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SUPPLEMENTARY BUDGET
Fiscal Year 1998
Funding to Solve Georgia's Year 2000 Computer Problems
INTRODUCTION
This supplementary to the Fiscal Year 1998 appropriations (H.B. 204) reflects the proposed appropriation of $152,176,753 for the remainder of Fiscal Year 1998, to be financed from unappropriated State discretionary surplus funds on June 30, 1997, totaling $524,974,958.
This report contains the Governor's recommendation for additional funds to be appropriated for the cost associated with making State agencies' computer programs date compliant for the year 2000. In addition to the state surplus recommendation in this supplementary appropriation, $41 ,367,190 is available from Federal and other funds in agencies' Fiscal Year 1998 operating budgets that will be used for Year 2000 computer compliant expenditures.
Summary Statement Surplus, Estimated State Revenue, General Appropriation Act
and Proposed Supplementary Appropriation Fiscal Year 1998
Surplus in Treasury- Beginning of Year Estimated State Revenues to be Collected Appropriated Surplus Indigent Care Trust Fund Lottery Proceeds Total State Funds Available Less: a. Fiscal Year 1998 General Appropriations Act (H.B. 204) b. Proposed Fiscal Year 1998 Supplementary Appropriation Total application Current Revenues Estimates and Surplus Unappropriated Balance
524,974,958 11 '118,625,000
4,000,000 148,828,880 510,000,000 12,306,428,838
11,771,743,880 152,176,753
11,923,920,633 382,508,205
OFFICE OF THE GOVERNOR
ISudget Classes/Fund Sources
FY 1998 Supplementary Budget
Governor's Recommendation: The Governor recommends that $152,176,753 be appropriated to the
Office of the Governor for transfer to budget units for expenditures necessary to address the Year 2000
computer compliance issue .