Supplementary budget, fiscal year 1999: funding to solve Georgia's year 2000 computer problems

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STATE OF GEORGIA

SUPPLEMENTARY BUDGET

Fiscal Year 1999
Funding to Solve Georgia's Year 2000 Computer Problems

INTRODUCTION
This supplementary to the Fiscal Year 1999 appropriations (HB 1250) reflects the proposed appropriation of $170,000,000 for the remainder of Fiscal Year 1999 to be financed from undesignated state funds surplus as of June 30, 1998, totaling $543,948,043. This report contains the Governor's recommendation for additional funds to be appropriated for the cost associated with making state agencies' computer systems date compliant for the Year 2000. In addition to the state surplus recommendation in this supplementary appropriation, Federal and other funds in agencies' Fiscal Year 1999 operating budgets are available to be used for Year 2000 computer compliant expenditures.
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Summary Statement Surplus, Estimated State Revenue, General Appropriations Act, and
Proposed Supplementary Appropriation Fiscal Year 1999

Surplus in Treasury- July 1, 1998 Estimated State Revenues to be Collected for Fiscal Year 1999 Indigent Care Trust Fund Lottery Proceeds Total State funds Available Less: a. Fiscal Year 1999 General Appropriations Act (HB1250) b. Proposed Fiscal Year 1999 Supplementary Appropriation Total application of Current Revenue Estimate and Surplus Unappropriated Balance

$

543,948,043

11,849,775,000

148,828,880

530,000,000

$

13,072,551 ,923

12,525,303,880

170,000,000

$

12,695,303,880

$

377,248,043

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OFRCEOFTHEGOVERNOR

Budget Classes/Fund Sources

FY 1999 Supplementary Budget

Governor's Recommendation: The Governor recommends that $170,000,000 be appropriated to

the Office of the Governor for transfer to budget units for expenditures related to making

state agencies' computer systems Year 2000 compliant.

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