Supplementary budget, fiscal year 1998, funding to solve Georgia's year 2000 computer problems

GA
CJ~,lo
.Si
B<l
5uppl.~
!qq~
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 .