Amended budget report, fiscal year 2001

Amended Budget Report Status 35-
THE GOVERNOR'S AMENDED
BUDGET REPORT
______________________________________________________________________________
FISCAL YEAR 2001
ROY E. BARNES
GOVERNOR STATE OF GEORGIA

THE GOVERNOR'S AMENDED BUDGET REPORT
FISCAL YEAR 2001
ENDING JUNE 30, 2001
ROY E. BARNES, GOVERNOR DIRECTOR OF THE BUDGET
BILL TOMLINSON, DIRECTOR OFFICE OF PLANNING AND BUDGET

CONTENTS
Governor's Introduction................................................................................................................ 2 Amended Budget Highlights......................................................................................................... 4
FINANCIAL SUMMARIES Estimated State Revenues and Governor's Proposed Budget ..................................................... 12 Governor's Amended Budget Recommendations ....................................................................... 13 Lottery Recommendations .......................................................................................................... 15
DEPARTMENT SUMMARIES LEGISLATIVE BRANCH
Department of Audits and Accounts .................................................................................... 20
JUDICIAL BRANCH Judicial Branch..................................................................................................................... 21
EXECUTIVE BRANCH Department of Administrative Services ............................................................................... 24 Department of Agriculture ................................................................................................... 27 Department of Community Affairs ...................................................................................... 29 Department of Community Health....................................................................................... 33 Department of Corrections................................................................................................... 39 Department of Defense ........................................................................................................ 42 State Board of Education ..................................................................................................... 44 State Forestry Commission .................................................................................................. 51 Georgia Bureau of Investigation .......................................................................................... 53 Office of the Governor......................................................................................................... 55 Department of Human Resources ........................................................................................ 58 Department of Industry, Trade and Tourism........................................................................ 66 Department of Insurance ...................................................................................................... 68 Department of Juvenile Justice ............................................................................................ 70 Department of Labor............................................................................................................ 73 Department of Natural Resources ........................................................................................ 75 State Board of Pardons and Paroles ..................................................................................... 79 Department of Public Safety ................................................................................................ 80 Public Service Commission ................................................................................................. 84 Regents, University System of Georgia ............................................................................... 86 Department of Revenue ....................................................................................................... 92 Office of Secretary of State.................................................................................................. 95 Georgia Student Finance Commission................................................................................. 97 Department of Technical and Adult Education.................................................................... 98 Department of Transportation ............................................................................................ 100 Department of Veterans Service ........................................................................................ 103 State Board of Workers' Compensation............................................................................. 105 State of Georgia General Obligation Debt Sinking Fund................................................... 106

Roy E. Barnes Governor

STATE OF GEORGIA OFFICE OF THE GOVERNOR
ATLANTA 30334-0900

TO THE MEMBERS OF THE GENERAL ASSEMBLY
This amended budget for Fiscal Year 2001 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. We increased the revenue shortfall reserve to 4% and added $138 million. Current revenue collections are on target to meet this year's estimate. 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 2002 to continue our commitment to property tax relief for Georgia citizens.
The A+ Education Reform Act of 2000 requires smaller class sizes to improve student achievement. To meet these new classroom needs in local school systems, I am recommending $468 million for public school construction in a special supplementary appropriation. Additionally, there is $113.3 million for fast growth capital outlay for school systems. In addition, the education portion of the bond package in this amended budget is $377 million, or 64% of the total bond package, of which $93 million is for local systems. The combined total of $674.3 million represents the largest investment the state has ever proposed for local school construction. There is also $115.6 million for mid-year adjustment for enrollment growth. To also support the new accountability requirements of education reform, I have included $12.9 million to continue and complete the development of Criterion Reference Competency Tests and continue the work on high school end of course tests for core subjects. I am recommending $36.3 million to provide for an increase in student eligibility for the HOPE Scholarship Program in public colleges and technical colleges. Also included is $1.8 million to provide Promise II Scholarships for paraprofessionals pursuing teaching careers because demand exceeded expectations.
For public safety, I am proposing that the Department of Corrections spend $6.8 million in bond funds to renovate various facilities and another $1.7 million in bonds and $13.3 million in matching federal funds to construct 700 new probation detention center beds in Butts and Fulton counties. To improve the ability of the Georgia Bureau of Investigation to support local law enforcement in investigations and forensics, I am including $7.2 million to add new GBI laboratory and morgue facilities in Dahlonega and at the Southwest Region Laboratory. In Juvenile Justice, I am also proposing $17.2 million in bonds for various repairs and renovations, pre-design for 2 new youth development centers and additional funds for construction projects underway.

TO THE MEMBERS OF THE GENERAL ASSEMBLY Page 2

Technology is critically important to our economic development, education reform and creating a more effective state government. There is $9.9 million in this amended budget proposal to fund operating expenses for the Georgia Registration and Title Information System (GRATIS) in the Department of Revenue. Also, there is $2 million in state funds and authorization to spend $12 million in agency funds that will support several empowerment projects in the Georgia Technology Authority. I am also recommending $200,000 to fund a study of voting in Georgia.
For continued economic prosperity, I am recommending $5 million to Jekyll Island Authority for continuing improvements to the historic district and to begin renovation of the golf courses. I am also recommending $16.7 million in bonds for projects associated with the Phase IV expansion of the Georgia World Congress Center. For expansion of our ports, I am recommending $6 million in bonds for the design of a container berth. I am also proposing $25 million in bonds to the Georgia Environmental Facilities Authority for loans for local water and sewer projects and clean water and drinking water capitalization grants. I am including $3.9 million to be matched by $15.6 million in federal funds for acquisition of right-of-way and to begin site preparation 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.
I am announcing and recommending $38.8 million in Tobacco Funds to fund the Georgia Cancer Coalition. These funds will support creating a Tier 3 Cancer Center of Excellence at Grady Hospital, staff for the coalition, five eminent scholars in bioinformatics for the Georgia Research Alliance, among other initiatives. I am recommending $100.4 million because of a budget deficit in Medicaid Benefits created primarily by rising costs for prescription drugs. Also, I am proposing a total of $3.1 million to support initiatives for Georgia's Plan for the Uninsured. I am proposing $11.1 million to increase PeachCare for Kids benefits to cover the projected growth in the number of children covered. I am also recommending $1.7 million in additional funds for institutional foster care.
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 taxpayer's resources. I pledge to continue this philosophy during my administration.
Sincerely,

REB/rj

Roy E. Barnes

AMENDED FY 2001 BUDGET HIGHLIGHTS
GOVERNOR'S RECOMMENDATIONS

REVENUES FOR EXPENDITURE
The $804,520,538 in net new appropriations for the remaining months of FY 2001, as proposed by the Governor in this Amended Budget Report, came from the following sources:
STATE GENERAL FUNDS $241,252,307 in state general fund surplus (Balance of $875,252,307 state surplus after providing for property tax relief and the supplementary appropriation for public school construction) $30,000,000 House Bill 1162 Veto $885,907 House Bill 1162 De-Allotments $500,000 House Bill 1160 Veto $67,304,653 in estimated agencies' lapse $137,819,375 in Midyear Adjustment Reserves $9,388,495 in surplus of prior year agency reserves
MOTOR FUEL TAX COLLECTIONS $85,250,195 in motor fuel excess collections
TOBACCO SETTLEMENT $55,626,311 Tobacco Surplus $1,000,000 House Bill 1160 Veto
LOTTERY FUNDS $147,304,968 in lottery surplus $20,000,000 House Bill 1162 Veto $1,750,000 House Bill 1160 Veto $6,438,327 in estimated agencies' lapse
The recommendations in this document will increase the state's amended FY 2001 appropriations to $15,273,099,418.

$1,710,000 for equipment for new or renovated technology labs.
Student Finance
$36,306,138 to provide for an increase in student eligibility for the HOPE Scholarship Program at public colleges and technical colleges.
$5,446,000 in additional funds for HOPE Scholarships for students attending private colleges in Georgia.
$1,845,032 to provide for Promise II Scholarships for paraprofessionals pursuing careers as teachers.
$985,000 for Promise Scholarships for individuals who agree to teach in Georgia.
University System
$15,000,000 to provide funding for the Equipment, Technology and Construction Trust Fund.
$2,000,000 to Georgia Public Telecommunications Commission to purchase educational programming.
$1,000,000 to upgrade equipment at the Educational Technology Training Centers.
$800,000 to complete the rollout of the PINES library circulation system.
$300,000 for distance learning education at Zoo Atlanta for Georgia Public Telecommunications Commission.

In addition to the above, $634,000,000 in state general fund surplus has been set aside for two items:
$166,000,000 to provide property tax relief, and
$468,000,000 for public school construction.

EDUCATION (STATE GENERAL FUNDS) Public Schools

RECOMMENDED EXPENDITURES EDUCATION (LOTTERY FUNDS) Public Schools

$468,000,000 in a special supplementary budget to help local systems meet the need for additional classrooms generated by the class size reductions resulting from House Bill (HB) 1187. Over 6,000 additional classrooms will be needed by 2004 as a result of the class size reductions in HB 1187.

$113,286,683 to provide for Exceptional Growth Capital Outlay at the $100,000,000 entitlement level.

$92,949,020 in bond funds for local school construction.

4

AMENDED FY 2001 BUDGET HIGHLIGHTS

$10,790,000 in bond funds for vocational lab equipment.
$115,647,892 for the mid-term adjustment related to 2.15% enrollment growth in the fall of 2000. The total also includes adjustments to local 5-mill share, equalization, and principal funding.
$10,000,000 in additional funding for Pupil Transportation.
$4,492,000 to provide additional funding for the Pay for Performance program based on increased participation.

$15,000,000 to provide additional health insurance funding to pay anticipated claims and to maintain an adequate reserve account.
$1,500,000 for the Intellectual Capital and Partnership Program (ICAPP) to meet increased demand from companies seeking high skill (college educated) workers through ICAPP Advantage.
$1,253,309 for the State Data Research Center to provide for 12 positions and operating expenses for the Center and to increase funds for operations of the Educational Technology Training Centers.

$4,600,000 to continue the development of Criterion Referenced Competency Test items for Science and Social
Studies.

$5,825,000 in bonds for the Georgia Public Telecommunications Commission to proceed with digital
conversion of 3 of the remaining 7 broadcast towers.

$4,500,000 to expand the Criterion Referenced Competency Test in Science, Social Studies, English/Language Arts, and Math using a web-based
delivery system.

$1,350,000 in bonds for the Georgia Public Telecommunications Commission to conduct structural engineering studies to test load capacities of its broadcast
towers.

$1,000,000 to develop additional Criterion Referenced Competency Test items in English/Language Arts, Math
and Reading for Grades 4, 6, and 8.

$3,200,000 for installation of ports and Internet connection at the Lumpkin Law School at the University of
Georgia.

$2,750,000 to develop end-of-course assessments for the core courses at the high school level.

$140,680,000 in bonds for new construction and equipment for Regents.

$1,985,000 in bond funds to renovate facilities at the Georgia School for the Deaf and the Georgia School for the Blind.
$1,015,292 for development of a school facilities database for inventorying, assessing, and projecting local facility needs.
$1,238,120 to provide additional funds to expand the number of intervention teams to assist low performing schools.
$750,000 for Georgia Learning Connection teacher training in lesson plans development and sharing the plans via the Internet.
$290,000 to provide funds for teachers participating in the National Board Certification program. The Georgia Partnership for Excellence in Education will match the state funding for teachers.

$30,000,000 in bonds for special economic development related projects including the Information Technology Building at Georgia Southern ($20,000,000) and construction of a testing and development facility for vaccine and pharmaceutical development at the University of Georgia ($10,000,000).
$27,950,000 in additional funding for Georgia Research Alliance's priority areas.
$1,800,000 for equipment for research in pulp and paper, food processing, and textiles.
Technical and Adult Education
$53,745,000 in bonds for 9 new construction projects at technical college campuses at Griffin Tech, Southeastern Tech, Coosa Valley Tech, Swainsboro Tech, Ogeechee Tech, Moultrie Tech, Sandersville Tech, East Central Tech, and Flint River Tech.

University System
$24,000,000 to be matched by institutional funds from cost savings to offset an enrollment decline resulting from semester conversion.

$6,600,000 in bonds for major renovations and improvements to the Columbus North Building; Savannah bookstore, administration, and business office building; and
the Southeastern Glennville Center and Child Development
facility.

5

AMENDED FY 2001 BUDGET HIGHLIGHTS

$14,580,000 in bonds for equipment at Altamaha Tech, Griffin Tech, Augusta Tech, Central Georgia Tech, Coosa Valley Tech, Southeastern Tech, and West Central Georgia Tech.
$12,500,000 in bonds to replace obsolete equipment at technical colleges throughout the state.
$3,205,000 in bonds for property acquisition at Chattahoochee Tech and for the purchase of property and a building at Central Georgia Tech.
$2,580,582 for an increase in the Quick Start budget for services to new and expanded industries based on current activity levels.
GEORGIA CANCER COALITION (TOBACCO FUNDS)
$249,554 to fund the core staff for the Georgia Cancer Coalition, along with operating expenses.
$28,350,341 to create a Tier 3 Cancer Center of Excellence at Grady Hospital.
$1,000,000 to provide cancer treatment for uninsured cancer patients below 200% of the federal poverty level.
$655,000 to purchase equipment for Public Health clinics to detect cervical cancer.
$1,500,000 to establish programs and fund incentives to support 13 eminent cancer scholars and professionals.
$1,500,000 to fund a study to identify standards of care for cancer treatment and perform a needs assessment on the existing cancer care infrastructure.
$4,000,000 to provide matching endowments for 5 Georgia Research Alliance eminent scholars in bioinformatics ($3,750,000) and equipment ($250,000).
$1,500,000 to fund an assessment of information needs for the Georgia Cancer Coalition.
GEORGIA'S PLAN FOR THE UNINSURED
$22,500 for 1 position in the Governor's Office of Consumers' Insurance Advocate to investigate compliance with federal and state laws.
$125,000 to pilot a program allowing working people with disabilities to receive healthcare through Medicaid.

$297,160 to reimburse 100% of cost for outpatient services for hospitals providing a minimum amount of indigent care.
$375,000 to expand community health, rural health, and migrant health centers.
$320,655 to begin PeachCare for Kids eligibility the first day of the month of initial eligibility.
$1,075,000 to provide additional funding for the AIDS Drug Assistance Program.
$634,250 in increased funding for Babies Born Healthy to enhance services to women who are poor, but ineligible for Medicaid.
$37,500 to provide language access services for persons with limited English proficiency and hearing impaired clients accessing medical assistance.
$200,000 for matching grants to communities or local initiatives to eliminate disparities, including support for homeless service programs.
$11,207 to increase reimbursement rates to Home Health providers who provide a level of indigent care and participate in the Community Care Services program.
Allow local governmental entities to contribute to the Indigent Care Trust Fund to increase reimbursement rates for emergency ambulance service providers to support county EMS systems.
Pay for COBRA premiums of individuals with incomes up to 150% of the federal poverty level in lieu of Medicaid fee for service where cost-effective.
HUMAN RESOURCES
$1,712,738 in additional funds for institutional foster care.
$3,870,656 for computer operations and connectivity.
$517,000 to replace Georgia Industries for the Blind equipment.
$400,000 to consolidate the Fulton County Department of Family and Children Services offices.
$11,000,000 in bonds for various repair and renovation projects and to design a new public health laboratory in South Georgia.

6

AMENDED FY 2001 BUDGET HIGHLIGHTS

MEDICAID
$100,372,645 to fund a deficit in Medicaid Benefits.
$6,023,690 to adjust nursing home rates to recognize the increasing cost of liability insurance to providers.
$104,177 to add 3 positions for the Composite State Board of Medical Examiners.
$7,718,668 to replace funds previously received through the Indigent Care Trust Fund by the Mercer School of Medicine for medical education.
$11,050,611 to increase PeachCare for Kids benefits due to projected growth in the number of covered children.
VETERANS SERVICE
$132,900 for furnishings and equipment for the new Alzheimer's wing at the Milledgeville veterans home.
$1,490,000 in bonds for various repairs and renovations at the Milledgeville veterans home.
JUVENILE JUSTICE
$730,000 in increased funds for youth day treatment.
$200,000 to develop an automated education, medical and mental health component of the Juvenile Tracking System.
$17,155,000 in bonds for various repairs and renovations, pre-design for 2 new youth development centers, and additional funds for construction projects that have already been funded.
ECONOMIC DEVELOPMENT
$10,000,000 in Local Assistance Grants for Phase II of projects in the City of Augusta designed to increase tourism and economic development.
$10,000,000 in Local Assistance grants to the City of Albany for the Flint River Center and a stadium allowing joint use with Albany State University.
$11,000,000 in Local Assistance Grants to the City of Columbus for the Convention Center and Liberty Theater.

$13,940,460 in Local Assistance Grants to local entities throughout the state to promote tourism and economic development.
$1,000,000 increase for the Regional Economic Business Assistance (REBA) Grant program to support the current level of project activity.
$1,500,000 to match private donations to initiate a revolving loan fund for the redevelopment and enhancement of downtowns in Georgia's smaller cities.
$17,000,000 in bonds for the Georgia Environmental Facilities Authority to support low interest loans for local water and sewer construction projects.
$8,000,000 in bonds for the Georgia Environmental Facilities Authority to match federal funds for clean water and drinking water capitalization grants.
$16,700,000 in bonds for the Georgia World Congress Center for furniture and equipment for the Phase IV expansion and paving and lighting for additional parking.
$5,000,000 in bonds for the Jekyll Island Authority for Phase II of the historic district improvements and Phase I of the golf course renovation plan.
$6,000,000 in bonds for the Georgia Ports Authority for design and engineering activities for container berth 8 in Savannah.
NATURAL RESOURCES
$7,202,974 in additional funds for the Hazardous Waste Trust Fund and Solid Waste Trust Fund based on actual collections.
$3,640,000 in bonds to upgrade Category I watershed structures to bring them into compliance with the Georgia Safe Dams Act.
$250,000 to match federal funds to initiate a 4-year comprehensive study of the Savannah River basin.
$7,600,000 in bonds for planning and development of projects at state parks and historic sites.
$20,000,000 in bonds to match private funds for acquisition of the Chickasawhatchee tract.

7

AMENDED FY 2001 BUDGET HIGHLIGHTS

$2,500,000 in bonds as matching funds for the construction of a museum at the Little White House.
$2,000,000 in bonds to match private funds for restorations at the Hardman Farm.
$2,000,000 in bonds for the Okefenokee Education and Visitors Center.
$3,500,000 in bonds to acquire land for development of the Arabia Mountain Greenway.
$3,000,000 in bonds to remediate underground storage tanks on state-owned land.
TRANSPORTATION
$3,900,000 in bonds to match $15,600,000 in federal funds for the acquisition of right-of-way and to begin site preparation for a phased implementation of the Atlanta Multi-Modal Passenger Terminal.
$5,150,000 in bonds to purchase abandoned rail line segments to ensure that Georgia communities have access to freight rail transportation.
$2,225,000 in bonds to support local sponsor projects necessary to maintain the Savannah harbor navigation channel.
$60,250,195 to appropriate to the Department of Transportation additional motor fuel tax receipts to reflect actual collections. The funds will be used for state funded construction projects.
$6,647,920 to provide 10% state-matching funds which, along with 10% local funds and 80% federal funds, will support mass transit grants to metropolitan cities and counties for the purchase of Compressed Natural Gas buses and transit related facilities and services.
$20,000,000 in bonds for a project to improve access to the Atlanta Speedway and to construct a road in Cherokee County to promote economic development.
PUBLIC SAFETY
Department of Corrections
$1,393,008 to provide 4-months operating cost for Phase I of the Bainbridge Substance Abuse Treatment Center.

$891,012 to fund the installation and operating cost of a wide area probation network for the Statewide Correctional Repository and Information System (SCRIBE).
$6,825,000 in bonds to fund various upgrades and provide for a variety of renovation projects at facilities statewide.
$1,720,000 in bonds and $13,300,000 in matching federal funds (Violent Offender Incarceration and Truth-inSentencing Program) to construct 200 beds at Jackson Probation Detention Center and 500 beds at Fulton County Probation Detention Center.
Department of Defense
$1,090,000 in state funds and $2,020,000 in matching federal funds for the new Youth Challenge Academy at Fort Gordon in Augusta.
$3,000,000 in bonds to be matched with $9,000,000 in federal funds for repair and renovations to armories statewide.
Georgia Bureau of Investigation
$562,500 to purchase supplies necessary for DNA testing of prisoners as required by Senate Bill 318.
$489,466 to purchase and implement an Archive and Reporting Subsystem.
$300,000 to contract for assistance in meeting National Crime Information Center (NCIC) 2000 standards to support all of the Georgia Crime Information Center's applications.
$4,880,000 in bonds to construct a North Georgia Regional Crime Laboratory and a Region 8 Investigative Office in Dahlonega.
$2,345,000 in bonds to construct a free-standing morgue, medical examiner and toxicology annex adjacent to the existing Southwest Region Laboratory.
Department of Public Safety
$300,000 to purchase 2 burn buildings for the Fire Academy.
$1,000,000 in bonds to design a new state patrol headquarters building.

8

AMENDED FY 2001 BUDGET HIGHLIGHTS

GENERAL GOVERNMENT
Department of Revenue
$9,999,220 to fund operating expenses and enhancements for the Georgia Registration and Title Information System (GRATIS).
$9,504,556 in contract funds to support the day-to-day technological functions of the department's computer systems.
$6,594,500 to cover initial relocation expenses such as planning and infrastructure improvements to the new office space.
$6,023,200 for initial funding to start production of the 2004 new-issue license plates.
Office of Secretary of State
$2,022,638 to fund final design and construction of the annex building for the Licensing Testing Center in Macon.
$200,000 to fund upgrades for the National Voter Registration Act System.
$200,000 to fund a study of voting in Georgia.

Department of Agriculture
$2,000,000 in bonds to fund repairs and renovations at Farmers' Markets statewide.
Department of Administrative Services
$3,490,297 to fund upgrades for the Unix and Unisys Systems.
$12,000,000 in bonds to finish renovation of the 2 Peachtree Building.
$4,600,000 in bonds for the Georgia Building Authority to provide for major improvements to various facilities ($4,100,000) and for pre-design of the 330 Ponce de Leon and Trinity/Washington buildings ($500,000).
$2,000,000 in state funds and authorization for the Georgia Technology Authority to use $12,000,000 in agency funds to initiate Phase I of 3 empowerment projects: Interoperability, Customer Resource Management, and Security/Digital Signature.
Georgia State Financing and Investment Commission
$3,000,000 in bonds to fund various ADA renovation projects throughout the state.

9

Financial Summaries

ESTIMATED STATE REVENUES GOVERNOR'S RECOMMENDED BUDGET
FISCAL YEAR 2001

STATE FUND AVAILABILITY
STATE FUNDS SURPLUS: Audited Surplus House Bill 1162 Veto House Bill 1162 De-Allotments Estimated Agencies' Lapse
LOTTERY FOR EDUCATION SURPLUS: Audited Surplus House Bill 1162 Veto Estimated Agencies' Lapse
PRIOR-YEARS SURPLUS: FY 1999 Appropriated in HB 1160 FY 1998 Medicaid Reserves
RESERVES: Midyear Adjustment Reserve Motor Fuel Tobacco Settlement
REVENUES: State Fund Revenue Estimate Indigent Care Trust Fund Lottery for Education
Total State Funds Available
STATE FUND APPROPRIATIONS
FY 2001 Appropriations Act (HB 1160)
Recommended Net Increases
Recommended FY 2001 Amended Appropriations
Unappropriated Balance
Less: Carry forward for FY 2002 property tax relief
Less: Supplementary budget for public school construction
Remaining Balance

$875,252,307 30,000,000 885,907 67,304,653
147,304,968 20,000,000 6,438,327
166,000,000 9,388,495
137,819,375 85,250,195 205,626,311
13,457,000,000 148,828,880 550,000,000
$15,907,099,418
$14,468,578,880 804,520,538
$15,273,099,418 $634,000,000 (166,000,000) (468,000,000) $0

12

GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 2001

Department/Budget Units
LEGISLATIVE BRANCH: General Assembly Audits and Accounts, Department of
JUDICIAL BRANCH
EXECUTIVE BRANCH: Administrative Services, Department of - Unit A Agriculture, Department of - Unit A Banking and Finance, Department of Community Affairs, Department of Community Health, Department of - Unit A Indigent Care Trust Fund - Unit B PeachCare for Kids - Unit C Corrections, Department of Defense, Department of Education, State Board of - Unit A Lottery for Education - Unit B School Readiness, Office of - Unit C Employees' Retirement System Forestry Commission, State Georgia Bureau of Investigation Governor, Office of the Human Resources, Department of Industry, Trade and Tourism, Department of Insurance, Office of Commissioner of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon & Paroles, State Board of Public Safety, Department of - Unit A Units Attached for Administrative Purposes - Unit B Public School Employees' Retirement System Public Service Commission Regents, Board of - Unit A Regents Central Office - Unit B Lottery for Education - Unit D Revenue, Department of Secretary of State, Office of Real Estate Commission

Current Amounts

Proposed Changes

Revised Amounts

33,849,106 27,645,099
119,947,645

943,102 6,027,052

33,849,106 28,588,201
125,974,697

46,230,008 45,973,138 11,171,827 66,242,342 1,338,168,797 148,828,880 19,929,611 893,313,467 6,904,850 5,497,723,325 45,274,375 233,915,184 2,992,000 37,428,116 61,790,274 44,695,019 1,322,904,619 92,559,632 15,444,531 271,907,321 23,481,779 15,398,545 142,976,287 49,808,029 112,978,775 15,485,362 17,642,000 9,231,013 1,434,370,525 247,172,285 31,947,000 267,940,827 31,622,959 2,336,433

6,994,147 776,588
46,723,558 58,948,331
11,371,266 (9,925,855) 1,341,000 142,407,969 114,996,683 (3,000,000)
200,000 1,565,362 7,110,757 7,398,343 21,033,563
405,792 779,737 1,354,434
9,227,174 445,000 327,611 663,000
716,328 108,749,895
2,646,494 19,100,000 37,458,960 2,174,638

53,224,155 46,749,726 11,171,827 112,965,900 1,397,117,128 148,828,880 31,300,877 883,387,612 8,245,850 5,640,131,294 160,271,058 230,915,184 2,992,000 37,628,116 63,355,636 51,805,776 1,330,302,962 113,593,195 15,850,323 272,687,058 24,836,213 15,398,545 152,203,461 50,253,029 113,306,386 16,148,362 17,642,000 9,947,341 1,543,120,420 249,818,779 51,047,000 305,399,787 33,797,597 2,336,433

13

GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 2001

Department/Budget Units

Current Amounts

Proposed Changes

Revised Amounts

Soil and Water Conservation Commission Student Finance Commission, Georgia - Unit A
Lottery for Education - Unit B Teachers' Retirement System Technical and Adult Education, Department of - Unit A
Lottery for Education - Unit B Transportation, Department of - State Funds Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
TOTAL STATE FUNDS FY 2001 GOVERNOR'S VETOS TOTAL APPROPRIATIONS

2,367,699 35,041,906 225,882,697 3,270,000 251,594,994 12,500,000 591,784,309 20,249,916 11,949,645 526,706,729
14,468,578,880 3,250,000
14,471,828,880

44,396,612 2,580,582 68,898,115
132,900 89,551,400

2,367,699 35,041,906 270,279,309 3,270,000 254,175,576 12,500,000 660,682,424 20,382,816 11,949,645 616,258,129

804,520,538 (3,250,000)
801,270,538

15,273,099,418 0
15,273,099,418

Appropriations include Department of Administrative Services Indirect , Lottery, Tobacco and State General Funds, and the Governor's Vetoes.

14

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 $723,743,295 for FY 2001 including surplus and agencies estimated lapse from FY 2000. The Governor recommends $723,743,295 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 $229,645,928 in FY 2001 to serve 62,500 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 2001 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 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 freshman 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 19931994 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 cost of tuition and mandatory fees, 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 receive funds equal the cost of tuition and mandatory fees up to a maximum of $3,000. HOPE scholarships will be awarded in addition to existing state-funded Tuition Equalization Grants.
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, 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 colleges in the state, and who earned a minimum 3.0 cumulative grade point average in the college preparatory curriculum will receive a HOPE scholarship. Beginning in the 1997-1998 school year, students working toward a degree at public colleges in the state who earned a 3.0 cumulative grade point average in their freshman year, whether or not they were eligible for HOPE scholarship in their freshman year, will be eligible for a HOPE scholarship for their sophomore year. Prior to FY 2001scholarships were equal to the cost of tuition and mandatory fees plus an allowance for textbooks. Effective in FY 2001, HOPE scholarships are no longer offset by Pell grants earned by eligible students. HOPE grants will be paid to the technical colleges. Beginning July 1, 1993, any Georgia resident who earns a GED will receive a certificate worth $500 which may be spent for education-related purposes such as tuition, books, supplies or expenses related to the furtherance of the resident's postsecondary education.
15

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 2001 is projected to be $261,487,721.
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 2001 is $657,426.
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 2001 is $232,330.
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 2001 will be $3,496,800.
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 3.2 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 2001 will be $1,960,000.
The PROMISE II Program provides financial assistance to paraprofessionals and instructional aides seeking a degree in education. Paraprofessionals and instructional aides working in Georgia during the 1999-2000 school year will be eligible for this program. The program provides assistance for up to 30 semester hours of college work. The cost of this program in FY 2001 will be $1,845,032.
The Engineering Scholarships are provided as service cancelable loans to Georgia residents who are engineering students at private accredited engineering universities in Georgia. Recipients must work in Georgia in an engineeringrelated field one year for each $3,000 received. The cost of this program in FY 2001 is $600,000.
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 2001 is $4,500,000.
The total cost of all scholarship, loan and grant programs recommended by the Governor, is $274,779,309.
Capital and Technology Expenditures for Education
For the Department of Education: a total of $160,271,058 (including the Postsecondary Options Program) is recommended in FY 2001 for the following - fast growing systems which will fund projects in 18 school systems at the $100 million entitlement level ($113,286,683); technology in the classroom ($29,485,875); applied technology laboratories ($1,710,000); and capital outlay ($11,288,500).
For Regents, the University System of Georgia: a total of $51,047,000 is recommended in FY 2001 for the following: equipment and software for the student information system ($20,000,000); the Equipment and Technology Trust Fund
16

RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS BY PROGRAM
($15,000,000); continuation of the Chancellor's initiatives ($7,466,000), Internet Connectivity initiative ($1,500,000); upgrade of equipment at the Educational Technology Training Centers ($1,910,000); completion of implementation of PINES in public libraries ($800,000); and the purchase of educational programming and funds for Zoo Atlanta at the Georgia Public Telecommunications Commission ($4,371,000).
For the Department of Technical and Adult Education: a total of $12,500,000 is recommended in FY 2001 for construction related equipment.

LOTTERY PROCEEDS BY AGENCY AND PROGRAM

$12,500,000 Department of Technical and Adult
Education 1.7%

$51,047,000 Regents 7.0%

$270,279,309 Georgia Student Finance Commission
37.4%

$389,916,986 State Board of
Education 53.9%

$219,318,058 Capital and Technology
Expenditures 30.3%

$274,779,309 Scholarships
38.0%

$229,645,928 Pre-Kindergarten
31.7%
17

Department Summaries

DEPARTMENT OF AUDITS AND ACCOUNTS - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total
TOTAL STATE FUNDS

Current Amounts
23,516,499 768,200 601,000 49,000 20,000
1,072,400 87,000
1,194,000 337,000
$27,645,099
$27,645,099

Proposed Changes
554,349
(65,000)
29,753 145,000 300,000 (21,000) $943,102
$943,102

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Add 7 positions and increase the starting salary for staff auditors from $31,500 to $33,000. 2. Reduce travel ($65,000) and telecommunication expenses ($21,000). 3. Increase real estate rental for additional office space in the Legislative Office Building. 4. Allow for increases in per diem, fees and contracts to cover the cost of various contracts. 5. Increase computer charges to contract for assistance with the Medicaid Accountability Program. TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
24,070,848 768,200 536,000 49,000 20,000
1,102,153 232,000
1,494,000 316,000
$28,588,201
$28,588,201
554,349
(86,000)
29,753
145,000
300,000
$943,102

Agency's Request:

The Department of Audits and Accounts requests that the current State Fund Appropriation for the Department of Audits and Accounts read as follows:

Budget Unit:

Department of Audits and Accounts TOTAL

FY 2001
28,588,201 $28,588,201

20

JUDICIAL BRANCH - Financial Summary

Budget Classes / Fund Sources
Personal Services Other Operating Prosecuting Attorney's Council Judicial Administrative Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS

Current Amounts
16,177,862 100,760,805
2,833,325 1,837,763
34,284 700,000 600,000
$122,944,039
2,996,394
$119,947,645

Proposed Changes
4,720,900 952,527 353,625
$6,027,052
$6,027,052

Revised Amounts
20,898,762 101,713,332
3,186,950 1,837,763
34,284 700,000 600,000
$128,971,091
2,996,394
$125,974,697

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
Court of Appeals 1. Increase funding in personal services ($146,248) and operating expenses ($93,947).
Superior Courts - Judges 2. Provide funding for 6 new judgeships for Atlanta, Bell/Forsyth, Chattahoochee, Cobb, Towaliga
and Tallapoosa.
3. Increase funds for the 5% employer contribution for members of the Judicial Retirement System.
4. Cover the cost for state contributions to the Trial Judges and Solicitors Retirement.
5. Provide for administrative cost to the Employees Retirement System for the Georgia Judicial Retirement System.
6. Increase funding for fiscal office services provided by the Department of Administrative Services.
7. Increase funding to pay expenses in the appropriate accounting period and meet the GAAP accrual method.
Superior Courts - District Attorneys 8. Fund 6 new assistant district attorneys in accordance with HB 1425.
9. Increase personal services and add 1 budget analyst position for the Prosecuting Attorney's Council.
Juvenile Court Judges 10. Add 48 juvenile prosecutors per HB 182, 1 for each Superior Court Judge and related operating costs.

240,195 1,207,841
489,186 252,000 111,000 200,000 236,770
349,000 353,625 2,165,625

21

JUDICIAL BRANCH - Financial Summary

Institute of Continuing Judicial Education 11. Increase educational travel expense reimbursement funding for Probate Court Judges, Administrative
Law Judges and Superior Court Judges.
Judicial Council 12. Increase operating expenses for the Council of Magistrate Court Judges.
13. Fund training expenses for judges, lawyers, probation officers and others attending the annual training conference for the Substance Abuse Program and the Courts.
Judicial Qualifications Commission 14. Fund an increase in real estate rentals and other operating expenses.
Georgia Courts Automation Commission 15. Provide additional funds to implement SB 176.
TOTAL NET STATE FUND ADJUSTMENTS

95,045
31,700 25,000
41,065 229,000 $6,027,052

22

JUDICIAL BRANCH - Financial Summary

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Supreme Court

7,094,074

2. Court of Appeals

10,602,953

3. Superior Courts - Judges

46,040,674

4. Superior Courts - District Attorneys

36,537,424

5. Juvenile Court

1,383,075

6. Institute of Continuing Judicial Education

1,066,142

7. Judicial Council

8,089,207

8. Judicial Qualifications Commission

215,197

9. Indigent Defense Council

5,893,227

10. Georgia Courts Automation Commission

2,682,982

11. Georgia Office of Dispute Resolution

342,690

TOTAL STATE FUNDS

$119,947,645

Proposed Changes
240,195 2,496,797
702,625 2,165,625
95,045 56,700 41,065
229,000
$6,027,052

Revised Amounts
7,094,074 10,843,148 48,537,471 37,240,049 3,548,700 1,161,187 8,145,907
256,262 5,893,227 2,911,982
342,690 $125,974,697

Agency's Request

The Judicial Branch requests an increase of $6,027,052 in the current State Fund Appropriation and that the appropriation for the Judicial Branch be amended to read as follows:

Budget Unit:

Judicial Branch TOTAL

FY 2001
125,974,697 $125,974,697

23

DEPARTMENT OF ADMINISTRATIVE SERVICES - Financial Summary
Unit A - Department of Administrative Services

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 D.P. Rents and Maintenance Telephone Billings Radio Billings Materials for Resale Police Officers Indemnity Fund Health Planning Review Board Aviation Hall of Fame Golf Hall of Fame Alternative Fuel Grants Payments to Georgia Building Authority Payments to Georgia Technology Authority Payments to Agency for Removal of
Hazardous Materials
Sub-Total
Less: Other Funds Governor's Emergency Funds

67,310,239 14,713,957
613,671 744,834 3,541,802 4,438,116 47,146,118 2,343,912 425,866 25,110,400 84,209,325 683,484 26,939,840 496,375 35,000 48,500 75,000 500,000 563,793 5,000,000
$284,940,232
238,680,224 30,000

(352,542) (20,800) (5,500) 2,069,143 (15,000) (46,000) 119,974 (3,459) 1,414,804
650,000 3,083,527
100,000
$6,994,147

66,957,697 14,693,157
608,171 744,834 5,610,945 4,423,116 47,100,118 2,463,886 422,407 26,525,204 84,209,325 683,484 26,939,840 496,375 35,000 48,500 75,000 500,000 1,213,793 8,083,527 100,000
$291,934,379
238,680,224 30,000

Sub-Total

$238,710,224

$238,710,224

TOTAL STATE FUNDS

* $46,230,008

$6,994,147

$53,224,155

Positions

923

923

Motor Vehicles

315

315

* The FY 2001 Appropriation for the Department of Administrative Services reflects an Executive Order by Governor Barnes to transfer 3 positions and $708,527 for the Georgia Information Technology Policy Council from the Office of the Governor to the Department of Administrative Services.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Transfer $708,527 from personal services ($352,542), regular operating expenses ($20,800), travel

Yes

($5,500), equipment ($6,350), real estate rental ($15,000), per diem, fees and contracts ($296,000), computer

charges ($1,000) and telecommunications ($11,335) to Payments to Georgia Technology Authority.

24

DEPARTMENT OF ADMINISTRATIVE SERVICES - Financial Summary
Unit A - Department of Administrative Services

2. Transfer funds from the Office of the Governor ($375,000) to the Georgia Technology Authority to assume contract with the Board of Regents for continuing the development and operations of the GIS Data Clearinghouse.
3. Provide $2,000,000 in state funds and authorization for the Georgia Technology Authority to use $12,000,000 in agency funds to initiate Phase I of three empowerment projects: Interoperability, Customer Resource Management, and Security /Digital Signature.
4. Increase computer charges ($70,974) and telecommunications ($7,876) for the Office of State Administrative Hearings to allow for remote access to the database by administrative law judges.
5. Provide funds for direct payments to the Agency for Removal of Hazardous Materials to meet current workload requirements.
6. Fund the Unix System upgrade to permit growth and a new environment for testing operating systems and major software purchases.
7. Purchase hardware and software upgrades for the Unisys System which supports GCIC and is expected to reach capacity by the fall of 2001.
8. Provide funds for installation of 3 Compressed Natural Gas refueling sites, software and hardware for the sites, 1 ethanol refueling site at the Butler Street garage, and software to permit card reader interface at Fuelnet locations.
CAPITAL OUTLAY
9. Recommend $150,000 for the Georgia Building Authority to fund predesign of Phase II of the State History Museum.
10. Recommend $500,000 for the Georgia Environmental Facilities Authority for removal of underground storage tanks on non-state owned land.
11. Recommend $12,000,000 for the Georgia Building Authority to finish renovations of the #2 Peachtree Building.
12. Recommend $4,600,000 for the Georgia Building Authority to fund major improvements for various facilities ($4,100,000) and for predesign of the 330 Ponce de Leon and Trinity/Washington Building ($500,000).
TOTAL NET STATE FUND ADJUSTMENTS

375,000 2,000,000
78,850 100,000 1,960,000 1,530,297 300,000
150,000 500,000
Bonds Bonds $6,994,147

25

DEPARTMENT OF ADMINISTRATIVE SERVICES - Financial Summary
Unit A - Department of Administrative Services

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Internal Administration

158,500

2. Statewide Business Services

3,624,738

3. Support Services

500,000

4. Information Technology

27,493,865

5. Risk Management

496,375

6. Executive Administration

8,637,432

ATTACHED AGENCIES:

7. State Properties Commission

736,486

8. Treasury Services

279,230

9. Office of State Administrative Hearings

4,303,382

TOTAL STATE FUNDS

$46,230,008

Proposed Changes
2,475,000
300,000 3,490,297
650,000
78,850 $6,994,147

Revised Amounts
2,633,500 3,624,738
800,000 30,984,162
496,375 9,287,432
736,486 279,230 4,382,232 $53,224,155

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Administrative Services be increased by $6,994,147 and that the department's appropriation be amended to read as follows:

Unit A -- Department of Administrative Services TOTAL

FY 2001 53,224,155 $53,224,155

26

DEPARTMENT OF AGRICULTURE - Financial Summary
Unit A - Department of Agriculture

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Market Bulletin Postage Poultry Vet Diagnostics Laboratories Veterinarian Fees Indemnities Advertising Contract Major/Minor Market Repairs Southern Cooperative Contract Athens and Tifton Vet Labs Payments to Georgia Agrirama
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
34,471,818 4,221,159 1,028,145
291,536 462,673 814,475 1,634,741 667,341 406,380
983,240 3,122,613
265,000 30,000 425,000 650,000 40,000 3,421,158 884,718
$53,819,997
6,630,055 1,216,804
7,846,859
$45,973,138
870
295

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Fund increases in market bulletin postage ($160,000) and printing ($40,000). 2. Provide funds in regular operating expenses for an increase in the price of gasoline. 3. Replace 42 motor vehicles with over 125,000 miles.

Proposed Changes
117,176 399,412
100,000 160,000
$776,588
$776,588

Revised Amounts
34,471,818 4,338,335 1,028,145
690,948 462,673 814,475 1,634,741 667,341 406,380 100,000 1,143,240 3,122,613 265,000 30,000 425,000 650,000 40,000 3,421,158 884,718 $54,596,585
6,630,055 1,216,804
7,846,859
$46,749,726
870
295
200,000
77,176
399,412

27

DEPARTMENT OF AGRICULTURE - Financial Summary
Unit A - Department of Agriculture

CAPITAL OUTLAY

4. Add capital outlay funds to construct an office building for the Poultry and Egg Grading Program.

5. Recommend $2,000,000 to fund repairs and maintenance at Farmers' Markets statewide.

TOTAL NET STATE FUND ADJUSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

1. Plant Industry

8,423,061

11,155

2. Animal Industry

13,769,531

22,978

3. Marketing

7,332,628

4,947

4. Internal Administration

7,451,120

603,172

5. Fuel and Measures

3,629,343

25,503

6. Consumer Protection Field Forces

5,367,455

108,833

TOTAL STATE FUNDS

$45,973,138

$776,588

100,000 Bonds
$776,588
Revised Amounts
8,434,216 13,792,509 7,337,575 8,054,292 3,654,846 5,476,288 $46,749,726

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Agriculture be increased by $776,588 and that the department's appropriation be amended to read as follows:

FY 2001

Budget Unit:

Department of Agriculture TOTAL

46,749,726 $46,749,726

28

DEPARTMENT OF COMMUNITY AFFAIRS - 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 Capital Felony Expense Act Contracts for Regional Planning and Development Local Assistance Grants ARC - Georgia Assessment Georgia Environmental Facilities Authority HOME Program Georgia Sports Hall of Fame Authority Local Development Fund State Housing Trust Fund Regional Economic Business Assistance Grants EZ/EC Administration Contracts for Homeless Assistance Community Service Grants HUD - Section 8 Rental Assistance HUD - Comm. Dev. Block Pass Thru Grants Regional Economic Development Grants Georgia Regional Transportation Authority Georgia Housing and Finance Authority
Sub-Total

20,301,876 2,505,576 504,723 384,085 1,451,218 1,379,560 693,735 517,228 500,000 2,204,851
30,199,100 133,355
5,315,000 3,165,581
915,888 617,500 3,281,250 2,847,147 189,073 1,250,000 5,000,000 50,000,000 30,000,000 1,128,125 4,971,497
$169,456,368

125,000
30,500
44,909,960 12,645
(2,847,147)
2,992,600 1,500,000 $46,723,558

20,426,876 2,505,576 504,723 384,085 1,451,218 1,410,060 693,735 517,228 500,000 2,204,851
75,109,060 146,000
5,315,000 3,165,581
915,888 617,500 3,281,250
189,073 1,250,000 5,000,000 50,000,000 30,000,000 1,128,125 7,964,097 1,500,000
$216,179,926

Less: Federal Funds Other Funds
Sub-Total

94,909,351 8,304,675
$103,214,026

94,909,351 8,304,675
$103,214,026

TOTAL STATE FUNDS

* $66,242,342

$46,723,558

$112,965,900

Positions

358

3

361

Motor Vehicles

9

9

* The FY 2001 Appropriation for the Department of Community Affairs reflects an Executive Order by Governor Barnes to transfer 3 positions and $125,000 from the Department of Community Affairs to the Human Relations Commission.

29

DEPARTMENT OF COMMUNITY AFFAIRS - Financial Summary

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase state funds to meet the Appalachian Regional Commission's state assessment.
2. Transfer the Regional Economic Business Assistance program to the OneGeorgia Authority.
3. Transfer $30,500 in unusable Local Assistance Grant funds to per diem, fees and contracts for the Executive Division.
4. Georgia Regional Transportation Authority--add $142,114 from prior year reserves to fund a portion of the revised speed study for the state's Transportation Improvement Plan. The balance of the study's total cost of $568,454 will be provided by the Atlanta Regional Commission, the Georgia Department of Transportation, and the Environmental Protection Division of the Department of Natural Resources from existing funds.
5. Georgia Regional Transportation Authority--add a portion of the funds needed to continue program management for implementation of the Georgia Rail Passenger Program which must have approval of the Program Management Team. The balance of the costs will be provided by the Department of Transportation.
6. Georgia Regional Transportation Authority-- increase per diem, fees and contracts for the following projects: Bus Inspection Fees for the Clayton County Bus System ($242,600). Match additional federal funds for the Regional Transit Study ($120,000). Match additional federal funds for Phase 2 of the Cumberland Rail Circulation Study ($40,000). Match additional federal funds for Phase 2 of the Perimeter Rail Circulation Study ($40,000). Match additional federal funds for Regional Vanpools ($600,000). Regional Goals Measurement and Implementation studies ($200,000). Non-attainment Area and TMA Activities ($200,000). Express Bus--Fare collection, Smartcard, ITS Regional Architecture ($100,000). Transportation Planning ($100,000).
7. Transfer 3 positions related to the Public Information and Education Initiative (PIE) from the Human Relations Commission to the Department of Community Affairs.
8. Add funds for the Georgia Cities Foundation in the Georgia Housing and Finance Authority to match private and local funds to initiate a downtown development revolving loan fund.
9. Provide Local Assistance Grant funds for improvements to the Convention Center and Liberty Theater in Columbus.
10. Provide Local Assistance Grant funds for the second phase of projects in the City of Augusta designed to increase tourism and economic activity.
11. Provide Local Assistance Grant funds for the following projects in the City of Albany designed to increase tourism and economic activity: --A stadium allowing joint use with Albany State University in the city of Albany ($5,000,000). --The Flint River Center in the city of Albany ($5,000,000).
30

12,645 (2,847,147)
Yes Yes
1,350,000 1,642,600
125,000 1,500,000 11,000,000 10,000,000 10,000,000

DEPARTMENT OF COMMUNITY AFFAIRS - Financial Summary

12. Provide Local Assistance Grant funds for Haralson County to expand internet access.
13. Provide Local Assistance Grant funds for the Harriet Tubman Museum in Bibb County.
14. Provide Local Assistance Grant funding for the Mable House in Cobb County.
15. Provide Local Assistance Grant funding for the North Georgia Community Foundation for acquisition and improvements of St. Paul's Methodist Church.
16. Provide Local Assistance Grant funding for the Syrup City Performing Arts Center.
17. Provide Local Assistance Grant funding for a civic complex in the city of Cartersville.
18. Provide Local Assistance Grant funding for water and sewage facilities in Hart County.
19. Provide Local Assistance Grant funding for park improvements in the city of St. Mary's.
20. Provide Local Assistance Grant funding for a gym, library, and other infrastructure to the Taliaferro County School System for the Taliaferro County High School.
21. Provide Local Assistance Grant funding for the following: Funds for the South DeKalb Senior Citizen's Center in DeKalb County ($150,000). Renovations to the Stewart County Courthouse ($250,000). The Moultrie Diving Facility in the City of Moultrie ($100,000). A museum in the City of Tallapoosa ($50,000). Equipment for the City of Pooler Fire Department ($150,000). Equipment for the Garden City Fire Department ($150,000). The Thompson Street Community Center in the city of Cochran ($189,000). Renovation of the Defense Building in Appling County ($150,000). Landscaping for Arglyle School in the Cobb County School System ($25,000). The Conference Center in Dodge County ($500,000). Restoration of the Dallas Theater in the City of Dallas ($250,000). Funds for Dalton College to provide post-secondary courses after hours at Murray County High School ($125,460). Computers for Stephens County High School ($63,000). Thunder Road/NASCAR Hall of Fame, Dawsonville ($500,000). Operating funds for the city of Augusta's FORE! Program ($250,000). Funds for the Lee Street Resource Center in the city of Blacksheer ($125,000). Band uniforms and equipment for Walton High School in Cobb County ($75,000). Bleachers for Riverwood High School in Fulton County ($73,000).
CAPITAL OUTLAY
22. Georgia Environmental Facilities Authority - provide $17,000,000 for low interest loans for local water and sewer construction projects to support environmental protection and economic development.
23. Georgia Environmental Facilities Authority - provide $8,000,000 to match federal funds for clean water and drinking water capitalization grants.
31

2,200,000 1,750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
985,000 830,000 3,175,460
Bonds Bonds

DEPARTMENT OF COMMUNITY AFFAIRS - Financial Summary

24. Georgia Environmental Facilities Authority - provide $3,000,000 to remediate underground and above-ground storage tanks on state-owned property.

TOTAL NET STATE FUND ADJUSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

1. Executive Division

37,024,188

48,058,060

2. Planning and Environmental Management Division

4,413,281

3. Business and Financial Assistance Division

5,191,830

(1,334,502)

4. Housing Finance Division

3,165,581

5. Finance Division

6,772,856

6. Administrative and Computer Support Division

766,002

7. Georgia Music Hall of Fame Authority

931,779

8. Community Services Division

3,693,192

9. Rural Development Division

4,283,633

TOTAL STATE FUNDS

$66,242,342

$46,723,558

Bonds
$46,723,558
Revised Amounts
85,082,248 4,413,281 3,857,328 3,165,581 6,772,856 766,002 931,779 3,693,192 4,283,633
$112,965,900

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Community Affairs be increased by $46,723,558 and that the departments' appropriation be amended to read as follows:

Budget Unit:

Unit A -- Department of Community Affairs TOTAL

FY 2001
112,965,900 $112,965,900

32

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit A - Department of Community Health

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 Audit Contracts Health Insurance Payments Special Purpose Contracts Purchase of Service Contracts Grant in Aid to Counties Medicaid Benefits, Penalties, and Disallowances Medical Fair Loan Repayment Program Medical Scholarships Capitation Contracts for Family Practice Residency Residency Capitation Grant Student Preceptorships Medical Student Capitation Mercer School of Medicine Grant Morehouse School of Medicine Grant SREB Payments Pediatric Residency Capitation Preventive Medicine Capitation
Sub-Total

30,275,474 7,039,208
279,779
77,292 1,338,942 376,362,142 1,061,899,464
807,091 1,097,500
64,732 83,244 764,826 3,367,543,983 27,000 400,000 762,000 4,137,000 2,202,803 175,000
11,090,098 7,394,890 4,378,300
474,240 120,000
$4,878,795,008

547,329 105,000
7,500 14,500 30,000 490,200 (1,010,885,000) 1,300 1,009,000,000
279,187,160
3,889,600 7,718,668 1,000,000 (3,889,600)
$287,216,657

30,822,803 7,144,208
287,279 14,500 77,292 1,368,942 376,852,342 51,014,464 808,391 1,097,500 1,009,000,000 64,732 83,244 764,826 3,646,731,143 27,000 400,000 762,000 4,137,000 2,202,803 175,000 3,889,600 18,808,766 8,394,890 488,700 474,240 120,000
$5,166,011,665

Less: Federal Funds Other Funds
Sub-Total

2,131,811,791 1,408,814,420
$3,540,626,211

165,210,305 63,058,021
$228,268,326

2,297,022,096 1,471,872,441
$3,768,894,537

State General Funds Tobacco Funds
TOTAL STATE FUNDS

$1,319,704,884 18,463,913
* $1,338,168,797

$58,948,331 $58,948,331

$1,378,653,215 18,463,913
$1,397,117,128

Positions

488

3

491

Motor Vehicles

19

1

20

* The FY 2001 Appropriation for the Department of Community Health reflects an Executive Order by Governor Barnes to transfer $326,832 from the Department of Community Health to the Department of Human Resources.

33

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit A - Department of Community Health

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Realign object classes by transferring funds from Computer object class ($412,000) to Personal Services to cover the current personal services deficit ($367,500); to Real Estate Rentals for leased space for the Office of Rural Health in Cordele ($30,000); and to Motor Vehicle Purchase to purchase a motor vehicle for the Office of Rural Health ($14,500).
2. Transfer $95,000 from Per Diem, Fees, and Contracts to Regular Operating Expense to cover relocation costs for the Composite Board of Medical Examiners.
3. Receive funds from the Department of Human Resources to contract with St. Joseph's Mercy Care to provide primary care services to the homeless.
4. Realign object classes to reflect insurance payments for the State Health Benefit Plan in the Health Insurance Payments object class. Funds are currently in the Computer object class.
5. Increase funding for Medicaid Benefits to cover a projected cash deficit in the 4th quarter of FY 2001. (Total funds - $249,125,453)
6. Adjust nursing home rates to recognize the increasing cost to providers for liability insurance. (Total funds - $14,950,831)
7. Receive funding from the Department of Human Resources to supplement the cost of community placements for clients in the Mental Retardation Waiver program. (Total funds - $3,652,976)
8. Transfer funds to the Department of Human Resources for supported employment services for mentally retarded persons pending waiver approval by the Health Care Financing Administration (HCFA).
9. Transfer funds to the Department of Human Resources for services for persons HIV-positive or diagnosed with AIDS, pending approval of the Medicaid AIDS waiver by HCFA.
10. Increase contributions from governmental entities participating in the Medicaid program by utilizing upper payment limit (UPL) credits to obtain federal matching funds. (Total funds - $0)
11. Review scope of services and reimbursement for the Children's Intervention School Services program to appropriately increase federal Medicaid funding for participating school systems.
12. Reflect the receipt of additional federal Medicaid funds through revenue maximization efforts for mental health services for children in out-of-home settings ($1,712,738), targeted case management services for Medicaid eligible adults and children ($794,279), and nursing services provided in state facilities ($5,730,000)
13. Provide funding for 3 new positions to support the operations of the Composite Board of Medical Examiners.
34

Yes
Yes 100,000
Yes 100,372,645
6,023,690 1,471,784 (1,000,000) (375,000) (57,500,000)
Yes Yes
104,177

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit A - Department of Community Health

14. Add funds to cover projected operating deficits for the Composite Board of Medical Examiners in Regular Operating Expense ($10,000) for publication and printing services; in Travel ($7,500) for investigative-related travel expenses; in Per Diem, Fees, and Contracts ($5,200) for increases in the number of peer reviews; and in Telecommunications ($1,300).
15. Create a new object class for capitated payments made to medical schools on behalf of medical students. Funds are currently in the SREB object class. (Total funds - $3,889,600)
16. Replace funds previously received through the Indigent Care Trust Fund for the Mercer School of Medicine grant.
17. Provide funds to increase the Morehouse School of Medicine grant.
18. Use existing funds to support up to 9 additional family practice residents at the Medical College of Georgia.
UNINSURED: 19. Explore the feasibility of a Medicaid buy-in program that would allow working people with
disabilities to receive healthcare through Medicaid. (Total funds - $310,251)
20. Pay healthcare premiums of individuals covered by the Consolidated Omnibus Budget Reconciliation Act (COBRA) with incomes up to 150% of the federal poverty level.
21. Reimburse 100% of cost for cost-based outpatient services for hospitals who provide indigent care equal to 5% of their adjusted gross revenues (as determined by the Department of Community Health). (Total funds - $737,553)
22. Expand community health, rural health, and migrant health centers to promote access to primary health care for uninsured populations.
23. Provide matching grants to communities to eliminate disparities in healthcare and to support homeless service programs.
24. Increase reimbursement rates by 5% for Home Health providers who provide indigent care equal to 5% of their Medicaid revenue and who participate in the Community Care Services Program. (Total funds - $27,816)
TOTAL NET STATE FUND ADJUSTMENTS

24,000
Yes 7,718,668 1,000,000
Yes 125,000
Yes 297,160 375,000 200,000 11,207 $58,948,331

35

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit A - Department of Community Health

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Commissioner's Office

819,680

2. Medicaid Benefits, Penalties, and Disallowances

1,230,166,467

3. Program Management - Medicaid

14,869,748

4. Systems Management - Medicaid

13,207,089

5. General Counsel

696,166

6. Communications

236,823

7. Human Resources

263,627

8. Minority Health

371,210

9. Women's Health

454,634

10. Primary and Rural Health

5,221,879

11. Employee Health Benefits

34,000,000

12. Health Planning

1,822,015

13. General Administration

2,522,516

14. Georgia Board for Physician Workforce

30,470,347

15. Medical Education Board

1,461,177

16. Board of Medical Examiners

1,585,419

TOTAL STATE FUNDS

$1,338,168,797

Proposed Changes

Revised Amounts

819,680

49,426,486

1,279,592,953

200,000

15,069,748

(491,000)

12,716,089

696,166

236,823

263,627

371,210

454,634

646,475

5,868,354

34,000,000

1,822,015

10,652

2,533,168

8,804,791

39,275,138

1,461,177

350,927

1,936,346

$58,948,331 $1,397,117,128

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State and Tobacco Fund Appropriation for the Department of Community Health - Unit A be increased by $58,948,331 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A -- Department of Community Health
TOTAL 36

FY 2001
1,397,117,128 $1,397,117,128

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit B - Indigent Care Trust Fund

Budget Classes / Fund Sources
Per Diem, Fees & Contracts Benefits
Sub-Total
Less: Federal Funds TOTAL STATE FUNDS

Current Amounts
8,200,000 360,067,504 $368,267,504
219,438,624 $148,828,880

Proposed Changes

Revised Amounts
8,200,000 360,067,504 $368,267,504
219,438,624 $148,828,880

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

UNINSURED:

1. Allow local governmental entities to contribute Medicaid matching funds to increase

Yes

reimbursement rates for emergency ambulance providers to support county

EMS systems.

TOTAL NET STATE FUND ADJUSTMENTS

$0

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Community Health - Unit B remain as follows:

Budget Unit:

Unit B -- Indigent Care Trust Fund TOTAL

FY 2001
148,828,880 $148,828,880

37

DEPARTMENT OF COMMUNITY HEALTH - Financial Summary
Unit C - PeachCare for Kids

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Per Diem, Fees & Contracts Computer Charges Telecommunications PeachCare Benefits, Penalties, and Disallowances
Sub-Total
Less: Federal Funds
State General Funds Tobacco Funds TOTAL STATE FUNDS
Positions

Current Amounts
363,061 120,254 50,000
1,155 5,325,376
250,000 12,350 65,275,830
$71,398,026
51,468,415
$17,173,574 2,756,037
$19,929,611
7

Proposed Changes
40,323,638 $40,323,638 28,952,372 $11,371,266 $11,371,266

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase funding for PeachCare Benefits due to the projected growth in the number of children covered. (Total funds - $39,186,564)
UNINSURED: 2.

Revised Amounts
363,061 120,254 50,000
1,155 5,325,376
250,000 12,350 105,599,468 $111,721,664
80,420,787
$28,544,840 2,756,037
$31,300,877
7
11,050,611
320,655

TOTAL NET STATE FUND ADJUSTMENTS

$11,371,266

Governor's Recommendation:

The Governor recommends that the current State and Tobacco Fund Appropriation for the Department of Community Health - Unit C be increased by $11,371,266 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit C -- PeachCare TOTAL

FY 2001
31,300,877 $31,300,877

38

DEPARTMENT OF CORRECTIONS - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts Capital Outlay Utilities Health Services Purchases Court Cost County Subsidy County Subsidy for Jails Central Repair Fund Meal Payments to Central State Hospital Utility Payments to Central State Hospital Meal Payments to Department of Public Safety Inmate Release Fund Minor Construction UGA Contracts
Sub-Total
Less: Federal Funds Other Funds Indirect DOAS Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
572,080,764 66,269,462 2,650,534
723,140 3,496,485 5,918,394 7,413,819 7,866,404 73,082,967
38,000 24,098,237 103,388,752 1,300,000 31,512,595 5,550,695 1,093,624 4,568,025 1,627,150
577,160 1,527,120
856,000 438,944
$916,078,271
7,625,794 14,689,010
450,000
$22,764,804
$893,313,467
15,014
1,739

Proposed Changes

Revised Amounts

(4,017,635) (509,671) (8,425) 593,530 129,290 14,922 (493,333) 852,512
(6,773,260) (143,332) 72,547 (75,000)
($10,357,855)

568,063,129 65,759,791 2,642,109 1,316,670 3,625,775 5,933,316 6,920,486 8,718,916 66,309,707
38,000 23,954,905 103,461,299 1,300,000 31,437,595 5,550,695 1,093,624 4,568,025 1,627,150
577,160 1,527,120
856,000 438,944
$905,720,416

(432,000)

7,625,794 14,257,010
450,000

($432,000)

$22,332,804

($9,925,855) $883,387,612

(16)

14,998

32

1,771

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide state funds for 17 probation officers that were previously funded by contracts with Gwinnett County (13 positions) and the City of Atlanta (4 positions). These positions should be absorbed by filling existing vacant probation officer positions.

432,000

39

DEPARTMENT OF CORRECTIONS - Financial Summary

2. Use existing funds ($75,000) to provide additional support for the Treatment and Aftercare for

Yes

Probationers and Parolees Program (TAPP).

3. Provide 4 months operating cost for Phase I of the Bainbridge Substance Abuse Treatment Center.

1,393,008

4. Provide partial start-up cost for the Augusta, Athens and Helms Diversion Center. Partial start-up includes 4 vehicles and equipment.

258,550

5. Fund the installation and operating cost of a wide area probation network for the Statewide Correctional Repository and Information System (SCRIBE).

891,012

6. Provide funding for 28 vehicles to be assigned to the Johnson State Prison.

500,426

7. Transfer 1 state position ($65,000) to the mental health contract and fund 3 additional contract

Yes

positions ($195,000) to help meet the increased needs in mental health services.

8. Transfer 15 state positions and $434,447 to the health services contract.

Yes

9. Allocate existing funds ($568,787) for the mental health contract annual capitated rate increase.

Yes

The rate increased from $19.79 per inmate to $20.06 per inmate.

10. Allocate $541,661 of existing funds for 10 additional mental health counselor contract positions.

Yes

11. Allocate existing funds ($167,000) to provide 5 Medical College of Georgia contract positions for

Yes

DNA testing.

12. Reduce funds related to the delay in opening the following facilities: - Terrell Probation Detention Center - ($825,784) - Augusta Transition Center - ($2,759,304) - Columbus Transition Center - ($2,759,304) - Private Diversion Center Beds - ($2,915,625) - Private Prison expansion - ($4,140,834)

(13,400,851)

CAPITAL OUTLAY

13. Recommend $1,720,000 in state funds and $13,300,000 in matching federal funds (Violent Offender Incarceration and Truth-in-Sentencing Program) to construct 700 beds at the following 2 facilities: - Jackson Probation Detention Center (200 beds) - $4,100,000 - Fulton County Probation Detention Center (500 beds) - $10,920,000

Bonds

14. Authorize $500,000 to convert Wrightsville Youth Detention Facility to a state prison.

Bonds

15. Provide $3,200,000 for minor construction and central repair projects.

Bonds

40

DEPARTMENT OF CORRECTIONS - Financial Summary

16. Recommend $6,825,000 for upgrades and replacement projects in the following areas: - Wastewater and HVAC Projects - $2,015,000 - Roofing and Paving Projects - $1,360,000 - Security Projects - $2,955,000 - Food Service Projects - $495,000

Bonds

17. Authorize $625,000 to renovate GEMA building 5 and GEMA building 11.

Bonds

18. Provide $150,000 to fund the predesigns of the Bainbridge Substance Abuse Treatment Center (Phase II) and a new medical facility for Coastal State Prison.

Bonds

TOTAL NET STATE FUND ADJUSTMENTS

($9,925,855)

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. Executive Operations

29,729,214

29,729,214

2. Administration

26,700,008

26,700,008

3. Human Resources

120,966,178

75,000

121,041,178

4. Field Probation

67,195,854

891,012

68,086,866

5. Facilities

648,722,213

(10,891,867)

637,830,346

TOTAL STATE FUNDS

$893,313,467

($9,925,855) $883,387,612

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Corrections be decreased by $9,925,855 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Corrections TOTAL

FY 2001
883,387,612 $883,387,612

41

DEPARTMENT OF DEFENSE - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total
Less: Federal Funds Other Funds Governor's Emergency Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
14,039,870 15,428,230
83,875 38,000 44,010 932,753 115,625 1,020,973
$31,703,336
24,350,343 408,143 40,000
$24,798,486
$6,904,850
286
14

Proposed Changes
525,078 776,078
8,076 8,615 1,077 21,538
538 $1,341,000
$1,341,000

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Match $2,020,000 in federal funds to fund 61 positions and operating expenses for the Youth Challenge Academy at Fort Gordon in Augusta.
2. Increase regular operating expenses to reimburse the department for prior disaster assistance.
CAPITAL OUTLAY
3. Authorize $3,000,000 to match $9,000,000 in federal funds for major repairs and renovations to armories statewide.
TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
14,564,948 16,204,308
91,951 46,615 44,010 933,830 137,163 1,021,511 $33,044,336 24,350,343 408,143 40,000 $24,798,486 $8,245,850
286 14
1,090,000
251,000
Bonds
$1,341,000

42

DEPARTMENT OF DEFENSE - Financial Summary

Functional Budgets 1. Office of the Adjutant General 2. Air National Guard 3. Army National Guard TOTAL STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts 2,101,288 731,144 4,072,418
$6,904,850

Proposed Changes
1,341,000 $1,341,000

Revised Amounts
2,101,288 731,144
5,413,418 $8,245,850

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Defense be increased by $1,341,000 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Defense TOTAL

FY 2001
8,245,850 $8,245,850

43

STATE BOARD OF EDUCATION - Financial Summary
Unit A - State Board of Education

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 Utilities Capital Outlay QBE Programs: Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 Limited English-Speaking Students Alternative Programs Vocational Education Laboratories Special Education Gifted Remedial Education Staff and Professional Development Media Indirect Cost Pupil Transportation Local Five Mill Share Midterm Adjustment Reserve Teacher Salary Schedule Adjustment Equalization Formula Sparsity Grants Special Education Low-Incidence Grants Non-QBE Grants: Next Generation School Grants Youth Apprenticeship Grants High School Program Payments to DTAE Vocational Research & Curriculum Education of Children of Low-Income Families Even Start Instructional Services for Handicapped Retirement (H.B.272 and H.B. 1321) Tuition for Multi-Handicapped PSAT Exams School Lunch (Federal) Joint Evening Programs Education of Homeless Children/Youth Pay for Performance

Current Amounts

Proposed Changes

Revised Amounts

41,783,162 8,056,907 1,569,484
367,592 1,643,484 75,538,327 17,376,746 2,455,803
808,452 50,000

72,500 181,917 50,942 207,000 26,380
15,339,662 (145,985)
(8,000) 111,600

41,855,662 8,238,824 1,620,426
207,000 393,972 1,643,484 90,877,989 17,230,761 2,455,803 800,452 161,600

1,470,763,243 1,230,282,244
640,572,767 36,306,945 58,091,662 165,558,340 578,624,415 110,909,798 63,232,671 37,621,355 138,948,965 808,681,440 152,606,489 (932,307,605)
121,495,719 221,584,668
3,158,000 620,134

81,655,989 68,270,793 34,993,079 2,044,843 3,207,180 8,373,379 31,908,893 6,143,689 3,537,692
961,848 6,353,738 18,240,887 11,988,014
578,690 113,843,498 (121,495,719)
1,018,704

1,552,419,232 1,298,553,037
675,565,846 38,351,788 61,298,842 173,931,719 610,533,308 117,053,487 66,770,363 38,583,203 145,302,703 826,922,327 164,594,503 (931,728,915) 113,843,498
0 222,603,372
3,158,000 620,134

500,000 4,340,000 49,368,917 27,650,639
293,520 236,086,129
4,025,312 133,835,313
5,508,750 1,900,000
756,500 188,375,722
267,333 961,413 8,000,000 44

140,882 4,492,000

500,000 4,340,000 49,509,799 27,650,639
293,520 236,086,129
4,025,312 133,835,313
5,508,750 1,900,000
756,500 188,375,722
267,333 961,413 12,492,000

STATE BOARD OF EDUCATION - Financial Summary
Unit A - State Board of Education

Budget Classes / Fund Sources
Remedial Summer School Pre-School Handicapped Program Mentor Teachers Environmental Science Grants Advanced Placement Exams Serve America Program Drug Free School (Federal) School Lunch (State) Mentoring Program - Middle School Charter Schools Emergency Immigrant Education Program Chapter II - Block Grant Flow Through State and Local Education Improvement Health Insurance-Non-Cert. Personnel and Retired Teachers Governor's Scholarships Innovative Programs Title II Math/Science Grant (Federal) Migrant Education Regional Education Service Agencies Severely Emotionally Disturbed Georgia Learning Resources System Special Education at State Institutions At Risk Summer School Program Robert C. Byrd Scholarship (Federal) Troops to Teachers Comprehensive School Reform Character Education National Teacher Certification Health Insurance Adjustment Principal Supplements Grants for School Nurses
Sub-Total
Less: Federal & Other Funds: Federal Funds Other Funds Governor's Emergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
1,689,931 20,102,195 1,250,000
100,000 1,608,000 1,042,976 11,625,943 35,282,461
500,000 7,236,638 3,261,446 57,092,685 25,793,090 107,826,070
3,693,967 1,690,215 7,466,425
274,395 10,771,889 60,478,000 3,756,073 3,884,639 2,077,344 1,087,500
111,930 6,018,289
350,000 476,580 155,299,707 5,760,000 30,000,000
$6,285,879,143

Proposed Changes
770,345 211,703 1,011,027
845,443
702,874 1,504,014
71,175
290,000 (155,299,707)
207,000 $142,407,969

Revised Amounts
1,689,931 20,872,540 1,250,000
100,000 1,819,703 1,042,976 11,625,943 36,293,488
500,000 7,236,638 3,261,446 57,092,685 25,793,090 107,826,070
4,539,410 1,690,215 7,466,425
274,395 11,474,763 61,982,014 3,827,248 3,884,639 2,077,344 1,087,500
111,930 6,018,289
350,000 766,580
0 5,967,000 30,000,000
$6,428,287,112

779,651,254 8,466,564 38,000
$788,155,818
5,467,723,325 30,000,000
$5,497,723,325
712
54 45

142,407,969
$142,407,969 5

779,651,254 8,466,564 38,000
$788,155,818
5,610,131,294 30,000,000
$5,640,131,294
717
54

STATE BOARD OF EDUCATION - Financial Summary
Unit A - State Board of Education

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide funds for the Midterm Adjustment Reserve based on enrollment growth of 2.2%. 2. Provide additional funds for the Pupil Transportation Grant. 3. Provide funds for 110 Pay for Performance schools approved by the State Board of Education. 4. Provide funds to expand the development of the CRCT in Social Studies, Science, Reading, Math,
and English/Language Arts and to develop a web-based delivery system. 5. Provide funding for 69 additional principals not funded in the original FY 2001 budget. 6. Provide funds to continue development of end-of-course assessments in eight core courses in
high school. 7. Adjust funding for training and experience. 8. Provide funds for intervention teams to assist low performing schools. 9. Adjust equalization funding for school systems with corrected tax digest data. 10. Provide funds to continue development of a school facilities database. 11. Provide funds to continue development of the CRCT in English/Language Arts, Math, and Reading
in grades 4, 6, and 8. 12. Increase funding for the Governor's Scholarship program to meet projected payouts. 13. Provide funds to continue the development of lesson plans to be posted at the Georgia
Learning Connections website. 14. Provide a midterm adjustment to Local Five Mill Share to reflect declining tax digests. 15. Provide funds for the RESA funding formula to expand services to all school systems. 16. Provide a $1,000 grant to teachers participating in the National Board Certification program
in school year 2000 - 2001. 17. Provide additional funds to reimburse the College Board for Advanced Placement exams taken
by Georgia public school students. 18. Adjust funds for principal supplements to include 69 additional principals. 19. Provide funds to revise personnel evaluation instruments required by HB 1187. 20. Provide funds for Pay for Performance readers and raters.

109,181,897 10,000,000 4,492,000 9,100,000
2,811,790 2,750,000
1,849,811 1,238,120 1,018,704 1,015,292 1,000,000
845,443 750,000
578,690 339,506 290,000
211,703
207,000 150,000 125,000

46

STATE BOARD OF EDUCATION - Financial Summary
Unit A - State Board of Education

21. Provide funds to comply with state fire marshal safety recommendations at the state FFA/FHA Camp at Lake Jackson.
22. Provide funds to purchase a 66-passenger school bus for the Georgia School for the Deaf.
23. Provide funds to purchase a 76-passenger bus for the Atlanta Area School for the Deaf.
24. Provide funds for five positions for intervention teams to assist low performing schools.
25. Add funds to purchase a 48-passenger school bus with a wheelchair lift at the Georgia Academy for the Blind.
26. Provide equipment replacement funds for the Georgia Academy for the Blind.
27. Provide funds for Governor's Honors Program facility.
28. Provide funds for Governor's Honors Program supplies, material, and computers.
29. Provide additional travel funding for staff development and student activities at the Georgia School for the Deaf.
30. Reduce funding for health insurance.
31. Adjust funding for the Knowledge Is Power Program (KIPP) Academy to reflect current need.
32. Transfer $215,480 among object classes to properly classify program expenses and to comply with accounting procedures.
CAPITAL OUTLAY
33. Recommend $92,949,020 for the following projects: - $42,329,792 to 21 school systems for regular capital outlay; - $31,556,958 to 7 school systems for regular advanced capital outlay; - $15,139,006 to 7 school systems for low wealth capital outlay; and - $3,923,264 for capital outlay deferred from FY 2000.
34. Recommend $10,790,000 for vocational laboratory equipment.
35. Provide $1,300,000 to renovate the boys' dorm at the Georgia School for the Deaf.
36. Provide $685,000 to renovate facilities at the Georgia School for the Blind.
TOTAL NET STATE FUND ADJUSTMENTS

111,600 75,000 75,000 72,500 57,000 35,875 13,250 12,937 4,442 (5,254,591) (750,000)
Yes
Bonds
Bonds Bonds Bonds $142,407,969

47

STATE BOARD OF EDUCATION - Financial Summary
Unit A - State Board of Education

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. State Administration

9,826,916

111,600

9,938,516

2. Student Learning and Assessment

49,728,645

13,600,000

63,328,645

3. Governor's Honors Program

1,264,876

26,187

1,291,063

4. Quality and School Support

10,263,257

835,620

11,098,877

5. Federal Programs

544,407

544,407

6. Technology

18,146,282

1,015,292

19,161,574

7. Local Programs

5,391,734,261

126,571,953

5,518,306,214

8. Georgia Academy for the Blind

5,452,912

92,875

5,545,787

9. Georgia School for the Deaf

4,925,167

79,442

5,004,609

10. Atlanta Area School for the Deaf

5,836,602

75,000

5,911,602

TOTAL STATE FUNDS

$5,497,723,325 $142,407,969 $5,640,131,294

Governor's Recommendation:

The Governor recommends the current State and Tobacco Fund Appropriation for the State Board of Education - Unit A be increased by $142,407,969 and the department's appropriation be amended to read as follows:

FY 2001

Budget Unit:

Department of Education - Unit A TOTAL

5,640,131,294 $5,640,131,294

48

STATE BOARD OF EDUCATION - Financial Summary
Unit B - Lottery for Education

Budget Classes / Fund Sources
Computers in the Classroom Postsecondary Options Applied Technology Labs Capital Outlay
TOTAL LOTTERY FUNDS

Current Amounts
29,485,875 4,500,000
11,288,500 $45,274,375

Proposed Changes
1,710,000 113,286,683 $114,996,683

Revised Amounts
29,485,875 4,500,000 1,710,000 124,575,183
$160,271,058

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide funding for Exceptional Growth Capital Outlay at the $100 million entitlement level. 2. Add funds for Applied Technology Labs. TOTAL NET LOTTERY FUND ADJUSTMENTS

113,286,683 1,710,000
$114,996,683

Governor's Recommendation: Budget Unit:

The Governor recommends that the current Lottery Appropriation for the State Board of Education - Unit B be increased by $114,996,683 and the department's appropriation be amended to read as follows:

FY 2001

State Board of Education - Unit B TOTAL

160,271,058 $160,271,058

49

STATE BOARD OF EDUCATION - Financial Summary
Unit C - Office of School Readiness

Budget Classes / Fund Sources
Pre-Kindergarten - Grants Pre-Kindergarten - Personal Services Pre-Kindergarten - Operations Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications Federal Nutrition Grants Standards of Care
Sub-Total
Less: Federal Funds:
Lottery Funds State Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
$225,194,380 2,235,591 5,215,957 3,642,166 180,283 181,959 11,528 130,500 1,186,947 225,693 31,724
129,817,711 134,500
$368,188,939
134,273,755
232,645,928 1,269,256
$233,915,184
104
1

Proposed Changes ($3,000,000)
($3,000,000) (3,000,000) ($3,000,000)

Revised Amounts
$222,194,380 2,235,591 5,215,957 3,642,166 180,283 181,959 11,528 130,500 1,186,947 225,693 31,724
129,817,711 134,500
$365,188,939
134,273,755
229,645,928 1,269,256
$230,915,184
104
1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Adjust funds for Pre-K grants to reflect service to 62,500 children rather than the original budget estimate of 63,500 children.
TOTAL NET LOTTERY FUND ADJUSTMENTS

($3,000,000) ($3,000,000)

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State and Lottery Fund Appropriation for the State Board of Education - Unit C be decreased by $3,000,000 and that the department's appropriation be amended to read as follows:

State Board of Education - Unit C: State Lottery
Total 50

FY 2001
1,269,256 229,645,928 $230,915,184

STATE FORESTRY COMMISSION - Financial Summary

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Ware County - Ad. Valorem Tax Ware County - S. Forest World
Sub-Total

30,824,082 5,707,411
179,793 1,296,822 2,091,933
7,736 1,047,903
358,525 1,191,041
60,000 28,500
$42,793,746

200,000 100,000 (100,000) $200,000

Less: Federal Funds Other Funds
Sub-Total

822,000 4,543,630
$5,365,630

TOTAL STATE FUNDS

$37,428,116

$200,000

Positions

722

Motor Vehicles

726

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Increase regular operating expenses by $200,000 due to increased fuel expeneses, with $100,000 in additional funds and $100,000 transferred from telecommunications.

2. Provide for the replacement of helicopter parts to comply with a new airworthiness directive released by the federal government.

TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
30,824,082 5,907,411
179,793 1,296,822 2,191,933
7,736 1,047,903
358,525 1,091,041
60,000 28,500 $42,993,746
822,000 4,543,630 $5,365,630
$37,628,116
722 726
100,000
100,000
$200,000

51

STATE FORESTRY COMMISSION - Financial Summary

FUNCTIONAL STATE BUDGET SUMMARY
Functional Budgets 1. Reforestation 2. Field Services 3. General Administration and Support TOTAL STATE FUNDS Governor's Recommendation:

Current Amounts

Proposed Changes

Revised Amounts

33,656,679

200,000

33,856,679

3,771,437

3,771,437

$37,428,116

$200,000

$37,628,116

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the State Forestry Commission be increased by $200,000 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A -- State Forestry Commission TOTAL

FY 2001
37,628,116 $37,628,116

52

GEORGIA BUREAU OF INVESTIGATION - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts Evidence Purchased
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
46,347,930 6,371,747
527,379 437,010 1,650,395 597,960 418,425 1,059,319 3,956,442 423,667
$61,790,274
$61,790,274
816
522

Proposed Changes
63,396 712,500
489,466
300,000 $1,565,362 $1,565,362

Revised Amounts
46,411,326 7,084,247
527,379 437,010 1,650,395 1,087,426 418,425 1,059,319 4,256,442 423,667
$63,355,636
$63,355,636
816
522

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide for a maintenance contract for the Summerville and Columbus regional laboratories.
2. Increase the operating budget to fund an increase in gasoline cost.
3. Fund supplies for DNA testing of prisoners as required by Senate Bill 318.
4. Increase personal services funding to transfer 3 analysts and 1 data entry person from a federal grant to 4 vacant state positions.
5. Provide funds to purchase and implement an Archive and Reporting Subsystem.
6. Provide contract assistance in meeting NCIC 2000 standards to support all of the Georgia Crime Information Centers applications.
CAPITAL OUTLAY
7. Recommend $430,000 to construct 6 crime scene specialist garage labs at existing Regional Offices.
8. Recommend $2,345,000 to construct a free standing morgue, medical examiner and toxicology annex adjacent to the existing Southwest Region Lab.
9. Recommend $4,880,000 to construct a new North Georgia Regional Crime Lab and Region 8 Investigative Office in Dahlonega.

Yes 150,000 562,500 63,396 489,466 300,000
Bonds Bonds Bonds

53

GEORGIA BUREAU OF INVESTIGATION - Financial Summary

TOTAL NET STATE FUND ADJUSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Administration

5,169,256

2. Investigative

26,449,610

3. Georgia Crime Information Center

10,460,386

4. Forensic Sciences

19,711,022

TOTAL STATE FUNDS

$61,790,274

$1,565,362

Proposed Changes
489,466 203,396 310,000 562,500 $1,565,362

Revised Amounts
5,658,722 26,653,006 10,770,386 20,273,522 $63,355,636

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Georgia Bureau of Investigation be increased by $1,565,362 and that the bureau's appropriation be amended to read as follows:

Budget Unit:

Georgia Bureau of Investigation TOTAL

FY 2001
63,355,636 $63,355,636

54

OFFICE OF THE GOVERNOR - 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 Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Program Expense Art Grants - State Funds Art Grants - Non - State Funds Humanities Grants Children and Youth Grants Juvenile Justice Grants Georgia Crime Victims Assistance Program Grants to Local Systems Grants - Local EMA Grants - Civil Air Patrol
Sub-Total

21,290,428 1,535,897
367,900 60,000 213,659 1,466,608 10,715,674 537,872 568,221 4,670,081 40,000 3,815,000 198,913 4,047,581 274,194 275,000 250,000 1,697,750 1,500,000 684,400 1,085,000 57,000
$55,351,178

26,700 890,222 15,285 (60,000) (42,418) (57,492) (2,309,116) (21,497) 58,219
8,301,172 209,682 100,000
$7,110,757

21,317,128 2,426,119
383,185 0
171,241 1,409,116 8,406,558
516,375 626,440 4,670,081 40,000 12,116,172 408,595 4,147,581 274,194 275,000 250,000 1,697,750 1,500,000 684,400 1,085,000 57,000
$62,461,935

Less: Federal Funds Other Funds Governor's Emergency Funds
Sub-Total

7,905,564 2,615,595
135,000
$10,656,159

$7,905,564 $2,615,595
$135,000
$10,656,159

TOTAL STATE FUNDS

* $44,695,019

$7,110,757

$51,805,776

Positions

354

(1)

353

Motor Vehicles

21

(3)

18

* The FY 2001 Appropriation for the Office of the Governor reflects Executive Orders by Governor Barnes as follows: 3 positions and $708,527 for the Georgia Information Technology Policy Council to the Department of Administrative Services; $300,000 from the Department of Human Resources for the Office of the Child Advocate; and $125,000, including 3 positions from the Department of Community Affairs for the Office of Georgia Human Relations.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Provide necessary funds for the Governor's Emergency Fund to provide state match for disaster aid.

8,301,172

2. Cover drought related expenditures for the Georgia Emergency Management Agency.

145,000

55

OFFICE OF THE GOVERNOR - Financial Summary

3. Increase various object classes in the Georgia Emergency Management Agency to provide necessary funds for disaster aid.
4. Provide funding for a planner 2 position for the Georgia Emergency Management Agency.
5. Provide additional funding for the Office of Georgia Human Relations to fulfill redefined directives and move to new location.
6. Transfer 3 positions related to the PIE program from the Office of Georgia Human Relations to the Department of Community Affairs.
7. Provide real estate rental, buildout and renovations funds for newly acquired office space for the Office of Consumers' Insurance Advocate.
8. Fully fund current staff attorney position and related expenses for the Office of Consumers' Insurance Advocate.
9. Hire consultants to review Consumer Choice Option rate requests for the Office of Consumers' Insurance Advocate.
10. Fund position for the Office of Consumers' Insurance Advocate to investigate and determine compliance with applicable state and federal law as part of uninsured program.
11. Realign object classes to correctly classify expenditures.
12. Provide funds for additional position for the Office of Consumer Affairs.
13. Increase State Arts Grants.
14. Reduce funds for agency audits in the Office of Planning and Budget.
15. Transfer funds from the Office of Planning and Budget to DOAS for the Georgia Technology Authority to assume contract with the Board of Regents for continuing the development and operations of the GIS Data Clearinghouse.
16. Eliminate the costs of contracting with temporary agencies for the Professional Standards Commission for one Mail Clerk ($30,000), two Imaging Forms Processor ($68,400), and two Clerk ($60,000) positions.
17. Fill 2 vacant positions for the Professional Standards Commission, Mail Clerk ($22,074) and Imaging Forms Processor ($28,691).
18. Directly hire temporary employees for the Professional Standards Commission, 2 Clerks ($38,538) and 1 Imaging Forms Processor ($28,691).
19. Provide funds for overtime work to process teacher certification applications for the Professional Standards Commission.

360,903 63,294 200,000 (125,000) 26,600 30,500 10,000 22,500
Yes 70,000 100,000 (2,000,000) (375,000)
(117,994) 50,765 67,229 17,000

56

OFFICE OF THE GOVERNOR - Financial Summary

20. Fund costs associated with retirement benefits for the Executive Director of the Children and Youth Coordinating Council.

28,700

21. Provide a 25% state match for 2 time-limited positions associated with the Sentencing Commission in the Criminal Justice Coordinating Council.

25,406

22. Fulfill new Internal Revenue Service requirements for the Governor's Intern Program.

209,682

TOTAL NET STATE FUND ADJUSTMENTS

$7,110,757

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. Governor's Office

8,673,994.00

8,510,854.00

17,184,848.00

2. Office of Planning and Budget

13,516,462

(2,375,000)

11,141,462

3. Georgia Council for the Arts

4,735,331

100,000

4,835,331

4. Georgia Commission on Equal Opportunity

848,998

848,998

5. Office of Consumer Affairs

4,558,642

159,600

4,718,242

6. Office of Georgia Human Relations

455,358

75,000

530,358

7. Criminal Justice Coordinating Council

369,756

25,406

395,162

8. Children and Youth Coordinating Council

606,990

28,700

635,690

9. Georgia Emergency Management Agency

2,212,870

569,197

2,782,067

10. Office of the Child Advocate for the Protection of Children

300,000

300,000

11. Office of Education Accountability

2,775,000

2,775,000

12. Professional Standards Commission

5,641,618

17,000

5,658,618

TOTAL STATE FUNDS

$44,695,019

$7,110,757

$51,805,776

Governor's Recommendation:

The Governor recommends the object class transfers described above, and that the current State Fund Appropriation for the Office of the Governor be increased by $7,110,757 and that the department's appropriation be amended to read as follows:

Budget Unit:

Office of the Governor TOTAL

FY 2001 51,805,776 $51,805,776

57

DEPARTMENT OF HUMAN RESOURCES - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Case Services Children's Trust Fund Cash Benefits Special Purpose Contracts Service Benefits for Children Purchase of Service Contracts Operating Expenses Major Maintenance & 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
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
532,025,967 96,903,632 5,590,680
250,582 2,505,314 15,135,595 73,311,668 54,872,828 20,663,013 41,304,191 4,633,038 124,425,510 8,546,678 372,385,190 145,995,407 56,404,028 2,459,612 374,320,200 153,737,063 10,392,650 5,632,324 29,607,957 377,308,829 4,222,222
$2,512,634,178
955,421,753 234,307,806
$1,189,729,559
1,287,206,782 35,697,837
* $1,322,904,619
12,619
688

Proposed Changes

Revised Amounts

145,000 81,240 372,264 533,000 (1,487,460) 4,275,242 634,400
2,446,769 1,525,000
130,000 253,216 1,289,250
2,325,000 1,000,000 $13,522,921

532,170,967 96,984,872 5,962,944
250,582 3,038,314 15,135,595 71,824,208 59,148,070 21,297,413 41,304,191 4,633,038 124,425,510 8,546,678 374,831,959 147,520,407 56,534,028 2,459,612 374,573,416 155,026,313 10,392,650 5,632,324 29,607,957 379,633,829 5,222,222
$2,526,157,099

2,651,617 3,472,961
$6,124,578

958,073,370 237,780,767
$1,195,854,137

5,743,343 1,655,000

1,292,950,125 37,352,837

$7,398,343 $1,330,302,962

12,619 688

* The FY 2001 Appropriation for the Department of Human Resources (DHR) reflects the Executive Order to transfer $300,000 from DHR to the Office of Planning and Budget and the Executive Order which transfers $326,832 from the Department of Community Health to DHR.
58

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Division of General Administration and Support

Budget Classes / Fund Sources
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
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
80,367,927 2,989,561 1,840,176
151,457 4,559,125 16,572,693 54,570,287 15,523,017 49,063,157 74,577,470
163,451 29,607,957
823,383
$330,809,661
97,226,777 38,600,072
$135,826,849
186,771,284 8,211,528
$194,982,812
1,165
14

Proposed Changes
81,240 372,264 16,000 (1,387,460) 4,275,242 634,400
1,925,000 $5,916,686 1,917,586
128,444 $2,046,030 3,870,656
$3,870,656

Revised Amounts
80,367,927 3,070,801 2,212,440
167,457 4,559,125 15,185,233 58,845,529 16,157,417 49,063,157 74,577,470
163,451 29,607,957
823,383 1,925,000
$336,726,347
99,144,363 38,728,516
$137,872,879
190,641,940 8,211,528
$198,853,468
1,165
14

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer $1,912,500 from per diem, fees and contracts to grants to county DFCS operations to properly budget grants to Family Connection sites ($1,925,000 total funds).
2. Provide additional funds to operate DHR's computer systems ($4,512,435 total funds).
3. Provide funds for the completion of and training on the Child Support Enforcement STARS2000 computer system ($1,007,044 total funds).
4. Provide funds for the re-write of the Office of Fraud and Abuse's computer programs. (Total Funds $358,592)
TOTAL NET STATE FUND ADJUSTMENTS

Yes 3,593,992
276,664 Yes
$3,870,656

59

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Division of Public Health

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expense Travel Equipment Real Estate Rentals Telecommunications Per Diem, Fees, and Contracts Special Purpose Contracts Purchase of Service Contracts Grant-in-Aid to Counties Postage Medical Benefits
Sub-Total

52,545,153 77,894,814
942,113 195,367 1,509,862 1,052,180 14,561,098 574,000 21,652,591 153,737,063 190,927 4,222,222
$329,077,390

(100,000)
1,450,000 1,289,250
1,000,000 $3,639,250

52,545,153 77,894,814
942,113 195,367 1,509,862 1,052,180 14,461,098 574,000 23,102,591 155,026,313 190,927 5,222,222
$332,716,640

Less: Federal Funds Other Funds
Sub-Total

138,307,283 4,554,005
$142,861,288

138,307,283 4,554,005
$142,861,288

State Funds Tobacco Funds

164,485,901 21,730,201

1,984,250 1,655,000

166,470,151 23,385,201

TOTAL STATE FUNDS

* $186,216,102

$3,639,250 $189,855,352

Positions

1,062

1,062

Motor Vehicles

4

4

* The FY 2001 Appropriation for the Department of Human Resources reflects an Executive Order by Governor Barnes to transfer $326,832 from the Department of Community Health to the Department of Human Resources.

60

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Division of Public Health

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer funds to the Department of Community Health to provide primary care services to the homeless population.
2. Receive funding from the Department of Community Health to purchase medical services for persons either HIV-positive or diagnosed with AIDS.
UNINSURED: 3. Provide additional funding for the AIDS Drug Assistance Program.
4. Increase funding for Babies Born Healthy to increase services to pregnant women who are poor, but ineligible for Medicaid.
TOTAL NET STATE FUND ADJUSTMENTS
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS - TOBACCO SETTLEMENT FUNDS
GEORGIA CANCER COALITION: 1. Purchase cancer treatment for uninsured cancer patients with incomes below 200% of the federal
poverty level.
2. Fund the purchase of equipment necessary for Public Health clinics to detect cervical cancer.
TOTAL NET TOBACCO SETTLEMENT FUND ADJUSTMENTS

(100,000) 375,000
1,075,000 634,250
$1,984,250
1,000,000 655,000
$1,655,000

61

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Division of Rehabilitation Services

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Case Services Special Purpose Contracts Purchase of Service Contracts Major Maintenance and Construction Utilities Postage
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
State General Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
87,939,589 12,168,243 1,814,584
50,582 1,616,277 5,370,911 11,444,353
302,541 2,491,137 41,304,191
885,245 12,313,883
305,000 909,650 747,878
$179,664,064
126,847,586 26,149,153
$152,996,739
26,667,325
$26,667,325
1,895
66

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide replacement equipment for Georgia Industries for the Blind. TOTAL NET STATE FUND ADJUSTMENTS

Proposed Changes
517,000
$517,000 517,000 $517,000

Revised Amounts
87,939,589 12,168,243 1,814,584
50,582 2,133,277 5,370,911 11,444,353
302,541 2,491,137 41,304,191
885,245 12,313,883
305,000 909,650 747,878
$180,181,064
126,847,586 26,149,153
$152,996,739
27,184,325
$27,184,325
1,895
66

517,000 $517,000

62

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Division of Family and Children Services

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Telecommunications Children's Trust Fund Special Purpose Contracts Cash Benefits Service Benefits for Children Purchase of Service Contracts Postage Grants to County DFCS-Operations
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
24,103,150 3,851,014
993,807 542,213 3,695,697 30,733,524 1,596,679 4,633,038 7,087,433 124,425,510 323,322,033 37,451,463 3,870,136 377,308,829
$943,614,526
496,564,525 57,749,095
$554,313,620
385,959,688 3,341,218
$389,300,906
521
3

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Fund deficits in institutional foster care due to increased utilization and provider costs (total funds $2,446,769).
2. Increase Medicaid reimbursement for children receiving services in out-of-home settings.
3. Fund the consolidation of Fulton County DFCS offices.
4. Increase Medicaid reimbursement for targeted case management services for adults and children.
UNINSURED: 5. Provide language access services for limited English proficient and hearing
impaired clients accessing medical assistance (total funds $75,000).
TOTAL NET STATE FUND ADJUSTMENTS

63

Proposed Changes
2,446,769 75,000 400,000
$2,921,769 734,031
2,344,517 $3,078,548
(156,779) ($156,779)

Revised Amounts
24,103,150 3,851,014
993,807 542,213 3,695,697 30,733,524 1,596,679 4,633,038 7,087,433 124,425,510 325,768,802 37,526,463 3,870,136 377,708,829
$946,536,295
497,298,556 60,093,612
$557,392,168
385,802,909 3,341,218
$389,144,127
521
3

$1,712,738 (1,712,738)
400,000 (594,279)
37,500 ($156,779)

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Mental Health, Mental Retardation and Substance Abuse

Budget Classes / Fund Sources
Personal Services Operating Expenses Motor Vehicle Purchases Utilities Major Maint. & Construction Community Services
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
287,070,148 56,404,028
200,000 9,483,000 1,991,161 374,320,200 $729,468,537
96,475,582 107,255,481 $203,731,063
523,322,584 2,414,890
$525,737,474
7,976
601

Proposed Changes
145,000 130,000
253,216 $528,216
1,000,000 $1,000,000
(471,784)
($471,784)

Revised Amounts
287,215,148 56,534,028
200,000 9,483,000 1,991,161 374,573,416 $729,996,753
96,475,582 108,255,481 $204,731,063
522,850,800 2,414,890
$525,265,690
7,976
601

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Transfer funds to the Department of Community Health for the balance required to match 296 placements, the Bainbridge closure, and the conversion of 100 clients to Medicaid funded in FY 2001.
2. Transfer funds for supported employment from the Department of Community Health to DHR due to a delay in waiver amendment approval.
3. Provide administrative resources to support revenue maximization efforts. (Total funds - $1,000,000)
4. Increase federal Medicaid reimbursement for nursing services provided in state facilities.

(1,471,784)
1,000,000 500,000 (500,000)

64

DEPARTMENT OF HUMAN RESOURCES - Financial Summary
Mental Health, Mental Retardation and Substance Abuse

CAPITAL OUTLAY
5. Recommend $2,460,000 for safety and regulatory requirements; $70,000 for major construction and design; $5,080,000 for HVAC system replacements and renovations; $455,000 for electrical replacements and renovations; $2,425,000 for roof replacements; and $510,000 for plumbing, water and sewer replacements. (Total - $11,000,000)
TOTAL NET STATE FUND ADJUSTMENTS

Bonds ($471,784)

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State and Tobacco Fund Appropriation for the Department of Human Resources be increased by $7,398,343 and that the department's appropriation be amended to read as follows:

FY 2001

Department of Human Resources TOTAL

1,330,302,962 $1,330,302,962

65

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM
Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Marketing OneGeorgia Authority Tri-Rivers Waterway Development Local Welcome Center Contracts
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
12,598,152 1,311,323 605,806 20,000 93,724 818,323 2,561,387 391,336 422,215
11,354,553 62,082,213
50,000 250,600
$92,559,632
30,477,419 62,082,213
$92,559,632
202
14

Proposed Changes
40,000
(1,000,000)
275,000 21,718,563
$21,033,563 3,162,147
17,871,416 $21,033,563

Revised Amounts
12,598,152 1,311,323 605,806 60,000 93,724 818,323 1,561,387 391,336 422,215
11,629,553 83,800,776
50,000 250,600
$113,593,195
33,639,566 79,953,629
$113,593,195
202
14

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funding to replace 2 heavily used vehicles in the department's motor pool.
2. Transfer the Regional Economic Business Assistance program from DCA to the OneGeorgia Authority.
3. Transfer $1,000,000 from per diem, fees and contracts to the OneGeorgia Authority in order to provide additional state funding for FY 2001 Regional Economic Business Assistance projects.
4. Provide marketing funds for human resources recruiting to help the Yamacraw Design Center member companies meet their job commitments.
CAPITAL OUTLAY
5. Recommend $15,000,000 for the purchase of furniture and equipment for the Phase IV expansion of the Georgia World Congress Center.
6. Recommend $1,700,000 for paving and lighting the Northside Drive site to accommodate expanded parking demands of the Georgia World Congress Center.

40,000 2,847,147
Yes 275,000
Bonds Bonds

66

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM
Financial Summary

7. Recommend $6,000,000 for the Georgia Ports Authority for design and engineering for Container Berth 8 in Garden City Terminal in Savannah.

Bonds

8. Provide the Georgia Ports Authority with $8,884,000 in FY 2001 payback reduction to allow

Yes

partial funding of phase I of a silt suspension system and for property acquisition.

TOTAL NET STATE FUND ADJUSTMENTS

$3,162,147

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS - TOBACCO SETTLEMENT FUNDS

9. Provide additional tobacco settlement proceeds to the OneGeorgia Authority.

17,871,416

TOTAL NET TOBACCO FUND ADJUSTMENTS

$17,871,416

Functional Budgets 1. Administration 2. Economic Development 3. International Trade 4. Tourism TOTAL STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY

Current Amounts

Proposed Changes

78,094,843

20,758,563

6,420,733

275,000

3,920,556

4,123,500

$92,559,632

$21,033,563

Revised Amounts 98,853,406
6,695,733 3,920,556 4,123,500 $113,593,195

Governor's Recommendation:

The Governor recommends that the current State and Tobacco Fund Appropriation for the Department of Industry, Trade and Tourism be increased by $21,033,563 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Industry, Trade and Tourism TOTAL

FY 2001
113,593,195 $113,593,195

67

DEPARTMENT OF INSURANCE - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
14,635,404 680,784 373,713 100,700 32,327 793,256 96,658 110,968 405,207
$17,229,017
1,682,020 102,466
1,784,486
$15,444,531
326
51

Proposed Changes
44,395 61,701 84,400 10,000 2,992 202,304 $405,792
$405,792

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase regular operating expenses ($44,395), travel ($61,701), motor vehicle purchases ($84,400) real estate rentals ($2,992), equipment ($10,000), and computer charges ($202,304) to meet operating expenses.
TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
14,635,404 725,179 435,414 185,100 42,327 796,248 96,658 313,272 405,207
$17,634,809
1,682,020 102,466
1,784,486
$15,850,323
326 51
405,792
$405,792

68

DEPARTMENT OF INSURANCE - Financial Summary

Functional Budgets 1. Internal Administration 2. Insurance Regulation 3. Industrial Loan 4. Safety Fire 5. Special Insurance Fraud TOTAL STATE FUNDS Governor's Recommendation:
Budget Unit:

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts 5,098,884 5,625,024 538,124 3,616,783 565,716
$15,444,531

Proposed Changes
295,891 48,300 28,900 32,701
$405,792

Revised Amounts
5,394,775 5,673,324
567,024 3,649,484
565,716 $15,850,323

The Governor recommends that the current State Fund Appropriation for the Department of Insurance be increased by $405,792 and that the department's appropriation be amended to read as follows:

FY 2001

Department of Insurance TOTAL

15,850,323 $15,850,323

69

DEPARTMENT OF JUVENILE JUSTICE - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Utilities Service Benefits for Children Purchase of Service Contracts Institutional Repairs and Maintenance
Sub-Total
Less: Other Funds
State General Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
164,488,517 15,597,167 2,494,260
228,444 1,054,874 2,377,856 18,792,054 2,802,748 2,143,205 3,490,764 31,910,003 32,173,210
697,800
$278,250,902
6,343,581
271,907,321
$271,907,321
4,323
270

Proposed Changes
(700,000) 549,737
(570,000) 200,000
1,500,000
$979,737 200,000 779,737 $779,737

Revised Amounts
163,788,517 16,146,904 2,494,260
228,444 1,054,874 2,377,856 18,222,054 3,002,748 2,143,205 3,490,764 33,410,003 32,173,210
697,800
$279,230,639
6,543,581
272,687,058
$272,687,058
4,323
270

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Adjust object classes for a projected deficit in residential placements for youth in Community Corrections.
2. Adjust object classes to meet basic needs of youth in Regional Youth Detention Centers (RYDCs) and Youth Development Centers (YDCs).
3. Develop and implement an automated education, medical, and mental health component of the Juvenile Tracking System.
4. Purchase uniforms for 266 Juvenile Correctional Officers.
5. Provide funds for a day treatment program to serve 40 youth per day.
6. Increase Medicaid reimbursement for targeted case management services for children.
CAPITAL OUTLAY
7. Recommend $1,250,000 to repair and modernize units and $1,000,000 to resurface the exterior of buildings at Augusta YDC. 70

Yes Yes 200,000 49,737 730,000 (200,000)
Bonds

DEPARTMENT OF JUVENILE JUSTICE - Financial Summary

8. Recommend $1,300,000 to expand classroom areas and construct vocational training building at Sumter YDC.
9. Recommend $320,000 to reroof building and $370,000 to add space for food preparation and for a freezer/cooler at Macon YDC.
10. Recommend $3,000,000 to replace infrastructure of cottages at Bill Ireland YDC. 11. Recommend $2,235,000 for repairs at various YDCs and RYDCs. 12. Recommend $1,860,000 for minor construction projects at various YDCs and RYDCs. 13. Recommend $760,000 to provide emergency power back-up systems at facilities. 14. Recommend $2,550,000 for construction of the proposed Muscogee County YDC. 15. Recommend $150,000 for predesign for 2 YDCs in locations to be determined. 16. Recommend $2,360,000 for construction on 4 RYDCs including Crisp ($420,000), Rome ($615,000),
Macon ($940,000), and Augusta ($385,000). TOTAL NET STATE FUND ADJUSTMENTS

Bonds
Bonds
Bonds Bonds Bonds Bonds Bonds Bonds Bonds
$779,737

71

DEPARTMENT OF JUVENILE JUSTICE - Financial Summary

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Regional Youth Detention Centers

63,059,130

2. Youth Development Centers

82,288,841

3. YDC Purchase of Services - Privatized YDCs.

26,291,282

4. Court Services

27,607,962

5. Day Centers

527,095

6. Group Homes

1,203,970

7. Law Enforcement

2,703,120

8. Community Corrections - Purchased Services

42,253,961

9. Assessment and Classification

740,493

10. Multi-Service Centers

3,966,561

11. Administration

18,114,469

12. Training

3,150,437

TOTAL STATE FUNDS

$271,907,321

Proposed Changes
300,000 (450,263) (200,000)
930,000
200,000 $779,737

Revised Amounts
63,359,130 81,838,578 26,291,282 27,407,962
527,095 1,203,970 2,703,120 43,183,961
740,493 3,966,561 18,314,469 3,150,437 $272,687,058

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Juvenile Justice be increased by $779,737 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Juvenile Justice TOTAL

FY 2001
272,687,058 $272,687,058

72

DEPARTMENT OF LABOR - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Payments to the State Treasury JTPA/WIA Contracts
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
88,434,073 6,821,420 1,422,917
434,662 2,477,791 4,188,174 2,301,374 2,017,240 1,287,478 54,500,000
$163,885,129
129,962,468 10,440,882 $140,403,350
$23,481,779
1,992
17

Proposed Changes
7,200 533,926 21,700 713,583 55,125 22,900
$1,354,434
$1,354,434

Revised Amounts
88,441,273 7,355,346 1,444,617 1,148,245 2,477,791 4,243,299 2,301,374 2,040,140 1,287,478 54,500,000
$165,239,563
129,962,468 10,440,882 $140,403,350
$24,836,213
1,992
17

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Fund the transfer of Rehabilitation Services staff to the Sussex Place complex including the relocation of Labor staff to other locations; replacement furniture and equipment; the retooling of information technology equipment; and staff training for new computer systems.

539,824

2. Improve the assessibility of the 53 One-Stop Career Centers to better serve the disabled community.

407,305

3. Provide adaptive technology equipment in each One-Stop Career center to insure equal access for customers with various disabilities.
CAPITAL OUTLAY

407,305

4. Recommend $430,000 for the following projects to Rehabilitation Services facilities: replace roofs on 3 dormitories and an administrative building at Cave Spring ($57,000); repair and replace sections of concrete walls and modify drainage system at the Georiga Industries for the Blind facility in Bainbridge ($373,000).

Bonds

5. Recommend $2,970,000 to construct a technology building for the Orthotics and Prosthetics Department to provide proper ventilation, larger work spaces, and a secure location to store patient records.

Bonds

73

DEPARTMENT OF LABOR - Financial Summary

TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY
Functional Budgets 1. Workforce Development 2. Labor Market Information 3. Unemployment Insurance 4. Safety Training & Inspections 5. Regulation of Youth Employment 6. Georgia Commission on Women TOTAL STATE FUNDS

$1,354,434

Current Amounts
6,999,980

Proposed Changes
1,354,434

Revised Amounts
8,354,414

9,891,725 6,064,753
421,525 103,796 $23,481,779

$1,354,434

9,891,725 6,064,753
421,525 103,796 $24,836,213

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Labor be increased by $1,354,434 and that the department's appropriation be amended to read as follows:

FY 2001

Unit A -- Department of Labor TOTAL

24,836,213 $24,836,213

74

DEPARTMENT OF NATURAL RESOURCES - Financial Summary
Unit A - Department of Natural Resources

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay - New Construction
- Repairs and Maintenance - Land Acquisition - WMA Land Acquisition - Shop Stock - User Fee Enhancements - Buoy Maintenance - Paving Cost of Merchandise Resale Advertising & Promotion Grants - Land and Water Conservation - Georgia Heritage 2000 - Community Green Space Grants 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 Payments to Baker County Payments to Calhoun County Hazardous Waste Trust Fund Solid Waste Trust Fund Wildlife Endowment Fund
Sub-Total

Current Amounts
84,283,771 14,639,902
718,983 1,590,997 3,053,198 2,691,333 10,819,719
889,418 1,381,799
860,176 3,106,663
243,750 982,330 350,000 1,300,000 74,250 500,000 1,326,056 675,000 800,000 341,000 30,000,000 170,047 300,000 212,646
2,107,309
66,000 100,000
7,595,077 6,132,574
$177,311,998

Proposed Changes
(142,114)
877,114 55,000
31,000 24,000 6,649,945 553,029 1,179,200 $9,227,174

Revised Amounts
84,141,657 14,639,902
718,983 1,590,997 3,053,198 2,691,333 11,696,833
889,418 1,381,799
860,176 3,161,663
243,750 982,330 350,000 1,300,000 74,250 500,000 1,326,056 675,000 800,000 341,000 30,000,000 170,047 300,000 212,646
2,107,309
66,000 100,000 31,000 24,000 14,245,022 6,685,603 1,179,200
$186,539,172

75

DEPARTMENT OF NATURAL RESOURCES - Financial Summary
Unit A - Department of Natural Resources

Budget Classes / Fund Sources
Less: Federal Funds Other Funds Authority Paybacks Indirect DOAS Funding
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
10,040,193 20,488,415 3,607,103
200,000 $34,335,711
$142,976,287
1,538
1,427

Proposed Changes
$9,227,174

Revised Amounts
10,040,193 20,488,415 3,607,103
200,000 $34,335,711
$152,203,461
1,538
1,427

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase the Hazardous Waste Trust Fund appropriation based on the Environmental Protection Division's projected collections through FY 2001.
2. Increase the Solid Waste Trust Fund appropriation based on the Environmental Protection Division's projected collections through FY 2001.
3. Appropriate proceeds from the FY 1999 and FY 2000 sales of the lifetime sportsman license to the Wildlife Endowment Fund.
4. Provide the state's match for the first year of a four-year comprehensive study of the Savannah River basin.
5. Increase funding for legal and technical support associated with the negotiations concerning the tri-state water compact.
6. Install gauges at 4 key streams and 4 key wells to provide real-time water availability information.
7. Transfer $142,114 from personal services to per diem, fees and contracts to fund EPD's portion of the GRTA Speed Study which will update vehicle speed data used to calculate Metro Atlanta ozone emissions.
8. Repair coastal boat ramps ($50,000) and maintain existing fishing piers ($5,000).
9. Provide funds to allow the department to contract with the Department of Law for counsel in Boating Under the Influence hearings.
10. Add funds for legal expenses associated with a lawsuit between Georgia, South Carolina and the Corps of Engineers concerning pump storage operations at Richard B. Russell dam.
11. Make payments in lieu of taxes to Baker and Calhoun Counties to compensate for losses associated with the recent acquisition of land at the Chickasawhatchee Wildlife Management Area.
12. Provide funding for the Governor's Cup Billfish/Striking Fish Tournament Series. 76

6,649,945 553,029
1,179,200 250,000 250,000 80,000 Yes 55,000 20,000 100,000 55,000 35,000

DEPARTMENT OF NATURAL RESOURCES - Financial Summary
Unit A - Department of Natural Resources

CAPITAL OUTLAY
13. Recommend $20,000,000 to match private funds to acquire the Chickasawhatchee tract in Baker, Calhoun and Dougherty Counties to ensure the conservation of this valuable state resource.
14. Recommend $500,000 for land purchase, survey, planning and development for a new 1,463 acre state park and lake in Houston County.
15. Recommend $3,500,000 to protect lands through fee simple purchase or conservation easements as needs arise.
16. Recommend $750,000 for initial development at Resaca Battlefield Historic Site.
17. Recommend $5,600,000 to develop a new state park on the Suwannee River.
18. Recommend $300,000 to construct critical buildings for law enforcement boats at the following locations: Lake Lanier, Lake Sinclair, Georgia Veterans Park, and Bartlett's Ferry.
19. Recommend $2,500,000 to match private funds for the construction of a museum at the Little White House.
20. Recommend $250,000 to provide state match for TEA-21 grants for trails projects at the following locations: High Falls, Victoria Bryant, Sapelo Island, Cloudland Canyon, and Tallulah Gorge.
21. Recommend $500,000 to expand the golf course at Gordonia-Altamaha State Park to 18 holes.
22. Recommend $2,000,000 to match private funds for the restoration of the house and outbuildings on former Governor Hardman's estate in the Nacoochee Valley.
23. Recommend $3,500,000 to acquire land as part of the Arabia Mountain Greenway Project.
24. Recommend $2,000,000 for the Okefenokee Education and Visitors' Center.
25. Recommend $2,500,000 for the Jekyll Island Authority for phase II of improvements to the historic district, including improved parking, accessibility and collections storage.
26. Recommend $2,500,000 for the Jekyll Island Authority for major repairs and renovation to the island's golf courses.
TOTAL NET STATE FUND ADJUSTMENTS

Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds Bonds $9,227,174

77

DEPARTMENT OF NATURAL RESOURCES - Financial Summary
Unit A - Department of Natural Resources

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Commissioner's Office

35,846,162

2. Program Support

6,094,002

3. Historic Preservation

2,622,880

4. Parks, Recreation and Historic Sites

21,493,578

5. Coastal Resources

2,310,287

6. Wildlife Resources

33,218,697

7. Environmental Protection

40,508,360

8. Pollution Prevention Assistance

882,321

TOTAL STATE FUNDS

$142,976,287

Proposed Changes
155,000
55,000 1,234,200 7,782,974
$9,227,174

Revised Amounts
36,001,162 6,094,002 2,622,880 21,493,578 2,365,287 34,452,897 48,291,334
882,321 $152,203,461

Governor's Recommendation:

The Governor recommends the object class transfer described above, that the current State Fund Appropriation for the Department of Natural Resources be increased by $9,227,174 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A -- Department of Natural Resources TOTAL

FY 2001
152,203,461 $152,203,461

78

STATE BOARD OF PARDONS AND PAROLES - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts County Jail Subsidy Health Services Purchases
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
39,769,564 1,587,625
530,000 230,199 300,000 591,200 3,038,958 1,065,000 2,014,983 660,500 20,000
$49,808,029
$49,808,029
842
165

Proposed Changes
260,000
110,000 75,000 $445,000 $445,000

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funds for projected deficits in personal services ($260,000), real estate rentals ($110,000) and Jail Subsidy Payments ($75,000).
TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
40,029,564 1,587,625
530,000 230,199 300,000 591,200 3,148,958 1,065,000 2,014,983 735,500 20,000 $50,253,029
$50,253,029
842 165
445,000
$445,000

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the State Board of Pardons and Paroles be increased by $445,000 and that the board's appropriation be amended to read as follows:

Budget Unit:

State Board of Pardons and Paroles TOTAL

FY 2001
50,253,029 $50,253,029

79

DEPARTMENT OF PUBLIC SAFETY - Financial Summary
Unit A - Department of Public Safety

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts Post Repairs Conviction Reports Drivers License Processing
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
88,720,420 9,834,370
166,036 4,632,350
419,033 3,156,710
76,224 3,017,447 1,388,300
180,000 303,651 2,734,234
$114,628,775
1,650,000
$112,978,775
1,942
1,204

Proposed Changes

Revised Amounts

(723,074) 835,000 60,403 80,000 12,500 31,782 31,000
$327,611

87,997,346 10,669,370
226,439 4,632,350
499,033 3,169,210
76,224 3,049,229 1,388,300
211,000 303,651 2,734,234
$114,956,386

1,650,000

$327,611 $113,306,386

8

1,950

1

1,205

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide operating funds for the Excess Property Program.
2. Fund renovations needed to remediate fire-safety issues at the Madison Patrol Post.
3. Transfer $579,000 from personal services and provide $180,000 in state funds to offset increased gasoline cost.
4. Provide operating cost for the Building Authority Police. The department should continue to fund the operation of this unit by contracting for services.
5. Provide partial year funding for 7 positions, 1 vehicle and operating cost for the Commissioners Office. The recommendation allows for the use of $434,072 in existing funds.
6. Authorize the use of $88,000 in existing funds to be allotted for a directors position in the Alcohol and Drug Resistance Program.

117,611 30,000 180,000
Yes Yes Yes

80

DEPARTMENT OF PUBLIC SAFETY - Financial Summary
Unit A - Department of Public Safety

CAPITAL OUTLAY

7. Recommend $1,000,000 to design a new state patrol headquarters.

TOTAL NET STATE FUND ADJUSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Administration

22,114,681

2. Driver Services

25,048,981

3. Field Operations

65,815,113

TOTAL STATE FUNDS

$112,978,775

Bonds $327,611

Proposed Changes

Revised Amounts

9,548

22,124,229

(680,997)

24,367,984

999,060

66,814,173

$327,611 $113,306,386

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Public Safety - Unit A be increased by $327,611 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Public Safety - Unit A TOTAL

FY 2001
113,306,386 $113,306,386

81

DEPARTMENT OF PUBLIC SAFETY - Financial Summary
Unit B - Units Attached for Administrative Purposes Only

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees & Contracts Capital Outlay Highway Safety Grants POST Grants
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
9,752,164 2,668,486
99,389 78,020 197,746 244,185 323,927 306,573 321,062 300,000 2,425,200 2,972,908
$19,689,660
2,930,298 1,274,000
$4,204,298
$15,485,362
181
74

Proposed Changes

Revised Amounts

32,000
(16,000)
116,000 300,000 231,000 $663,000

9,784,164 2,668,486
99,389 62,020 197,746 244,185 323,927 306,573 437,062 600,000 2,425,200 3,203,908
$20,352,660

2,930,298 1,274,000

$4,204,298

$663,000 $16,148,362

181 74

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Purchase 2 burn buildings to be located in the Eastman and Tifton Areas for the Georgia Fire Academy. 300,000

2. Provide mandated training funds for 47 newly elected sheriffs.

231,000

3. Annualize the cost of 2 positions associated with the Georgia Sheriff Association's Jail Assistance Program.

100,000

4. Fund a deficit in personal services for the Peace Officer Standards and Training Council.

32,000

5. Provide additional funding for National Performance Qualifications Evaluations.

Yes

The recommendation allows for the use of $16,000 in existing funds.

TOTAL NET STATE FUND ADJUSTMENTS

$663,000

82

DEPARTMENT OF PUBLIC SAFETY - Financial Summary
Unit B - Units Attached for Administrative Purposes Only

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Police Academy

1,126,022

2. Fire Academy

1,143,988

3. Firefighter Standards and Training Council

485,161

4. Peace Officer Standards and Training Council

1,562,540

5. Georgia Public Safety Training Center

10,579,168

6. Governor's Office of Highway Safety

588,483

TOTAL STATE FUNDS

$15,485,362

Proposed Changes
300,000
32,000 331,000
$663,000

Revised Amounts
1,126,022 1,443,988
485,161 1,594,540 10,910,168
588,483 $16,148,362

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Public Safety - Unit B be increased by $663,000 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Public Safety - Unit B TOTAL

FY 2001
16,148,362 $16,148,362

83

PUBLIC SERVICE COMMISSION - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications
Sub-Total
Less: Federal Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
9,124,706 594,856 263,062 207,184 61,236 327,795 894,291 378,286 220,072
$12,071,488
2,840,475
$9,231,013
152
64

Proposed Changes
111,362 609,500
$720,862 4,534
$716,328

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase the Administration Division funding for per diem, fees and contracts to cover contract temporary workers for the Consumer Affairs Unit, which handles consumer complaints regarding electric, natural gas, and telecommunications companies.
2. Provide funds for consulting assistance needed to complete electric restructuring investigations, electric company rate cases, a gas company audit, and a telecommunications cost model analysis.
3. Provide funds for the extension of the Georgia No Call contract.
4. Cover real estate rental increases associated with office relocations for the Administration and Utilities Divisions ($100,027) and the Transportation Division ($6,801).
TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
9,124,706 594,856 263,062 207,184 61,236 439,157
1,503,791 378,286 220,072
$12,792,350 2,845,009
$9,947,341 152 64
49,500
200,000
360,000 106,828
$716,328

84

PUBLIC SERVICE COMMISSION - Financial Summary

Functional Budgets 1. Administration 2. Transportation 3. Utilities TOTAL STATE FUNDS Governor's Recommendation:
Budget Unit:

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts 2,714,035 1,754,378 4,762,600
$9,231,013

Proposed Changes
509,527 6,801
200,000 $716,328

Revised Amounts
3,223,562 1,761,179 4,962,600 $9,947,341

The Governor recommends that the current State Fund Appropriation for the Public Service Commission be increased by $716,328 and that the commission's appropriation be amended to read as follows:

Public Service Commission TOTAL

FY 2001
9,947,341 $9,947,341

85

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit A - Resident Instruction

Budget Classes / Fund Sources
Personal Services: Educational, General, and Departmental Services Sponsored Operations Operating Expenses: Educational, General, and Departmental Services Sponsored Operations Special Funding Initiatives Office of Minority Business Enterprises Student Education Enrichment Program Forestry Research Research Consortium Capital Outlay
Sub-Total
Less: Sponsored & Other Funds: General Departmental Sponsored Indirect DOAS Funding Governor's Emergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions

Current Amounts

Proposed Changes

Revised Amounts

1,576,813,115 256,440,564
399,765,896 740,373,595 52,579,707
1,147,473 370,842
1,009,322 24,296,890 51,286,797
$3,104,084,201

31,000,000
8,000,000 1,500,000
65,049,895 3,200,000 $108,749,895

1,607,813,115 256,440,564
407,765,896 740,373,595 54,079,707
1,147,473 370,842
1,009,322 89,346,785 54,486,797
$3,212,834,096

553,818,911 116,021,107 996,814,158
3,039,500 20,000
$1,669,713,676
1,434,370,525
$1,434,370,525
36,002

553,818,911 116,021,107 996,814,158
3,039,500 20,000
$1,669,713,676

71,650,000 37,099,895
$108,749,895

1,506,020,525 37,099,895
$1,543,120,420

36,002

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide funding, to match $24 million in institutional funds, to meliorate the effects of an enrollment decline resulting from semester conversion.
2. Provide additional funds to pay anticipated health insurance claims and maintain an adequate health insurance reserve.
3. Add funds for the Intellectual Capital and Partnership Program (ICAPP Advantage) to meet increased demand from Georgia companies seeking highly skilled (college educated) workers.
4. Fund 2 Georgia Research Alliance (GRA) eminent scholars, 1 in embedded systems for Advanced Communications (Yamacraw related) at Georgia Tech and 1 in global infectious disease at the University of Georgia.

24,000,000 15,000,000 1,500,000 1,500,000

86

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit A - Resident Instruction

CAPITAL OUTLAY
5. Provide funds to GRA for state-of-the-art equipment for facilities used by GRA eminent scholars and other researchers in GRA priority areas, including $1.0 million in equipment for researchers supporting an international bio-tech company locating in Georgia.

25,325,000

6. Fund lab renovations for GRA researchers and eminent scholars at Georgia Tech, Georgia State and the University of Georgia.
7. Provide $3,200,000 for installation of portals and internet connection and related infrastructure at the Lumpkin Law School at the University of Georgia.

1,125,000 3,200,000

8. Provide $9,145,000 for equipment for six major projects funded in FY 2000 including: Clayton College & 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 Facility. Georgia College & State University - Russell Library & Information Savannah State University - Housing Residence Hall

Bonds

9. Recommend $95,325,000 to construct the following major capital projects: Macon College - Nursing/Health Sciences and Outreach Complex Abraham Baldwin Agricultural College - Agricultural Sciences Darton College - Physical Education Building Georgia Southwestern State University - HPE Recreation, Athletic, & Student Success Center Kennesaw State University - Classroom and Convocation Center Augusta State University - Classroom Replacement-Phase II
10. Recommend $660,000 to design the Advanced Computing Technology Building at the Georgia Institute of Technology.

Bonds Bonds

11. Recommend $33,300,000 for the following minor projects: Armstrong State University - Upgrade and expand electrical distribution system Atlanta Metropolitan College - Campus Road Improvements Georgia College and State University - Central Chiller Plant Georgia Southern University - Fine Arts, Phase II Georgia State University - Library Brick Remediation Fort Valley State University - O'Meal Veterinary Addition University of Georgia - Rural Development Center - Tifton Georgia Tech Regional Engineering Program - Savannah Facility South Georgia College - HPE Recreation Building Renovation

Bonds

12. Recommend $20,000,000 to design and construct the Information Technology Building at Georgia Southern University to house information technology, Yamacraw and GTREP programs.
13. Recommend $10,000,000 to construct a Testing and Development Facility for Vaccine and Pharmaceutical Development at the University of Georgia.
87

Bonds Bonds

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit A - Resident Instruction

14. Recommend $2,200,000 for equipment and renovations for the Georgia Radiation Therapy Center at the Medical College of Georgia.
15. Recommend $1,800,000 for equipment for Traditional Industries. 16. Recommend $50,000 for planning and predesign of the Coverdell building at the University of Georgia. TOTAL NET STATE FUND ADJUSTMENTS GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS - TOBACCO FUNDS 1. Provide funding for core staff for Georgia Cancer Alliance including personal services funding for
5 positions and associated operating expenses. 2. Provide funding to create a Tier 3 Cancer Center of Excellence at Grady Hospital. 3. Establish programs and funding incentives to support 13 eminent cancer scholars and professionals. 4. Fund a study to identify standards of care for cancer treatment and perform a needs assessment on
the existing cancer care infrastructure. 5. Provide matching endowments for 5 bioinformatics eminent scholars and equipment. 6. Fund an assessment of information needs for the Georgia Cancer Coalition. TOTAL NET TOBACCO FUND ADJUSTMENTS

Bonds
Bonds Bonds $71,650,000
249,554
28,350,341 1,500,000 1,500,000
4,000,000 1,500,000 $37,099,895

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State and Tobacco Fund Appropriation for the Regents, University System of Georgia - Unit A be increased by $108,749,895 and the department's appropriation be amended to read as follows:

FY 2001

Regents, University System of Georgia - Unit A TOTAL

1,543,120,420 $1,543,120,420

88

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit B - Regents Central Office and Other Organized Activities

Budget Classes / Fund Sources
Personal Services: Educational, General, and Departmental Services Sponsored Operations Operating Expenses: Educational, General, and Departmental Services Sponsored Operations Agricultural Research Advanced Technology Development Center/Economic Development Institute Center for Rehabilitation Technology SREB Payments Regents Opportunity Grants Payments to Georgia Military College Direct Payments to Georgia Public Telecommunications Commission Public Libraries Salaries and Operations Student Information System
Sub-Total
Less: Sponsored & Other Funds: General Departmental Sponsored Indirect DOAS Funding
Sub-Total
TOTAL STATE FUNDS
Positions

Current Amounts
128,797,845 65,746,167
89,749,095 225,355,657
2,784,785 21,887,323
6,304,720 897,525 600,000
1,390,021 20,923,243
32,375,807 30,000,000 $626,812,188
70,447,265 7,633,100 301,016,038
543,500 $379,639,903
$247,172,285
7,814

Proposed Changes

Revised Amounts

291,408 961,901
1,393,185 $2,646,494

129,089,253 65,746,167
90,710,996 225,355,657
2,784,785 21,887,323
6,304,720 897,525 600,000
1,390,021 22,316,428
32,375,807 30,000,000
$629,458,682

$2,646,494

70,447,265 7,633,100 301,016,038
543,500 $379,639,903
$249,818,779
7,814

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide additional funding for the State Data Research Center to include 12 positions, operating expenses, and funds for Educational Technology Training Centers.
2. Provide funds for the Georgia Public Telecommunications Commission to purchase emergency electrical power back-up equipment and generators.
3. Add funds for the Georgia Public Telecommunications Commission to replace 7 motor vehicles at broadcast transmitter sites.
4. Provide funding for the Georgia Public Telecommunications Commission to conduct structural engineering studies to test load capacities of 9 broadcast towers.

1,253,309 1,250,000
143,185 Bonds

89

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit B - Regents Central Office and Other Organized Activities

5. Provide funds for the Georgia Public Telecommunications Commission to continue with federally mandated digital conversion of three broadcast towers.
TOTAL NET STATE FUND ADJUSTMENTS

Bonds $2,646,494

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. Marine Resources Extension Center

1,646,559

1,646,559

2. Skidaway Institute of Oceanography

1,853,484

1,853,484

3. Marine Institute

1,110,858

1,110,858

4. Georgia Tech Research Institute

10,248,495

10,248,495

5. Advanced Technology Development Ctr./EDI

9,280,323

9,280,323

6. Agricultural Experiment Station

45,300,255

45,300,255

7. Cooperative Extension Service

37,511,168

37,511,168

8. Medical College of Georgia Hospitals and Clinics

35,961,155

35,961,155

9. Veterinary Medicine Experiment Station

3,569,225

3,569,225

10. Veterinary Medicine Teaching Hospital

576,097

576,097

11. Athens and Tifton Veterinary Labs

89,811

89,811

12. Regents Central Office

32,805,472

1,393,185

34,198,657

13. Public Libraries

33,119,075

33,119,075

14. State Data Research Center

34,100,308

1,253,309

35,353,617

TOTAL STATE FUNDS

$247,172,285

$2,646,494 $249,818,779

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Regents, University System of Georgia - Unit B be increased by $2,646,494 and the department's appropriation be amended to read as follows:

FY 2001

Budget Unit:

Regents, University System of Georgia - Unit B

TOTAL

90

249,818,779 $249,818,779

REGENTS, UNIVERSITY SYSTEM OF GEORGIA - Financial Summary
Unit D - Lottery for Education

Budget Classes / Fund Sources
Georgia Public Telecommunications Commission Internet Connection Initiative Special Funding Initiatives Student Information System Educational Technology Center Equipment, Technology and Construction Trust Fund Equipment - Public Libraries
TOTAL LOTTERY FUNDS

Current Amounts
2,071,000 1,500,000 7,466,000 20,000,000
910,000
$31,947,000

Proposed Changes
2,300,000
1,000,000 15,000,000
800,000 $19,100,000

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide funding for the Equipment, Technology and Construction Trust Fund. 2. Add funds for the Educational Technology Training Centers to upgrade equipment. 3. Recommend funds to complete the PINES integrated library system by adding 148 buildings. 4. Provide funds for the purchase of educational programming at GPTC. 5. Recommend funding for distance learning at Zoo Atlanta. TOTAL NET LOTTERY FUND ADJUSTMENTS

Revised Amounts
4,371,000 1,500,000 7,466,000 20,000,000 1,910,000 15,000,000
800,000 $51,047,000
15,000,000
1,000,000
800,000
2,000,000
300,000
$19,100,000

Governor's Recommendation: Budget Unit:

The Governor recommends that the current Lottery Appropriation for the Regents, University System of Georgia - Unit D be increased by $19,100,000 and the department's appropriation be amended to read as follows:

FY 2001

Regents, University System of Georgia - Unit D TOTAL

51,047,000 $51,047,000

91

DEPARTMENT OF REVENUE - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Postage Motor Vehicle Tag Purchases County Tax Officials - ERS/FICA Investment for Modernization Property Tax Program
Sub-Total
Less: Other Funds Indirect DOAS Funding
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
66,737,605 5,192,424 1,170,983
293,267 312,814 2,914,564 1,201,600 11,256,572 3,172,830 3,486,810 2,404,350 4,272,795 4,902,668 166,000,000
$273,319,282
1,533,455 3,845,000
$5,378,455
$267,940,827
1,401
82

Proposed Changes
2,529,142 8,275,589
35,000
269,180 76,950 1,050,850 17,698,727 579,122 251,200 6,623,200
70,000
$37,458,960
$37,458,960

Revised Amounts
69,266,747 13,468,013 1,205,983
293,267 581,994 2,991,514 2,252,450 28,955,299 3,751,952 3,738,010 9,027,550 4,272,795 4,972,668 166,000,000
$310,778,242
1,533,455 3,845,000
$5,378,455
$305,399,787
1,401
82

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide payment for temporary employees ($2,395,142), overtime ($134,000), and per diem, fees and contracts ($457,000) to cover personnel needs during peak tax processing periods.
2. Cover increased printing ($572,500) and postage ($251,200) costs associated with producing and mailing various tax forms.
3. Fund contract technology support for tax systems and local area networks which serve the department.
4. Fund first quarter rent for Pryor Street office space ($37,760) and real estate rental increases ($39,190) for regional offices in Albany, Athens, Augusta, Columbus, Douglas, Lithia Springs, Macon, Morrow, Rome, Savannah, Tucker, and Valdosta.
5. Increase the funding available for per diem, fees and contracts to cover the outsourcing of International Registration Plan audits ($50,000), the additional cost of the Georgia Building Authority contract for Tradeport security ($93,150), and assistance with PeopleSoft reconciliation ($50,700).

2,986,142 823,700
3,500,000 76,950
193,850

92

DEPARTMENT OF REVENUE - Financial Summary

6. Fund maintenance contracts on software ($1,468,233) and hardware ($645,975) in use throughout the department.
7. Fund the following Internal Administration Division needs: a remittance processing system transport ($240,000), a scanner maintenance contract ($102,614), a microfilm reader ($29,180), and remittance processing system supplies ($50,000).
8. Provide funding for Georgia's share of the annual budgeted costs of the International Fuel Tax Agreement Regional Processing Center.
9. Cover an increase in Department of Administrative Services (DOAS) telecommunications charges associated with operating the new customer service call center.
10. Provide additional funding for DOAS computer charges to meet expenses due to increases in production volume and system demands.
11. Cover Motor Vehicle Division DOAS computer charges associated with the use of the new Georgia Registration and Title Information System (GRATIS).
12. Fund the following Motor Vehicle Division needs: motor vehicle expenses ($10,000), travel expenses ($35,000), printing and publications expenses ($155,000), GRATIS telecommunications costs ($399,074), toner cartridges for GRATIS printers used at county offices ($140,000), maintenance contracts for GRATIS terminals and printers ($350,000), and contractor support for GRATIS ($1,000,000).
13. Fund additional payments to Correctional Industries for the purchase of motor vehicle tags and decals.
14. Provide initial funding to start production of the 2004 new issue license plates.
15. Provide modernization funds that will enable the Motor Vehicle Division to bring remaining counties onto GRATIS.
16. Cover initial relocation expenses such as move planning and infrastructure improvements to the new office space.
TOTAL NET STATE FUND ADJUSTMENTS

2,114,208 421,794
55,000 180,048 3,890,348 7,840,146 2,089,074
600,000 6,023,200
70,000 6,594,500 $37,458,960

93

DEPARTMENT OF REVENUE - Financial Summary

Functional Budgets 1. Departmental Administration 2. Internal Administration 3. Information Systems 4. Compliance 5. Income Tax 6. Motor Vehicle 7. Taxpayer Accounting 8. Alcohol and Tobacco 9. Property Tax 10. Sales and Use Tax 11. State Board of Equalization TOTAL STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts 21,073,692 5,991,550 8,634,956 24,150,703 8,150,771 16,782,301 6,671,039 2,991,469 168,902,307 4,572,039 20,000
$267,940,827

Proposed Changes
10,771,458 2,428,923 5,614,208
89,190 442,845 16,552,420 491,416
68,500 1,000,000
$37,458,960

Revised Amounts
31,845,150 8,420,473 14,249,164 24,239,893 8,593,616 33,334,721 7,162,455 2,991,469 168,970,807 5,572,039
20,000 $305,399,787

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Revenue be increased by $37,458,960 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Revenue TOTAL

FY 2001
305,399,787 $305,399,787

94

OFFICE OF SECRETARY OF STATE - Financial Summary
Unit A - Office of Secretary of State

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Election Expense
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
18,898,149 3,053,486
234,150 191,357 73,491 3,020,829 1,792,766 2,915,446 857,385 990,000 640,900
$32,667,959
1,045,000
$31,622,959
373
85

Proposed Changes
(107,195) (101,625)
(3,505) (15,300) 192,090 193,000 (5,465) 2,022,638
$2,174,638
$2,174,638

Revised Amounts
18,790,954 2,951,861
234,150 191,357 69,986 3,005,529 1,984,856 3,108,446 851,920 3,012,638 640,900
$34,842,597
1,045,000
$33,797,597
373
85

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Increase comptuer charges in the Elections Division for increased workload requirements, planning system modifications and reprogramming necessary to support the National Voter Registration Act System.
2. Delete operating funds for Licensing of Mental Health Therapists due to non-passage of HB 600.
3. Provide contract funds for a study of voting in Georgia with recommendations to improve the efficiency and effectiveness of the process.
CAPITAL OUTLAY
4. Fund capital outlay needs for final design and construction cost of the annex building for the Licensing Testing Center in Macon.
TOTAL NET STATE FUND ADJUSTMENTS

200,000 (248,000) 200,000
2,022,638 $2,174,638

95

OFFICE OF SECRETARY OF STATE - Financial Summary
Unit A - Office of Secretary of State

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Internal Administration

4,805,489

2. Archives and Records

5,034,479

3. Securities

1,812,021

4. Corporations

2,262,818

5. Elections and Campaign Disclosure

4,576,638

6. Drugs and Narcotics

1,353,596

7. State Ethics Commission

588,821

8. State Examining Boards

10,948,202

9. Georgia Commission on the Holocaust

240,895

TOTAL STATE FUNDS

$31,622,959

Proposed Changes
400,000 1,774,638 $2,174,638

Revised Amounts
4,805,489 5,034,479 1,812,021 2,262,818 4,976,638 1,353,596
588,821 12,722,840
240,895 $33,797,597

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Office of Secretary of State be increased by $2,174,638 and that the department's appropriation be amended to read as follows:

Budget Unit:

Office of Secretary of State TOTAL

FY 2001
33,797,597 $33,797,597

96

GEORGIA STUDENT FINANCE COMMISSION - Financial Summary
Unit B - Lottery for Education

Budget Classes / Fund Sources
HOPE Financial Aid - Tuition HOPE Financial Aid - Books HOPE Financial Aid - Fees Hope Scholarships - Private Colleges Georgia Military College Scholarship LEPD Scholarship Teacher Scholarships PROMISE Scholarship PROMISE II Scholarship Engineer Scholarships Pell Grant Offset
TOTAL LOTTERY FUNDS

Current Amounts
112,874,779 31,591,018 18,958,716 33,311,070
839,784 232,330 3,500,000 975,000
600,000 23,000,000
$225,882,697

Proposed Changes
37,026,785 1,021,603 21,257,750 5,446,000 (182,358)
(3,200) 985,000 1,845,032
(23,000,000)
$44,396,612

Revised Amounts
149,901,564 32,612,621 40,216,466 38,757,070
657,426 232,330 3,496,800 1,960,000 1,845,032 600,000
0
$270,279,309

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Provide funds for HOPE Tuition to reflect a 5% decrease in freshmen rather than an estimated 20% decrease.

18,096,498

2. Provide funds for HOPE Books to meet anticipated demand.

1,021,603

3. Provide funds for HOPE Fees to meet anticipated demand (includes $6,661,003 for new technology fees at University System institutions).

17,188,037

4. Provide funds for HOPE Private College Scholarships to meet anticipated demand.

5,446,000

5. Decrease Georgia Military College Service Scholarship funds to reflect actual participation.

(182,358)

6. Decrease HOPE Teacher Scholarship funds to reflect actual participation.

(3,200)

7. Provide funds for HOPE PROMISE Scholarships to meet the increase in students due to an change in the GPA requirement from 3.6 to 3.2.

985,000

8. Provide funds for 406 PROMISE II scholarships at public institutions and 294 at private colleges. TOTAL NET LOTTERY FUND ADJUSTMENTS

1,845,032 $44,396,612

Governor's Recommendation:

The Governor recommends the current Lottery Fund Appropriation for the Georgia Student Finance Commission - Unit B be increased by $44,396,612 and that the commission's appropriation be amended to read as follows:

Budget Unit:

Georgia Student Finance Commission - Unit B
TOTAL 97

FY 2001 270,279,309 $270,279,309

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
Financial Summary Unit A - Department of Technical and Adult Education

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Personal Services - Institutions Operating Expenses - Institutions Area School Program Adult Literacy Grants Regents Program Quick Start
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
6,275,876 413,890 132,000 57,741 836,328 550,846 115,980 392,265
5,783,907 211,634,640
61,499,037 6,454,757
19,888,214 3,698,828 9,607,802
$327,342,111
19,814,459 55,932,658
$75,747,117
$251,594,994
3,510
1

Proposed Changes
2,580,582 $2,580,582 $2,580,582

Revised Amounts
6,275,876 413,890 132,000 57,741 836,328 550,846 115,980 392,265
5,783,907 211,634,640
61,499,037 6,454,757
19,888,214 3,698,828
12,188,384
$329,922,693
19,814,459 55,932,658
$75,747,117
$254,175,576
3,510
1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide additional Quick Start funds that are required due to the number of current and future projects.
CAPITAL OUTLAY
2. Provide $53,745,000 for 9 new construction projects at the following campuses: Griffin/Technology Building ($11,160,000), Southeastern Allied Health Building ($7,870,000), Coosa Valley Health Occupation Building ($8,060,000), Swainsboro Technology Building ($3,920,000), Ogeechee Agribusiness/General Classroom Building ($7,380,000), Moultrie Allied Health/Classroom Building ($9,695,000), Sandersville Jefferson County Technical Education Center ($1,700,000), East Central Child Development Center ($1,270,000), and Flint River Crawford County Workforce Development Center ($2,690,000).
3. Provide $75,000 for a campus master plan at Chattahoochee Technical College.
4. Provide $705,000 for predesign for the following 7 projects: Chattahoochee Classroom Building

$2,580,582 Bonds
Bonds Bonds

98

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
Financial Summary Unit A - Department of Technical and Adult Education

($90,000), DeKalb Classroom Building ($100,000), Southwest Georgia Classroom/Student Services Building ($90,000), Valdosta Classroom/Lab Building ($80,000), North Georgia Toccoa-Stephens County Technical Training Center ($50,000), North Georgia Visual Communications Center ($85,000) and Coosa Valley Economic Development Building ($210,000 for predesign and design).

5. Provide $6,600,000 for the following renovation and improvement projects: Columbus North Building ($1,550,000), Savannah Bookstore and Business Office ($3,340,000), Southeastern Glennville Center and Child Development Center ($1,710,000).

Bonds

6. Provide $14,580,000 for equipment for the following 8 projects: Altamaha Polytechnical Building ($1,475,000), Griffin Jasper County Technical Education Center ($455,000), Augusta Aviation Maintenance Program ($1,000,000), Central Georgia Eatonton Center ($480,000), Coosa Valley Renovation of Buildings A, B, C ($860,000), Southeastern Economic Development Center ($500,000), West Central Haralson County Campus ($8,660,000), and Central Georgia Adult Education Center ($1,150,000).

Bonds

7. Provide $1,420,000 for property acquisition for Chattahoochee Technical College.

Bonds

8. Provide $1,785,000 to purchase a building and property for Central Georgia Technical College in lieu of new construction.

Bonds

9. Provide $12,500,000 for replacement of obsolete equipment at state technical institutes.

Bonds

TOTAL NET STATE FUND ADJUSTMENTS

$2,580,582

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. State Administration

6,715,138

6,715,138

2. Institutions

244,879,856

2,580,582

247,460,438

TOTAL STATE FUNDS

$251,594,994

$2,580,582 $254,175,576

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Technical and Adult Education be increased by $2,580,582 and that the department's appropriation be amended to read as follows:
FY 2001

Unit A -- Department of Technical and Adult Education
TOTAL

254,175,576 $254,175,576

99

DEPARTMENT OF TRANSPORTATION - Financial Summary

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Capital Outlay Airport Aid Program Mass Transit Grants Georgia Rail Passenger Authority Harbor Maintentance
Sub-Total

273,822,814 63,813,492 2,188,931 2,000,000 10,345,685 1,335,963 94,621,742 12,829,146 4,492,508
995,934,436 3,841,866
12,451,793 555,666 710,855
$1,478,944,897

60,250,195 2,000,000 6,647,920
$68,898,115

Less: Federal Funds Other Funds
Sub-Total

864,708,035 22,452,553
887,160,588

TOTAL STATE FUNDS

$591,784,309

$68,898,115

Positions Motor Vehicles

6,365 4,800

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Increase by $25,000,000 the amount of motor fuel tax funds appropriated directly to the General Obligation Debt Sinking Fund in order to meet debt service requirements on general obligation bonds previously issued on behalf of the Department of Transportation.

2. Increase the motor fuel tax appropriations to the department for State Fund Construction project categories as follows: $21,918,026 On System, $4,041,085 Off System, and $34,291,084 Most Needed for a total annual appropriation to each category of $34,291,084.

3. Add funds to the Airport Aid Program for pavement maintenance at publicly-owned airports.

4. Add funds to the Airport Aid Program for development of a joint airport with Liberty County and the U.S. Army at Wright Army Airfield.

Revised Amounts
273,822,814 63,813,492 2,188,931 2,000,000 10,345,685 1,335,963 94,621,742 12,829,146 4,492,508
1,056,184,631 5,841,866
19,099,713 555,666 710,855
$1,547,843,012
864,708,035 22,452,553
887,160,588
$660,682,424
6,365 4,800
Yes
60,250,195
1,000,000
1,000,000

100

DEPARTMENT OF TRANSPORTATION - Financial Summary

5. Provide 10% state matching funds in Mass Transit Grants to leverage 10% local and 80% federal funds for the following: --MARTA $2,380,000 --Gwinnett $2,819,858 --Columbus $120,480 --Cobb $770,600 --Augusta $213,232 --Statewide $343,750
CAPITAL OUTLAY
6. Recommend $2,225,000 to maintain the Savannah harbor navigation channel in Area 2A.
7. Recommend $5,150,000 to provide funds for railroad acquisitions at Wylie Street in Atlanta, Memorial Drive in Atlanta and Elijay to Tate.
8. Recommend $3,900,000 to provide funds for right of way and site preparation for the Atlanta Multi-Modal Facility.
9. Recommend $20,000,000 to provide funds for an economic development road project in Cherokee County ($8,000,000) and to improve access to the Atlanta Motor Speedway ($12,000,000).
TOTAL NET STATE FUND ADJUSTMENTS

6,647,920
Bonds Bonds Bonds Bonds $68,898,115

101

DEPARTMENT OF TRANSPORTATION - Financial Summary

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Planning and Construction

324,724,880

2. Maintenance and Betterments

212,919,211

3. Facilities and Equipment

18,874,694

4. Administration

23,695,122

5. Inter-Modal Transfer Facilities

7,781,223

6. Air Transportation

3,078,324

7. Harbor/Inter-Coastal Waterways

710,855

TOTAL STATE FUNDS

$591,784,309

Proposed Changes 60,250,195
8,647,920
$68,898,115

Revised Amounts 384,975,075 212,919,211
18,874,694 23,695,122 16,429,143
3,078,324 710,855
$660,682,424

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Transportation be increased by $68,898,115 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Transortation TOTAL

FY 2001
660,682,424 $660,682,424

102

DEPARTMENT OF VETERANS SERVICE - Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges Telecommunications Operating Expenses/Payments to Georgia Medical College Regular Operating Expenses for projects WWII Veterans Memorial
Sub-Total
Less: Federal Funds
State General Funds
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
5,732,166 297,803 100,000 163,057 264,941
14,810,500 27,080 83,660
7,840,660 436,000 196,373
$29,952,240
9,702,324
$20,249,916
$20,249,916
133
1

Proposed Changes
132,900
$132,900 $132,900 $132,900

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Provide furnishings and equipment for the new Alzheimer's wing at the Wheeler Building, Georgia
War Veterans Home in Milledgeville. CAPITAL OUTLAY 2. Recommend various projects for the Georgia War Veterans Nursing Home in Milledgeville. TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts
5,732,166 297,803 100,000 295,957 264,941
14,810,500 27,080 83,660
7,840,660 436,000 196,373
$30,085,140
9,702,324
$20,382,816
$20,382,816
133 1
132,900
Bonds
$132,900

103

DEPARTMENT OF VETERANS SERVICE - Financial Summary

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

1. Veterans Assistance

15,728,920

2. Veterans Nursing Home - Augusta

4,520,996

TOTAL STATE FUNDS

$20,249,916

Proposed Changes
132,900
$132,900

Revised Amounts
15,861,820 4,520,996 $20,382,816

Governor's Recommendation: Budget Unit:

The Governor recommends the current State Fund Appropriation for the Department of Veterans Service be increased by $132,900 and that the department's appropriation be amended to read as follows:

FY 2001

Veterans Service TOTAL

20,382,816 $20,382,816

104

STATE BOARD OF WORKERS' COMPENSATION
Financial Summary

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem, Fees & Contracts Computer Charges
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions
Motor Vehicles

Current Amounts
9,847,042 434,815 140,600 9,288
1,206,524 99,400 220,320 251,656
$12,209,645
260,000 $260,000
$11,949,645
164
1

Proposed Changes
26,000 34,000 (20,000) (40,000)

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Transfer $60,000 from telecommunications ($40,000) and computer charges ($20,000) to per diem, fees and contracts ($34,000) and real estate rentals ($26,000) to meet expenses.

TOTAL NET STATE FUND ADJUSTMENTS FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

1. Workers' Compensation

11,949,645

TOTAL STATE FUNDS

$11,949,645

Revised Amounts
9,847,042 434,815 140,600 9,288
1,232,524 133,400 200,320 211,656
$12,209,645
260,000 $260,000 $11,949,645
164 1
Yes
$0
Revised Amounts $11,949,645 $11,949,645

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above and that the department's appropriation remain as follows:

Workers' Compensation TOTAL
105

FY 2001
11,949,645 $11,949,645

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

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

501,706,729 25,000,000

25,000,000

501,706,729 50,000,000

Total (Issued)

$526,706,729

$25,000,000

$551,706,729

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

64,551,400

64,551,400

Total (New)

$64,551,400

$64,551,400

TOTAL STATE FUNDS

$526,706,729

$89,551,400 $616,258,129

Issued: The increase of $25,0000,000 in Motor Fuel Tax Funds represents a debt service prepayment with current motor fuel tax collections for Department of Transportation's debt service obligation for FY 2002.

New: The increase of $64,551,400 represents debt service for the following projects:

Purpose of Bond Proceeds

Debt Service

Face Amounts

EDUCATION

State Board of Education Authorize 20-year bonds to provide $42,330,000 to 13 school systems for regular funding; $31,555,000 to 6 systems for regular advanced funding; $15,140,000 to 4 systems for low-wealth funding; $3,345,000 to regular capital outlay deferred from FY 2000; $290,000 to regular advance funding deferred from FY 2000; and $290,000 to low-wealth funding deferred from FY 2000.

8,272,550

92,950,000

Authorize 20-year bonds to renovate the boy's dorm at Georgia School for the Deaf.

115,700

1,300,000

Authorize 20-year bonds to renovate facilities at Georgia School for the Blind.

60,965

685,000

Authorize 5-year bonds to fund vocational equipment for new programs and programs housed in new school facilities.

2,524,860

10,790,000

Total Bonds

$105,725,000

106

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Board of Regents, University System of Georgia Authorize 5-year bonds to purchase equipment for the following: $2,695,000 for a Learning Center at Clayton College and State University; $1,100,000 for a Technology and Commerce Center at Columbus State University; $2,030,000 for a Science & Nursing Building at Georgia Southern University; $950,000 for a Camden Center Facility at Coastal Georgia Community College; $1,370,000 for the Russell Library and Information Center at Georgia College and State University; $1,000,000 for a Housing Residence Hall at Savannah State University; and $2,200,000 for the Georgia Radiation Center.
Authorize 20-year bonds to construct the following projects: $15,500,000 for a Nursing/Health Sciences and Outreach Complex at Macon College; $7,005,000 for an Agricultural Sciences Building at Abraham Baldwin Agricultural College; $12,340,000 for a Physical Education Building at Darton College; $18,590,000 for a HPE Recreation, Athletic and Student Success Center at Georgia Southwestern State University; $23,000,000 for a Classroom and Convocation Center at Kennesaw State University; and $18,890,000 for a Classroom Replacement-Phase II at Augusta State University.
Authorize 5-year bonds to design an Advance Computing Technology Building at Georgia Institute of Technology ($660,000) and to plan and design the Coverdell Building at UGA ($50,000).
Authorize 5-year bonds for renovations and upgrades for Armstrong State University ($3,000,000) and for Georgia College and State University ($4,200,000).
Authorize 20-year bonds for renovations and upgrades for Atlanta Metropolitan College campus road improvement ($1,000,000), Georgia Southern University Fine Arts Building, Phase II ($4,500,000), and Georgia State University, library brick remediation ($3,700,000).
Authorize 20-year bonds to fund for minor renovations for the following projects: $3,000,000 for the O'Neal Veterinary addition at Fort Valley State University; $4,900,000 for the Rural Development Center at Tifton for the University of Georgia; $4,000,000 for for the Health, Physical, Education and Recreational Building and Pool at South Georgia College; and $5,000,000 for the Georgia Tech Regional Engineering Program at Savannah.
Authorize 20-year bonds for a pilot facility for animal and human vaccine development at the University of Georgia.
Authorize 20-year bonds for digital conversion of 3 broadcast towers ($5,825,000) and for structural engineering studies of 9 broadcast towers ($1,350,000) for the Georgia Public Telecommunications Commission.
Authorize 20-year bonds for an Information Technology Building at Georgia Southern.
Authorize 5-year bonds to purchase equipment for Traditional Industries.
107

Debt Service

Face Amounts

2,654,730

11,345,000

8,483,925

95,325,000

166,140

710,000

1,684,800 818,800

7,200,000 9,200,000

1,504,100

16,900,000

890,000 638,575

10,000,000 7,175,000

1,780,000 421,200

20,000,000 1,800,000

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds Total Bonds

Debt Service

Face Amounts $179,655,000

108

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Department of Technical and Adult Education Authorize 20-year bonds to construct the following institutions: $11,160,000 for the Griffin Technology Building; $7,870,000 for Southeastern Allied Health; $8,060,000 for Coosa Valley Health Occupation Building; $3,920,000 for Swainsboro Technology Building; $7,380,000 for Ogeechee Agribusiness/General Classroom Building; $9,695,000 for Moultrie Allied Health/Classroom Building; $1,700,000 for Sandersville Jefferson County Technology Education Center; $1,270,000 for the East Central Child Development Center; and $2,690,000 for the Flint River Crawford County Workforce Development Center.
Authorize 5-year bonds to predesign the following: $75,000 for the Chattahoochee Campus Master Plan; $90,000 for the Chattahoochee Classroom Building; $100,000 for the DeKalb Classroom Building; $90,000 for the Southwest Georgia Classroom/ Student Services Building; $80,000 for the Valdosta Classroom/Laboratory Building; $50,000 for the North Georgia Toccoa-Stevens County Technical Training Center and $85,000 for the North Georgia Visual Communications Technology Center.
Authorize 5-year bonds for predesign and design of the Coosa Valley Economic Development Building at the Polk County Campus.
Authorize 20-year bonds for renovation and improvement of the Columbus North Building ($1,550,000), Savannah Bookstore, Administration, and Business Office ($3,340,000), and the Southeastern Glennville and Child Development Center ($1,710,000).
Authorize 5-year bonds to purchase equipment for the following: $1,475,000 for Altamaha Polytechnical Building; $455,000 for Griffin Jasper County Technical Education Center; $1,000,000 for Augusta Aviation/Maintenance Program; $480,000 for Central Georgia Eatonton Center; $860,000 for Coosa Valley Renovation of Buildings A, B, and C; $500,000 for Southeastern Economic Development Center; $8,660,000 for West Central Haralson County Campus; $1,150,000 for Central Georgia Adult Education Center; and $12,500,000 to replace obsolete equipment at various sites.
Authorize 20-year bonds for the Chattahoochee purchase of 20 acres of property on Sandtown Road.
Authorize 20-year bonds to purchase 5.6 acres of building and property at Central Georgia.
Total Bonds
TOTAL EDUCATION BONDS

Debt Service

Face Amounts

4,783,305

53,745,000

133,380

570,000

49,140 587,400

210,000 6,600,000

6,336,720

27,080,000

126,380

1,420,000

158,865

1,785,000

$91,410,000 $376,790,000

109

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
NATURAL RESOURCES
Department of Community Affairs Authorize 20-year bonds to provide low interest loans to local governments for water, sewer, and wastewater treatment projects ($17,000,000) and to match federal funds for clean water and drinking water capitalization grants ($8,000,000) for the Georgia Environmental Facilities Authority.
Authorize 20-year bonds to match federal funds for remediation of underground storage tanks on state owned land for the Georgia Environmental Facilities Authority.
Total Bonds
Department of Natural Resources Authorize 20-year bonds for the following projects: $5,600,000 to develop a new park at Suwanee River; $2,500,000 to construct the Little White House Museum; $250,000 for state match for trail projects at state parks; $750,000 for initial development of Resacca Battlefield historic site; $3,500,000 for emergency land purchase; $300,000 to renovate buildings for law enforcement boats and supplies; $500,000 to expand Gordonia-Altamaha golf course to 18 holes; $20,000,000 to match private funds to acquire Chickasawhatchee tract; $2,000,000 to match private funds for Hardman Farm restoration; $3,500,000 for land acquisition of Arabia Mountain Greenway; $2,000,000 for Okefenokee Education and Visitors Center; and $500,000 for land, survey and planning for a new Middle Georgia State Park.
Total Bonds
Soil and Water Conservation Commission Authorize 20-year bonds to upgrade Category 1 watershed structures.
TOTAL NATURAL RESOURCES BONDS
ECONOMIC DEVELOPMENT
Georgia Ports Authority Authorize 5-year bonds for design and engineering of the new CB8.
Georgia World Congress Center Authorize 5-year bonds to purchase furniture and equipment for Phase IV expansion of the Georgia World Congress Center.
Authorize 20-year bonds for paving and lighting of parking decks at the Northside Drive site.
110

Debt Service

Face Amounts

2,225,000

25,000,000

267,000 3,684,600

3,000,000 $28,000,000 41,400,000

$41,400,000

323,960

3,640,000 $73,040,000

1,404,000 3,510,000
151,300

6,000,000 15,000,000 1,700,000

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds Total Bonds
Jekyll Island Authority Authorize 20-year bonds for Phase II of the historic district plan ($2,500,000) and for Phase I of the golf course renovation plan ($2,500,000).
TOTAL ECONOMIC DEVELOPMENT BONDS
TRANSPORTATION
Department of Transportation Authorize 20-year bonds to acquire ROW and fund site preparation for Atlanta Multimodal Passenger Terminals ($3,900,000), for freight rail line acquisitions and rehabilitation ($5,150,000), and to maintain the Savannah harbor navigation channel ($2,225,000).
Authorize 20-year bonds for road construction for Cherokee County ($8,000,000) and road widening and an interchange for Atlanta Speedway ($12,000,000).
TOTAL TRANSPORTATION BONDS
HUMAN SERVICES
Department of Labor Authorize 20-year bonds to construct a new technology building for Rehabilitative Services Orthotic ($2,970,000) and for miscellaneous repairs and maintenance to Rehabilitative Services facilities ($430,000).
Department of Juvenile Justice Authorize 20-year bonds to repair and modernize units ($1,250,000) and to resurface buildings at Augusta YDC ($1,000,000) .
Authorize 20-year bonds to expand classroom areas and construct a vocational training building at Sumter YDC ($1,300,000), and to replace infrastructure of cottages at Bill Ireland YDC ($3,000,000).
Authorize 20-year bonds to replace roofs ($320,000) and to add space for food preparation and a freezer/cooler at Macon YDC ($370,000).
Authorize 20-year bonds to fund repairs that exceed local funding capability required at various RYDC's and YDC's.
Authorize 20-year bonds to construct the proposed Muscogee County YDC.
111

Debt Service

Face Amounts $16,700,000

445,000

5,000,000

$27,700,000

1,003,475

11,275,000

1,780,000

20,000,000

$31,275,000

302,600

3,400,000

200,250 382,700

2,250,000 4,300,000

61,410 198,915 226,950

690,000 2,235,000 2,550,000

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Authorize 5-year bonds for minor construction projects at various RYDC's and YDC's ($1,860,000), emergency power back-up systems at facilities ($760,000), and predesign for 2 YDC's ($150,000).
Authorize 20-year bonds for additional funding to construct RYDC's in Crisp ($420,000), Rome ($620,000), Macon ($935,000) and Augusta ($385,000).
Total Bonds
Department of Human Resources Authorize 20-year bonds for various projects at the following regional hospitals: Atlanta ($520,000); Augusta ($230,000); Central State ($5,265,000); Savannah ($545,000); Southwestern State - Thomasville ($475,000); West Central Georgia ($840,000); and Northwest Georgia ($3,055,000).
Authorize 5-year bonds, including the use of $180,000 in existing bond funds to design a Public Health Laboratory in Tifton.
Total Bonds
Department of Veterans Services Authorize 20-year bonds to fund various projects at the Augusta Veterans Home.
TOTAL HUMAN RESOURCES BONDS
PUBLIC SAFETY
Georgia Bureau of Investigation Authorize 20-year bonds to construct 6 crime scene specialist garage laboratories at existing regional offices.
Authorize 20-year bonds to construct a North Georgia Regional Crime Laboratory and a Region 8 Investigative Office in Dahlonega.
Authorize 20-year bonds to construct a free standing morgue, medical examiner and toxicology annex adjacent to the existing Southwest Regional Laboratory.
Total Bonds
Department of Corrections Authorize 20-year bonds to match $13.3 million in federal matching funds for construction of 200 beds for the Jackson Probation Detention Center ($410,000) and 500 beds for the Fulton County Probation Detention Center ($1,310,000).
112

Debt Service
648,180

Face Amounts
2,770,000

210,040 972,770

2,360,000 $17,155,000 10,930,000

16,380

70,000

$11,000,000

132,610

1,490,000 $33,045,000

38,270 434,320 208,705
153,080

430,000 4,880,000 2,345,000 $7,655,000 1,720,000

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Authorize 20-year bonds for the following projects: $500,000 to renovate and convert Wrightsville YDC to a state prison; $2,500,000 to fund minor construction and repair projects for various facilities; and $700,000 to fund central repair projects for various facilities.
Authorize 20-year bonds to upgrade the wastewater system at various facilities ($1,165,000) and to install 7 pump stations and 1 treatment plant ($125,000).
Authorize 20-year bonds to fund the following roofing projects: $400,000 to replace metal roofs at several facilities; $185,000 to reengineer the roof at Lee State Prison; $225,000 to repair roofs at various facilities; and $250,000 to replace membrane roofs.
Authorize 20-year bonds to fund various security projects at facilities throughout the state.
Authorize 20-year bonds for the following projects: renovate the basement of Building #5 and Building #11 for the Georgia Emergency Management Agency ($625,000); renovate the electrical infrastructure at Lee Arrendale ($175,000); and replace the heating systems at Rivers State Prison ($300,000).
Authorize 20-year bonds for the following projects: $300,000 to pave and resurface roads and parking lots; $250,000 to repair lavatory fixtures; $160,000 to replace freezers and cooler units; and $335,000 to replace 5 kitchen floors.
Authorize 5-year bonds to fund Phase II of the Bainbridge Substance Abuse Treatment Center ($75,000) and to construct a new medical facility for Coastal State Prison ($75,000).
Total Bonds
Department of Defense Authorize 20-year bonds to fund repairs and renovations to armories and other facilities.
Department of Public Safety Authorize 20-year bonds to design a new state patrol headquarters building.
TOTAL PUBLIC SAFETY BONDS
GOVERNMENT MAINTENANCE AND OPERATIONS
Department of Agriculture Authorize 20-year bonds to fund repairs and renovations at Farmers' Markets statewide.
113

Debt Service
329,300

Face Amounts
3,700,000

114,810 94,340

1,290,000 1,060,000

262,995 97,900

2,955,000 1,100,000

93,005

1,045,000

35,100

150,000

267,000

$13,020,000 3,000,000

89,000

1,000,000 $24,675,000

178,000

2,000,000

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Georgia Building Authority Authorize 20-year bonds for the following projects: $1,000,000 to correct a drainage problem at the lower Wall Street parking lot; $1,100,000 for roof replacement at the Twin Towers; and $2,000,000 to complete renovation of the annex building.
Authorize 20-year bonds to finish renovation of the #2 Peachtree Building.
Authorize 5-year bonds to predesign the facility on 330 Ponce de Leon ($250,000) and the Trinity/Washington Building ($250,000).
Total Bonds
Georgia State Financing and Investment Commission Authorize 20-year bonds to fund various ADA renovation projects throughout the state.
TOTAL GOVERNMENT MAINTENANCE AND OPERATIONS BONDS
TOTAL NEW BONDS

Debt Service

Face Amounts

364,900

4,100,000

1,068,000 117,000

12,000,000 500,000

$16,600,000

267,000

3,000,000

$21,600,000

$588,125,000

114