS GOVERNOR'S RECOMMENDATIONS REVENUES FOR EXPENDITURE The $648,818,821 in net new appropriations for the remaining months of FY 2000, as proposed by the Governor in this Amended Budget Report, came from the following sources: STATE GENERAL FUNDS $273,809,460 in state general fund surplus (Balance of $702,809,460 state surplus after providing for property tax relief and the Year 2001 supplementary appropriation) $47,717,603 in estimated agencies' lapse $126,961,098 in Midyear Adjustment Reserves $5,870,997 in motor fuel excess collections $32,932,188 in surplus of prior year agency reserves LOTTERY FUNDS $136,672,034 in lottery surplus $24,855,441 in estimated agencies' lapse The recommendations in this document will increase the state's FY 2000 amended appropriations to $13,939,922,701. In addition to the above, $429,000,000 in state general fund surplus has been set aside for two items: $166,000,000 to provide property tax relief, and $263,000,000 for state health insurance programs. RECOMMENDED EXPENDITURES EDUCATION (LOTTERY FUNDS) Public Schools $10,000,000 to pilot a student wireless computer project in selected elementary and middle schools across the state. $20,000,000 for hardware and software to support the new Student Information and Fund Accounting system. $73,865,604 for fast growth capital outlay at the $100 million entitlement level. $1,500,000 to accommodate anticipated growthin the Post Secondary Options program. $1,587,151 to fund 20 new Pre-Kindergarten classes and related expenses for the Office of School Readiness. Student Finance $3,181,000 to provide for an increase in student eligibility for private college scholarships. This is offset by a reduction in Tuition, Books and Fees of $22,841,116 that reflects actual student participation. University System $24,200,000 to the Georgia Research Alliance for equipment, construction and renovations. $7,000,000 to provide for the Campus Electronic Crossroads initiative at system campuses. $4,000,000 for the GALILEO Interconnected Library project, Phase II. $1,824,980 to provide for the renovation of the Old Capitol building at Georgia Military College. Technical and Adult Education $5,313,866 for equipment for projects previously funded for construction. EDUCATION (STATE GENERAL FUNDS) Public Schools $30,000,000 to fund a new Student Information and Fund Accounting system. $6,000,000 to continue the development of Criterion Referenced Competency Test items for science and social studies and to implement a web-based delivery system. $3,400,000 to begin the development of the Criterion Referenced Competency Test for Grades 1,2,3,5, and 7. $66,951,970 for the mid-term adjustment related to an estimated 1.3 9% enrollment growth in the fall of 1999 and $1,795,486 for the mid-term adjustment required for the Middle School Incentive Grant. $2,033,000 to begin the development of end-of-eourse assessments for the core courses at the high school level. 6 AMENDED FY 2000 BUDGET HIGHLIGHTS $2,254,000 to provide additional funding for the Pay for Performance program based on increased participation. University System $7,885,046 to clear the FY 1999 deficit and projected FY 2000 shortfall at Georgia Public Broadcasting. $7,600,000 in bonds for expansion of the educational, mental health, medical and supervisory space in the Clayton, DeKalb, and Marietta RYDCs. $13,010,000 in redirected bond funding, $3,950,000 in new bonds, and $7,416,000 in federal funds to construct three new 80-bed RYDCs in Rome, Augusta, and Macon. $3,400,000 to provide for remediation of the Milledge Avenue site at the University of Georgia. $3,217,046 to provide operating funds for the Medical College of Georgia. Technical and Adult Education $75,000,000 in bonds for 9 new construction projects at technical institute campuses in Griffin, Atlanta, Moultrie, Albany, Savannah, Macon, Augusta, Liberty County, and Hancock County. $6,600,000 in bonds for mlijor renovation and improvement of buildings at South Georgia Technical Institute in Americus and Southeastern Technical Institute in Waycross. VETERANS SERVICE $783,095 to construct a new 24-bed Alzheimer's wing at the Milledgeville nursing home. $128,000 for a donation to the National World War II Memorial Fund in the amount of one dollar for each living resident of the state who served in World War II. ECONOMIC DEVELOPMENT $23,009,600 for tourism infrastructure projects at Savannah, Augusta, Jekyll Island, and Bainbridge. These projects will leverage over $70 million in other funds. In Bainbridge, the Governor recommends $1,554,600 for a local assistance grant to construct the Southwest Georgia Welcome Center that will be locally owned and operated. $2,875,000 in bonds for repairs and maintenance to public libraries throughout the state. The state funds must be matched by local funds. $2,587,408 for an increase in the Quick Start budget for services to new and expanding industries based upon projected activity levels. HUMAN RESOURCES $3,000,000 in Temporary Assistance for Needy Families (TANF) funds to begin assessments of TANF adults who have received benefits for 30 months. $1,499,400 to fully fund the cost to privatize the operation of the new Statewide Distribution Unit for Child Support Enforcement. $1,600,000 to replace child support federal incentive funds with state funds due to a decrease in welfare rolls. $22,900,000 in bonds for projects associated with the Phase IV expansion of the Georgia World Congress Center. $18,000,000 for the Georgia Ports Authority for construction of a third dock for autos at Colonel's Island in Brunswick ($9,000,000) and land acquisition, dock and site work, and dredging in support of a privately constructed and operated on-dock poultry cold storage export facility. $2,000,000 for the Regional Economic Business Assistance (REBA) Grant program because of the level of project activity. $36,200,332 for economic development driven research and development initiatives through the Georgia Research Alliance (GRA) and Yamacraw. GRA projects total $32,950,000 in the Amended Budget for five eminent scholars, equipment, lab renovations, and new construction. Yamacraw includes $2,738,950 for its seed capital fund and $750,332 for operations and pre-design of a building. $3,570,512 in additional funds for the foster care and adoption programs. $4,989,331 for computer operations. NATURAL RESOURCES $20,000,000 in bonds to be matched by private funds for land acquisition in the Chattahoochee River corridor. JUVENILE JUSTICE $1,200,000 to raise entry-level salaries for juvenile correctional officers to $22,044. $6,182,500 in additional funds for the Hazardous Waste Trust Fund and the Solid Waste Trust Fund based on projected collections through FY 2000. 7 AMENDED FY 2000 BUDGET HIGHLIGHTS $5,925,000 in bonds for various park projects including a new interpretive center ($1,500,000) at Sweetwater Creek State Conservation Park in Douglas County, 10 additional cabins ($1,200,000) at Richard B. Russell State Park in Elbert County, Phase II of the Victoria Bryant Golf Course in Franklin County ($1,800,000), and the purchase of 500 acres along the Altamaha River for a new state park in Appling County. $750,000 to initiate a 4-year project to develop a groundwater model capable of accurately predicting the impact of irrigation pumpage on southwest Georgia stream flows. $601,000 to upgrade and expand the Georgia Forestry Commission's state computer network to provide more timely access to information needed for fire suppression and assistance to landowners and forest products companies. Clayton County, $600,000 for vans for regional vanpools, and $2,800,000 for regional transit and transportation studies. $5,905,000 to be matched by $23,620,000 in federal funds to initiate construction of the Atlanta Multi-Modal Passenger Terminal. $5,600,000 to purchase rail lines in rural Georgia that are being abandoned by the railroads. The abandonments would leave some communities without access to rail transportation. $1,800,000 for contract funds for passenger rail to access rail planning, engineering, and management expertise for GRTA and DOT ($1,300,000), to finalize rail equipment specifications ($250,000), and to study options for connecting passenger rail service to the Atlanta airport ($250,000). $3,500,000 for the removal of state-owned underground and above-ground fuel storage tanks, including $500,000 in state general funds for the removal of state-owned tanks on non-state-owned property. TRANSPORTATION $100,000,000 in bonds to continue construction of the Governor's Road Improvement Program. $8,700,000 in bonds for Savannah Harbor navigation channel projects including $3,000,000 for raising dikes and $5,500,000 for phase 2 erosion protection at Jones/Oyster Bed Island. $5,870,998 to appropriate to the Department of Transportation (DOT) additional motor fuel tax receipts to reflect actual collections. The funds will be used for Welcome Center maintenance contracts ($750,000) and to apply toward the state match needed to leverage federal highway funds in FY 2001. $5,929,902 to provide state funds (10% of total) which along with local funds (10% of total) will match federal funds (80% of the total) for mass transit grants to enable cities and counties in our metropolitan areas to purchase Compressed Natural Gas (CNG) buses and transit related facilities and services. $6,208,139 for the Georgia Regional Transportation Authority (GRTA) including $2,000,000 for buses for $1,500,000 for Airport Aid funds for pavement maintenance at publicly owned general aviation airports in urban areas. Rural areas (non-metro) will be able to access tobacco settlement funds for improvements to their airports. PUBLIC SAFETY Department of Corrections $16,510,623 to provide additional funds for the health service contract with the Medical College of Georgia due to utilization and inflationary increases. $3,000,000 for expansion of the Floyd County Work Camp. $1,800,000 to redirect existing bonds for a 200-bed expansion at the Whitworth Parole Detention Center. $3,872,085 to provide start-up funds for the Dodge State Prison ($372,113) and to fund various facility maintenance and repairs ($3,499,972). $7,265,000 in bonds for a variety of renovations and major repairs to state prison facilities, including equipment purchases, and to study and design the replacement of a steam system at Georgia Diagnostic and Classification Prison. $6,385,000 in bonds to expand the City of Morgan wastewater system, to purchase real estate for farming operations in Milledgeville, and for upgrades at various state prison facilities. 8 AMENDED FY 2000 BUDGET HIGHLIGHTS $5,105,000 in bonds and $17,500,767 in matching federal funds (Violent Offender Incarceration and Truth-inSentencing Program) to construct a variety of beds totaling 1,043 including expansion of diversion centers (175 beds), diversion centers (100 beds), probation detention centers in Long and Murray Counties (384 beds), and parole revocation centers in JeffDavis and Stephens Counties (384 beds). Department of Defense $643,000 in state funds and $2,572,000 in matching federal funds for repairs to 19 annories throughout the state. $3,000,000 in bonds, which will be matched with federal funds for repair and renovations to annories statewide. Georgia Bureau of Investigation $517,966 to fund a new Laboratory Information Management System, which would allow for the conversion of current data to an electronic digital form. $4,250,000 in bonds to replace the laboratory building and morgue in Macon. $2,295,000 in bonds to construct a morgue and toxicology laboratory adjacent to the Savannah facility. $680,000 in bonds to construct a new Regional Investigative Office in Milledgeville. GENERAL GOVERNMENT Department of Revenue $23,074,773 to continue implementation oflnvestment for Modernization initiatives for the various computer systems: $1,548,453 -- Mainframe Enhancements $3,714,820 -- Imaging System Replacement $ 250,000 -- Motor Vehicle System Modernization $3,534,596 -- Depositing System Replacement $1,537,672 -- System Security Enhancements $4,084,595 -- E-Commerce Initiatives $ 940,788 -- E-Commerce Web Interface $3,131,926 -- Correspondence Management System $ 240,069 -- Notice Processing $ 913,379 -- Motor Fuel System Replacement $ 968,634 -- Alcohol & Tobacco System Modernization $2,209,841 -- E-Commerce Corporate $3,000,000 in contract funds to support the day-to-day technological functions of the department's computer systems. Department of Administrative Services $75,034,595 to maintain adequate reserves for the tort liability portion of the state's self-insurance. $1,446,302 to fund computer enhancements including an upgrade of the Oracle database management component of the Phoenix system to improve response time and allow for volume increases ($800,000), to replace two Unisys communications processors ($600,000) and add two positions for the Phoenix production platform ($46,302). Georgia Building Authority $5,000,000 in bonds to fund exterior renovations at the State Capitol. Department of Agriculture $1,190,000 in bonds to fund repairs and renovations at Seasonal Fanners' Markets statewide including $368,000 for the Cordele Fanners' Market. Office of the Governor $414,663 for Georgia Emergency Management Agency to add 10 new School Violence Coordinator positions and cover operating expenses to implement a new School Violence Program. General Obligation Bonds $547,405,000 in new bond proceeds for the following program areas: Education $294,875,000; Economic Development $40,900,000; Natural Resources $33,675,000; Transportation $118,105,000; Human Services $21,680,000; Public Safety $28,980,000; and General Government $9,190,000. BEALm INSURANCE $263,000,000 in a supplementary appropriations bill to fund current year health benefit plan deficits and to restore benefit reserves to an appropriate level in the State Health Benefit Plan for public school and state employees and in the Board of Regents' employee benefit health plan. 9 ESTIMATED STATE REVENUES GOVERNOR'S RECOMMENDED BUDGET FISCAL YEAR 2000 STATE FUND AVAILABILITY STATE FUNDS SURPLUS: Audited Surplus Estimated Agencies' Lapse LOTTERY FOR EDUCATION SURPLUS: Audited Surplus Estimated Agency Lapse PRIOR-YEARS SURPLUS: FY 1998 Appropri3ted in HB 144 FY 1997 & FY 1998 Medicaid Reserves RESERVES: Midyear Adjustment Reserve Motor Fuel REVENUES: State Fund Revenue Estimate Indigent Care Trust Fund Lottery for Education Total State Funds Available STATE FUND APPROPRIATIONS FY 2000 Appropriations Act (HB 144) Recommended Net Increases Recommended FY 2000 Amended Appropriations Unappropriated Balance Less: Carry forward for FY 2001 property tax relief Less: Supplementary budget for state health insurance programs Remaining Balance $702,809,460 47,717,603 136,672,034 24,855,441 83,000,000 32,932,188 126,961,098 5,870,997 12,516,275,000 148,828,880 543,000,000 $14,368,922,701 $13,291,012,005 648,910,696 $13,939,922,701 $429,000,000 (166,000,000) (263,000,000) $0 10 GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 2000 LEGISLATIVE BRANCH: General Assembly Audits and Accounts, Department of JUDICIAL BRANCH EXECUTIVE BRANCH: Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Education, State Board of Forestry Commission, State Georgia Bureau of Investigation Governor, Office of the Human Resources, Department of Industry, Trade and Tourism, Department of Insurance, Office of Commissioner of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon & Paroles, State Board 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 TOTAL STATE FUNDS FY 2000 GOVERNOR'S VETOS TOTAL APPROPRIATIONS FY 2000 APPROPRIATIONS CURRENT PROPOSED REVISED AMOUNTS CHANGES AMOUNTS 30,510,629 26,479,279 109,769,527 1,490,000 7,031,455 32,000,629 26,479,279 116,800,982 40,738,207 43,462,366 10,216,029 46,876,827 1,416,558,398 838,085,617 6,028,907 5,284,262,880 35,995,572 59,472,760 36,166,694 1,236,010,481 26,897,846 15,341,852 244,981,361 21,854,273 14,624,689 103,322,654 47,926,666 121,552,087 18,602,000 9,221,609 1,604,276,955 182,208,105 30,798,663 2,213,295 264,001,289 3,515,000 276,688,965 575,390,231 20,222,285 11,694,092 475,043,915 13,291,012,005 91,875 13,291,103,880 76,927,760 310,039 37,416,273 56,980,777 18,671,864 1,350,000 236,103,215 721,000 1,185,477 2,576,851 17,180,805 1,855,000 (7,274,097) 8,407,902 150,000 820,000 234,500 88,163,744 33,899,453 546,000 11,500 (18,928,143) 11,328,940 17,114,400 1,426,487 (28,476) 53,237,970 648,910,696 (91,875) 648,818,821 117,665,967 43,772,405 10,216,029 84,293,100 1,473,539,175 856,757,481 7,378,907 5,520,366,095 36,716,572 60,658,237 38,743,545 1,253,191,286 28,752,846 15,341,852 237,707,264 21,854,273 14,624,689 111,730,556 48,076,666 122,372,087 18,602,000 9,456,109 1,692,440,699 216,107,558 31,344,663 2,224,795 245,073,146 3,515,000 288,017,905 592,504,631 21,648,772 11,665,616 528,281,885 13,939,922,701 13,939,922,701 11 RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM State law (50-27-1 et. seq. O.C.G. A.) provides that the proceeds from the lottery be appropriated for programs in four areas: a voluntary pre-kindergarten for four-year olds; scholarships and student loans; capital improvements for education; and teacher technology training. Available lottery funds are now projected to be $704,527,475 for FY 2000, including surplus and agencies estimated lapse from FY 1999. The Governor recommends $704,527,475 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 $226,372,162 in FY 2000 to serve 62,900 four-year olds at public and private sites. 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 FY 2000 consists of the following components. All Georgia high school students who graduated in 1993 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 scholarship at any Georgia public institution or eligible private college in the state. College sophomores who were eligible for HOPE scholarship in 1993-1994 and after who earned a 3.0 cumulative grade point average for their freshmen year will receive grants for their sophomore year. Beginning in the 1997-1998 school year, college sophomores who achieved a 3.0 cumulative grade point average in their freshman year, whether or not they were eligible for HOPE scholarships in their freshman year, are eligible for HOPE scholarships in their sophomore year. College juniors who earned a 3.0 cumulative grade point average at the end of their sophomore year will receive scholarships for their junior year. HOPE scholars in 1993-1994 and after 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 scholarships 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 scholarships for their senior year. HOPE scholarship awards for eligible students attending public institutions 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 scholarship awards for freshmen, sophomores and juniors 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. HOPE scholarships will be awarded in addition to existing TEG grants, but second-tier HOPE TEG grants are no longer available. All students working toward a diploma or certificate 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 1993, 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. Beginning in the 1997-1998 school year, students working toward a degree at public technical institutes in the state who earned a 3.0 cumulative grade point average in their freshman year, whether or not they were eligible for HOPE grants in their freshman year, will be eligible for HOPE grants for their sophomore year. Each 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 paid to the technical institutes. Beginning July 1, 1993, any Georgia resident who earns a GED will receive a ce.rtificate 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. 12 RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM The Georgia Student Finance Commission administers the HOPE program. All non-administrative costs will be distributed to the University System, technical institutes and eligible private colleges. The cost for this program in FY 2000 is projected to be $205,162,366. 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 active duty in the United States armed forces. Total cost for FY 2000 is $763,422. 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 FY 2000 is $225,575. 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 FY 2000 will be $3,500,000. 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, childcare, transportation or other expenses related to education at the student's discretion. The cost of this program in FY 2000 will be $975,000. The Engineering Scholarships are provided as service cancelable loans to Georgia residents who are engineering students at private accredited engineering universities in Georgia and retain them as engineers in the state. Recipients must work in an engineering-related fIeld one year for each $3,000 received. The cost of this program in FY 2000 is $525,000. 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 FY 2000 is $6,000,000. The total cost of all scholarship, loan and grant programs recommended by the Governor, is $217,151,363. Capital and Technology Expenditures for Education For the Department of Education: a total of $143,400,921 is recommended in FY 2000 for the following - fast growing systems which will fund 35 projects in 24 participating systems at the $100 million entitlement level ($73,865,604); technology in the classroom ($32,741,317); assistive technology ($5,000,000); equipment and software for the student information system ($20,000,000); to pilot a wireless computer demonstration project ($10,000,000); educational technology centers ($858,000) and distance learning ($936,000). For Regents, the University System of Georgia: a total of $92,650,980 is recommended in FY 2000 for the following equipment and renovations for the Georgia Research Alliance ($24,200,000); loose equipment funds for Regents projects funded in FY 1999 ($13,645,000); renovation funds to Georgia Military College to complete the Old Capitol building ($1,824,980), building modifIcation funds to Georgia Public Telecommunications Commission ($1,015,000); the Equipment and Technology Trust Fund ($30,000,000); Campus Electronic Crossroads project ($7,000,000); 13 RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM GALILEO Interconnected Libraries initiative ($4,000,000); continuation of the Chancellor's initiatives ($7,466,000), Internet Connectivity initiative ($1,500,000) and the purchase of educational programming and funds for Zoo Atlanta at Georgia Public Telecommunications Commission ($2,300,000). For the Department of Technical and Adult Education: a total of $24,952,049 is recommended in FY 2000 for construction related equipment.. LOTTERY PROCEEDS BY AGENCY AND PROGRAM $24,952,049 Department of Technical and Adult Education 4% $211,151,363 Georgia Student Finance Commission 30% $92,650,980 Regents 13% $375,773,083 State Board of Education 53% $261,003,950 Capital and Technology Expenditures 37% $217,151,363 Scholarships 31% $226,372,162 Pre-Kindergarten 32% 14 GENERAL ASSEMBLY DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS Personal Services - Staff Personal Services - Elected Officials Regular Operating Expenses Travel - Staff Travel - Elected Officials Equipment Real Estate Rentals Per Diem, Fees & ContractsStaff Per Diem, Fees & ContractsElected Officials Per Diem Differential Computer Charges Telecommunications Photography Expense Reimbursement Account Sub-Total 16,414,913 4,053,668 2,581,216 109,500 7,000 1,155,000 5,000 290,036 2,474,356 542,140 980,000 665,000 100,000 1,132,800 30,510,629 TOTAL STATE FUNDS 30,510,629 PROPOSED CHANGES 217,545 455 70,000 1,202,000 (542,140) 542,140 1,490,000 1,490,000 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Add funds to cover expenses for health insurance and per diem, fees and contracts. 2. Transfer $542,140 from Per Diem Differential to Expense Reimbursement Account. TOTAL NET STATE FUND ADJUSTMENTS REVISED AMOUNTS 16,632,458 4,054,123 2,581,216 109,500 7,000 1,155,000 5,000 360,036 3,676,356 0 980,000 665,000 100,000 1,674,940 32,000,629 32,000,629 1,490,000 Yes 1,490,000 Agency's Request: The General Assembly requests an increase of$I,490,000 in the current State Fund Appropriation and that the appropriation for the General Assembly be amended to read as follows: Budget Unit: General Assembly TOTAL FY 2000 32,000,629 32,000,629 15 DEPARTMENT OF AUDITS AND ACCOUNTS 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 22,574,546 764,940 661,000 389,624 188,000 1,051,359 587,000 1,554,910 276,000 28,047,379 Less: Other Funds 1,568,100 TOTAL STATE FUNDS 26,479,279 Positions 352 Motor Vehicles 105 PROPOSED CHANGES (45,000) 45,000 0 0 REVISED AMOUNTS 22,574,546 764,940 616,000 389,624 188,000 1,051,359 587,000 1,554,910 321,000 28,047,379 1,568,100 26,479,279 352 105 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Transfer $45,000 from travel to telecommunications to meet operating Yes expenses. TOTAL NET STATE FUND ADJUSTMENTS o Agency's Request: The Department of Audits and Accounts requests the object class transfer described above, and that the current State Fund Appropriation for the Department of Audits and Accounts read as follows: Budget Unit: Department of Audits an,d Accounts TOTAL FY 2000 26,479,279 26,479,279 16 JUDICIAL BRANCH DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS Personal Services Other Operating Prosecuting Attorney's Council Judicial Administration Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network Sub-Total 15,456,907 90,936,916 3,042,892 1,733,421 41,000 500,000 745,995 112,457,131 Less: Other Funds 2,687,604 TOTAL STATE FUNDS 109,769,527 PROPOSED CHANGES 156,535 6,874,920 7,031,455 7,031,455 REVISED AMOUNTS 15,613,442 97,811,836 3,042,892 1,733,421 41,000 500,000 745,995 119,488,586 2,687,604 116,800,982 AGENCY'S REQUESTED BUDGET ADJUSTMENTS Supreme Court 1. Provide funds for salary increases approved in HB 100 ($95,227) and for expenses associated with moving into new office space ($291,802). Court ofAppeals 2. Add 1 position, operating expenses and provide for salary increases. Superior Court - Judges 3. Fund salary increases for Judges ($1,998,191), Senior & Temporary Judges daily compensation ($752,184) and Senior Judge per diem ($88,248) approved in HB 100 and HB 101. 4. Fund set-up cost for 2 new Judgeships ($385,500) and for the new Towaliga Judicial Circuit ($43,495) approved in HB 292, HB 397 and SB 117. Superior Court - District Attorneys 5. Provide funds for 1 position to assist with payroll functions. 6. Add 2 Assistant District Attorneys for the new judicial circuits ($97,992) and fund operating expenses for the Towaliga Judicial Circuit ($352,373). 7. Match a Juvenile Accountability Block Grant for 10 juvenile prosecutors with 10% state funds. 387,029 80,876 2,838,623 428,995 85,000 450,365 29,270 17 JUDICIAL BRANCH Institute of Continuing Judicial Education 8. Fund the reimbursement of educational travel expenses for Probate Court Judges, Administrative Law Judges and Superior Court Judges. Judicial Council 9. Allow for operating expenses for the Council of Probate Court Judges ($41,785), contract funds for a case count study of all State Courts in Georgia ($6,500) and fund training expenses for Judges and Lawyers ($15,000). 168,012 63,285 Indigent Defense Council 10. Add 1 position and operating expenses for the Multicounty Public Defenders Office. 11. Increase the current grant to counties for fmancial relief from $4,100,000 to $6,500,000. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Supreme Court 6,748,774 387,029 2. Court of Appeals 10,480,565 80,876 3. Superior Courts - Judges 41,682,565 3,267,618 4. Superior Courts - District Attorneys 34,598,066 564,635 5. Juvenile Court 1,323,064 6. Institute of Continuing Judicial Education 897,312 168,012 7. Judicial Council 5,725,000 63,285 8. Judicial Qualifications Commission 206,755 9. Indigent Defense Council 5,000,000 2,500,000 10. Georgia Courts Automation Commission 2,806,916 11. Georgia Office of Dispute Resolution 300,510 TOTAL STATE FUNDS 109,769,527 7,031,455 100,000 2,400,000 7,031,455 REVISED AMOUNTS 7,135,803 10,561,441 44,950,183 35,162,701 1,323,064 1,065,324 5,788,285 206,755 7,500,000 2,806,916 300,510 116,800,982 18 Agency's Request: JUDICIAL BRANCH The Judicial Branch requests an increase of $7,031 ,455 in the current State Fund Appropriation and that the appropriation for the Judicial BraI).ch be amended to read as follows: Budget Unit: Judicial Branch TOTAL FY2000 116,800,982 116,800,982 19 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 Public Safety Officers' Indemnity Fund State Liability Self Insurance Fund Materials for Resale Health Planning Review Board Aviation Hall of Fame Golf Hall of Fame Payments to Building Authority Alternative Fuels Grant Sub-Total 62,346,468 12,251,749 504,767 819,086 1,850,908 4,230,693 2,549,760 1,149,187 378,031 11,055,372 58,080,300 433,484 522,500 17,939,840 35,000 48,500 75,000 1,292,419 232,500 175,795,564 Less: Other Funds 135,057,357 TOTAL STATE FUNDS 40,738,207 Positions Motor Vehicles 1,126 338 PROPOSED CHANGES 227,865 800,000 448,260 105,000 151,740 75,034,595 9,900 150,400 76,927,760 76,927,760 8 REVISED AMOUNTS 62,574,333 13,051,749 504,767 819,086 2,299,168 4,230,693 2,654,760 1,149,187 378,031 11,207,112 58,080,300 433,484 522,500 75,034,595 17,939,840 44,900 48,500 75,000 1,292,419 382,900 252,723,324 135,057,357 117,665,967 1,134 338 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Maintain adequate reserves for the tort liability portion of the state's self insurance program. 2. Upgrade the database management component of the Phoenix system to improve the system's efficiency regarding response time and workloads. 3. Replace 2 Unisys communications processors which are becoming less able to handle current hardware and software technology. 75,034,595 800,000 600,000 20 DEPARTMENT OF ADMINISTRATIVE SERVICES 4. Ensure that the Alternative Fuel Grant Program is sufficiently funded due to the growth in state agency purchases of alternative fuel vehicles. 5. Fund real estate appraisals, environmental site assessments, engineering studies, and surveys for the State Properties Commission. 150,400 105,000 6. Add 3 positions to monitor production and assist the client server support team for the Phoenix system. 7. Permit the Office of State Administrative Hearings to fill critical positions to resolve hearing backlogs. 8. Add 3 positions to support the operation of the Phoenix system's purchasing module. 9. Add 2 positions to maintain an adequate level of operational support for the Phoenix system's production platform. 10. Fund additional expenses that the Health Planning Review Board has incurred in handling case backlogs. CAPITAL OUTLAY 11. Recommend $5,000,000 for exterior renovations to the State Capitol. (Georgia Building Authority) TOTAL NET STATE FUND ADmSTMENTS 64,197 60,000 57,366 46,302 9,900 Bonds 76,927,760 21 DEPARTMENT OF ADMINISTRATIVE SERVICES FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. Administration 3,848,022 2. Support Services 3,956,183 PROPOSED CHANGES 9,900 150,400 REVISED AMOUNTS 3,857,922 4,106,583 3. Information Technology 4. Risk Management AITACHED AGENCIES: 5. State Properties Commission 6. Office of Treasury and Fiscal Services 7. Office of State Administrative Hearings TOTAL STATE FUNDS 27,599,756 522,500 541,329 262,271 4,008,146 40,738,207 1,567,865 75,034,595 29,167,621 75,557,095 105,000 60,000 76,927,760 646,329 262,271 4,068,146 117,665,967 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Administrative Services be increased by $76,927,760 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Administrative Services TOTAL FY 2000 117,665,967 117,665,967 22 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 33,532,216 4,270,108 1,060,000 352,000 430,673 814,475 1,109,741 667,341 412,585 983,240 3,069,923 275,000 35,000 175,000 803,290 150,000 40,000 3,127,000 51,307,592 Less: Federal Funds Other Funds 3,432,835 4,412,391 Sub-total 7,845,226 TOTAL STATE FUNDS 43,462,366 Positions 871 Motor Vehicles 295 PROPOSED CHANGES (56,435) 250,000 116,474 310,039 310,039 REVISED AMOUNTS 33,475,781 4,520,108 1,060,000 352,000 430,673 814,475 1,109,741 667,341 412,585 983,240 3,186,397 275,000 35,000 175,000 803,290 150,000 40,000 3,127,000 51,617,631 3,432,835 4,412,391 7,845,226 43,772,405 871 295 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Renovate the department's food safety and food quality testing laboratories. 2. Repair the roof at the Oakwood main poultry veterinary diagnostic laboratory ($56,039), and replace the specimen incinerator at the Statesboro branch poultry veterinary diagnostic laboratory ($4,000). 250,000 60,039 23 DEPARTMENT OF AGRICULTURE 3. Transfer $56,435 from personal services to Poultry Veterinary Diagnostic Labs to restore personal services funds related to the poultry diagnostic labs. CAPITAL OUTLAY 4. Recommend $1,190,000 to conduct repairs and renovations at Seasonal Farmers' Markets statewide, including $368,000 for the Cordele Market. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Plant Industry 8,195,270 250,000 2. Animal Industry 13,303,002 60,039 3. Marketing 5,951,728 4. Internal Administration 7,306,581 5. Fuel and Measures 3,720,914 6. Consumer Protection Field Forces 4,984,871 TOTAL STATE FUNDS 43,462,366 310,039 Yes Bonds 310,039 REVISED AMOUNTS 8,445,270 13,363,041 5,951,728 7,306,581 3,720,914 4,984,871 43,772,405 Governor's Recommendation: The Governor recommends the object class transfer described above, that the current State Fund Appropriation for the Department of Agriculture be increased by $310,039 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Agriculture TOTAL FY 2000 43,772,405 43,772,405 24 DEPARTMENT OF COMMUNITY AFFAIRS DEPARTMENT FINANCIAL SUMMARY Budget Classes / 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 Regional PlanninglDevelopment Contracts Local Assistance Grants ARC Assessment HOD - CDBG Grants Georgia Environmental Facilities Authority Community Service Grants HOME Program Local Development Fund State Housing Trust Fund Georgia Sports Hall of Fame Reg'l Econ. Business Assistance Grants EZ/EC Administration Regional Economic Development Grants Contracts for Homeless Assistance HOD - Section 8 Georgia Regional Transportation Authority Sub-Total 19,627,640 2,505,576 520,883 384,214 1,451,218 1,810,060 703,735 517,228 1,861,948 16,954,672 133,355 30,000,000 429,541 5,000,000 2,717,047 617,500 3,281,250 908,027 4,847,147 189,073 1,128,125 1,250,000 50,000,000 3,000,000 149,838,239 131,000 118,500 10,000 8,000 10,000 (290,000) 10,000 2,500 27,509,600 500,000 448,534 100,000 2,000,000 6,858,139 37,416,273 19,758,640 2,624,076 530,883 392,214 1,461,218 1,520,060 713,735 519,728 1,861,948 44,464,272 133,355 30,000,000 929,541 5,000,000 3,165,581 617,500 3,281,250 1,008,027 6,847,147 189,073 1,128,125 1,250,000 50,000,000 9,858,139 187,254,512 Less: Other Funds 102,961,412 102,961,412 TOTAL STATE FUNDS * 46,876,827 37,416,273 84,293,100 Positions 356 356 Motor Vehicles 9 9 *The FY 2000 Appropriation for the Department of Community Affairs reflects line-item vetoes of$91,875 which reduced the Local Development Fund by $32,500 and Regional Economic Development Grants by $59,375. The FY 2000 Appropriation also reflects an Executive Order to transfer $1,000,000 from the Department of Natural Resources to the Department of Community Affairs for the Georgia Regional Transportation Authority. 25 DEPARTMENT OF COMMUNITY AFFAIRS GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS I. Provide Local Assistance Grant funds for the following projects in the City of Augusta, designed to increase tourism and economic activity: --Continue development of the Georgia Golf Hall of Fame ($5,000,000). --Develop the Augusta Commons project ($3,000,000). --Beautify the main entrances to the city ($2,000,000). The total cost for these projects is estimated to be $50,500,000 when local government and private funding sources are included. These projects are part of a 3 year, $30 million commitment to Augusta. 10,000,000 2. Provide Local Assistance Grant funds for the following projects in the City of Savannah, designed to increase tourism and economic activity: --Continue restoration of buildings and rolling stock at the State Railroad Museum: $1,500,000. --Purchase 10 acres adjacent to the Railroad Roundhouse for Battlefield Park Heritage Museum: $1,000,000. --Construct a parking garage at the Civic Center: $1,500,000. --Roof repairs, masonry repairs and facility upgrades at the local visitor information center: $285,000. --Implement the Martin Luther King, Jr. Boulevard Revitalization Plan to improve automobile navigation and pedestrian circulation: $300,000. --Acquire additional property adjacent to the International Trade and Convention Center to provide a site for important public facilities such as a cruise ship terminal: $3,300,000. --Convert National Guard Armory to a sound stage and production facility to serve as an incentive for film production in Savannah and to serve as an incubator for local entrepreneurs: $500,000. --Fund the rehabilitation of existing trolleys for use on River Street: $370,000. --Provide funds for the Eighth Air Force Museum: $200,000. The total cost for these projects is estimated to be $23,470,000 when local government and private funding sources are included. 8,955,000 3. Fund a Local Assistance Grant for a GERSC pilot project for education resource sharing in providing technical education by helping fund the construction of the Coweta Central Education Center. 7,000,000 4. Provide Local Assistance Grant funds to construct the Southwest Georgia Welcome Center in Bainbridge, to be owned and operated locally. 1,554,600 5. Increase funding for Regional Economic Business Assistance (REBA) Grants because the level of project activity has exceeded budgeted expectations. 2,000,000 6. Provide additional state funds needed to match increased federal allocation for the HOME program. The state match is $1 for every $4 iIi federal funds. 448,534 26 DEPARTMENT OF COMMUNITY AFFAIRS 7. Amend the FY 2000 budget by transferring $290,000 from per diem, fees & contracts to the following object classes, in support of a Public Information and Education Initiative: --Personal Services: $131,000 --Regular Operating Expenses: $118,500 --Travel: $10,000 --Equipment: $8,000 --Computers: $10,000 --Real Estate Rentals: $10,000 --Telecommunications: $2,500 8. Georgia Regional Transportation Authority - Provide 3 months' funding for 2 positions ($61,551), increased operating expenses ($36,588), computer charges ($100,000), real estate rentals ($93,000) and equipment ($11,000). 9. Georgia Regional Transportation Authority - Increase per diem, fees and contracts to study Authority information support needs ($100,000), review legal aspects of federal rules and regulations relating to authority purposes ($250,000), perform bank bidding services ($6,000), and provide independent expertise on transportation planning and development issues ($150,000). CAPITAL OUTLAY 10. Georgia Environmental Facilities Authority - Provide $3 million in bonds for underground and above-ground storage tanks. 11. Georgia Environmental Facilities Authority - Provide funds for the removal of state-owned underground and above-ground fuel storage tanks that are located on non-state-owned land. 12. Georgia Regional Transportation Authority - Provide funds for the following capital outlay projects: --Clayton County Transit System (bus purchases): $2,000,000 --Regional Transit Study: $600,000 --Phase I of the Cumberland/Galleria Circulation Study: $360,000 --Phase I of the Perimeter Center Circulation Study: $360,000 --Arts Center to Cumberland Rail Transit Study: $1,000,000 --SMARTRAQ: $480,000 --Vans for regional vanpools: $600,000 Yes 302,139 506,000 Bonds 500,000 5,400,000 13. Georgia Regional Transportation Authority - Provide contract funds for passenger railroad planning, engineering and program management assistance. All activities must be coordinated with the inter-agency Program Management Team for passenger rail. 650,000 14. Georgia Sports Hall of Fame Authority - Provide funds to replace heating, ventilation and air conditioning system. TOTAL NET STATE FUND ADJUSTMENTS 100,000 37,416,273 27 DEPARTMENT OF COMMUNITY AFFAIRS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. Executive 21,470,202 2. Planning & Environmental Management 3,519,560 3. Business & Financial Assistance 7,116,501 4. Housing & Finance 2,717,047 5. Accounting, Budgeting & Personnel 1,873,837 6. Rental Assistance 7. Administrative & Computer Support 1,769,145 8. Music Hall of Fame 916,894 9. Community Services 3,680,002 10. External Affairs 3,813,639 TOTAL STATE FUNDS 46,876,827 PROPOSED CHANGES 6,858,139 2,000,000 448,534 600,000 27,509,600 37,416,273 REVISED AMOUNTS 28,328,341 3,519,560 9,116,501 3,165,581 2,473,837 29,278,745 916,894 3,680,002 3,813,639 84,293,100 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Community Affairs be increased by $37,416,273 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Community Affairs TOTAL FY2000 84,293,100 84,293,100 28 DEPARTMENT OF COMMUNITY HEALTH DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Audit Contracts Special Purpose Contracts Purchase of Service Contracts Grant in Aid to Counties Benefits, Penalties, and Disallowances Health Insurance Payments Capitation Contracts for Family Practice Residency Residency Capitation Contracts Student Preceptorships Mercer School of Medicine Grant Morehouse School of Medicine Grant SREB Payments Pediatric Residency Capitation Contracts Preventive Medicine Capitation Grant Medical Scholarships Sub-Total 27,995,859 7,161,946 410,986 28,000 78,447 1,248,155 378,386,643 42,118,239 815,006 1,097,500 64,732 83,244 764,826 3,694,820,603 974,927,057 4,347,200 1,950,313 175,000 8,110,000 7,394,890 4,400,350 474,240 30,000 1,520,467 5,158,403,703 18,149 (14,000) 107,604 1,092,396 121,842,883 7,718,668 130,765,700 28,014,008 7,161,946 410,986 14,000 78,447 1,355,759 379,479,039 42,118,239 815,006 1,097,500 64,732 83,244 764,826 3,816,663,486 974,927,057 4,347,200 1,950,313 175,000 15,828,668 7,394,890 4,400,350 474,240 30,000 1,520,467 5,289,169,403 Less: Federal Funds Other Funds Sub-Total TOTAL STATE FUNDS 2,338,009,109 1,403,836,196 3,741,845,305 * 1,416,558,398 73,784,923 73,784,923 56,980,777 2,411,794,032 1,403,836,196 3,815,630,228 1,473,539,175 Positions 499 3 502 Motor Vehicles 17 17 * The FY 2000 Appropriation for the Department of Community Health reflects Executive Orders to transfer from the Department of Human Resources $3,498,509, the Office of Secretary of State $1,532,879, the Department of Medical Assistance $1,382,551,924, and the Board of Regents $28,975,086 to the Department of Community Health $1,416,558,398. 29 DEPARTMENT OF COMMUNITY HEALTH GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase Medicaid Benefits by $50,205,000 in state funds ($125,606,706 total funds) to reflect revised projections. 2. Transfer $53,802 in state funds ($107,604 total funds) from per diem, fees, and contracts to real estate rental for Medical Assistance due to changes in HCFA rules. 3. Provide funding for medical education to Mercer School of Medicine to replace Indigent Care Trust Funds. 4. Transfer $600,000 in state funds ($1,200,000 total funds) from Regents (B) to DCH for Area Health Education Centers. 5. Transfer $14,000 to the Office of the Secretary of State for the purchase of 1 motor vehicle. 6. Transfer $1,504,400 in state funds to DHR for supported employment services for persons with mental retardation due to a delay in waiver amendment until April 2000. 7. Transfer $67,131 in state funds to Board of Regents for personal services. 8. Provide $42,640 in state funds ($85,280 in total funds) and 4 additional positions to support the department's operations. TOTAL NET STATE FUND ADJUSTMENTS 50,205,000 Yes 7,718,668 600,000 (14,000) (1,504,400) (67,131) 42,640 56,980,777 30 DEPARTMENT OF COMMUNITY HEALTH FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 1. Commissioner's Office 920,831 (67,131) 853,700 2. Medicaid Benefits, Penalties, and Disallowances 1,185,128,206 48,700,600 1,233,828,806 3. Medicaid Program Management 14,141,181 600,000 14,741,181 4. Medicaid Systems Management 13,157,384 13,157,384 5. Minority Health 185,742 185,742 6. Women's Health 430,519 430,519 7. Primary and Rural Health 1,870,206 1,870,206 8. Public Employees Health Benefits 9. Health Planning 10. General Administration 1,628,303 2,569,795 42,640 1,628,303 2,612,435 I I. Georgia Board for Physician Workforce 12. State Medical Education Board 13. Composite State Board of Medical Examiners 27,454,619 1,520,467 1,532,879 7,718,668 (14,000) 35,173,287 1,520,467 1,518,879 14. Indigent Care Trust Fund 148,828,880 148,828,880 15. PeachCare for Kids 17,189,386 17,189,386 TOTAL STATE FUNDS' 1,416,558,398 56,980,777 1,473,539,175 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Community Health be increased by $56,980,777 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Community Health Unit A -- Department of Community Health Unit B -- Indigent Care Trust Fund Unit C -- PeachCare TOTAL FY 2000 1,307,520,909 148,828,880 17,189,386 1,473,539,175 31 DEPARTMENT OF CORRECTIONS DEPARTMENT FINANCIAL SUMMARY 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 Capital Outlay 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 UGA Contract Minor Construction Sub-Total Less: Federal Funds Other Funds TOTAL STATE FUNDS 547,869,700 67,134,602 2,708,112 1,924,730 4,115,691 6,440,280 63,608,015 6,162,854 6,981,150 38,000 23,740,732 1,300,000 28,980,363 5,550,695 1,093,624 3,882,700 1,556,055 577,160 1,527,120 84,363,894 438,944 856,000 860,850,421 6,000,000 16,764,804 838,085,617 (2,557,404) 3,028,536 (27,297) 268,347 186,416 353,494 (5,470,591) 35,200 756,485 3,000,000 (149,991) 2,380,402 224,036 71,094 16,573,137 18,671,864 18,671,864 545,312,296 70,163,138 2,680,815 2,193,077 4,302,107 6,793,774 58,137,424 6,198,054 7,737,635 3,038,000 23,590,741 1,300,000 28,980,363 7,931,097 1,093,624 4,106,736 1,627,149 577,160 1,527,120 100,937,031 438,944 856,000 879,522,285 6,000,000 16,764,804 856,757,481 Positions 14,908 (8) 14,900 Motor Vehicles 1,712 12 1,724 * The FY 2000 Appropriation for the Department of Corrections reflects an Executive Order to transfer . $47,926,666 from the Department of Corrections, Budget Unit B to establish the Board of Pardons and Paroles as a separate state agency. GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide for projected deficits in Jail Subsidy ($2,380,402), real estate rental ($415,996), Meal Payments to Central State Hospital ($224,036), Utility Payments to Central State Hospital ($71,094) and telecommunications ($1,122,600). 4,214,128 32 DEPARTMENT OF CORRECTIONS 2. Provide additional funding for Health Services Purchases to cover expenses associated with utilization and inflationary increases ($11,873,388), Mental Health contract deficits ($2,308,912), and enhancements ofthe MCG Healthcare Contract ($2,328,323). 3. Provide additional funds for the expansion of the Floyd County Work Camp. 4. Redirect operating funds due to delays in projected bed openings at the following prison facilities: State Facilities - Walker SP, Houston PDC, Paulding PDC, Terrell PDC, Augusta TC and Columbus TC - ($3,489,256) Private Facilities - Charlton, Coffee and Wheeler - ($5,480,716) 5. Provide funds to design a 25-bed, 50-bed, and 75-bed expansion model for the diversion centers. 6. Provide start-up funds for Dodge State Prison. 7. Provide additional funding for facility maintenance and repairs. 8. Transfer $435,078 from personal services to Health Services Purchases for the conversion of 10 medical positions to the medical contract. 9. Transfer $200,000 from telecommunications to regular operating expenses ($150,000) and equipment ($50,000) to comply with proper accounting procedures. 10. Transfer $157,115 from telecommunications to provide operating cost for the supervision of inmates performing telecommunication wiring projects without increasing the departments authorized position count. 11. Transfer $28,875 from a maintenance contract to fund 2 positions to perform the duties of the contract. CAPITAL OUTLAY 12. Authorize the department to use $1,850,000 in existing bonds for a 200-bed expansion at the Whitworth Parole Detention Center. 13. Recommend $5,185,000 for upgrades and equipment at various facilities. 14. Recommend $6,430,000 for minor construction projects and various maintenance projects at facilities statewide. 16,510,623 3,000,000 (8,969,972) 45,000 372,113 3,499,972 Yes Yes Yes Yes Bonds Bonds Bonds 33 DEPARTMENT OF CORRECTIONS 15. Recommend $2,035,000 to study and design a replacement steam system for the the Georgia Diagnostic and Classification Prison ($115,000) for an expansion of the City of Morgan wastewater system ($200,000), and to purchase real estate for a farming operation in Milledgeville ($1,720,000). Bonds 16. Recommend $5,105,000 in state funds and $17,500,000 in matching federal funds (Violent Offender Incarceration and Truth-in-Sentencing Program) to construct a total of 1,043 prison beds. The types of facilities to be funded are as follows: b. Expand existing diversion centers, 175-beds. facilities. c. Construct two 192-bed probation detention centers in Long and Murray Counties. d. Construct two 192-bed parole revocation centers in Jeff Davis and Stephens Counties. Bonds TOTAL NET STATE FUND ADJUSTMENTS 18,671,864 FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 1. Executive Operations 49,182,676 49,182,676 2. Administration 15,324,076 (930,287) 14,393,789 3. Human Resources 101,250,001 101,250,001 4. Field Probation 66,073,153 415,996 66,489,149 5. Facilities 606,255,711 19,186,155 625,441,866 TOTAL STATE FUNDS 838,085,617 18,671,864 856,757,481 Governor's Recommendation: The Governor recommends the object class transfers described above that the current State Fund Appropriations for the Department of Corrections be increased $18,671,864 and that the department's appropriation be amended to read as follows: FY 2000 Budget Unit: Department of Corrections 856,757,481 TOTAL 856,757,481 34 DEPARTMENT OF DEFENSE DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Sub-Total 11,699,117 11,804,197 45,375 22,000 31,400 584,768 68,625 419,973 24,675,455 Less: Federal Funds Other Funds 18,224,216 422,332 Sub-Total 18,646,548 TOTAL STATE FUNDS 6,028,907 Positions 284 Motor Vehicles 13 PROPOSED CHANGES 24,000 58,000 4,767,076 4,849,076 3,499,076 3,499,076 1,350,000 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Replace 1 motor vehicle for the Adjutant General and 2 pick-up trucks with over 175,000 miles each that are used for armory repairs and maintenance. 2. Purchase awards for deserving guardspeople per OCGA 38-2-283. 3. Provide state funds to match federal funds of$I,999,076 for repairs to 19 armories. 4. Provide state funds to match federal funds of$I,500,000 to plan and design a new headquarters building at Dobbins Air Base. 5. Reimburse planning and design funds for a training center and armory in accordance with the Memorandum of Understanding. REVISED AMOUNTS 11,699,117 11,828,197 45,375 58,000 22,000 31,400 584,768 68,625 419,973 4,767,076 29,524,531 21,723,292 422,332 22,145,624 7,378,907 284 13 58,000 24,000 643,000 500,000 125,000 35 DEPARTMENT OF DEFENSE CAPITAL OUTLAY 6. Recommend $3,000,000 to fund a wide range of maintenance, repairs and infrastructure upgrades to armories in order to ensure that the facilities are safe, secure and code compliant. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Office of the Adjutant General 1,946,240 44,000 2. Air National Guard 728,222 3. Army NationalGuard 3,354,445 1,306,000 Bonds 1,350,000 REVISED AMOUNTS 1,990,240 728,222 4,660,445 TOTAL STATE FUNDS 6,028,907 1,350,000 7,378,907 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Defense be increased by $1,350,000 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Defense TOTAL FY2000 7,378,907 7,378,907 36 STATE BOARD OF EDUCATION DEPARTMENT FINANCIAL SUMMARY Budget Classes I 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 Programs: 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: Year 2000 Project Funding State Fund Reserve 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) 42,259,256 6,264,516 1,473,315 25,000 328,810 10,570,238 1,223,687 2,224,965 69,284,230 808,452 1,246,928,019 1,057,747,868 436,873,709 207,679,609 156,945,877 548,792,945 98,679,526 104,495,375 36,602,631 134,010,159 800,161,761 149,180,825 (869,936,578) 245,908,831 3,158,000 23,951,042 98,870,519 98,811,387 620,134 28,122,176 2,605,394 3,769,183 236,086,129 5,508,750 75,415,428 1,900,000 49,186,936 188,375,722 PROPOSED CHANGES 735,891 96,000 (42,000) 5,186,285 11,767,839 2,840,250 503,829 66,951,970 1,795,486 3,117,638 REVISED AMOUNTS 42,259,256 7,000,407 1,473,315 121,000 286,810 15,756,523 1,223,687 2,224,965 81,052,069 808,452 1,246,928,019 1,057,747,868 436,873,709 207,679,609 156,945,877 548,792,945 98,679,526 104,495,375 36,602,631 134,010,159 800,161,761 152,021,075 (869,432,749) 66,951,970 245,908,831 3,158,000 23,951,042 98,870,519 100,606,873 620,134 28,122,176 2,605,394 3,769,183 236,086,129 5,508,750 75,415,428 1,900,000 52,304,574 188,375,722 37 STATE BOARD OF EDUCATION DEPARTMENT FINANCIAL SUMMARY Budget Classes I Fund Sources CURRENT AMOUNTS Child Care Food Program (Federal) School Lunch (State) State and Local Education Improvement Regional Education Service Agencies Georgia Learning Resources System High School Program Vocational Research and Curriculum Special Education at State Institutions Governor's Scholarships Counselors Grades 4 - 5 Even Start Chapter II - Block Grant Flow Through Child Care Program (Federal) Troops to Teachers (Federal) Payment of Federal Funds to DTAE Education of Homeless ChiidrenIYouth Innovative Programs National Teacher Certification 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 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 Advanced Placement Exams PSATExams Student Information System Migrant Education Technology Specialists Comprehensive School Reform Character Education Standards of Care Joint Evening Programs 89,190,742 35,282,461 24,962,356 10,745,889 3,774,785 31,910,730 293,520 3,884,639 3,693,967 13,524,863 3,190,097 9,913,513 40,626,969 111,930 27,650,639 749,301 1,690,215 500,000 11,625,943 4,632,785 2,481,927 5,042,895 1,059,000 99,547,892 19,434,853 1,250,000 1,042,976 4,340,000 1,689,931 24,282,893 100,000 8,000,000 500,000 1,164,604 1,608,000 756,500 274,395 15,401,810 3,803,865 350,000 134,500 267,333 PROPOSED CHANGES 1,295,062 148,210 2,254,000 30,000,000 38 REVISED AMOUNTS 89,190,742 35,282,461 24,962,356 10,745,889 3,774,785 31,910,730 293,520 3,884,639 4,989,029 13,524,863 3,190,097 9,913,513 40,626,969 111,930 27,650,639 749,301 1,690,215 148,210 500,000 11,625,943 4,632,785 2,481,927 5,042,895 1,059,000 99,547,892 19,434,853 1,250,000 1,042,976 4,340,000 1,689,931 24,282,893 100,000 10,254,000 500,000 1,164,604 1,608,000 756,500 30,000,000 274,395 15,401,810 3,803,865 350,000 134,500 267,333 STATE BOARD OF EDUCATION DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS LOTTERY FUNDS: Pre-kindergarten - Grants Pre-kindergarten - Personal Services Pre-kindergarten - Operating Expenses Educational Technology Centers Capital Outlay Postsecondary Options Computers in the Classroom Student Information System Distance Learning Assistive Technology Sub-Total 217,584,428 2,051,953 5,148,630 858,000 4,500,000 32,741,317 936,000 2,500,000 6,081,722,872 Less: Federal Funds Other Funds Sub-Total State General Funds Lottery Funds TOTAL STATE FUNDS 784,640,892 12,819,100 797,459,992 5,017,942,552 266,320,328 5,284,262,880 Positions 789 Motor Vehicles 55 PROPOSED CHANGES REVISED AMOUNTS 1,587,151 73,865,604 1,500,000 10,000,000 20,000,000 2,500,000 236,103,215 126,650,460 109,452,755 236,103,215 2 219,171,579 2,051,953 5,148,630 858,000 73,865,604 6,000,000 42,741,317 20,000,000 936,000 5,000,000 6,317,826,087 784,640,892 12,819,100 797,459,992 5,144,593,012 375,773,083 5,520,366,095 789 57 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide funds for the Midterm Adjustment Reserve based on enrollment growth of 1.39%. 2. Provide additional funds for the Pupil Transportation Grant. 3. Provide funds to reimburse National Teacher Certification Test fees for 40 teachers certified in November 1999 and provide a 5% salary supplement for 27 teachers certified as of November 1998. 4. Provide for a midterm adjustment to Local Fair Share. 5. Provide funds for warehousing and mining data collected to facilitate the sharing of data between DOE projects. 66,951,970 2,840,250 148,210 503,829 529,368 39 STATE BOARD OF EDUCATION 6. Provide funds to develop and implement web-based data collection applications related to H.B. 605 and home school students. 7. Provide funds for a new Student Information and Fund Accounting system. 8. Provide funding for the FY 2000 teacher salary adjustment for employees of centers for the Severely Emotionally Disturbed. 9. Provide Pay for Performance funding for awards for 100 schools approved by the State Board of Education. 10. Provide funds for Pay for Performance Readers. 11. Provide funds for the Georgia Academy for the Blind to purchase a small school bus for transporting students. 12. Provide funds for the Georgia School for the Deaf to purchase a tractor with a loader. 13. Provide funds to replace 2 inoperable HVAC units at the Georgia School for the Deaf. 14. Provide funds for the Governor's Scholarship Program. 15. Provide funds to continue development of various data management projects. 16. Provide funds to continue the development of Criterion Referenced Competency Test items in science and social studies and to develop a web-based delivery system. 17. Provide funds to the Georgia Academy for the Blind to replace an HVAC chiller and cooling tower. 18. Provide funds to the Georgia Academy for the Blind for the replacement of carpet in 4 cottages and the Hendrick classroom building. 19. Provide funds for the Atlanta Area School for the Deaf to replace the roof on the student services building. 20. Provide funds to the Atlanta Area School for the Deaf to purchase 1 bus to transport students. 21. Provide funds to begin the development of endof-course assessments for the core courses at the high school level. 22. Provide funds to begin the development of the Criterion Referenced Competency Test for Grades 1,2,3,5, and 7. 336,000 30,000,000 3,117,638 2,254,000 200,000 15,000 26,000 125,000 1,295,062 4,357,617 6,000,000 361,703 92,488 120,000 55,000 2,033,000 3,400,000 40 STATE BOARD OF EDUCATION 23. Provide funds for a midtenn adjustment to the Middle School Incentive Grant Program. 24. Provide matching funds for the America Reads grant to the Communities in Schools Program. TOTAL STATE GENERAL FUNDS UNIT B - Lottery 1. Provide funds for the Post Secondary Options Grant to fund anticipated growth in the number of eligible students. 2. Provide funds for software and hardware associated with a new Student Infonnation System. 3. Provide funds for Fast Growth Capital Outlay at the $100 million entitlement level. 4. Provide funds to pilot a student wireless computer project in selected elementary and middle schools across the state. 5. Provide funds for Assistive Technology for students with special needs. 6. Provide funds to the Office of School Readiness to start an additional 20 Pre-K classes in fast growing counties or counties serving a low percentage of children. 1,795,486 92,839 126,650,460 1,500,000 20,000,000 73,865,604 10,000,000 2,500,000 1,587,151 TOTAL LOTTERY FUNDS TOTAL NET STATE FUND ADJUSTMENTS 109,452,755 236,103,215 41 STATE BOARD OF EDUCATION FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. State Administration 9,316,334 2. Student Learning and Assessment 45,606,030 3. Governor's Honors Program 1,238,119 4. Quality and School Support 6,071,799 5. Federal Programs 509,849 6. Technology 18,411,689 7. Local Programs 4,919,307,775 8. Georgia Academy for the Blind 5,623,545 9. Georgia School for the Deaf 4,866,934 10. Atlanta Area School for the Deaf 5,824,421 11. Office of School Readiness 1,166,057 12. Unit B - Lottery Programs 266,320,328 TOTAL STATE FUNDS 5,284,262,880 PROPOSED CHANGES 292,839 11,433,000 35,222,985 78,906,445 469,191 151,000 175,000 109,452,755 236,103,215 REVISED AMOUNTS 9,609,173 57,039,030 1,238,119 6,071,799 509,849 53,634,674 4,998,214,220 6,092,736 5,017,934 5,999,421 1,166,057 375,773,083 5,520,366,095 Governor's Recommendation: The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the State Board of Education be increased by $236,103,215 and that the department's appropriation be amended to read as follows: FY2000 Budget Unit: State Board of Education Unit B - Lottery TOTAL 5,144,593,012 375,773,083 5,520,366,095 42 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 Ad Valorem Tax Sub-Total 29,908,389 5,832,572 181,318 1,399,402 1,629,299 22,824 1,054,067 276,500 848,956 88,500 41,241,827 Less: Other Funds 5,246,255 TOTAL STATE FUNDS 35,995,572 Positions 722 Motor Vehicles 726 PROPOSED CHANGES 79,500 40,500 568,275 32,725 721,000 721,000 REVISED AMOUNTS 29,908,389 5,912,072 181,318 1,399,402 1,669,799 22,824 1,054,067 844,775 881,681 88,500 41,962,827 5,246,255 36,716,572 722 726 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide computer capabilities for 99 Forestry Commission county units, which are currently operating without computers, in order to provide timely access to information that is necessary for fIre suppression and to assist with administrative duties. Funds are included to upgrade hardware and software in district offIces to support networked county units. 2. Purchase 15 pump trailers to allow the Forestry Commission to "mop-up" after the initial assault on forest fIres by saturating the area to prevent reignition and to reduce residual smoke. TOTAL NET STATE FUND ADmSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Reforestation 19,684 2. Field Services 31,820,448 721,000 601,000 120,000 721,000 REVISED AMOUNTS 19,684 32,541,448 43 STATE FORESTRY COMMISSION 3. General Administration and Support TOTAL STATE FUNDS 4,155,440 35,995,572 721,000 4,155,440 36,716,572 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the State Forestry Commission be increased by $721,000 and that the department's appropriation be amended to read as follows: Budget Unit: State Forestry Commission TOTAL FY2000 36,716,572 36,716,572 44 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 43,682,563 6,194,456 435,379 322,360 3,271,595 380,645 3,062,016 677,600 1,022,479 423,667 59,472,760 TOTAL STATE FUNDS 59,472,760 Positions 813 Motor Vehicles 522 PROPOSED CHANGES 511,877 30,000 64,860 10,774 567,966 1,185,477 1,185,477 REVISED AMOUNTS 44,194,440 6,194,456 465,379 387,220 3,271,595 391,419 3,629,982 677,600 1,022,479 423,667 60,658,237 60,658,237 813 522 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Fund the cost of hiring the 83 lab positions prior to the time allocated in the FY 2000 budget. 2. Add state matching funds for the Health Care Fraud Unit, to include the replacement of 9 vehicles, additional office space and travel. 3. Increase fiplding for a new Laboratory Information Management System, including maintenance of the system ($347,966) and the conversion ofthe current data to an electronic digital form ($170,000). CAPITAL OUTLAY 4. Recommend $4,250,000 for a replacement laboratory building and morgue in Macon. 5. Recommend $2,295,000 to construct a morgue and toxicology lab adjacent to the Savannah facility. 6. Recommend $680,000 to construct a new Region 6 Investigative Office in Milledgeville. TOTAL NET STATE FUND ADWSTMENTS 541,877 125,634 517,966 Bonds Bonds Bonds 1,185,477 45 GEORGIA BUREAU OF INVESTIGATION FUNCTIONAL STATE BUDGET SUMMARY 1. Administration 2. Investigative Division 3. Forensic Sciences 4. Georgia Crime Information Center TOTAL STATE FUNDS CURRENT AMOUNTS 4,825,405 25,075,349 19,572,654 9,999,352 59,472,760 PROPOSED CHANGES 125,634 1,059,843 1,185,477 REVISED AMOUNTS 4,825,405 25,200,983 20,632,497 9,999,352 60,658,237 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Georgia Bureau ofInvestigation be increased by $1,185,477 and that the bureau's appropriation be amended to read as follows: Budget Unit: Georgia Bureau of Investigation TOTAL FY2000 60,658,237 60,658,237 46 OFFICE OF THE GOVERNOR 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 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 - Local Systems Children & Youth Grants Crime Victims Asst. Program Grants - EMA Grants - Civil Air Patrol Year 2000 Project Sub-Total 17,788,464 1,162,043 291,569 30,000 99,109 1,164,007 8,301,612 471,884 525,904 3,845,501 40,000 3,000,000 148,913 4,000,000 274,194 275,000 2,183,750 684,400 250,000 100,000 1,085,000 57,000 2,808,800 48,587,150 Less: Federal Funds Other Funds Sub-Total 7,934,031 4,486,425 12,420,456 TOTAL STATE FUNDS 36,166,694 Positions 310 Motor Vehicles 22 PROPOSED CHANGES 931,557 621,810 33,190 8,070 88,530 10,000 577,000 57,840 53,854 195,000 2,576,851 2,576,851 10 REVISED AMOUNTS 18,720,021 1,783,853 324,759 38,070 187,639 1,174,007 8,878,612 529,724 579,758 3,845,501 40,000 3,000,000 148,913 4,000,000 274,194 470,000 2,183,750 684,400 250,000 100,000 1,085,000 57,000 2,808,800 51,164,001 7,934,031 4,486,425 12,420,456 38,743,545 320 22 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reflect state's portion of costs for support of all federal grant programs administered by Criminal Justice Coordinating Council to come into compliance with federal guidelines. 2. Provide continuation funds for project to develop NEW GEORGIA ENCYCLOPEDIA. 95,300 100,000 47 OFFICE OF THE GOVERNOR 3. Add 10 positions and related expenses for GEMA to implement School Violence Program. 4. Cover shortages in operating expenses for the Office of Planning and Budget ($225,000), Human Relations Commission ($8,846) and the Governor's Office ($319,154). 5. Provide start-up funding in the Office of Planning and Budget for the Georgia Tobacco Community Development Board. 6. Provide start-up funding for the Office of Consumer's Insurance Advocate. 7. Increase the Governor's Emergency Funds for paybacks to the Office of Planning and Budget ($75,000) and the Georgia Emergency Management Agency ($275,000). 8. Increase personal services for the Professional Standards Commission to meet current year needs. 9. Add funds for the Humanities Grant to revise and reprint informational books on Georgia. 10. Provide contracts for Geographic Information System in the Information Technology Policy Council. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Governor's Office 7,034,414 319,154 2. Office of Planning and Budget 12,156,145 511,080 3. Georgia Council for the Arts 4,750,591 195,000 4. Office of Equal Opportunity 790,292 5. Office of Consumer Affairs 3,693,489 198,824 6. Georgia Human Relations Commission 317,635 8,846 7. Criminal Justice Coordinating Council 259,384 95,300 8. Children & Youth Coordinating Council 587,361 9. Georgia Emergency Management Agency 1,502,688 689,663 414,663 553,000 211,080 198,824 350,000 262,984 95,000 296,000 2,576,851 REVISED AMOUNTS 7,353,568 12,667,225 4,945,591 790,292 3,892,313 326,481 354,684 587,361 2,192,351 48 OFFICE OF THE GOVERNOR 10. Office oflnfonnation Technology 11. Professional Standards Commission TOTAL STATE FUNDS 405,859 4,668,836 36,166,694 296,000 262,984 2,576,851 701,859 4,931,820 38,743,545 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Office of the Governor be increased by $2,576,851 and that the department's appropriation be amended to read as follows: Budget Unit: Office of the Governor TOTAL FY2000 38,743,545 38,743,545 49 DEPARTMENT OF HUMAN 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 Children's Trust Fund Cash Benefits Case Services Special Purpose Contracts Service Benefits for Children Purchase of Service Contracts Operating Expenses Major Maintenance and Construction Community Services Grant-in-Aid to Counties Utilities Postage Payments to DCH for Medicaid Benefits Grants to County DFCS-Operations Medical Benefits Sub-Total 526,789,980 94,029,102 5,168,733 250,582 2,468,613 14,904,711 57,815,048 46,033,750 15,901,992 4,150,439 223,678,326 37,112,791 8,146,678 339,159,496 130,735,042 55,304,347 2,340,875 359,323,931 139,963,748 10,345,650 3,801,700 24,891,771 356,294,495 4,222,222 2,462,834,022 Less: Federal Funds Other Funds DOAS -- Indirect Funds TOTAL STATE FUNDS 996,205,227 224,898,214 5,720,100 * 1,236,010,481 Positions Motor Vehicles 12,971 690 PROPOSED CHANGES 2,359,936 (935,281) 255,339 60,500 13,500 3,499,615 7,911,725 4,364,113 827,500 12,336,246 1,637,250 3,336,905 97,250 371,519 2,194,156 38,330,273 22,699,468 (1,550,000) 17,180,805 53 REVISED AMOUNTS 529,149,916 93,093,821 5,424,072 250,582 2,529,113 14,918,211 61,314,663 53,945,475 20,266,105 4,150,439 223,678,326 37,940,291 8,146,678 351,495,742 132,372,292 55,304,347 2,340,875 362,660,836 139,963,748 10,442,900 3,801,700 25,263,290 358,488,651 4,222,222 2,501,164,295 1,018,904,695 223,348,214 5,720,100 1,253,191,286 13,024 690 * The FY 2000 Appropriation for the Department of Human Resources reflects Executive Orders to transfer $3,498,509 to the Department of Community Health. 50 DEPARTMENT OF HUMAN RESOURCES DIVISION OF GENERAL ADMINISTRATION AND SUPPORT DIVISION FINANCIAL SUMMARY Budget Classes I Fund Sources CURRENT AMOUNTS PROPOSED CHANGES Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Service Benefits for Children Purchase of Service Contracts Major Maintenance and Construction Payments to DCH for Medicaid Benefits Postage Grants to County DFCS-Operations Sub-Total 77,981,993 3,072,384 1,745,250 146,457 4,657,930 14,105,423 45,731,209 10,853,509 47,813,157 64,296,823 123,714 24,891,771 824,452 296,244,072 92,430 101,263 190,539 60,500 13,500 (879,474) 7,831,225 4,350,613 1,637,250 371,519 1,449,264 15,218,629 Less: Federal Funds Other Funds DOAS -- Indirect Funds 90,158,367 33,793,808 3,982,840 7,931,599 50,000 TOTAL STATE FUNDS 168,309,057 7,237,030 Positions Motor Vehicles 1,152 (1) 14 REVISED AMOUNTS 78,074,423 3,173,647 1,935,789 206,957 4,671,430 13,225,949 53,562,434 15,204,122 47,813,157 65,934,073 123,714 25,263,290 824,452 1,449,264 311,462,701 98,089,966 33,843,808 3,982,840 175,546,087 1,151 14 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Transfer funds from community services in the Division of Mental Health, Mental Retardation and Substance Abuse to the Office of Regulatory Services to provide 3 positions to increase inspections and monitoring of community based services for persons with mental illness, mental retardation and substance abuse. 2. Transfer $1,436,764 ($1,449,264 total funds) from per diem, fees and contracts to county DFCS - operations to properly budget grants to Family Connection sites. 3. Provide additional funds to operate DHR's computer systems ($12,870,930 total funds). 181,570 Yes 4,989,331 51 DEPARTMENT OF HUMAN RESOURCES 4. Provide funds ($200,000 total funds) for startup equipment for 4 regional eligibility centers for Right from the Start Medicaid and Food Stamps for the Elderly. 5. Replace Indigent Care Trust Fund money with state funds for non-Medicaid Community Based Services for the Elderly. 6. Eliminate 4 vacant administrative positions. 7. Add funds for the Community Care for the Elderly program to reflect a change in the federal matching ratio. TOTAL NET STATE FUND ADJUSTMENTS 100,000 1,637,250 (42,640) 371,519 7,237,030 52 DEPARTMENT OF HUMAN RESOURCES DIVISION OF REHABILITATION SERVICES 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 Case Services Special Purpose Contracts Purchase of Service Contracts Major Maintenance and Construction Utilities Postage Sub-Total 84,281,287 12,163,485 1,699,496 50,582 1,616,277 5,225,022 11,230,188 302,541 2,464,137 37,112,791 735,245 11,963,883 255,000 859,650 749,007 170,708,591 Less: Federal Funds Other Funds DOAS -- Indirect Funds 117,376,021 28,083,323 100,000 TOTAL STATE FUNDS 25,149,247 Positions Motor Vehicles 1,837 66 PROPOSED CHANGES 1,959,700 54,000 64,800 80,500 13,500 827,500 100,000 3,100,000 3,000,000 100,000 54 REVISED AMOUNTS 86,240,987 12,217,485 1,764,296 50,582 1,616,277 5,225,022 11,230,188 383,041 2,477,637 37,940,291 735,245 11,963,883 255,000 959,650 749,007 173,808,591 120,376,021 28,083,323 100,000 25,249,247 1,891 66 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide $3 million in TANF funds for 54 positions and other operating expenses to conduct in-depth assessments of TANF adults who have received benefits for 30 months. 2. Add $100,000 in additional funding for Roosevelt Warm Springs Institute water usage. TOTAL NET STATE FUND ADJUSTMENTS TANF 100,000 100,000 53 DEPARTMENT OF HUMAN RESOURCES DIVISION OF FAMILY AND CHILDREN SERVICES DIVISION FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts 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 22,204,442 3,601,014 884,107 510,512 3,695,697 27,333,035 1,596,679 4,150,439 223,678,326 7,087,433 291,346,339 36,591,463 2,037,559 356,294,495 981,011,540 Less: Federal Funds Other Funds 565,069,213 56,515,093 TOTAL STATE FUNDS 359,427,234 Positions 521 Motor Vehicles 3 PROPOSED CHANGES 4,379,089 12,336,246 744,892 17,460,227 11,767,869 (1,600,000) 7,292,358 REVISED AMOUNTS 22,204,442 3,601,014 884,107 510,512 3,695,697 31,712,124 1,596,679 4,150,439 223,678,326 7,087,433 303,682,585 36,591,463 2,037,559 357,039,387 998,471,767 576,837,082 54,915,093 366,719,592 521 3 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Add funds ($4,379,089 total funds) to implement the privatized contract to operate the new Statewide Distribution Unit for Child Support Enforcement. 2. Fund the expansion of the Bibb County DFCS office. 3. Replace child support incentive funds with state funds due to a drop in welfare rolls. 4. Provide for increased placements of children into foster care and adoptions ($12,336,246 total funds). 1,499,400 500,000 1,600,000 3,570,512 54 DEPARTMENT OF HUMAN RESOURCES 5. Fund $122,446 ($244,892 total funds) to provide startup equipment for 4 regional eligibility centers for Right from the Start Medicaid and Food Stamps for the Elderly. TOTAL NET STATE FUND ADJUSTMENTS 122,446 7,292,358 55 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 Sub-Total 292,353,915 55,304,347 200,000 9,486,000 1,962,161 359,323,931 718,630,354 307,806 (1,090,544) (2,750) 3,336,905 2,551,417 Less: Federal Funds Other Funds DOAS -- Indirect Funds 90,827,777 102,263,709 1,313,100 TOTAL STATE FUNDS 524,225,768 2,551,417 Positions Motor Vehicles 8,393 603 REVISED AMOUNTS 292,661,721 54,213,803 200,000 9,483,250 1,962,161 362,660,836 721,181,771 90,827,777 102,263,709 1,313,100 526,777,185 8,393 603 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Add state funds to reflect the increased cost for employer's health insurance for hourly employees. 2. Transfer funds from the Department of Community Health back to the department due to late implementation of Medicaid waiver funding of supported employment for the mentally retarded. $2 million was transferred to Community Health anticipating a waiver effective July 1999; however, the program is now expected to begin April 2000. 3. Transfer funds from community services in the Division of Mental Health, Mental Retardation and Substance Abuse to the Office of Regulatory Services to provide 3 positions to increase inspections and monitoring of community based services for persons with mental illness, mental retardation and substance abuse. 4. Transfer $1,757,075 for Assertive Community Treatment (ACT) teams from hospitals to regional community service boards. 5. Align object classes for Mental Health, Mental Retardation and Substance Abuse hospitals. 971,587 1,504,400 (181,570) Yes Yes 56 DEPARTMENT OF HUMAN RESOURCES 6. Add funding for the Marcus Center. TOTAL NET STATE FUND ADJUSTMENTS CAPITAL OUTLAY 7. Recommend $4,965,000 for safety and regulatory requirements; major construction; HVAC system replacements and renovations; electrical replacements and renovations; and roof replacements. 257,000 2,551,417 Bonds Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Human Resources be increased by $17,180,805 and that the department's appropriation, including object class transfers described above, be amended to read as follows: F.Y.2000 Budget Unit: Department of Human Resources TOTAL 1,253,191,286 1,253,191,286 57 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 Local Welcome Center Contracts Marketing Waterway Development in Georgia (Tri-Rivers) Payments to Georgia World Congress Center Sub-Total 11,934,405 1,454,492 562,389 45,000 93,724 844,245 1,266,887 409,336 422,215 250,600 8,139,553 50,000 1,425,000 26,897,846 PROPOSED CHANGES 325,000 1,530,000 1,855,000 REVISED AMOUNTS 11,934,405 1,454,492 562,389 45,000 93,724 844,245 1,266,887 409,336 422,215 250,600 8,464,553 50,000 2,955,000 28,752,846 TOTAL STATE FUNDS Positions Motor Vehicles 26,897,846 203 14 1,855,000 28,752,846 203 14 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide pass-through funding to the Georgia World Congress Center to cover costs associated with hosting Super Bowl XXXIV. 2. Add funding for special domestic and international marketing efforts to promote trade, tourism, and investment. 3. Provide funding for the Yamacraw Mission to market Continuing Education programs in Yamacraw fields ($100,000) and to cover the cost of legal fees associated with the setup of the Yamacraw Design Center ($75,000). In addition to this recommendation, $3,314,282 is recommended for funding in the Board of Regents' Amended Budget, bringing the total Yamacraw Amended Budget recommendation to $3,489,282. 1,530,000 150,000 175,000 58 DEPARTMENT OF INDUSTRY, TRADE AND TOURISM CAPITAL OUTLAY 4. Recommend $9,000,000 to fund the construction of a third auto dock for the Georgia Ports Authority at Colonel's Island in Brunswick. 5. Recommend $9,000,000 for land acquisition and site preparation to accommodate a poultry cold storage facility. The state will provide the necessary site preparation, dock and dredging, but the facility will be privately constructed and operated. 6. Recommend $22,900,000 for the following projects associated with the Phase IV expansion of the Georgia World Congress Center: cover a portion of the shortfall in the construction budget ($4.4 million) with GWCC reserves covering the remainder; provide for half of the furniture, fixtures, and equipment necessary for operation of the building ($7.5 million) in the current year, with the remainder being deferred for next year; develop parking facilities to replace parking spaces lost to the expansion site ($7 million); and purchase land ($3 million) and develop a preliminary design ($1 million) for a parking deck on Northside Drive. TOTAL NET STATE FUND ADJUSTMENTS Bonds Bonds Bonds 1,855,000 FUNCTIONALSTATEBUDGETSU~RY CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS I. Administration 12,212,633 1,855,000 14,067,633 2. Economic Development 5,297,610 5,297,610 3. International Trade 2,004,113 2,004,113 4. Tourism 4,379,658 4,379,658 5. Marketing Division 266,955 266,955 6. Strategic Planning and Research TOTAL STATE FUNDS 2,736,877 26,897,846 1,855,000 2,736,877 28,752,846 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department ofIndustry, Trade, and Tourism be increased by $1,855,000 and that the department's appropriation be amended to read as follows: FY 2000 Budget Unit: Department of Industry, Trade and Tourism TOTAL 28,752,846 28,752,846 59 DEPARTMENT OF JUVENILE JUSTICE DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS Personal Services Regular Operating Expenses Travel Motor Vehicles Equipment Real Estate Per Diem, Fees, and Contracts Computer Charges Telecommunications Service Benefits for Children Purchased of Service Contracts Institutional Repairs and Maintenance Utilities Sub-Total 144,598,522 14,026,078 1,959,330 291,576 512,674 2,055,956 16,716,047 2,562,340 1,957,909 26,166,491 36,427,584 950,885 3,678,520 251,903,912 Less: Other Funds 6,922,551 TOTAL STATE FUNDS 244,981,361 Positions Motor Vehicles 3,871 286 PROPOSED CHANGES (4,473,505) 382,688 15,800 82,000 670,000 39,774 (230,466) 739,425 129,835 712,195 (6,668,193) 1,460,000 (320,000) (7,460,447) (186,350) (7,274,097) 4 4 REVISED AMOUNTS 140,125,017 14,408,766 1,975,130 373,576 1,182,674 2,095,730 16,485,581 3,301,765 2,087,744 26,878,686 29,759,391 2,410,885 3,358,520 244,443,465 6,736,201 237,707,264 3,875 290 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase entry level salary ofjuvenile correctional officers effective December 1, 1999 to the Georgia Gain target levels. 2. Complete expansion of statewide computer network to link educational, medical, mental health, and general case management records. 3. Provide for inflationary increases in privatized community corrections programs. 4. Settle two lawsuits brought against the department. 5. Fund unexpected increases in real estate costs. 6. Reduce operating expenses of unopened RYDC and YDC bed space. 7. Delay opening Sumter YDC until June 2000 and add 5 positions. 8. Reduce capacity at Irwin from 316 to 196 beds effective January 1,2000. 1,238,692 1,049,737 97,200 63,788 36,574 (316,880) (1,036,712) (2,353,013) 60 DEPARTMENT OF JUVENILE JUSTICE 9. Reduce personal services funding due to high vacancy rate and reduce department position count by one. 10. Transfer funds to other object classes for: a. $38,500 from Eastman YDC per diem, fees, and contracts to Administration ROE for employees physicals. b. $119,200 in RYDCs from purchase of services to per diem, fees, and contracts to correctly align Paulding RYDC adjustment. c. $750,000 in various object classes to correctly align the vocational funding given in the Memorandum of Agreement. d. $3,266,666 in various object classes to correctly align the alternative to RYDCs funding given in the Memorandum of Agreement. e. $800,000 in Community Corrections from purchase of services to service benefits for children to correctly align program spending. f. $1,460,000 in Community Corrections purchase of services to RYDC institutional repairs and maintenance to fund improvements in life safety and security systems at RYDCs. CAPITAL OUTLAY 11. Clayton, DeKalb, and Marietta RYDCs: Expand educational, mental health, medical, and supervisory space. ($7,600,000) (6,053,483) Yes Bonds 12. Macon RYDC: Replace existing RYDC with new 80-bed unit. Total cost is $8,240,000 with the remainder coming from redirected bond funds. ($3,125,000) 13. Various RYDCs: Major repairs, renovations, and improvements. ($1,500,000) 14. Pelham YDC: Expand educational and medical space. ($940,000) 15. Augusta RYDC: Replace existing RYDC with new 80-bed unit. Total cost is $8,240,000 with $7,415,000 coming from a federal grant. ($825,000) 16. Augusta YDC: Install emergency generators; fire alarms system; and re-roof one building. ($745,000) 17. Macon YDC: Install modular classrooms. ($565,000) Bonds Bonds Bonds Bonds Bonds Bonds 18. Eastman YDC: Expand dining hall. ($515,000) Bonds 19. Various YDCs: Convert space outside of the YDCs for use as non-secure emergency shelters. ($350,000) Bonds 20. Authorize the department to redirect bond funding from four expansions of Yes RYDC beds ($10,000,000) to fund an 80-bed Rome RYDC ($8,240,000) and partially fund a new 80-bed Macon RYDC ($1,760,000). Authorize redirection of bonds from from four smaller projects ($3,356,428) for the new Macon RYDC. TOTAL NET STATE FUND ADJUSTMENTS (7,274,097) 61 DEPARTMENT OF JUVENILE JUSTICE FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 1. Regional Youth Detention Centers 56,958,849 (585,984) 56,372,865 2. Bill E. Ireland YDC 19,032,209 (669,477) 18,362,732 3. Augusta YDC 11,756,753 247,327 12,004,080 4. Lorenzo Benn YDC 7,114,408 (488,073) 6,626,335 5. Macon YDC 8,090,248 (463,471) 7,626,777 6. Wrightsville YDC 17,225,528 (490,818) 16,734,710 7. Eastman YDC 12,348,927 (1,166,732) 11,182,195 8. SumterYDC 832,038 832,038 9. YDC Purchased Services 29,699,035 (4,221,763) 25,477,272 10. Court Services 23,865,147 115,053 23,980,200 11. Day Centers 528,224 528,224 12. Group Homes 1,143,330 409 1,143,739 13. Community Corrections 27,375,089 (1,362,800) 26,012,289 14. Law Enforcement 2,500,815 2,500,815 15. Assessment and Classification 637,469 637,469 16. Multi-Service Centers 4,021,143 (3,666) 4,017,477 17. Administration 20,395,839 983,860 21,379,699 18. Training 2,288,348 2,288,348 TOTAL STATE FUNDS 244,981,361 (7,274,097) 237,707,264 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Juvenile Justice be decreased by $7,274,097 and that the department's appropriation be" amended to read as follows: FY2000 Budget Unit: Juvenile Justice 237,707,264 TOTAL 237,707,264 62 DEPARTMENT OF NATURAL RESOURCES DEPARTMENTFINANCIALSU~RY 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 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 Conservation - Georgia Heritage 2000 Contracts - Cold Water Creek (COE) - Water Resources (USGS) Payments to the Georgia State Games Commission Payments to the Georgia Agricultural Exposition Authority Payments to the Civil War Commission Payments to McIntosh County Hazardous Waste Trust Fund Solid Waste Trust Fund Sub-Total 79,676,673 14,125,653 670,557 1,683,825 2,231,981 2,477,014 7,382,858 774,458 1,318,709 1,285,056 675,000 1,831,176 2,875,500 243,750 722,330 350,000 1,300,000 74,250 500,000 800,000 341,000 170,047 300,000 209,438 2,578,492 143,000 100,000 7,595,077 6,132,574 138,568,418 215,402 325,916 (325,916) 1,650,000 260,000 100,000 5,212,669 969,831 8,407,902 79,892,075 14,451,569 670,557 1,683,825 1,906,065 2,477,014 9,032,858 774,458 1,318,709 1,285,056 675,000 1,831,176 2,875,500 243,750 982,330 350,000 1,300,000 74,250 500,000 800,000 341,000 170,047 300,000 309,438 2,578,492 143,000 100,000 12,807,746 7,102,405 146,976,320 Less: Federal Funds Other Funds Authority Paybacks Indirect DOAS Funds 10,040,193 20,017,491 4,988,080 200,000 10,040,193 20,017,491 4,988,080 200,000 Sub-Total 35,245,764 35,245,764 TOTAL STATE FUNDS * 103,322,654 8,407,902 111,730,556 Positions 1,479 1,479 Motor Vehicles 1,378 1,378 *The FY 2000 Appropriation for the Department of Natural Resources reflects an Executive Order to transfer $1,000,000 from the Department of Natural Resources to the Department of Community Affairs for the Georgia Regional Transportation Authority. 63 DEPARTMENT OF NATURAL RESOURCES GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase the Hazardous Waste Trust Fund appropriation based on the Environmental Protection Division's projected collections through FY 2000. 5,212,669 2. Increase the Solid Waste Trust Fund appropriation based on the Environmental Protection Division's projected collections through FY 2000. 969,831 3. Add state funds for personal services to cover the employer share of health insurance for part-time labor based on revised State Personnel Board rules. 215,402 4. Provide additional state funds for Wildlife Management Area (WMA) lease payments based on actual revenues from WMA license fees. 260,000 5. Initiate a 4-year project to develop a groundwater model capable of accurately predicting the impact of irrigation pumpage on southwest Georgia stream flows. The total project cost over 4 years will be $2,572,662. 750,000 6. Add state funds for anticipated legal expenses associated with water disputes between Georgia, Florida, and Alabama. 500,000 7. Provide per diem, fees and contracts for air quality studies and analyses of various regional development options and strategies utilizing GIS technology and economic modeling. 400,000 8. Increase Payments to the Georgia Games Commission due to increased participation in District Sports Festivals, the addition of new events in the commission's annual schedule, and to support the 10-Year Anniversary Georgia Games in 2000. 100,000 9. Transfer $325,916 appropriated for equipment rentals from equipment to regular Yes operating expenses due to a change in the Auditor's chart of accounts. CAPITAL OUTLAY 10. Recommend $1,500,000 for a new interpretive center at Sweetwater Creek State Conservation Park in Douglas County. Bonds 11. Recommend $1,200,000 for 10 additional cabins at Richard B. Russell State Park in Elbert County. Bonds 12. Recommend $250,000 to repair dams at John Tanner State Park in Carroll County. Bonds 13. Recommend $600,000 to purchase 500 acres ofland along the Altamaha River for a new state park in Appling County. Bonds 14. Recommend $275,000 to construct a new public fishing pier on the St. Marys River in Camden County. 15. Recommend $1,800,000 for Phase II of the Victoria Bryant Golf Course in Franklin County. Bonds Bonds 64 DEPARTMENT OF NATURAL RESOURCES 16. Recommend $300,000 to construct a seawall to prevent further shoreline erosion at the Florence Marina in Stewart County. 17. Recommend $20,000,000 for land acquisition in the Chattahoochee River corridor. These funds will be matched with private donations. 18. Recommend $2,500,000 for the Jekyll Island Authority to implement a circulation plan and make other improvements within the historic district including satellite parking, improved pedestrian pathways, lighting, and signage. 19. Recommend $3,750,000 in state funds with $250,000 in other agency funds for the purchase of2,000 additional acres at the Pigeon Mountain WMA in Walker County. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY Bonds Bonds Bonds Bonds 8,407,902 1. Commissioner's Office 2. Program Support 3. Historic Preservation 4. Parks, Recreation and Historic Sites 5. Coastal Resources 6. Wildlife Resources 7. Environmental Protection 8. Pollution Prevention Assistance TOTAL STATE FUNDS CURRENT AMOUNTS 5,158,561 5,621,945 2,279,992 19,632,654 2,228,018 32,342,460 35,121,811 937,213 103,322,654 PROPOSED CHANGES 100,407 194,237 270,755 7,842,503 8,407,902 REVISED AMOUNTS 5,258,968 5,621,945 2,279,992 19,826,891 2,228,018 32,613,215 42,964,314 937,213 111,730,556 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Natural Resources be increased by $8,407,902 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Natural Resources TOTAL FY2000 111,730,556 111,730,556 65 STATE BOARD OF PARDONS AND PAROLES 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 Jail Subsidy Health Service Purchases 37,716,380 1,697,625 555,000 230,000 190,000 3,038,958 2,062,003 591,200 965,000 860,500 20,000 Sub-Total 47,926,666 TOTAL STATE FUNDS 47,926,666 Positions 841 Motor Vehicles 163 PROPOSED CHANGES 75,000 200,000 (125,000) 150,000 150,000 1 REVISED AMOUNTS 37,791,380 1,697,625 555,000 230,000 190,000 3,038,958 2,062,003 591,200 1,165,000 735,500 20,000 48,076,666 48,076,666 842 163 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase personal services to fund 1 position and cover projected deficits. 2. Provide additional funds to offset a projected deficit in telecommunications. This is a reflection of the implementation of PeopleSoft computer system. 3. Transfer $125,000 from jail subsidy to telecommunications to cover a projected deficit. TOTAL NET STATE FUND ADJUSTMENTS 75,000 75,000 Yes 150,000 Governor's Recommendation: The Governor recommends the object class transfer described above, that the current State Fund Appropriations for the State Board of Pardons and Paroles be increased $150,000 and that the board's appropriation be amended to read as follows: Budget Unit: State Board of Pardons .and Paroles TOTAL FY2000 48,076,666 48,076,666 66 DEPARTMENT OF PUBLIC SAFETY 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 Post Repairs and Maintenance Conviction Reports Driver License Processing Peace Officer Training Contract Highway Safety Grants Year 2000 Sub-Total Less: Federal Funds Other Funds DOAS - Indirect Funds Sub-Total TOTAL STATE FUNDS 93,710,595 11,387,434 249,425 4,392,041 523,279 236,471 1,614,531 3,314,895 2,483,520 180,000 303,651 2,734,234 3,578,582 2,425,200 212,940 127,346,798 2,781,771 1,362,940 1,650,000 5,794,711 121,552,087 Positions Motor Vehicles 2,070 1,248 PROPOSED CHANGES 2,000 3,000 815,000 820,000 820,000 REVISED AMOUNTS 93,710,595 11,389,434 252,425 4,392,041 523,279 236,471 1,614,531 3,314,895 3,298,520 180,000 303,651 2,734,234 3,578,582 2,425,200 212,940 128,166,798 2,781,771 1,362,940 1,650,000 5,794,711 122,372,087 2,070 1,248 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS Unit A 1. Increase telecommunications to cover a projected deficit related to the implementation of the PeopleSoft computer system. Unit B (Attached Agencies) 2. Provide additional funds for telecommunications for the Georgia Peace Officer Standards and Training Council. 3. Provide additional regular operating and travel funds for the Governors' Office of Highway Safety. (Total Funds: $10,000) TOTAL NET STATE FUND ADJUSTMENTS 800,000 15,000 5,000 820,000 67 DEPARTMENT OF PUBLIC SAFETY FUNCTIONAL STATE BUDGET SUMMARY Budget Unit A CURRENT AMOUNTS 1. Administration 21,044,867 2. Driver Services 24,925,164 3. Field Operations Total State Funds -- Budget Unit A 61,134,552 107,104,583 Budget Unit B 1. Georgia Police Academy 1,095,709 2. Georgia Fire Academy 1,049,178 3. Georgia Firefighter Standards and Training Council 460,750 4. Georgia Peace Officer Standards and Training Council 1,523,510 5. Georgia Public Safety Training Center 9,936,834 6. Governor's Office of Highway Safety Total State Funds - Budget Unit B 381,523 14,447,504 TOTAL STATE FUNDS 121,552,087 PROPOSED CHANGES 800,000 800,000 15,000 5,000 20,000 820,000 REVISED AMOUNTS 21,844,867 24,925,164 61,134,552 107,904,583 1,095,709 1,049,178 460,750 1,538,510 9,936,834 386,523 14,467,504 122,372,087 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Public Safety be increased by $820,000 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Public Safety Unit A -- Department of Public Safety Unit B -- Attached Agencies TOTAL FY2000 107,904,583 14,467,504 122,372,087 68 PUBLIC SERVICE 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 Sub-Total 8,650,722 599,588 255,400 237,624 58,306 327,795 1,334,291 378,286 220,072 12,062,084 Less: Federal Funds 2,840,475 TOTAL STATE FUNDS 9,221,609 Positions 152 Motor Vehicles 64 PROPOSED CHANGES 112,500 212,000 324,500 90,000 234,500 REVISED AMOUNTS 8,650,722 599,588 255,400 350,124 58,306 327,795 1,546,291 378,286 220,072 12,386,584 2,930,475 9,456,109 152 64 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase per diem, fees and contracts to secure economic and fmancial expertise for rate case hearings. 2. Replace 5 enforcement vehicles through a Federal Highway Administration matching program. The federal match is $90,000. TOTAL NET STATE FUND ADJUSTMENTS 212,000 22,500 234,500 69 PUBLIC SERVICE COMMISSION FUNCTIONAL STATE BUDGET SUMMARY 1. Administration CURRENT AMOUNTS 2,801,932 PROPOSED CHANGES 2. Transportation 1,613,882 22,500 3. Utilities TOTAL STATE FUNDS 4,805,795 9,221,609 212,000 234,500 REVISED AMOUNTS 2,801,932 1,636,382 5,017,795 9,456,109 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Public Service Commission be increased by $234,500 and that the department's appropriation be amended to read as follows: Budget Unit: Public Service Commission TOTAL FY2000 9,456,109 9,456,109 70 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 Initiatives Office of Minority Business Enterprises Student Education Enrichment Program Forestry Research Research Consortium Capital Outlay Agricultural Research Advanced Technology Development Center Seed Capital Fund - AIDC Center for Rehabilitation Technology SREB Payments Regents' Opportunity Grants Rental Payments to Georgia Military College CRT Inc., Contract at Georgia Tech Research Institute Direct Payments to Georgia Public Broadcasting (GPB) for Operations Area Health Education Centers 1,830,476,243 332,306,842 501,794,845 705,303,258 46,940,528 1,131,712 365,217 979,646 4,535,000 485,000 2,683,909 17,900,052 2,500,000 5,184,122 867,525 600,000 1,387,150 127,604 16,193,250 600,000 LOTIERY FUNDS Equipment, Technology and Construction Trust Fund Internet Connection Initiative Georgia Public Telecommunications Commission (GPTC) Special Funding Initiatives Research Consortium - Georgia Research Alliance Capital Outlay Sub-Total 15,000,000 1,500,000 2,000,000 7,466,000 3,498,327,903 PROPOSED CHANGES REVISED AMOUNTS 3,597,718 3,400,000 4,325,332 238,950 2,500,000 8,016,764 (600,000) 1,830,476,243 332,306,842 505,392,563 705,303,258 50,340,528 1,131,712 365,217 979,646 8,860,332 485,000 2,683,909 18,139,002 5,000,000 5,184,122 867,525 600,000 1,387,150 127,604 24,210,014 0 15,000,000 1,015,000 11,000,000 24,200,000 15,469,980 88,163,744 30,000,000 1,500,000 3,015,000 18,466,000 24,200,000 15,469,980 3,586,491,647 71 REGENTS, UNIVERSITY SYSTEM OF GEORGIA DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS Less: Departmental Income Sponsored Income Other - General Funds Indirect DOAS Funding Sub-total: 107,225,751 1,048,312,671 734,929,526 3,583,000 1,894,050,948 107,225,751 1,048,312,671 734,929,526 3,583,000 1,894,050,948 State General Funds Lottery Funds 1,578,310,955 25,966,000 21,478,764 66,684,980 1,599,789,719 92,650,980 TOTAL STATE FUNDS * 1,604,276,955 88,163,744 1,692,440,699 Positions 45,090 45,090 * The FY 2000 Appropriation for the Board of Regents reflects an Executive Order by Governor Barnes to transfer $1,520,467 for the State Medical Education Board and $27,454,619 for the Georgia Board for Physician Workforce from the Board of Regents to the Department of Community Health. GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS UNITSAANDB I. Provide funds to clear a FY 1999 deficit at Georgia Public Telecommunications Commission. 6,141,449 2. Recommend $3,750,000 for 5 Georgia Research Alliance (GRA) eminent scholars in the following areas: animal genomics (University of Georgia), bioengineering (Georgia Institute of Technology), combinatorial chemistry (Georgia State University), digital design (Georgia Institute ofTechnology), and environmentally benign chemical processing (Georgia Institute of Technology). 3,750,000 3. Provide funds for the remediation of the Milledge Avenue site at the University of Georgia. 3,400,000 4. Provide funds to support the Medical College of Georgia Hospital and Clinics. 3,217,046 5. Transfer seed capital funds from the FY 2001 budget to AIDC. 2,500,000 6. Provide funds to GPTC for the FY 2000 projected deficit. 1,743,597 7. Provide additional funds for the operation of the Yamacraw Design Center to include: $200,000 for the start-up of Seed Fund operations, $29~,832 for part-year funding to allow the early hire of Design Center staff, $116,450 for leased space for staff, faculty and Yamacraw start-ups. 614,282 8. Provide funds to the Agricultural Experiment Station for a feasibility study on the processing and refining of oil seeds. 250,000 72 REGENTS, UNIVERSITY SYSTEM OF GEORGIA 9. Provide operating funds for the lease purchase payment at GPTC. 10. Provide additional funds for the ISP Alliance Inc. project ($42,700) and the Total Systems ICAPP project ($87,972).. 11. Transfer funds for Area Health Education Centers to the Department of Community Health. CAPITAL OUTLAY 12. Provide funds for the pre-design of a Yamacraw building. 13. Recommend $101,750,000 to construct the following major capital outlay projects: Clayton College and State University - University Learning Center Columbus State University - Technology and Commerce Center Georgia Southern University - Science and Nursing Building Coastal Georgia Community College - Camden Center Georgia College and State University - Russell Library and Information Technology Savannah State University - Residence Hall 14. Recommend $20,300,000 for the Georgia Research Alliance (GRA) to provide state-of-the-art equipment for facilities used by GRA eminent scholars and other researchers. 15. Recommend $7,500,000 for the following payback project: Savannah State University - Housing Residence Hall 16. Provide equipment funds ($13,645,000) for the six major projects funded in FY 1999. 17. Provide $2,900,000 for the renovation of Classroom Building E at Georgia Perimeter College. 18. Provide funds to GPTC for transition to fully digital transmission at Atlanta Stone Mountain and Chatsworth stations ($2,800,000). 19. Recommend $2,500,000 for GRA to complete the construction ofthe technology development center within the Environmental Science and Technology Building at Georgia Tech. 131,718 130,672 (600,000) 200,000 Bonds Lottery Bonds Lottery Bonds Bonds Lottery 20. Recommend $5,000,000 for GRA to construct a biomedical technology development center at the Medical College of Georgia. 21. Provide funds to Georgia Military College to complete the Old Capitol building ($1,824,980). Agency Funds Lottery 73 REGENTS, UNIVERSITY SYSTEM OF GEORGIA 22. Recommend $1,500,000 for the Traditional Industries Program for equipment related to industry-driven research in the areas of food processing, pulp and paper, and carpet, textile and apparel. 23. Recommend $1,400,000 to GRA for facility renovation and improvement. 24. Provide funds to GPTC to retrofit the facility and make building modifications ($715,000). 25. Recommend $935,000 in design funds for the following major capital outlay projects: Macon State College - Nursing Health Science and Outreach Abraham Baldwin Agricultural College - Agricultural Sciences Building 26. Provide funds to the Herty Foundation to construct and equip a 5,400 square foot shipping/receiving/warehouse facility to support expanded fiber research and development projects ($620,000). TOTAL STATE GENERAL FUNDS UNIT D (Lottery Programs) 1. Recommend $20,300,000 for the Georgia Research Alliance to provide stateof-the-art equipment for facilities used by GRA eminent scholars and other researchers. 2. Provide funds for the Equipment, Technology and Construction Trust Fund with $3 million designated for unit B activities. 3. Provide loose equipment funds to Regents for projects funded in FY 1999. 4. Provide lottery funds for the Campus Electronic Crossroads initiative. 5. Provide funds for the GALILEO Interconnected Library initiative, Phase II. 6. Recommend $2,500,000 for GRA to complete the construction of the technology development center within the Environmental Science and Technology Building at Georgia Tech. Bonds Lottery Lottery Bonds Bonds 21,478,764 20,300,000 15,000,000 13,645,000 7,000,000 4,000,000 2,500,000 ' 7. Provide funds to Georgia Military College to complete the Old Capitol building. 8. Recommend $1,400,000 for GRA for facility renovation and improvement. 9. Provide funds to Georgia Public Broadcasting for building modifications ($715,000) and equipment funds for Zoo Atlanta ($300,000). 1,824,980 1,400,000 1,015,000 TOTAL LOTTERY FUNDS TOTAL NET STATE FUND ADJUSTMENTS 66,684,980 88,163,744 74 REGENTS, UNIVERSITY SYSTEM OF GEORGIA FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. Unit A - Resident Instruction 1,407,280,159 2. Marine Extension Service 1,548,915 PROPOSED CHANGES 7,856,004 REVISED AMOUNTS 1,415,136,163 1,548,915 3. Skidaway Institute of Oceanography 4. Marine Institute 5. Georgia Tech Research Institute 6. AIDC/EDI 7. Agricultural Experiment Station 8. Cooperative Extension Service 9. MCG Hospital and Clinics 10. Veterinary Medicine Experiment Station 11. Veterinary Medicine Teaching Hospital 12. Athens and Tifton Vet. Labs 13. Regents Central Office 14. Unit D - Lottery Programs 1,747,781 1,091,077 9,969,762 10,913,343 43,731,403 35,219,986 35,739,071 3,334,563 547,294 104,158 27,083,443 25,966,000 2,738,950 250,000 2,617,046 8,016,764 66,684,980 1,747,781 1,091,077 9,969,762 13,652,293 43,981,403 35,219,986 38,356,117 3,334,563 547,294 104,158 35,100,207 92,650,980 TOTAL STATE FUNDS 1,604,276,955 88,163,744 1,692,440,699 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Board of Regents, University System of Georgia be increased by $88,163,744 and that the department's appropriation be amended to read as follows: FY 2000 Budget Unit: Unit A -- Resident Instruction 1,415,136,163 Unit B -- Regents Central Office and 184,653,556 Other Activities Unit C -- Public Telecommunications Unit D -- Lottery Programs 92,650,980 TOTAL 1,692,440,699 75 DEPARTMENT OF REVENUE 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 Postage Motor Vehicle Tag Purchases County Tax Officials-ERSIFICA Investment for Modernization Homeowner Tax Relief Grants Sub-Total 65,316,969 5,194,173 1,137,518 209,605 313,114 2,914,564 1,201,600 11,211,564 2,872,830 3,484,810 2,404,350 3,422,795 4,902,668 83,000,000 187,586,560 Less: Other Funds Indirect DOAS Funding Sub-Total 1,533,455 3,845,000 5,378,455 PROPOSED CHANGES 3,529,508 703,371 5,771,782 128,949 691,070 23,074,773 33,899,453 REVISED AMOUNTS 68,846,477 5,897,544 1,137,518 209;605 313,114 2,914,564 1,201,600 16,983,346 3,001,779 4,175,880 2,404,350 3,422,795 27,977,441 83,000,000 221,486,013 1,533,455 3,845,000 5,378,455 TOTAL STATE FUNDS Positions Motor Vehicles 182,208,105 1,435 78 33,899,453 216,107,558 1,435 78 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase the Investment for Modernization object class for the following: a. Mainframe Enhancements--upgrading operating systems to new versions. b. Imaging System--implement the optical character recognition to reduce data costs for tax systems. c. Security--limit exposure of inappropriate access to departmental systems, monitor in-house use of systems by securing the information environment through infrastructure security improvements. 1,548,453 3,714,820 1,537,672 76 DEPARTMENT OF REVENUE d. Correspondence--track all incoming and outgoing correspondence through a comprehensive case management system. e. E-commerce Initiatives--direct deposit for individual filers to provide more timely refunds, implement telefiling for 500 EZ filers, expand electronic filing for the federal/state electronic filing program, and create electronic filing capacity for Withholding G7 business filers. f. E-commerce Web Interface--this project would allow taxpayers to register or renew licenses over the Internet, thus reducing data entry errors and costs. g. Motor Fuel--create an on-line system that will allow fuel distributors to file returns electronically, issue refunds and audit more accurately. h. Notice Processing--consolidate notice processing at the tax type level and eliminate erroneous notice from being sent. i. Depositing System--improve timeliness of cash deposits by streamlining through elimination of design limitations, controlling operating costs and integrating with imaging and remittance processing. j. GRATIS--increase functionality of the new integrated tag and title system through the establishment ofa state system oftechnical support. k. Alcohol & Tobacco--automate license control and monthly reporting in order to minimize data entry and control cost while automating manual processing. 1. E-commerce Corporate--implement electronic filing for corporate 600/600S filers thus reducing processing backlogs and capture additional data not currently recorded through traditional data entry methods. Sub-Total Investment for Modernization 2. Seasonal tax processing assistance--hire temporary employees to process income tax and sales tax returns during the peak processing season ($2,000,086), and fund: health benefit costs for temporary help ($797,422), an in-state 1-800 taxpayer help line ($70,000), and the outsourcing of data entry to a private frrm ($732,000). 3. Provide funds for 36 contractors to support the day-to-day technological functions ofthe department's computer systems and LAN, perform user support and function in a help desk capacity. 4. Increase printing to reflect an increase in the volume of tax forms requested. 5. Increase postage to reflect volume increases. 3,131,926 4,084,595 940,788 913,379 240,069 3,534,596 250,000 968,634 2,209,841 23,074,773 3,599,508 3,450,000 703,371 691,070 77 DEPARTMENT OF REVENUE 6. Increase telecommunications ($58,949) and computer charges ($2,321,782) to off-set shortages due to marked increases in production volume and system demands. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Departmental Administration 21,015,083 25,216,574 2. Internal Administration 5,238,828 3,529,508 3. Information Services 8,101,130 3,000,000 4. Field Services 17,503,052 5. Income Tax 8,410,359 203,371 6. Motor Vehicle 16,294,280 1,450,000 7. Taxpayer Accounting 3,891,601 8. Central Audit 8,613,241 9. Alcohol and Tobacco 2,683,110 10. Property Tax 85,981,847 100,000 11. Sales and Use Tax 4,455,574 400,000 12. State Board of Equalization 20,000 TOTAL STATE FUNDS 182,208,105 33,899,453 2,380,731 33,899,453 REVISED AMOUNTS 46,231,657 8,768,336 11,101,130 17,503,052 8,613,730 17,744,280 3,891,601 8,613,241 2,683,110 86,081,847 4,855,574 20,000 216,107,558 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Revenue be increased by $33,899,453 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Revenue TOTAL FY2000 216,107,558 216,107,558 78 OFFICE OF SECRETARY OF STATE DEPARTMENT FINANCIAL SUMMARY 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 Election Expense Sub-Total 19,445,261 3,168,587 243,650 184,720 135,541 2,679,931 1,290,708 3,203,728 850,637 640,900 31,843,663 (30,000) 490,500 14,000 70,000 1,500 546,000 19,415,261 3,659,087 243,650 198,720 135,541 2,679,931 1,290,708 3,273,728 852,137 640,900 32,389,663 Less: Other Funds 1,045,000 1,045,000 TOTAL STATE FUNDS * 30,798,663 546,000 31,344,663 Positions 399 399 Motor Vehicles 98 99 * The FY 2000 Appropriation for the Office of Secretary of State reflects an Executive Order by Governor Barnes to transfer $1,532,879 for the Composite Board of Medical Examiners from the Office of Secretary of State to the Department of Community Health. GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Transfer $70,000 from personal services to computer charges to purchase the Yes Galileo software package for the Archives Division. 2. Provide additional funds to cover operating expenses for the move of the Examining Boards to Macon. 492,000 3. Add funds for temporary help and 1 administrative assistant for the State Ethics Commission. 40,000 4. Transfer $1,500 from operating expenses to telecommunications to cover Yes expenses for the State Ethics Commission. 5. Transfer $14,000 from the Department of Community Health to the State Examining Boards for the purchase of 1 motor vehicle. 14,000 79 OFFICE OF SECRETARY OF STATE 6. Transfer $2,552 from personal services to real estate rental to cover a rent increase for the Drug and Narcotics Agency. TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES 1. Internal Administration 4,342,012 2. Archives and Records 5,061,308 3. Securities 2,006,834 4. Corporations 1,874,443 5. Elections and Campaign Disclosure 4,503,184 6. Drugs and Narcotics 1,351,977 7. State Ethics Commission 349,165 40,000 8. State Examining Boards 8,768,325 506,000 9. Georgia Commission on the Holocaust 246,397 10. Real Estate Commission 2,295,018 TOTAL STATE FUNDS 30,798,663 546,000 Yes 546,000 REVISED AMOUNTS 4,342,012 5,061,308 2,006,834 1,874,443 4,503,184 1,351,977 389,165 9,274,325 246,397 2,295,018 31,344,663 Governor's Recommendation: The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Office of Secretary of State be increased by $546,000 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 FY 2000 29,049,645 2,295,018 31,344,663 80 STATE SOIL AND WATER CONSERVATION COMMISSION DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications County Conservation Grants Sub-Total Less: Federal Funds Other Funds Sub-Total CURRENT AMOUNTS 1,468,506 389,285 39,850 28,914 13,253 122,258 415,407 10,300 26,926 58,846 2,573,545 310,250 50,000 360,250 PROPOSED CHANGES 11,500 11,500 REVISED AMOUNTS 1,468,506 389,285 39,850 28,914 13,253 122,258 426,907 10,300 26,926 58,846 2,585,045 310,250 50,000 360,250 TOTAL STATE FUNDS 2,213,295 11,500 2,224,795 Positions Motor Vehicles 30 30 15 15 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS l. Provide for litigation fees incurred by the Commission for Watershed Compliance. 1l,500 TOTAL STATE FUNDS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS I. Commission and Districts Administration 818,747 2. District and Regional Office Operations 1,394,548 TOTAL STATE FUNDS 2,213,295 11,500 PROPOSED CHANGES 1l,500 11,500 REVISED AMOUNTS 818,747 1,406,048 2,224,795 81 STATE SOIL AND WATER CONSERVATION COMMISSION Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Soil and Water ConservationComission be increased by $11,500 and that the department's appropriation be amended to read as follows: Budget Unit: Soil and Water Conservation Commission TOTAL FY2000 2,224,795 2,224,795 82 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 LEPD Grants North Georgia College ROTC Osteopathic Medical Loans Georgia Military Scholarships Work Incentive for Students North Georgia College Graduates Scholarship 532,701 22,680 18,600 5,500 59,589 52,653 25,233 18,691 4,610,455 25,735,636 81,700 320,625 95,000 767,950 513,712 65,075 LOTTERY FUNDS: HOPE Financial Aid - Tuition HOPE Financial Aid - Books HOPE Financial Aid - Fees Private College Scholarships Georgia Military Scholarships LEPD Scholarships Teacher Scholarships Promise Scholarships Engineer Scholarships Sub-Total State General Funds Lottery Funds TOTAL STATE FUNDS 133,664,540 33,481,035 26,740,907 30,936,000 815,562 242,445 3,500,000 1,095,000 600,000 264,001,289 32,925,800 231,075,489 264,001,289 Positions 8 Motor Vehicles PROPOSED CHANGES 1,636,884 (640,901) REVISED AMOUNTS 532,701 22,680 18,600 5,500 59,589 52,653 25,233 18,691 4,610,455 27,372,520 81,700 320,625 95,000 127,049 513,712 65,075 (22,167,438) (1,500,000) 826,322 3,181,000 (52,140) (16,870) (120,000) (75,000) (18,928,143) 995,983 (19,924,126) (18,928,143) 111,497,102 31,981,035 27,567,229 34,117,000 763,422 225,575 3,500,000 975,000 525,000 245,073,146 33,921,783 211,151,363 245,073,146 8 83 GEORGIA STUDENT FINANCE COMMISSION GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS UNIT A - State Funds 1. Provide for an increase in Tuition Equalization Grants ($1,000 each) to reflect student participation. 1,636,884 2. Adjust funds in the Georgia Military College Scholarship to reflect student participation. (640,901) TOTAL STATE FUNDS 995,983 UNIT B - Lottery 1. Reduce funds for Tuition, Books and Fees by $22,841,116 based upon projections for eligibility at public colleges and technical institutes. This is offset by an increase of$3,181,000 in Private College Scholarship eligibility. (19,660,116) 2. Reduce funding for the Promise Scholarship based on projected enrollment. (120,000) 3. Reduce funding for the Engineer Scholarship to reflect actual enrollment. (75,000) 4. Reduce funding for the Georgia Military College Scholarship program based on projected enrollment. (52,140) 5. Reduce funding for the Law Enforcement Personnel Dependent's scholarship to reflect actual demand. (16,870) TOTAL LOTTERY FUNDS (19,924,126) 84 GEORGIA STUDENT FINANCE COMMISSION FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. Georgia Student Finance Authority 32,190,153 2. Georgia Nonpublic Postsecondary Education Commission 735,647 3. Unit B - Lottery Programs 231,075,489 TOTAL STATE FUNDS 264,001,289 PROPOSED CHANGES 995,983 REVISED AMOUNTS 33,186,136 735,647 (19,924,126) (18,928,143) 211,151,363 245,073,146 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Georgia Student Finance Commission be decreased by $18,928,143 and that the department's appropriation be amended to read as follows: Budget Unit: Georgia Student Finance Commission Unit B - Lottery TOTAL FY2000 33,921,783 211,151,363 245,073,146 85 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION DEPARTMENT FINANCIAL SUMMARY Budget Classes I Fund Sources CURRENT AMOUNTS Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Public Libraries: Salaries and Travel Materials Talking Book Centers Maintenance & Operations Personal Services-Institutions Operating Expenses-Institutions Area School Program Adult Literacy Grants Regents Program Quick Start 7,365,399 598,890 177,380 184,271 784,529 450,787 1,009,682 146,786 330,000 16,251,603 6,045,458 1,104,526 8,025,736 195,659,984 59,198,051 6,218,967 19,420,938 3,600,628 8,733,492 LOTTERY FUNDS: Equipment-Technical Institutes Capital Outlay Sub-Total 19,388,183 250,000 354,945,290 Less: Federal Funds Other Funds Sub-Total State General Funds Lottery Funds 22,323,667 55,932,658 78,256,325 257,050,782 19,638,183 TOTAL STATE FUNDS 276,688,965 Positions Motor Vehicles 3,541 PROPOSED CHANGES 3,156,253 271,413 2,587,408 5,313,866 11,328,940 6,015,074 5,313,866 11,328,940 REVISED AMOUNTS 7,365,399 598,890 177,380 184,271 784,529 450,787 1,009,682 146,786 330,000 16,251,603 6,045,458 1,104,526 8,025,736 198,816,237 59,469,464 6,218,967 19,420,938 3,600,628 11,320,900 24,702,049 250,000 366,274,230 22,323,667 55,932,658 78,256,325 263,065,856 24,952,049 288,017,905 3,541 86 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS Unit A - Non-Lottery Programs 1. Reimburse technical institutes for the increased cost of employer contributions to the State Health Benefit Plan. 2. Provide funds to the Quick Start Program for services to new and expanding industries based on projected activity levels. 3. Reimburse technical institutes for the additional costs associated with providing frame relay services for PeopleSoft installation and operations. CAPITAL OUTLAY 4. Provide $75 million for 9 new construction projects at the following technical institute campuses: Griffm/technology building ($9,775,178), Atlanta/multipurpose building ($7,044,220), Moultrie/Phase I of new campus ($16,942,134), Albany/computer technology building ($7,418,258), Savannah/occupational technology building ($8,965,680), MaconlHR-IT-child development building ($9,353,555), Augusta/classroom-student services building ($9,015,312), SavannahlLiberty County campus ($5,026,480), and SandersvilleIHancock County center ($692,500). Amounts iri parentheses are estimates with specific project amounts pending outcome of predesign studies. The $75 million includes $766,683 for contingencies. 5. Provide $6,660,000 for the following renovation and improvement projects: Geeslin, Haynes and Hicks Halls at South Georgia ($3,802,120), and the economic development and Quick Start building at Southeastern ($2,857,880). 6. Provide $2,875,000 for repairs and renovations to public libraries throughout the state. State funding assumes a 50% cost share with local entities. 7. Provide $500,000 for property acquisition for a safer entrance to Savannah Tech. TOTAL STATE GENERAL FUNDS 3,156,253 2,587,408 271,413 Bonds Bonds Bonds Bonds 6,015,074 87 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION Unit B - Lottery Programs CAPITAL OUTLAY 1. Provide funds for equipment for the following projects: East Central/Turner County center ($420,407), SandersvillelHancock County center ($250,000), North Georgia/Rubye Franklin renovation ($850,000), Chattahoochee/ Mountain View-East Cobb center ($1,500,000), Lanier/surgical tech lab ($61,405), Savannahlbusiness education building renovation ($242,613), East Centrallbusiness and industrial training center ($508,596), Atlanta/Phase 2 renovations ($420,000), and Savannah/classroom building ($1,060,845). TOTAL LOTTERY FUNDS TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES I. Unit A - State Administration 7,634,074 2. Unit A - Institutions 249,416,708 6,015,074 3. Unit B - Lottery 19,638,183 5,313,866 TOTAL STATE FUNDS 276,688,965 11,328,940 5,313,866 5,313,866 11,328,940 REVISED AMOUNTS 7,634,074 255,431,782 24,952,049 288,017,905 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Technical and Adult Education be increased by $11,328,940 and that the department's appropriation be amended to read as follows: FY2000 Budget Unit: A -- Non-Lottery Programs B -- Lottery Programs TOTAL 263,065,856 24,952,049 288,017,905 88 DEPARTl\tIENT 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 Harbor/lntra-Coastal Waterways Mass Transit Grants Capital Outlay - Airport Aid Program Spoilage, Land Acquisition, Clearance & Preparation Contract - GA Rail Passenger Authority Sub-Total 265,143,196 62,077,029 2,038,150 2,014,565 7,899,810 1,336,773 67,848,518 15,058,380 3,863,919 1,004,132,994 710,855 7,993,283 3,241,866 337,838 1,443,697,176 Less: Other Funds 868,306,945 TOTAL STATE FUNDS 575,390,231 Positions Motor Vehicles 6,365 4,800 PROPOSED CHANGES 2,200,000 7,220,998 5,929,902 1,500,000 REVISED AMOUNTS 265,143,196 62,077,029 2,038,150 2,014,565 7,899,810 1,336,773 70,048,518 15,058,380 3,863,919 1,011,353,992 710,855 13,923,185 4,741,866 263,500 17,114,400 17,114,400 601,338 1,460,811,576 868,306,945 592,504,631 6,365 4,800 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Increase the motor fuel tax budget in per diem, fees & contracts and capital outlay to reflect actual motor fuel tax collections. Of the amount added, $750,000 will be applied to per diem, fees and contracts for Welcome Center contracts. The remaining $5,120,998 will be applied to the state match needed to leverage federal highway funds in FY 2001. 2. Georgia Rail Passenger Authority - Increase supplies and materials ($1,500), real estate rentals ($9,000) and telecommunications ($3,000) to support increased operations. 3. Georgia Rail Passenger Authority - Add funds in per diem, fees and contracts to study connectivity between passenger rail service on the Macon-Atlanta rail line and the Atlanta airport. 5,870,998 13,500 250,000 89 DEPARTMENT OF TRANSPORTATION CAPITAL OUTLAY 4. Recommend $100,000,000 for the Governor's Road Improvement Program. 5. Recommend state general funds to update the State Freight Rail Plan. 6. Recommend $3,000,000 to purchase the Ellijay-Tate rail line and $500,000 to purchase the Vidalia-Hester rail line. Bonds 550,000 Bonds 7. Provide contract funds for passenger railroad planning, engineering and program management assistance. All activities must be coordinated with the inter-agency Program Management Team for passenger rail. 8. Recommend $5,905,000 to initiate construction activities for the Atlanta MultiModal Passenger Terminal, to be matched with $23,620,000 in federal funds. 9. Provide funds to fmalize passenger rail equipment specifications, to be developed in accordance with the fmdings of any studies designed to maximize the efficiency and feasibility of passengerrail service. All expenditures must be approved by the inter-agency Program Management Team for passenger rail. 10. Provide Airport Aid funds for pavement maintenance at publicly-owned airports. The Governor recommends that this amount be supplemented with tobacco settlement funds, for pavement maintenance and other development projects at rural airports. 650,000 Bonds 250,000 1,500,000 11. Recommend state general funds along with local funds to provide the match 5,929,902 for federal mass transit grant funds. Statewide projects ($343,750) will purchase buses for Albany, Athens, Augusta, Cobb County, Columbus, Macon, Rome and Savannah. Cobb County ($1,217,300) will purchase paratransit vehicles, CNG support vehicles, 10 CNG buses, and cover expenses related to its transit center, capital costs of leasing, computers and Advanced Transit Management System (ATMS), education and training, express bus service, and paratransit operations. Funds for Gwinnett County ($279,000) will be used for the Gwinnett Place Transit Center, bus maintenance tools, computers and related equipment, 2 support vehicles, and transit enhancement projects related to last year's start-up effort. Funds for MARTA ($2,042,500) will be used to purchase approximately 62 CNG buses. Funds for Chatham Area Transit ($2,047,352) will be used for a downtown transit transfer facility, bus replacement and a water taxi. The Governor recommends these funds with the requirement that all bus purchases by these entities be coordinated. 12. Recommend $8,700,000 for the following Savannah harbor navigation channel projects: $3,000,000 to raise dikes in area 14B; $5,500,000 for phase 2 erosion protection at Jones/Oyster Bed Island; and $200,000 for the installation of underdrain pipes to enhance drying at disposal areas. Bonds 13. Provide funds to acquire 70 miles o( rail line between Preston and Rochelle. 2,100,000 TOTAL NET STATE FUND ADJUSTMENTS 17,114,400 90 DEPARTMENT OF TRANSPORTATION FUNCTIONAL STATE BUDGET SUMMARY 1. Planning and Construction 2. Maintenance and Bettennents CURRENT AMOUNTS 290,593,554 224,343,946 PROPOSED CHANGES 5,870,998 REVISED AMOUNTS 296,464,552 224,343,946 3. Facilities and Equipment 4. Administration 5. Inter-Modal Transfer Facilities 6. Air Transportation 7. Harbor/Intra-Coastal Waterways TOTAL STATE FUNDS 17,299,379 33,788,121 6,146,985 2,507,391 710,855 575,390,231 11,243,402 17,114,400 17,299,379 33,788,121 17,390,387 2,507,391 710,855 592,504,631 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the Department of Transportation be increased by $17,114,400 and that the department's appropriation be amended to read as follows: Budget Unit: Department of Transportation TOTAL FY 2000 592,504,631 592,504,631 91 DEPARTMENT OF VETERANS SERVICE DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Equipment Motor Vehicle Purchases Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Capital Outlay Telecommunications Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects WWII Veterans Memorial in Washington Sub-Total Less Federal Funds: TOTAL STATE FUNDS Positions Motor Vehicles CURRENT AMOUNTS 5,242,410 279,436 92,245 163,057 269,784 14,389,340 27,080 82,020 7,724,029 692,500 28,961,901 8,739,616 20,222,285 133 1 PROPOSED CHANGES 159,117 (26,328) 329,603 53,000 783,095 128,000 1,426,487 1,426,487 REVISED AMOUNTS 5,401,527 253,108 92,245 492,660 53,000 269,784 14,389,340 27,080 783,095 82,020 7,724,029 692,500 128,000 30,388,388 8,739,616 21,648,772 133 2 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Correct a projected personal services shortfall. 2. Reduce funding for the Georgia War Veterans Cemetery scheduled to open March 2000, now opening November 2000. ($28,328 Regular Operating Expenses and $21,010 Personal Services) 3. Donate one dollar for each living resident of the state who served in World War II to the National World War II Memorial Fund. 4. Purchase furniture and other equipment at the Milledgeville and Augusta nursing homes. 6. Purchase a bus to transport veterans at the Milledgeville nursing home. 180,127 (47,338) 128,000 329,603 53,000 92 DEPARTMENT OF VETERANS SERVICE CAPITAL OUTLAY 7. Construct a 24-bed Alzheimer's Unit addition to the Wheeler Building at the Georgia War Veterans Home in Milledgeville. 8. Recommend $340,000 to replace roofmg on the Russell Building in Milledgeville. 9. Recommend $210,000 to improve exterior of buildings in Milledgeville. TOTAL NET STATE FUND ADJUSTMENTS 783,095 Bonds Bonds 1,426,487 FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS 1. Veterans Assistance 15,109,260 2. Veterans Nursing Home -Augusta 5,113,025 TOTAL STATE FUNDS 20,222,285 PROPOSED CHANGES 1,381,487 45,000 1,426,487 REVISED AMOUNTS 16,490,747 5,158,025 21,648,772 Governor's Recommendation: The Governor recommends the current State Fund Appropriation for the Department of Veterans Service be increased by $1,426,487 and that the department appropriation be amended to read as follows: Budget Unit: Department of Veterans Service TOTAL FY 2000 21,648,772 21,648,772 93 STATE BOARD OF WORKERS' COMPENSATION DEPARTMENT FINANCIAL SUMMARY Budget Classes / Fund Sources CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Sub-Total 9,482,306 428,815 126,600 6,189 1,189,575 98,502 347,057 205,048 11,884,092 63,504 10,000 4,000 9,975 12,000 900 (93,737) 34,882 41,524 9,545,810 438,815 130,600 16,164 1,201,575 99,402 253,320 239,930 11,925,616 Less: Other Funds 190,000 70,000 260,000 TOTAL STATE FUNDS 11,694,092 (28,476) 11,665,616 Positions 164 164 Motor Vehicles GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Adjust operating costs based on newer estimates. (66,855) 2. Decrease state funds based on projected increase in document sales. (70,000) 3. Open a branch office in Covington. 108,379 TOTAL NET STATE FUND ADJUSTMENTS (28,476) FUNCTIONAL STATE BUDGET SUMMARY CURRENT AMOUNTS PROPOSED CHANGES REVISED AMOUNTS 1. Workers' Compensation 11,694,092 (28,476) 11,665,616 TOTAL STATE FUNDS 11,694,092 (28,476) 11,665,616 Governor's Recommendation: The Governor recommends that the current State Fund Appropriation for the State Board of Workers' Compensation be decreased by $28,476 and that the department's appropriation be amended to read as follows: Budget Unit: Workers' Compensation TOTAL FY 2000 11,665,616 11,665,616 94 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) 440,043,915 35,000,000 475,043,915 "B" General Obligation Debt Sinking Fund (New) - State General Funds Total (New) Total State Funds 475,043,915 PROPOSED CHANGES 53,237,970 53,237,970 53,237,970 REVISED AMOUNTS 440,043,915 35,000,000 475,043,915 53,237,970 53,237,970 528,281,885 GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS Issued - The Governor recommends reprogramming of the following projects for the Department of Corrections: $1,104,076 of the 1993B issue for start-up equipment; $385,000 of the 1995B issue for repairs and renovations of facilities; $265,000 of the 1995B issue for expansion of the Eastman Youth Development facility; $80,629 of the 1994A issue for the Lakeland Detention Center; and $15,295 of the 1991D issue for the Washington Boot Camp be reprogrammed for a 200-bed expansion at the Whitworth Parole Detention Center. Additionally, the Governor recommends reprogramming of the following projects for the Department of Juvenile Justice: $1,240,000 of the 1999A issue for an addition to the detention building at Augusta YDC; $970,000 of the 1999A issue for a police office/detention unit at Lorenzo Benn YDC; $800,000 of the 1999A issue to construct a detention unit expansion at Macon YDC; $1,000,000 of the 1999D issue and $9,000,000 of the 2000A issue for 100beds expansions at the Albany RYDC (30 beds), Columbus RYDC (30 beds), Thomasville RYDC (20 beds) and Macon RYDC (20 beds) be reprogrammed to fund construction of an 80-bed RYDC in Rome ($8,240,000) and to partially fund an 80-bed RYDC in Macon ($4,770,000) with the remainder to be funded through new bonds. New - The increase of$53,237,970 represents debt service for the following projects: 95 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND General Projects Debt Service Face Amount Purpose of Bond Proceeds EDUCATION: $294,875,000 State Board of Education 8,306,815 93,335,000 Authorize 20-year bonds to provide $36,465,000 to 17 school systems for regular funding; $22,855,000 to 10 systems for regular advanced funding; $13,460,000 to 8 systems for low-wealth funding; $9,515,000 to regular deferred from FY 1999 amended; and $11,040,000 to regular advanced deferred from FY 1999 amended. Board of Regents, University System of Georgia 9,055,750 101,750,000 Authorize 20-year bonds to construct the following projects: $22,300,000 for a Learning Center at Clayton College & State University; $14,930,000 for a Technology & Commerce Center at Columbus State University; $22,890,000 for a Science & Nursing Building at Georgia Southern University; $16,700,000 for the Camden Center Facility at Coastal Georgia; $18,460,000 for the Russell Library & Information Center at Georgia College & State University; and $6,470,000 for a Housing Residence Hall at Savannah State University. 218,790 935,000 Authorize 5-year bonds to design a NursinglHealth Sciences and Outreach Complex at Macon College, ($650,000) and an Agricultural Sciences building at Abraham Baldwin Agricultural College, ($285 000). 667,500 678,600 7,500,000 Authorize 20-year bonds to fund a payback project of a Housing Residence Hall at Savannah State University. 2,900,000 Authorize 5-year bonds to renovate the Classroom Building E, Clarkston Campus at Georgia Perimeter College. 55,180 620,000 Authorize 20-year bonds to construct and equip a 5,400 sq.ft. shipping/receiving warehousing facility for the Herty Foundation to support expanded fiber research and development projects. Georgia Public Telecommunications Commission 249,200 2,800,000 Authorize 20-year bonds to complete broadcast infrastructure upgrades to digital transmission for 3 stations. 96 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND--General Projects Debt Service Face Amount Purpose of Bond Proceeds Department of Technical and Adult Education 6,675,000 75,000,000 Authorize 20-year bonds to fund construction of the following 9 facilities: a technology building at Griffm Tech; a multipurpose building at Atlanta Tech; Phase I of Moultrie Tech's new campus; a computer technology building for Albany Tech; an occupational technology building for Savannah Tech; an HRIIT child development building for Macon Tech; a classroom/student services building for Augusta Tech; a Liberty County campus for Savannah Tech, and a Hancock County center for Sandersville Tech. 592,740 6,660,000 Authorize 20-year bonds to fund renovations and improvements to Geeslin, Haynes and Hicks Halls at South Georgia Tech, and the economic development and Quick Start building at Southeastern Tech. 44,500 500,000 Authorize 20-year bonds to fund property acquisitions for the department's top project. 255,875 2,875,000 Authorize 20-year bonds to provide 50% state match for priority repairs and renovations at public libraries. ECONOMIC DEVELOPMENT: $40,900,000 Georgia Ports Authority 801,000 9,000,000 Authorize 20-year bonds to construct a third auto dock at Colonel's Island. 801,000 9,000,000 Authorize 20-year bonds to purchase land and develop a port site for a poultry cold storage site. Georgia World Congress Center 391,600 4,400,000 Authorize 20-year bonds to complete construction of the phase IV expansion of the World Congress Center. 1,755,000 7,500,000 Authorize 5-year bonds to purchase furniture, fixtures, and equipment for phase IV expansion of the World Congress Center. 623,000 7,000,000 Authorize 20-year bonds to develop parking facilities to replace parking lost to phase IV expansion site. 356,000 4,000,000 Authorize 20-year bonds to purchase the Georgia Power site on Northside Drive ($3,000,000) and to fund the design of a parking deck on the site ($1,000,000). 97 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND--GeneraI Projects Debt Service Face Amount Purpose of Bond Proceeds NATURAL RESOURCES: $33,675,000 Department of Natural Resources 240,300 2,700,000 Authorize 20-year bonds to construct 10 additional cabins at Richard Russell state-park ($1,200,000) and for the Sweetwater Creek interpretive center ($1,500,000). 58,500 250,000 Authorize 5-year bonds to repair dams at John Tanner State Park in Carroll County. 53,400 600,000 Authorize 20-year bonds to purchase 500 acres ofland along the Altamaha River in Appling County for a new state park. 24,475 275,000 Authorize 20-year bonds to construct a new public fishing pier on the St. Mary's River in Camden County. 160,200 1,800,000 Authorize 20-year bonds to construct a clubhouse, cart barn, parking lot, maintenance complex, driving range, and putting green for phase II of the Victoria Bryant Golf Course improvements. 26,700 300,000 Authorize 20-year bonds to construct a seawall to prevent further shoreline erosion at Florence Marina State Park in Stewart County. 1,780,000 20,000,000 Authorize 20-year bonds for land acquisition in the Chattahoochee River corridor. 333,750 3,750,000 Authorize 20-year bonds for land acquisition at Pigeon Mountain. Jekyll Island Authority 585,000 2,500,000 Authorize 5-year bonds to implement a circulation plan and other improvements within the historic district. Traditional Industries 351,000 1,500,000 Authorize 5-year bonds to purchase equipment to support industrydriven research. TRANSPORTATION: $118,105,000 Department of Transportation 8,900,000 100,000,000 Authorize 20-year bonds for the Governor's Road Improvement Program. 98 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND--General Projects Debt Service Face Amount Purpose of Bond Proceeds 311,500 3,500,000 Authorize 20-year bonds to purchase two rail lines, Ellijay-Tate line ($3,000,000) and Vidalia-Hester line ($500,000). 525,545 5,905,000 Authorize 20-year bonds to begin construction of the Atlanta MultiModal Transfer Facility passenger tenninal. 774,300 8,700,000 Authorize 20-year bonds for the following Savannah harbor navigation channel projects: $3,000,000 for construction to raise dikes in area 14B; $5,500,000 for phase 2 of erosion prtection at Jones/Oyster Bed Island; and $200,000 for installation of underdrain pipes at disposal areas. HUMAN SERVICES: $21,680,000 Department of Juvenile Justice 246,085 2,765,000 Authorize 20-year bonds for the following projects: $745,000 to purchase emergency generators, a fIre alann system and to re-roof a building at Augusta YDC; $940,000 to expand educational and medical space at Pelham YDC; $515,000 for a dining hall expansion at Eastman YDC; and $565,000 for installation of modular classrooms at Macon YDe. 133,500 1,500,000 Authorize 20-year bonds to fund various repairs and maintenance at RYDC's. 676,400 7,600,000 Authorize 20-year bonds to construct additional educational, mental health, medical and supervisory space at the Clayton, Deka1b, and Marietta RYDC's. 278,125 3,125,000 Authorize 20-year bonds to fund construction of the remaining 80-bed replacement for the Macon RYDC. Total cost of this project is $8,240,000. 73,425 825,000 Authorize 20-year bonds to match a federal grant for construction of an 80-bed replacement for the Augusta RYDC. Total cost of this project is $8,240,000. 81,900 350,000 Authorize 5-year bonds to fund renovations of cottages outside Bill E. Ireland YDC and in Atlanta for use as a non-secure detention and emergency shelters. Department of Human Resources 1,161,810 4,965,000 Authorize 5-year bonds to fund safety and regulatory improvements; major construction; HVAC system replacements and renovations; electrical replacements and renovations; and roof replacements. 99 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND--General Projects Debt Service Face Amount Purpose of Bond Proceeds Department of Veterans Services 48,950 550,000 Authorize 20-year bonds to replace the roof of the Russell Building ($340,000), and for exterior improvements ($210,000) at Milledgeville. PUBLIC SAFETY: $28,980,000 Georgia Bureau of Investigation 378,250 4,250,000 Authorize 20-year bonds to replace the laboratory building and morgue in Macon. 204,255 2,295,000 Authorize 20-year bonds to construct a morgue and toxicology lab adjacent to the Savannah facility. 60,520 680,000 Authorize 20-year bonds to construct a new region 6 Investigative Office in Milledgeville. Department of Corrections 1,700,010 7,265,000 Authorize 5-year bonds for the following projects: $720,000 for various equipment purchases; $115,000 to study and design the replacement of steam system at GDCP; and $6,430,000 to fund minor construction projects ($5,700,000) and various maintenance projects ($695,600). 568,265 6,385,000 Authorize 20-year bonds for the following projects: $200,000 to expand the City of Morgan wastewater system; $1,720,000 to purchase real estate for farming operations in Milledgeville; and $4,465,000 for upgrades at various state facilities. 454,345 5,105,000 Authorize 20-year bonds for the following projects: to fund 25 bed expansion of diversion centers at Rouse, Helms, Athens, Griffm and Columbus, and 50 beds for Augusta; to replace 50 bed diversion centers in Rome and Cobb with 100 bed facilities; to construct two 192 bed probation detention centers in Long County and Murray County; and to construct two I 92-bed parole revocation centers in Jeff Davis County and Stephens County. These projects will be matched with a federal grant at a total cost of $22,605,000. Department of Defense 702,000 3,000,000 Authorize 5-year bonds to fund repairs and renovations to armories and others facilities. 100 STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND--General Projects Debt Service Face Amount Purpose of Bond Proceeds GENERAL GOVERNMENT: $9,190,000 Department of Agriculture 105,910 1,190,000 Authorize 20-year bonds to fund repairs and renovations at Seasonal Farmers' Markets statewide, including $368,000 for the Cordele Farmers' Market. Georgia Building Authority 445,000 5,000,000 Authorize 20-year bonds to fund exterior renovations at the State Capitol. 267,000 3,000,000 Authorize 20-year bonds for the removal and remediation of stateowned underground and above ground storage tanks that have been closed to meet federal regulations. Debt Service Face Amount 7,292,610 31,165,000 45,945,360 516,240,000 Total 5-year bonds recommended Tota120-year bonds recommended 53,237,970 547,405,000 Total new bond projects recommended Governor's Recommendation: The Governor recommends the changes described above to the current State Funds Appropriation and that the appropriation to the State of Georgia General Obligation Debt Sinking Fund be amended to read as follows: FY2000 Budget Unit "A": General Obligation Debt Sinking Fund State General Funds (Issued) Motor Fuel Tax Funds (Issued) 440,043,915 35,000,000 Total (Issued) 475,043,915 Budget Unit "B": General Obligation Debt Sinking Fund State General Funds (New) 53,237,970 Total (New) TOTAL STATE FUNDS 53,237,970 528,281,885 101 GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO State of Georgia For the Fiscal Year Beginning July 1,1999 The Government Finance Officers Association of the United States and Canada (GFOA) presented the award of Distinguished Budget Presentation to the State of Georgia for its annual budget for Fiscal Year 2000, beginning July 1,1999. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, an operations guide, a financial plan, and a communication tool. The award is valid for one year. State of Georgia Office of Planning and Budget 270 Washington Street, SW Atlanta, Georgia 30334-8500 (404) 656-3820 www.opb.state.ga.us