www.opb.state.ga.us TABLE OF CONTENTS INTRODUCTION Governor's Budget Message Budget Highlights................................................................................................................................................1 AMENDED FISCAL YEAR 2006 FINANCIAL SUMMARIES Governor's Estimated State Revenues...............................................................................................................8 Georgia Revenues..............................................................................................................................................9 Summary of Appropriations by Department......................................................................................................11 Summary of Appropriations Grouped by Policy Area .......................................................................................13 AMENDED FISCAL YEAR 2006 DEPARTMENT SUMMARIES* *For Fiscal Year 2006 only agencies with changes are depicted Judicial Branch Judicial Branch .........................................................................................................................................17 Executive Branch Accounting Office, State ...........................................................................................................................19 Administrative Services, Department of ...................................................................................................21 Agriculture, Department of........................................................................................................................24 Banking and Finance, Department of .......................................................................................................27 Community Affairs, Department of ...........................................................................................................29 Community Health, Department of ...........................................................................................................32 Corrections, Department of.......................................................................................................................36 Defense, Department of ...........................................................................................................................39 Driver Services, Department of ................................................................................................................41 Early Care and Learning, Department of ..................................................................................................43 Economic Development, Department of ...................................................................................................46 Education, State Board of.........................................................................................................................49 Employees' Retirement System ...............................................................................................................55 Forestry Commission, Georgia .................................................................................................................57 Governor, Office of the .............................................................................................................................60 Human Resources, Department of ...........................................................................................................64 Insurance, Department of .........................................................................................................................70 Investigation, Georgia Bureau of ..............................................................................................................72 Juvenile Justice, Department of ...............................................................................................................75 Labor, Department of................................................................................................................................77 Law, Department of ..................................................................................................................................79 Merit System of Personnel Administration................................................................................................81 Natural Resources, Department of ...........................................................................................................83 Pardons and Paroles, Department of .......................................................................................................87 Public Safety, Department of ....................................................................................................................89 Public Service Commission ......................................................................................................................92 Regents, University System of Georgia....................................................................................................94 Revenue, Department of ..........................................................................................................................98 Secretary of State ...................................................................................................................................101 Soil and Water Conservation Commission, State...................................................................................104 Student Finance Commission, Georgia ..................................................................................................106 Teachers' Retirement System ................................................................................................................110 TABLE OF CONTENTS Technical and Adult Education, Department of ......................................................................................112 Transportation, Department of................................................................................................................115 Veterans Service, Department of ...........................................................................................................118 Workers' Compensation, State Board of ................................................................................................120 State of Georgia General Obligation Debt Sinking Fund........................................................................122 AMENDED FY 2006 AND FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations TAX CREDITS/CUTS The Child Care Tax Credit provides a tax credit for childcare expenses for eligible taxpayers beginning in 2007. This is an estimated savings to taxpayers of $11,800,000 in the first year. The Georgia State estate (death) tax will be fully eliminated in 2006 based on the Governor's decision to allow the tax to sunset in conjunction with federal tax law changes. Georgians will save over $120,000,000 annually because of the final elimination of this tax. The Conservation Tax Credit allows for an income tax credit for the donation of conservation easements of land, which meet the goals of the Governor's Georgia Land Conservation Act. The allowable credit is 25% of the fair market value of the donated property up to a maximum of $250,000 per individual and $500,000 per corporation. An annual realized tax savings of up to $12,000,000 are estimated. Increase funding to $434,000,000 for the Homeowner Tax Relief Grant program. This program reduces local property taxes owed by homeowners by exempting the first $8,000 of assessed value ($20,000 of the fair market value) from tax liability. This increase maintains full funding of the program. Almost $200,000,000 in new funds has been added to this program since 2002. On December 16, 2005 the Governor signed an Executive Order cutting in half the sales tax on natural gas and liquid propane for residential heating. The sales tax on natural gas will be reduced during the peak heating months of January through April 2006. Tax on liquid propane will be reduced during the months of January to March 2006. This will provide tax savings to consumers ranging from $16,000,000 to $20,000,000 and prevents state government from reaping a revenue windfall due to the high cost of these fuels. Providing Georgia consumers with relief from sharp motor fuel price increases in the aftermath of Hurricane Katrina, the Governor ordered a suspension of all state taxes on motor fuels for the month of September 2005. This suspension was approved by the General Assembly, meeting in Special Session beginning on September 6. This action saved Georgia drivers approximately $75,000,000. Increase the amount of retirement income exempt from the state income tax from $15,000 to $25,000 per taxpayer aged 62 and older effective January 1, 2006. This increase will save Georgia retirees $64,000,000 a year. SALARY EHANCEMENTS Currently, Georgia is ranked 1st in the southeast for average teacher salaries. Governor Perdue continues to demonstrate his respect and appreciation for the hard work of teachers by providing a 4% pay raise for all teachers, which is in addition to the 3% pay raise that more than half the teachers will earn due to natural progression on the teacher salary schedule. The Governor also understands that many teachers purchase classroom supplies out of their pockets, to ensure their students have the tools they need to learn. In recognition of this, the Governor is providing public school K-12 teachers in Georgia with a $100 gift card to buy much needed classroom supplies. Also, the faculty and staff at the University System and Department of Technical and Adult Education will receive a 4% salary improvement. Additionally, the State's dedicated employees will receive an increase of up to 4% dependent on their position in their pay grade scale. To cover the increased cost in the State Employees Health Insurance Program in FY 2007, State agencies' share of the premium will be increased from 14.20% to 16.713%. Employees will not experience an increase in premiums for the year. RECOMMENDED EXPENDITURES EDUCATED GEORGIA An educated Georgia is Governor Perdue's vision for the State and this budget demonstrates his commitment to fulfilling that vision. From Pre-K to higher education, Governor Perdue is providing students, teachers, principals and faculty along with local school systems, colleges and universities with the resources they need to ensure that Georgia's students are well prepared for the future. Governor Perdue is continuing his commitment to education by fully funding enrollment growth in Pre-K, K-12, colleges and universities. In addition to recommending enrollment growth funding, the Governor is providing funding to lower class sizes in grades K-8. Reducing class size results in a more manageable classroom for teachers and creates a better learning environment for students. This budget is also fully funding K-12 capital requests to build and renovate schools and classrooms as well as capital outlay funding for colleges and universities. The Governor is committed to supporting teachers by investing additional resources in the classroom and ensuring that all students have an equal chance for academic success. These priorities are reflected in the Amended FY 2006 and FY 2007 recommendations. LOTTERY FUNDS Early Care and Learning $5,065,765 to increase Pre-K grants to fund 1,000 additional slots. Student Finance $17,935,986 to increase funds for the HOPE Scholarship program. 1 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations EDUCATION (State General and Other funds) Public Schools $144,984,921 in Amended FY 2006 to provide a mid-term adjustment for enrollment growth of 2.5%. $9,000,000 in Amended FY 2006 to provide a fund accounting system for local school systems. $5,112,596 in Amended FY 2006 and $8,789,577 in FY 2007 to provide a correction to equalization grant funding to properly reflect millage increases. $5,000,000 in Amended FY 2006 and $5,000,000 in FY 2007 to add funds to pupil transportation for increased fuel costs. $46,575,439 to provide for an increase in equalization grants. $50,000,000 in bonds to purchase 1,000 new buses. $280,000 in other funds to increase funding for Service Cancellable Loans to fund 100 additional nursing slots. University System $55,309,821 to fully fund enrollment increases based on a 1.6% increase in semester credit hours, operating expenses related to additional square footage, health insurance and retirement. $1,500,000 for the Georgia Leadership Institute for School Improvement to provide additional leadership development programs for principals. $1,000,000 for 15 faculty members at Georgia Gwinnett College. $900,000 to fully fund the New Directions funding formula for the Georgia Public Library System grants. $396,480,000 in bonds for local school construction and equipment. $201,509,474 in additional formula earnings for Quality Basic Education (QBE) formula grants based on enrollment growth of 2.5% and training and experience increase. $163,164,787 to provide funds to reduce the individual maximum class size for grades K-8. $21,175,000 to provide grants to school systems to fund 1 high school completion counselor for every high school to increase the graduation rate. $10,000,000 to fund gift card for public school teachers to purchase classroom supplies. $2,467,578 to provide funds for academic coaches in Needs Improvement schools. $2,390,507 to expand the QBE remedial program for middle school students. $1,000,000 to provide funding for the on-line SAT preparation software and maintain the current contract rate for FY 2007. $800,000 to expand the Georgia Virtual School by 2,000 seats. $3,000,000 to recruit high performing principals to targeted schools. Student Finance $100,000 in Amended FY 2006 and $200,000 in FY 2007 to fund the HERO scholarship at $2,000 per award. $1,010,402 in other funds to increase North Georgia College and State University Service Cancellable Loans for additional students returning from military deployment. HEALTHY GEORGIA The vision of a Healthy Georgia will be achieved through progress in several strategic areas. This budget emphasizes services in community settings and moves forward on the commitment to serving individuals in their homes, as opposed to institutional settings. Another strategic area of focus is child welfare; by increasing newborn screening, detection of treatable diseases will occur early on, reducing incidences of developmental delays, child illnesses and deaths. To better protect our children, this budget provides funds to implement a child welfare technology system. In child protective services casework, access to timely, accurate information can mean a child's life is saved. Additionally, this budget recognizes the devastating effect of methamphetamine addiction to Georgia's families and provides funds to serve 200 parents. Improving the health of our Medicaid and State Health Benefit Plan members is also a key focus of this budget. In FY 2007, Medicaid members' health status will be improved through the implementation of a care management plan in which each Medicaid member will have a medical home. The State Health Benefit Plan covers over 640,000 Georgians, including state employees, teachers, other school personnel and their families. This budget recognizes the key role that this plan plays in the health of our state, by providing over $184,000,000 in new employer funding, insuring no employee premium increases through the next year. Human Resources $4,437,525 in both Amended FY 2006 and FY 2007 to annualize the cost of 500 additional Child Protective Services caseworkers in the Child Welfare program. $14,000,000 in State funds in Amended FY 2006 and $3,500,000 in FY 2007 to provide for the implementation of the Statewide Automated Child Welfare System. $3,284,597 in Amended FY 2006 to annualize the cost of 925 waiver slots for consumers on the Mental 2 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations Retardation/Developmental Disabilities waiting list in the Community Services Adult program ($2,720,005) and the Community Services Child and Adolescent program ($564,592). For FY 2007, $3,197,417 to annualize the cost of 925 waiver slots for consumers on the Mental Retardation/Developmental Disabilities waiting list in the Adult Services program ($2,648,987) and in the Child and Adolescent Services program ($548,430). To improve health and developmental outcomes for children, increase number of newborn screening tests from 13 to 29 with savings ($2,281,919) by implementing a $40 service fee. $1,000,000 to provide funds for provider training and treatment services to 200 methamphetamine-addicted adults with children in the Adult Services program. $700,000 to enhance the SUCCESS system to support Medicaid eligibility verification and for changes in TANF. $20,030,472 to update nursing home reimbursement rates to the FY 2004 cost reports. $14,000,000 in Amended FY 2006 to continue the Disproportionate Share Hospital program payments to private hospitals for uncompensated care. $1,044,962 to fund a monthly supplement of $20 for nursing home residents who receive Supplemental Security Income. Veterans Service $767,048 to re-open the 2nd floor of the Carl Vinson Building with 30 additional beds at the Georgia War Veterans Home in Milledgeville. $6,358,671 to fund 750 waiver slots for the Mental Retardation/Developmental Disabilities waiting lists. $4,150,000 in Amended FY 2006 budget for the Low Income Energy Assistance Program (LIHEAP). $1,452,545 in additional Tobacco funds to treat low income, uninsured or underinsured patients through the Cancer State Aid program. $1,446,132 to fund 500 additional slots in the Community Care Services program for eligible elderly clients to enable them to continue to live at home. GROWING GEORGIA A growing Georgia is a priority with Governor Perdue. This budget reflects an investment in Georgia's infrastructure, a vital element for sustaining economic growth and development. From bonds for water and sewer construction for local governments, to completing the final phase of the Brunswick harbor deepening and Container Berth 8 at Georgia's Ports Authority, as well as a record local road program, "Paving the Way Home," this package boosts economic development activities underway in every corner of our state. Further, this budget provides $12,000,000 for economic development projects that will help create and sustain jobs for Georgians. $768,199 to increase family foster care per diem rates by 3.2%, consistent with the Consumer Price Index. Community Health $25,000,000 savings by reducing Medicaid benefit cost by eliminating self-declaration of income and implementing a centralized third-party verification of income and assets for both enrollment and re-enrollment. $20,000,000 savings by reducing Medicaid costs generated in the Aged, Blind and Disabled populations through the provision of better business practices to ensure that the member receives the right services, at the right time at the right cost. $3,750,000 to support the operation of Hughes Spalding Children's Hospital. Recognizing that Georgia's natural resources are a vital and valuable State asset, this budget provides for $5,000,000 in grant funds for local governments in the Governor's Land Conservation program. Additionally, this budget funds the development of a strategy for sound economic development and conservation of Georgia's coastal region. Transportation $117,000,000 in both the Amended FY 2006 and FY 2007 budgets in Motor Fuel Funds for the Governor's local road initiative, "Paving the Way Home," increasing the Local Assistance Road Program (LARP) to $60,000,000, state fund construction/off-system to $34,000,000 and state fund construction/most-needed to $23,000,000. $2,000,000 in additional funds for mass-transit grants. $1,870,000 to verify Medicaid eligibility by conducting review procedures. $998,384 to fund Medicaid costs associated with the expansion of the newborn screening program administered by the Department of Human Resources. $664,179 in additional grant funding for maintenance and improvements at Georgia's public airports, an increase of over 13%. $1,350,000 in bonds for freight rail rehabilitation: Cordele to Cedar Creek ($800,000) and Vidalia ($550,000). $221,163,251 to fund the projected growth in Medicaid benefits. $184,451,828 to maintain the fiscal viability of the State Health Benefit Plan without increasing employee premiums. Natural Resources $5,000,000 in FY 2007 and $2,503,092 in Amended FY 2006 to increase funding for the Solid Waste Trust Fund and $8,339,491 in Amended FY 2006 to increase funding for the Hazardous Waste Trust Fund. 3 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations $2,000,000 in bonds for construction and equipment for the Suwannee River Eco-Lodge meeting facility. $400,000 to enhance water modeling and monitoring in the Environmental Protection Division. $602,225 to expand park and public fishing areas. Georgia Environmental Facilities Authority $47,000,000 in bonds for low interest loans for local water and sewer construction projects. $5,000,000 to provide grant funds for local governments in the Governor's Land Conservation program. Georgia Ports Authority $15,900,000 in bonds to complete construction of the Container Berth 8 project in Savannah. $3,200,000 in bonds to complete the deepening of the Brunswick harbor. Georgia World Congress Center $5,425,000 in bonds for facility repairs and renovations for the Georgia World Congress Center. Community Affairs $12,000,000 for economic development projects that will help create and sustain jobs for Georgians. $3,500,000 to enhance the Local Development Fund to $5,000,000 to provide grants to local governments to meet their important community development or improvement needs. $300,000 to provide accessibility improvements at owneroccupied homes in which an individual with a physical disability resides. $300,000 to support the development of a strategy for sound economic development and conservation for Georgia's coastal region. Agriculture $121,399 to fund additional equipment and supplies at the Poultry Veterinary Diagnostic Labs system for avian influenza testing. $378,556 for additional food safety inspectors and pathologists to ensure a safe food supply. SAFE GEORGIA Keeping Georgians safe is one of the Governor's highest priorities. As more law offenders are sentenced to prison, the state must accommodate their growing numbers. This budget provides relief to local jails by adding over 4,000 beds to the State's prison capacity; it includes operating funds for newly constructed prisons, re-missioning underutilized facilities, partnering with private providers to expand their existing capacity, and opening temporary space in existing prisons. Safe communities require targeted law enforcement. This budget establishes a Meth-force to investigate methamphetamine-related crimes and a DUI court grant program to reduce repeat drunk driving offenses. This budget also expands proven community-based drug treatment options for probationers and parolees, and transitional centers that mandate released prisoners hold jobs, support their families and pay restitution to their victims. In order to rehabilitate juvenile offenders, this budget funds outcome-based programs that keep families intact while providing both treatment and supervision to juvenile offenders. Corrections $6,483,276 in Amended FY 2006 to provide start-up and operating funds for 768 beds at 4 vacant probation detention centers and $11,900,932 in FY 2007 for operating funds to reduce county jail backlogs and meet increased capacity needs. $3,637,067 in Amended FY 2006 and $6,216,828 in FY 2007 to provide start-up and operating funds for 1,348 temporary beds at existing facilities to reduce county jail backlogs and meet increased capacity needs. $3,401,212 in Amended FY 2006 and $4,267,522 in FY 2007 to provide for a 3.5% increase in the per diem rate for contracted prison beds and add space for 470 additional inmates. $2,509,395 in Amended FY 2006 and $5,915,776 in FY 2007 to provide start-up and operating funds for 918 additional beds at existing facilities to reduce county jail backlogs and meet increased capacity needs. $200,000 in Amended FY 2006 to fully fund an annuity for a wrongfully convicted person as required by HR 108 passed by the 2005 General Assembly. Redistribute $1,668,724 from closing a probation detention center to open Long Inmate Boot Camp attached to Smith State Prison to address the need for inmate bed space. Redistribute existing funds ($2,628,204) used for a probation diversion center for transitional centers to increase available inmate bed space. Redistribute $2,046,575 from conversion of a probation detention center to a state prison unit. $11,181,124 in Amended FY 2006 and $10,281,484 in FY 2007 to provide for increased costs in health services purchases. 4 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations $4,237,927 in start-up funding and 5 months operating funding for a 525 bed expansion at Johnson State Prison to reduce county jail backlogs and meet increased capacity needs. $1,182,387 in start-up funding and 2 months operating funding for a 192 bed expansion at Calhoun State Prison to reduce county jail backlogs and meet increased capacity needs. $1,567,445 for startup funding and 3 months operating for the Bainbridge Probation Substance Abuse Treatment Center's 192 bed expansion. $1,028,148 for full year funding for 4 day reporting centers opened in FY 2006. Criminal Justice Coordinating Council $400,000 to establish a DUI court grant program to reduce repeat drunk driving offenses. The Governor's recommendations reinforces prompt, reliable response to the State's customers facilitating the issuance of drivers' licenses, streamlining the processing and handling of customer phone calls and inquiries to State government, and expanding the ability of the Professional Licensing Boards Division to provide necessary services to the occupations and professions it regulates as well as to the public. Administrative Services $1,705,000 to operate the new Enterprise Asset Management System, which will improve the State's ability to purchase, utilize and maintain vehicles and equipment with greater efficiency. $2,020,000 to develop an electronic procurement system as part of the Governor's transformation of the State's business practices. Georgia Bureau of Investigation $1,018,090 to establish the Meth-force to investigate methamphetamine-related crimes by funding an agent school to fill 15 agent vacancies and associated operating expenses. Juvenile Justice $3,214,336 for 67 additional Juvenile Probation and Parole Specialist positions to improve community-based services and reduce caseloads. $1,306,663 for 30 additional staff for the Intensive Supervision program to offer increased monitoring and rehabilitative services to youth placed in community settings. $1,719,366 for 30 slots for Multi-Systemic Therapy ($582,212), Wrap-around Services ($400,000), and 5 tracking teams ($737,154). Pardons and Paroles $300,000 in both Amended FY 2006 and FY 2007 to fund assessment and treatment of parolees with substance abuse problems. BEST MANAGED STATE Ensuring efficient and effective management of State operations and delivery of services to Georgians are hallmarks of the Governor's commitment to continue identifying and incorporating the best practices used in the public and private sectors into State government. For the Amended FY 2006 and FY 2007 budgets, this strategy continues in the financial management area with recommendations regarding the implementation of initiatives to improve cash management and banking practices and expand and refine tools used for statewide financial reporting. Driver Services $1,304,607 to add 35 examiners for license issuance ($945,665) and expand Internet services ($358,942). Forestry $525,000 to fund 15 vacant ranger positions to better protect Georgia's forests from wildfires. $570,379 for additional foresters to preserve forest water quality and address emerging forest health issues. Governor's Office $700,000 in Amended FY 2006 and $3,500,000 in FY 2007 to implement a statewide customer service initiative that will improve service for Georgia's citizens and reduce the cost of call centers and call handling. Revenue Increase funding to $434,000,000 for the Homeowner Tax Relief Grant program. This program reduces local property taxes owed by homeowners by exempting the first $8,000 of assessed value ($20,000 of the fair market value) from tax liability. This increase maintains full funding of the program. Almost $200,000,000 in new funds has been added to this program since 2002. Office of Secretary of State $556,622 to annualize the cost of 13 new positions and fund operating expenses for the Residential and General Contractors Board. 5 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations Enable the Professional Licensing Boards to fill critical support and inspection/investigative vacancies in the Consumer Services, Allied Health Fields, and Health and Consumer sections, as well as in the Businesses and Professions and Health Care Investigative Units ($475,562). Fund 12 new support and inspection/investigative positions for the following boards: Barber, Construction, Cosmetology, Dentistry, Engineers/Land Surveyors, Funeral Services, Registered Nurses, and Used Motor Vehicles and Parts Dealers ($488,491) and related position start-up purchases and operating costs ($132,900); and fund increase in the Professional Licensing Board member travel expenses ($54,565). State Accounting Office $11,095,000 for facility renovation and harbor deepening to support and enhance economic development activities; $1,350,000 for transportation programs in the rehabilitation of freight rail track; $32,715,000 for facility renovation and equipment replacement to support vital human resource programs; $22,910,000 for public safety related renovations at correctional and defense facilities; and $2,600,000 for facility accessibility improvements and modifications related to the Americans with Disabilities Act (ADA). $2,464,909 to fund a statewide reporting management tool. $1,758,173 in Amended FY 2006 and $801,668 in FY 2007 to fund a joint project between SAO and the Office of Treasury and Fiscal Services to improve cash management and banking practices. STEWARDSHIP The Governor is committed to being a good steward of the State's assets and for maintaining the financial integrity of the State. Significant funds are included in this budget to maintain adequate maintenance of facilities and property and preserve the state's AAA bond rating. Increase of more than $200,000,000 in the State's Revenue Shortfall Reserve to a total of more than $256,000,000, helping to provide a cushion for unforeseen economic changes. $6,500,000 in Amended FY 2006 and $9,125,752 in FY 2007 sound and proper funding of the Workers' Compensation program for state employees. $3,229,329 in Georgia Building Authority rental increases for State agencies to provide for proper upkeep and maintenance of facilities. $46,901,888 in Amended FY 2006 budget to pre-pay debt on the state's bonds. $27,000,000 in savings through the refinancing of existing bonds in Amended FY 2006. $234,845,000 of the recommended bond projects (26% of the total bond package) is for the rehabilitation, renovation, and improvement of State facilities and other assets. This demonstrates the State's strong commitment toward stewardship of its physical assets by enhancing their functional performance and extending their useful service lives. Stewardship projects include: $91,640,000 for the renovation and rehabilitation of educational facilities at universities and colleges; $72,535,000 for the preservation, protection, and enhanced use of our natural resources; STATE OF INNOVATION This budget includes funding for Governor Perdue's "State of Innovation" initiative. This is a multi-faceted economic development approach that will not only create new businesses, jobs, and higher wages, but will also impact Georgians' health, energy needs, environment, and job prospects in a global economy. To enhance Georgia's reputation as a "State of Innovation" and to promote economic development in Georgia's strategic industries, targeted investments are proposed in the areas of bioscience, energy and broadband, reflecting a commitment of people, capital, and facilities. To improve the health of Georgia's citizens and drive economic growth: $2,500,000 for the Georgia Research Alliance's Venture Lab to promote emergency bio-science companies. $1,000,000 for a Bioscience Collaboration in the Department of Economic Development to develop public/private partnerships that will enhance Georgia's bioscience industry. $1,000,000 for the Georgia Research Alliance's Eminent Scholar program for cancer research. $79,356 to add an economic development program manager position to work with State agency partners on lifesciences and strategic industries loans. $5,000,000 to provide funding to expand Life Sciences Facilities Fund within the Department of Community Affairs for investment in entrepreneur-led start-up businesses to promote job growth in Georgia's bio-science industry. $37,500,000 for a new science and teaching laboratory building at Georgia State University. To promote Georgia becoming a leader in energy policy and research to ensure available, affordable, and environmentally friendly energy sources for all Georgians: $2,200,000 to provide funding for 2 Eminent Scholars in energy research and a Patent Fund for the Georgia Research Alliance. 6 AMENDED FY 2006 and FY 2007 BUDGET HIGHLIGHTS Governor's Recommendations $525,000 to provide funds for a Bio-refinery in the Research Consortium program in Amended FY 2006. $281,946 for efficiency and conservation planning to allow the Georgia Environmental Facilities Authority to develop a statewide energy plan. $289,146 to add 3 positions and funding to implement a carbon sequestration program in the Georgia Forestry Commission to improve air quality, leverage federal funding, and provide greater incentives to landowners to plant more trees. $93,982 to add 1 position in the Georgia Forestry Commission for the creation of a bio-energy program to address Georgia's energy needs through the development of bio-energy markets and greater use of forest resources. $500,000 to develop the State's energy management capability to reduce cost and usage of energy through improved procurement strategies, data collection, and efficient consumption strategies. To provide "access ramps" to the Internet superhighway and fund cutting edge research to better connect Georgia's citizens to a new world of opportunities and growth: $5,000,000 to expand the Seed Capital Fund to provide funds for investment in entrepreneur-lead science and technology start-up companies in the ATDC/EDI program. $38,000,000 to complete the design, construction and equipment for the nanotechnology research center building at the Georgia Institute of Technology. $21,500,000 to fund Georgia Research Alliance research and design infrastructure for research universities. $5,000,000 for contract funds for a statewide wireless broadband partnership. $5,000,000 for a marine bioscience building at Skidaway Institute of Oceanography. 7 GOVERNOR'S ESTIMATED STATE REVENUES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 State Funds Sources and Appropriations Current Budget Proposed Changes Revised Amount STATE FUNDS AVAILABLE Reserves Midyear Adjustment Reserve Total Reserves Revenues State Fund Revenue Estimate Lottery for Education Tobacco Settlement Payments from Georgia Technology Authority Payments from Georgia Ports Authority Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Indigent Defense Fees Total Revenues Total State Funds Available $16,263,306,806 811,629,758 156,626,752 5,000,000 24,034,000 3,000,000 100,230,164 42,079,113 $17,405,906,593 $17,405,906,593 $158,139,967 $158,139,967 $158,139,967 $158,139,967 $292,281,076 (5,000,000) (942,988) 162,153 $286,500,241 $444,640,208 $16,555,587,882 811,629,758 156,626,752 24,034,000 3,000,000 99,287,176 42,241,266 $17,692,406,834 $17,850,546,801 STATE FUND APPROPRIATIONS FY 2006 Appropriations Act (House Bill 85) Recommended Net Increase $17,405,906,593 $444,640,208 $17,405,906,593 444,640,208 Total State Fund Appropriations $17,405,906,593 $444,640,208 $17,850,546,801 Note: The FY 2006 Current Budget amount for the State Fund Revenue Estimate reflects the Governor's vetoes of $9,343,226 from House Bill 85. 8 GEORGIA REVENUES: FY 2003 - FY 2005 AND ESTIMATED FY 2006 1. General Funds Taxes: Revenue Income Tax - Individual Income Tax - Corporate Sales and Use Tax-General Motor Fuel Tobacco Taxes Alcoholic Beverages Tax Estate Tax Property Tax Taxes: Other Insurance Premium Tax Motor Vehicle License Tax Total Taxes Interest, Fees and Sales-Revenue Interest, Fees and Sales - Treasury and Fiscal Services Interest on Deposits Other Fees and Sales Interest Fees and Sales - Other Regulatory Fees and Sales Driver Services Natural Resources Secretary of State Labor Department Human Resources Banking and Finance Corrections Workers' Compensation Public Service Commission Nursing Home Provider Fees Care Management Organization Fees Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds All Other Departments Total Regulatory Fees and Sales 2. Total General Funds 3. Lottery Funds 4. Indigent Care Trust Funds 5. Tobacco Settlement Funds 6. Brain and Spinal Injury Trust Fund 7. Other a. Payments from Georgia Ports Authority 8. HAVA (Help America Vote Act) 9. Job and Growth Tax Relief 10. Mid-year Adjustment Reserve TOTAL REVENUES AVAILABLE FY 2003 Reported $6,258,703,155 511,149,761 4,727,080,926 680,687,065 109,264,564 143,585,208 89,792,511 58,938,383 323,360,835 257,973,503 $13,160,535,912 $59,961,777 $107,262,051 10,595,004 $49,066,014 43,816,036 40,621,017 27,106,919 22,733,176 18,222,470 14,255,792 13,509,711 9,511,463 22,345,797 25,303,518 $464,310,745 $13,624,846,657 $757,468,259 172,361,389 182,864,915 871 4,740,448 139,191,036 $14,881,473,574 FY 2004 Reported $6,826,335,378 486,970,358 4,860,904,312 731,856,759 227,549,406 153,178,078 65,110,425 63,677,784 317,462,533 262,806,813 $13,995,851,846 $118,230,877 $37,925,956 2,747,101 $47,478,666 48,449,865 56,159,555 27,381,739 20,828,829 20,702,647 13,798,294 17,441,124 3,679,613 96,231,538 22,755,180 54,981,911 $588,792,895 $14,584,644,741 $787,354,547 155,986,212 1,625,000 8,751 139,191,036 $15,668,810,287 FY 2005 Reported $7,276,607,819 729,640,400 5,215,447,136 850,940,019 249,070,470 152,459,425 42,930,113 66,489,431 331,612,139 285,353,902 $15,200,550,854 $136,878,478 $9,263,191 7,600,614 $50,403,175 47,452,336 53,524,647 31,444,019 17,637,660 20,682,946 14,546,662 13,700,314 3,179,376 101,430,308 27,832,122 26,316,514 51,553,451 $613,445,813 $15,813,996,667 $813,490,096 159,362,266 1,689,400 (612) $16,788,537,817 FY 2006 Estimated $7,777,460,500 793,293,700 5,560,307,300 850,940,019 252,906,200 156,270,900 11,414,300 70,475,200 339,902,400 291,061,000 $16,104,031,519 $84,000,000 $14,308,000 8,470,949 $53,000,000 46,000,000 51,500,000 29,000,000 19,600,000 21,000,000 14,100,000 14,900,000 2,500,000 99,287,176 21,524,195 42,241,266 24,000,000 47,653,219 $593,084,805 $16,697,116,324 $811,629,758 156,626,752 3,000,000 24,034,000 158,139,967 $17,850,546,801 9 GEORGIA ESTIMATED REVENUES AMENDED FY 2006 Amended FY 2006 Estimated Revenues Total: $17,850,546,801 Income Tax Corporate 4.4% Sales Tax 31.2% Income Tax Individual 43.6% Motor Fuel Tax 4.8% Other Taxes 6.3% Fees & Sales 3.3% Lottery 4.5% Tobacco Settlement 0.9% Miscellaneous 1.0% 10 SUMMARY OF APPROPRIATIONS BY DEPARTMENT GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Departments/Agencies Current Budget Proposed Changes Revised Amount Legislative Branch General Assembly Audits and Accounts, Department of Judicial Branch Executive Branch Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Tobacco Funds Community Health, Department of Tobacco Funds Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Lottery Funds Economic Development, Department of Education, State Board of Employees' Retirement System Forestry Commission, State Governor, Office of the Human Resources, Department of Tobacco Funds Insurance, Office of Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Public Safety, Department of Public Service Commission Regents, Board of Tobacco Funds Revenue, Department of Tobacco Funds Secretary of State Soil and Water Conservation Commission Student Finance Commission, Georgia Lottery for Education Teachers' Retirement System [Continued on next page] $37,086,061 30,095,144 177,088,962 1,723,889 28,023,809 40,871,168 10,976,353 33,093,886 47,123,333 2,201,858,248 58,087,386 927,228,065 8,359,405 47,163,866 4,030,671 290,081,308 31,501,663 6,439,678,120 5,112,647 31,932,273 39,517,470 1,337,244,473 35,033,479 16,814,408 62,410,151 284,564,467 51,010,633 13,659,592 98,464,233 47,627,215 97,877,059 8,405,867 1,796,565,144 16,232,554 538,353,629 150,000 34,038,145 3,706,196 37,940,187 521,548,450 1,980,000 $9,493,421 2,602,973 15,792 1,475,203 86,399 6,219,536 38,627,001 39,954,335 130,801 148,226 10,475 65,462 173,561,176 2,208,206 619,960 36,046,390 11,303 165,406 330,946 2,746,726 166,978 15,556,488 685,388 1,849,637 6,523 4,913,192 (10,286,504) 1,040,407 3,165 100,000 $37,086,061 30,095,144 186,582,383 4,326,862 28,039,601 42,346,371 11,062,752 39,313,422 47,123,333 2,240,485,249 58,087,386 967,182,400 8,490,206 47,312,092 4,041,146 290,081,308 31,567,125 6,613,239,296 5,112,647 34,140,479 40,137,430 1,373,290,863 35,033,479 16,825,711 62,575,557 284,895,413 53,757,359 13,826,570 114,020,721 48,312,603 99,726,696 8,412,390 1,801,478,336 16,232,554 528,067,125 150,000 35,078,552 3,709,361 38,040,187 521,548,450 1,980,000 11 SUMMARY OF APPROPRIATIONS BY DEPARTMENT GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Departments/Agencies Current Budget Proposed Changes Revised Amount Technical and Adult Education, Department of Transportation, Department of - State Funds Transportation, Department of - Motor Fuel Funds Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund - State Funds (Issued) General Obligation Debt Sinking Fund - Motor Fuel Funds (Issued) General Obligation Debt Sinking Fund - State Funds (New) General Obligation Debt Sinking Fund - Motor Fuel Funds (New) TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS 320,577,801 14,636,368 604,380,000 21,340,355 15,697,280 699,197,751 155,000,000 50,197,429 30,620,000 $17,405,906,593 $811,629,758 156,626,752 790,000,000 $15,647,650,083 8,852,057 5,219 54,175,019 7,696 9,000 46,271,206 6,765,000 $444,640,208 $60,940,019 $383,700,189 329,429,858 14,641,587 658,555,019 21,348,051 15,706,280 745,468,957 155,000,000 50,197,429 37,385,000 $17,850,546,801 $811,629,758 156,626,752 850,940,019 $16,031,350,272 12 SUMMARY OF APPROPRIATIONS GROUPED BY POLICY AREA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Departments/Agencies Current Budget Proposed Changes Revised Amount Educated Georgia Early Care and Learning, Department of Lottery Funds Education, State Board of Regents, Board of Tobacco Funds Student Finance Commission, Georgia Lottery for Education Teachers' Retirement System Technical and Adult Education, Department of Total Healthy Georgia Community Health, Department of Tobacco Funds Human Resources, Department of Tobacco Funds Veterans Service, Department of Total Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Total Best Managed State General Assembly Audits and Accounts, Department of Judicial Branch Accounting Office, State Administrative Services, Department of Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, State Governor, Office of the Insurance, Office of Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Public Service Commission [Continued on next page] $4,030,671 290,081,308 6,439,678,120 1,796,565,144 16,232,554 37,940,187 521,548,450 1,980,000 320,577,801 $9,428,634,235 $2,201,858,248 58,087,386 1,337,244,473 35,033,479 21,340,355 $3,653,563,941 $927,228,065 8,359,405 62,410,151 284,564,467 47,627,215 97,877,059 $1,428,066,362 $37,086,061 30,095,144 177,088,962 1,723,889 28,023,809 10,976,353 47,163,866 5,112,647 31,932,273 39,517,470 16,814,408 51,010,633 13,659,592 98,464,233 8,405,867 $10,475 173,561,176 4,913,192 100,000 8,852,057 $187,436,900 $38,627,001 36,046,390 7,696 $74,681,087 $39,954,335 130,801 165,406 330,946 685,388 1,849,637 $43,116,513 $9,493,421 2,602,973 15,792 86,399 148,226 2,208,206 619,960 11,303 2,746,726 166,978 15,556,488 6,523 $4,041,146 290,081,308 6,613,239,296 1,801,478,336 16,232,554 38,040,187 521,548,450 1,980,000 329,429,858 $9,616,071,135 $2,240,485,249 58,087,386 1,373,290,863 35,033,479 21,348,051 $3,728,245,028 $967,182,400 8,490,206 62,575,557 284,895,413 48,312,603 99,726,696 $1,471,182,875 $37,086,061 30,095,144 186,582,383 4,326,862 28,039,601 11,062,752 47,312,092 5,112,647 34,140,479 40,137,430 16,825,711 53,757,359 13,826,570 114,020,721 8,412,390 13 SUMMARY OF APPROPRIATIONS GROUPED BY POLICY AREA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Departments/Agencies Current Budget Proposed Changes Revised Amount Revenue, Department of Tobacco Funds Secretary of State Soil and Water Conservation Commission Workers' Compensation, State Board of Total Growing Georgia Agriculture, Department of Community Affairs, Department of Tobacco Funds Economic Development, Department of Transportation, Department of - State Funds Transportation, Department of - Motor Fuel Funds Total Debt Management General Obligation Debt Sinking Fund - State Funds General Obligation Debt Sinking Fund - Motor Fuel Funds Total TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS 538,353,629 150,000 34,038,145 3,706,196 15,697,280 $1,189,020,457 $40,871,168 33,093,886 47,123,333 31,501,663 14,636,368 604,380,000 $771,606,418 $749,395,180 185,620,000 $935,015,180 $17,405,906,593 $811,629,758 156,626,752 790,000,000 $15,647,650,083 (10,286,504) 1,040,407 3,165 9,000 $24,429,063 528,067,125 150,000 35,078,552 3,709,361 15,706,280 $1,213,449,520 $1,475,203 6,219,536 65,462 5,219 54,175,019 $61,940,439 $42,346,371 39,313,422 47,123,333 31,567,125 14,641,587 658,555,019 $833,546,857 $46,271,206 6,765,000 $53,036,206 $444,640,208 $60,940,019 $383,700,189 $795,666,386 192,385,000 $988,051,386 $17,850,546,801 $811,629,758 156,626,752 850,940,019 $16,031,350,272 14 GOVERNOR'S RECOMMENDATIONS AMENDED FY 2006 APPROPRIATIONS BY POLICY AREA Amended FY 2006 Appropriations Total: $17,850,546,801 Educated Georgia 53.9% Healthy Georgia 20.9% Safe Georgia 8.2% Best Managed State 6.8% Growing Georgia Debt Management 4.7% 5.5% 15 (This page intentionally left blank) 16 JUDICIAL BRANCH JUDICIAL BRANCH REQUESTED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Public Defender Standards Council Superior Courts Supreme Court TOTAL FUNDS Less: Other Funds State General Funds Current Budget $12,627,586 13,176,292 6,233,940 45,692,494 44,051,892 51,488,656 7,647,980 $180,918,840 $3,829,878 $177,088,962 Proposed Changes State Funds Federal and Other Funds Revised Amount $1,169,934 131,206 58,099 7,089,167 162,206 882,809 $13,797,520 13,307,498 6,292,039 52,781,661 44,214,098 52,371,465 7,647,980 $9,493,421 $0 $190,412,261 $3,829,878 $9,493,421 $186,582,383 TOTAL STATE FUNDS $177,088,962 $9,493,421 $0 $186,582,383 Personal Services Other Operating Expenses TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount $135,691,064 45,227,776 $180,918,840 $3,829,878 $177,088,962 $177,088,962 $6,859,448 2,633,973 $9,493,421 $9,493,421 $9,493,421 $142,550,512 47,861,749 $190,412,261 $3,829,878 $186,582,383 $186,582,383 17 JUDICIAL BRANCH JUDICIAL BRANCH REQUESTED BUDGET - AMENDED FISCAL YEAR 2006 Judicial Branch Requested Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Court of Appeals 1. Provide funding for relocation and renovation of office space for administrative offices and 3 judges' offices. 2. Provide additional funding for computer charges to meet projected expenditures. 3. Provide additional personal services funding to meet projected expenditures. Subtotal Judicial Council 1. Provide funding for personal security summit. 2. Provide matching grant funding for Child Support Judicial Liaison. Subtotal Juvenile Court 1. Provide funding for increased request from Toombs County. 2. Provide funding for salary supplements as required by HB 334. Subtotal Prosecuting Attorneys 1. Provide for annualizers and adjustments. 2. Provide for 3 positions in capital litigation group. 3. Provide funding for interns. 4. Provide funds for 5 additional Assistant District Attorneys due to additional judgeships. 5. Provide funds for 7 Victim Advocates. Subtotal Public Defenders Standards Council 1. Provide additional funds for positions added in circuits for five new judgeships. Superior Courts 1. Provide funding to replace funds removed by fiscal affairs transfer. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 18 Amounts $177,088,962 $1,126,122 27,998 15,814 $1,169,934 $10,000 121,206 $131,206 $10,430 47,669 $58,099 $6,489,747 173,984 83,160 194,145 148,131 $7,089,167 162,206 882,809 $9,493,421 $186,582,383 STATE ACCOUNTING OFFICE State Accounting Office TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $10,579,683 $2,602,973 $13,182,656 $10,579,683 $2,602,973 $0 $13,182,656 $8,855,794 $8,855,794 $1,723,889 $1,723,889 $2,602,973 $2,602,973 $4,326,862 $0 $4,326,862 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions $7,667,456 246,102 35,000 12,976 1,763,400 267,249 87,500 300,000 200,000 $10,579,683 $8,855,794 $1,723,889 $1,723,889 93 $40,667 1,006,858 1,555,448 $2,602,973 $2,602,973 $2,602,973 $7,708,123 246,102 35,000 12,976 2,770,258 267,249 87,500 1,855,448 200,000 $13,182,656 $8,855,794 $4,326,862 $4,326,862 93 19 STATE ACCOUNTING OFFICE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase personal services ($264,000), computer charges ($1,006,858), and per diem and fees ($710,648) to implement the Consolidated Banking initiative to decrease fees, increase earnings, and generate productivity gain. 2. Increase per diem and fees to implement an Accounts Receivables initiative to increase collection and general earnings. 3. Provide funding to analyze business processes in the finance and information technology areas and identify improvements and cost saving opportunities. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $1,723,889 $1,758,173 700,800 144,000 $2,602,973 $4,326,862 20 DEPARTMENT OF ADMINISTRATIVE SERVICES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Bulk Paper Sales Fiscal Services Fleet Management Mail and Courier Risk Management Service Contract Management Space Management State Purchasing Surplus Property U.S. Post Office Subtotal ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Building Authority Payments to Georgia Technology Authority Hazardous Materials, Agency for the Removal of Health Planning Review Board Office of State Administrative Hearings Office of Treasury and Fiscal Services State Properties Commission Subtotal TOTAL FUNDS Less: Other Funds State General Funds $5,544,369 2,353,715 307,228 2,409,075 1,281,259 137,263,943 140,330 371,491 18,791,672 1,885,035 160,593 $170,508,710 $2,331,288 750,000 85,354 60,473 4,318,825 2,731,348 558,553 $10,835,841 $181,344,551 $153,320,742 $28,023,809 $4,581 6,080 79 $10,740 $3,948 474 630 $5,052 $15,792 $15,792 ($2,353,715) 56,220 80,832 (140,330) 92,192 ($2,264,801) ($2,264,801) ($2,264,801) $5,548,950 0 307,228 2,465,295 1,362,091 137,263,943 0 371,491 18,797,752 1,977,227 160,672 $168,254,649 $2,331,288 750,000 85,354 60,473 4,322,773 2,731,822 559,183 $10,840,893 $179,095,542 $151,055,941 $28,039,601 TOTAL STATE FUNDS ATTACHED AGENCIES (For Information Only): 1. Georgia Building Authority 2. Georgia Technology Authority $28,023,809 $39,910,982 175,085,126 21 $15,792 $26,728 38,308 $28,039,601 $39,937,710 175,123,434 DEPARTMENT OF ADMINISTRATIVE SERVICES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Direct Payments to GBA - Operations Health Planning Review Board Operations Removal of Hazardous Waste Payments to Georgia Technology Authority Materials for Resale Self Insurance Trust Fund Payments TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $19,504,529 14,968,518 269,828 488,177 174,992 4,736,762 1,042,039 302,026 3,311,223 11,665,735 3,261,332 60,473 85,354 750,000 2,993,833 117,729,730 $181,344,551 $153,320,742 $28,023,809 $28,023,809 313 213 $15,792 (215,851) (2,298) (695) (6,454) (3,242) (4,211) (3,817) (2,028,233) ($2,249,009) ($2,264,801) $15,792 $15,792 $19,520,321 14,752,667 267,530 488,177 174,297 4,730,308 1,038,797 297,815 3,307,406 11,665,735 3,261,332 60,473 85,354 750,000 965,600 117,729,730 $179,095,542 $151,055,941 $28,039,601 $28,039,601 313 213 22 DEPARTMENT OF ADMINISTRATIVE SERVICES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer 1 position and $92,192 in agency funds from the Bulk Paper program to the Surplus Property program, 1 position and $56,220 in agency funds from Service Contract Management program to Fleet Management program, and $80,832 in real estate rentals from Service Contract Management to Mail and Courier. 3. Eliminate the Bulk Paper and Service Contract Management programs (Total Funds: $2,264,801). TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $28,023,809 $15,792 Yes Yes $15,792 $28,039,601 23 DEPARTMENT OF AGRICULTURE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Consumer Protection Marketing and Promotion Subtotal $6,216,462 28,245,700 8,731,062 $43,193,224 $1,384,523 33,670 8,604 $1,426,797 $7,600,985 28,279,370 8,739,666 $0 $44,620,021 ATTACHED AGENCIES: Athens and Tifton Veterinary Labs Poultry Veterinary Diagnostic Labs Subtotal $3,271,132 3,140,822 $6,411,954 $48,406 $48,406 $3,271,132 3,189,228 $0 $6,460,360 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $49,605,178 $7,076,968 1,657,042 $8,734,010 $1,475,203 $0 $0 $51,080,381 $7,076,968 1,657,042 $0 $8,734,010 State General Funds $40,871,168 $1,475,203 $42,346,371 TOTAL STATE FUNDS $40,871,168 $1,475,203 $0 $42,346,371 24 DEPARTMENT OF AGRICULTURE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Payments to Athens and Tifton Veterinary Labs Poultry Veterinary Diagnostic Labs Indemnities Veterinary Fees Advertising Contract Repairs to Major and Minor Markets Contract-Federation of Southern Cooperatives TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles Current Budget Proposed Changes Revised Amount $32,674,232 4,328,313 1,043,708 291,598 830,325 1,172,438 369,435 31,320 1,302,641 3,271,132 3,034,986 10,000 130,000 425,000 653,000 37,050 $49,605,178 $7,076,968 1,657,042 $8,734,010 $40,871,168 $40,871,168 840 295 $49,963 1,027,044 350,000 48,196 $1,475,203 $0 $1,475,203 $1,475,203 $32,724,195 4,328,313 1,043,708 1,027,044 291,598 1,180,325 1,172,438 369,435 31,320 1,302,641 3,271,132 3,083,182 10,000 130,000 425,000 653,000 37,050 $51,080,381 $7,076,968 1,657,042 $8,734,010 $42,346,371 $42,346,371 840 295 25 DEPARTMENT OF AGRICULTURE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide computer hardware to automate the food safety inspection process and promote accurate and efficient inspections. 3. Fund computer hardware to automate the weights inspection process and promote accurate and efficient inspections. 4. Replace 50 vehicles used by department inspectors in excess of 135,000 miles. 5. Include Poultry Veterinary Diagnostic Labs in FY 2006 salary increase. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $40,871,168 $49,963 245,000 105,000 1,027,044 48,196 $1,475,203 $42,346,371 26 DEPARTMENT OF BANKING AND FINANCE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Chartering, Licensing and Applications/Non-mortgage Entities Consumer Protection and Assistance Financial Institution Supervision Mortgage Supervision $1,645,199 495,504 515,920 6,581,431 1,738,299 $720 222 175 84,528 754 $1,645,919 495,726 516,095 6,665,959 1,739,053 TOTAL FUNDS $10,976,353 $86,399 $0 $11,062,752 State General Funds TOTAL STATE FUNDS $10,976,353 $10,976,353 $86,399 $86,399 $11,062,752 $0 $11,062,752 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees TOTAL FUNDS State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $9,539,598 299,289 266,940 1,773 187,574 565,437 97,220 18,522 $10,976,353 10,976,353 $10,976,353 148 52 $4,784 81,615 $86,399 86,399 $86,399 $9,544,382 299,289 266,940 81,615 1,773 187,574 565,437 97,220 18,522 $11,062,752 11,062,752 $11,062,752 148 52 27 DEPARTMENT OF BANKING AND FINANCE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Replace 5 vehicles in excess of 135,000 miles. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $10,976,353 $4,784 81,615 $86,399 $11,062,752 28 DEPARTMENT OF COMMUNITY AFFAIRS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Building Construction Coordinated Planning Environmental Education and Assistance Federal Community and Economic Development Programs Homeownership Programs Local Assistance Grants Regional Services Rental Housing Programs Research and Surveys State Community Development Programs State Economic Development Program Subtotal $4,480,868 451,125 3,831,884 973,896 38,593,566 4,014,155 3,881,066 3,096,517 62,831,215 667,698 1,190,051 4,213,649 $128,225,690 $98,683 492 (48,198) (733) 1,435 1,303 (37,452) 1,541 5,999,818 $6,016,889 $4,579,551 451,617 3,783,686 973,163 38,595,001 4,014,155 3,881,066 3,097,820 62,831,215 630,246 1,191,592 10,213,467 $0 $134,242,579 ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Environmental Facilities Authority Payments to Georgia Regional Transportation Authority Payments to OneGeorgia Authority Payments to State Housing Trust Fund Subtotal TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $700,000 4,360,581 47,385,364 4,205,351 $56,651,296 $184,876,986 $93,566,048 11,093,719 $104,659,767 $200,000 2,647 $202,647 $6,219,536 $0 $1,521 $1,521 $1,521 $1,521 $1,521 $901,521 4,363,228 47,385,364 4,205,351 $56,855,464 $191,098,043 $93,566,048 11,095,240 $104,661,288 State General Funds Tobacco Settlement Funds $33,093,886 47,123,333 $6,219,536 $39,313,422 47,123,333 TOTAL STATE FUNDS $80,217,219 $6,219,536 $0 $86,436,755 29 DEPARTMENT OF COMMUNITY AFFAIRS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Contracts, Regional Planning and Development Local Assistance Grants Appalachian Regional Commission Assessment Payments to Georgia Environmental Facilities Authority HOME Program Local Development Fund Payment to State Housing Trust Fund Regional Economic Business Assistance Community Service Grants HUD-Section 8 Rental Assistance GA Regional Transportation Authority GHFA - Georgia Cities Foundation Quality Growth Program Community Development Block Grants Payments to OneGeorgia Authority TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Positions Motor Vehicles $22,835,541 1,487,719 665,475 141,022 674,713 1,465,419 510,686 950,363 900,490 1,779,593 3,881,066 163,000 700,000 3,287,493 1,500,000 3,032,892 3,167,600 5,000,000 50,000,000 4,360,581 1,000,000 250,000 30,000,000 47,123,333 $184,876,986 $16,889 201,521 6,000,000 2,647 $6,221,057 $22,852,430 1,487,719 665,475 141,022 674,713 1,465,419 510,686 950,363 900,490 1,779,593 3,881,066 163,000 901,521 3,287,493 1,500,000 3,032,892 9,167,600 5,000,000 50,000,000 4,363,228 1,000,000 250,000 30,000,000 47,123,333 $191,098,043 $93,566,048 11,093,719 $104,659,767 $1,521 $1,521 $93,566,048 11,095,240 $104,661,288 $33,093,886 47,123,333 $6,219,536 $39,313,422 47,123,333 $80,217,219 $6,219,536 $86,436,755 406 406 31 31 30 DEPARTMENT OF COMMUNITY AFFAIRS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Redistribute computer charges from multiple programs to administration to more accurately reflect GTA rate structure adjustments. 3. Increase funds for the State Economic Development program for critical economic development projects. Subtotal ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Environmental Facilities Authority 1. Fund the state energy plan to develop a statewide, comprehensive approach to energy efficiency and conservation planning. Payments to Georgia Regional Transportation Authority 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL TOBACCO SETTLEMENT FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED Amounts $33,093,886 $16,889 Yes 6,000,000 $6,016,889 $200,000 2,647 $6,219,536 $39,313,422 $47,123,333 $86,436,755 31 DEPARTMENT OF COMMUNITY HEALTH GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Health Care Access and Improvement Indigent Care Trust Fund Medicaid: Aged, Blind, and Disabled Medicaid: Low Income Medicaid Nursing Home Provider Fee PeachCare State Health Benefit Plan Subtotal ATTACHED AGENCIES: Composite Board of Medical Examiners Georgia Board of Physician Workforce State Medical Education Board Subtotal TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Tobacco Settlement Funds $308,047,110 6,436,389 368,267,504 3,586,371,934 2,631,014,671 248,196,640 241,496,714 1,959,882,468 $9,349,713,430 $2,135,705 38,566,402 1,352,788 $42,054,895 $9,391,768,325 $4,535,037,315 2,596,785,376 $7,131,822,691 $2,201,858,248 58,087,386 $1,382,283 1,075 37,534,195 (446,050) 1,096,091 (942,108) $38,625,486 $1,137 256 122 $1,515 $38,627,001 $0 $38,627,001 $25,936,725 88,376,624 (9,453,261) (916,716) (1,446,604) 232,118,461 $334,615,229 $335,366,118 6,437,464 494,178,323 3,576,472,623 2,631,194,046 245,807,928 241,496,714 2,192,000,929 $9,722,954,145 $0 $334,615,229 $76,060,728 258,554,501 $334,615,229 $2,136,842 38,566,658 1,352,910 $42,056,410 $9,765,010,555 $4,611,098,043 2,855,339,877 $7,466,437,920 $2,240,485,249 58,087,386 TOTAL STATE FUNDS $2,259,945,634 $38,627,001 $2,298,572,635 32 DEPARTMENT OF COMMUNITY HEALTH GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Medicaid / PeachCare Benefits Audit Contracts Purchase of Service Contracts Grant in Aid to Counties Health Insurance Payments Medical Fair Loan Repayment Program Medical Scholarships Capitation Contracts for Family Practice Residency Capitation Grants Medical Student Capitation Mercer School of Medicine Morehouse School of Medicine Pediatric Residency Capitation Preventive Medicine Capitation Payments to Nursing Home Payments to Low Income Medicaid TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $35,321,911 6,705,190 352,783 140,320 106,802,807 1,813,748 869,530 1,334,478 320,418,635 6,818,950,823 1,097,500 183,244 544,826 1,809,882,468 30,261 350,000 740,000 3,757,864 1,941,782 3,428,706 17,960,862 10,141,628 714,169 88,150 248,196,640 $9,391,768,325 $4,535,037,315 2,596,785,376 $7,131,822,691 $18,284 19,103,314 69,790,997 232,118,461 (2,388,712) 54,599,886 $373,242,230 $76,060,728 258,554,501 $334,615,229 $35,340,195 6,705,190 352,783 140,320 106,802,807 1,813,748 869,530 1,334,478 339,521,949 6,888,741,820 1,097,500 183,244 544,826 2,042,000,929 30,261 350,000 740,000 3,757,864 1,941,782 3,428,706 17,960,862 10,141,628 714,169 88,150 245,807,928 54,599,886 $9,765,010,555 $2,672,837,837 4,793,591,816 $7,466,429,653 33 DEPARTMENT OF COMMUNITY HEALTH State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Positions Motor Vehicles GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 $2,201,858,248 58,087,386 38,627,001 $2,259,945,634 $38,627,001 507 24 2,240,485,249 58,087,386 $2,298,572,635 507 24 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase personal services to reflect an adjustment in Workers' Compensation rates (Total Funds: $16,769). 2. Use $207,155,823 in savings generated from Medicaid efficiencies to fully fund the items listed below: a. Right from the Start Medicaid services for pregnant women and children (State Funds: $22,000,000; Total Funds $55,780,933). b. Loss of Upper Payment Limit Funds for Medicaid Benefit services (Total Funds: $146,969,749). c. Additional cost to move from a cash basis to an accrual basis budget in order to make capitation payments to Care Management Organization (CMO) providers (State Funds: $18,869,655; Total Funds: $47,843,950). d. Additional cost associated with the federal Medicare Part D Clawback provision (State Funds: $6,627,262; Total Funds: $16,803,402). e. Assistance to the low income Medicaid population in the selection of a Care Management plan (State Funds: $7,019,157: Total Funds: $14,038,314). f. Right from the Start Medicaid eligibility services previously funded with Disproportionate Share Hospital payments (State Funds: $3,800,000; Total Funds: $7,600,000). g. Verification of Medicaid eligibility by conducting review procedures (State Funds: $1,870,000; Total Funds: $3,740,000). 3. Provide operational support for Hughes Spalding Children's Hospital. 4. Fund the state share of the Disproportionate Share Hospital (DSH) Program for private hospitals with uncompensated care. 5. Designate Quality Assessment fee revenues to support care management (Total Funds: $54,599,886). 6. Reflect actual nursing home provider fee revenue in FY 2006 (Total Funds: $2,388,712). 7. Transfer state funds from the Department of Human Resources Community Services Adult program to the Department of Community Health Low Income Medicaid program to implement Georgia Healthy Families which serves Medicaid clients who receive mental health services. 8. Additional cost associated with savings estimates for FY 2006 budget cuts that will not be realized for Disease Management,Emergency Room Pilot Expansion and the transfer of nursing home residents to the SOURCE program (State Funds: $6,150,348; Total Funds: $15,594,188). 9. Redirect $825,000 in Medicaid Benefits from Low-Income Medicaid ($631,950) and Aged, Blind and Disabled Medicaid ($193,050) into Program Administration and Support to fund additional costs associated with the Non-Emergency Transportation (NET) contract. $2,201,858,248 $8,358 Yes Yes Yes Yes Yes Yes Yes 2,000,000 14,000,000 21,534,195 (942,108) 2,025,041 Yes Yes 34 DEPARTMENT OF COMMUNITY HEALTH GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 10. Redirect $550,000 in Medicaid Benefits from Low-Income Medicaid ($297,000) and Aged, Blind and Disabled Medicaid ($253,000) into Program Administration and Support to fund costs associated with Medicaid Modernization. 11. Reflect additional revenue (Other Funds: $232,118,461) to the State Health Benefit Plan as a result of the employeeand employer premium increase instituted in the FY 2006 budget. 12. Reflect additional revenue (Other Funds: $2,200,000: Total Funds: $5,578,093) from ambulance licensing fees in order to make payments to ambulance providers for ambulance services. 13. Reflect additional revenue (Other Funds: $41,830,464; Total Funds: $113,113,773) from intergovernmental transfers received from hospitals for Disproportionate Share Hospital (DSH) program. This program supports hospitals with uncompensated care. Subtotal ATTACHED AGENCIES: Composite Board of Medical Examiners 1. Increase personal services to reflect an adjustment in Workers' Compensation rates. Georgia Board for Physician Workforce 1. Increase personal services to reflect an adjustment in Workers' Compensation rates. State Medical Education Board 1. Increase personal services to reflect an adjustment in Workers' Compensation rates. TOTAL NET STATE GENERAL FUND ADJUSTMENTS FY 2006 TOBACCO SETTLEMENT FUNDS RECOMMENDED TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED Yes Yes Yes Yes $38,625,486 $1,137 256 122 $38,627,001 $58,087,386 $2,240,485,249 $2,298,572,635 35 DEPARTMENT OF CORRECTIONS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Administration Bainbridge Probation Substance Abuse Treatment Center Compensation Resolutions Food and Farm Operations Health Jail Subsidy Offender Management Parole Revocation Centers Private Prisons Probation Detention Centers Probation Diversion Centers Probation Supervision State Prisons Transitional Centers TOTAL FUNDS Less: Federal Funds Other Funds Subtotal Current Budget $54,848,017 3,254,462 512,377 12,624,465 160,007,352 12,154,999 44,118,606 3,894,956 72,518,200 47,166,724 16,172,848 68,632,697 442,582,200 20,313,455 $958,801,358 $10,316,943 21,256,350 $31,573,293 Proposed Changes State Funds Federal and Other Funds Revised Amount $2,644,309 (34,166) 200,000 (24,476) 15,182,450 3,175,805 89,443 2,460 3,401,212 (3,500,278) (872,835) (29,214) 17,832,451 1,887,174 ($272,482) (304,202) 28,521 $57,492,326 3,220,296 712,377 12,599,989 175,189,802 15,330,804 44,208,049 3,897,416 75,919,412 43,393,964 14,995,811 68,603,483 460,443,172 22,200,629 $39,954,335 ($548,163) $998,207,530 ($31,343) (516,820) ($548,163) $10,285,600 20,739,530 $31,025,130 State General Funds TOTAL STATE FUNDS $927,228,065 $927,228,065 $39,954,335 $39,954,335 $967,182,400 $967,182,400 36 DEPARTMENT OF CORRECTIONS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Court Costs County Subsidy County Subsidy for Jails Central Repair Fund Payments to Central State Hospital for Meals Payments to Central State Hospital for Utilities Payments to Public Safety Inmate Release Fund UGA- College of Veterinary Medicine Minor Construction Fund Health Services Purchases Utilities TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles 37 Current Budget Proposed Changes Revised Amount $556,839,232 61,049,892 1,658,529 1,222,666 2,953,741 8,757,721 8,113,089 7,356,532 67,637 78,621,980 1,300,000 37,726,400 12,154,999 500,000 4,268,025 1,627,150 577,160 1,450,000 387,944 500,000 144,589,014 27,079,647 $958,801,358 $10,316,943 21,256,350 $31,573,293 $927,228,065 $927,228,065 15,185 1,926 $1,849,855 4,494,303 55,138 1,501,114 564,117 224,654 139,140 3,402,012 3,175,805 220,000 134,028 15,255,669 8,390,337 $39,406,172 ($2,822) (545,341) ($548,163) $39,954,335 $39,954,335 142 57 $558,689,087 65,544,195 1,713,667 2,723,780 3,517,858 8,982,375 8,113,089 7,495,672 67,637 82,023,992 1,300,000 37,726,400 15,330,804 720,000 4,268,025 1,627,150 577,160 1,584,028 387,944 500,000 159,844,683 35,469,984 $998,207,530 $10,314,121 20,711,009 $31,025,130 $967,182,400 $967,182,400 15,327 1,983 DEPARTMENT OF CORRECTIONS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums 2. Align personal services funding to accurately reflect program expenditures. 3. Align contract funds to more accurately reflect program expenditures. 4. Transfer funds from closing a Probation Detention Center to Inmate Release Funds ($134,028), Fuel Storage Tank Maintenance ($220,000), State Record Center storage ($60,963) and Medical Payments to County Correctional Institutions ($600,000). 5. Redistribute funds from closing a Probation Detention Center to open Long Inmate Boot Camp attached to Smith State Prison. 6. Redistribute funds from conversion of 2 Probation Diversion Centers to Transitional Centers. 7. Redistribute funds from conversion of a Probation Detention Center to a State Prison Unit. 8. Transfer 1 position to Georgia Peace Officer Standards and Training Council. 9. Provide additional funds for Health Services Purchases. 10. Provide additional funds for County Subsidy for Jails. 11. Provide additional funds for increased utilities costs. 12. Provide for a 3.5% CPI increase in the per diem rate for contracted prison beds and 470 additional inmates. 13. Provide full funding of an annuity for a wrongfully convicted inmate as required by HR 108. 14. Provide start-up and operating funds for 1,348 temporary beds at existing facilities to reduce county jail backlogs and meet increased capacity needs. 15. Provide start-up and operating funds for 918 additional beds at existing facilities to reduce county jail backlogs and meet increased capacity needs. 16. Provide start-up and operating funds for 768 beds at 4 vacant Probation Detention Centers to be operated as State Prison units to reduce county jail backlogs and meet increased capacity needs. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $927,228,065 1,190,328 Yes Yes Yes Yes Yes Yes (10,767) 11,181,124 3,175,805 8,186,895 3,401,212 200,000 3,637,067 2,509,395 6,483,276 $39,954,335 $967,182,400 38 DEPARTMENT OF DEFENSE Administration Civil Support Facilities Management Military Readiness TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $2,516,146 9,024,617 34,630,871 840,776 $10,595 14,256 103,382 2,568 $300,000 $2,526,741 9,038,873 35,034,253 843,344 $47,012,410 $130,801 $300,000 $47,443,211 $36,026,553 2,626,452 $38,653,005 $300,000 $300,000 $36,326,553 2,626,452 $38,953,005 $8,359,405 $8,359,405 $130,801 $130,801 $8,490,206 $8,490,206 39 DEPARTMENT OF DEFENSE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Leases TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $19,086,732 24,613,896 168,825 19,800 174,134 245,611 1,197,587 1,251,895 244,000 9,930 $47,012,410 $36,026,553 2,626,452 $38,653,005 $8,359,405 $8,359,405 473 88 $30,801 400,000 $430,801 $300,000 $300,000 $130,801 $130,801 $19,117,533 25,013,896 168,825 19,800 174,134 245,611 1,197,587 1,251,895 244,000 9,930 $47,443,211 $36,326,553 2,626,452 $38,953,005 $8,490,206 $8,490,206 473 88 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase regular operating expenses to expand and maintain facilities for the JSTARS unit at Robins Air Force Base ($400,000 Total Funds). 2. Increase funds to reflect an adjustment in the Workers' Compensation premium. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 40 $8,359,405 $100,000 30,801 $130,801 $8,490,206 DEPARTMENT OF DRIVER SERVICES Customer Service Support License Issuance Regulatory Compliance TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $4,948,415 42,124,451 806,075 $3,591,936 (4,657,751) 1,214,041 $8,540,351 37,466,700 2,020,116 $47,878,941 $715,075 $148,226 $0 $48,027,167 $715,075 $47,163,866 $148,226 $47,312,092 $47,163,866 $148,226 $0 $47,312,092 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts $33,007,504 3,912,317 137,598 130,000 206,884 2,228,805 2,504,039 1,141,365 208,225 1,082,056 $48,226 100,000 $33,055,730 4,012,317 137,598 130,000 206,884 2,228,805 2,504,039 1,141,365 208,225 1,082,056 41 DEPARTMENT OF DRIVER SERVICES Conviction Reports Driver's License Processing TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 329,824 2,990,324 $47,878,941 $715,075 $47,163,866 $47,163,866 764 119 $148,226 $148,226 $148,226 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer $3,585,459 from License Issuance to Customer Services Support and transfer the Driver's Education subprogram and $1,111,975 from License Issuance to Regulatory Compliance. 3. Add state funds to the Motorcycle Safety program. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 329,824 2,990,324 $48,027,167 $715,075 $47,312,092 $47,312,092 764 119 Amounts $47,163,866 $48,226 Yes 100,000 $148,226 $47,312,092 42 DEPARTMENT OF EARLY CARE AND LEARNING Child Care Services Nutrition Pre-Kindergarten Quality Initiatives TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Lottery Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $7,620,926 88,000,835 290,749,131 18,370,146 $404,741,038 $10,475 $10,475 $7,631,401 88,000,835 290,749,131 18,370,146 $0 $404,751,513 $110,474,059 155,000 $110,629,059 $4,030,671 290,081,308 $294,111,979 $0 $10,475 $10,475 $110,474,059 155,000 $0 $110,629,059 $4,041,146 290,081,308 $0 $294,122,454 43 DEPARTMENT OF EARLY CARE AND LEARNING GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Federal Programs Standards of Care Pre-Kindergarten Grants TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Lottery Funds TOTAL STATE FUNDS Positions Motor Vehicles $8,004,132 1,066,650 446,626 60,500 507,250 508,242 282,700 245,700 4,091,200 88,195,529 18,822,366 282,510,143 $404,741,038 $110,474,059 155,000 $110,629,059 $4,030,671 290,081,308 $294,111,979 185 1 $10,475 $10,475 $0 $10,475 $10,475 $8,014,607 1,066,650 446,626 60,500 507,250 508,242 282,700 245,700 4,091,200 88,195,529 18,822,366 282,510,143 $404,751,513 $110,474,059 155,000 $110,629,059 $4,041,146 290,081,308 $294,122,454 185 1 44 DEPARTMENT OF EARLY CARE AND LEARNING GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL LOTTERY FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED Amounts $4,030,671 $10,475 $10,475 $4,041,146 $290,081,308 $294,122,454 45 DEPARTMENT OF ECONOMIC DEVELOPMENT GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Business Recruitment and Expansion Film, Video and Music Innovation and Technology International Relations and Trade Music Hall of Fame Small and Minority Business Development Tourism Subtotal $6,213,661 6,783,664 1,012,337 1,563,914 2,056,980 767,039 944,398 11,096,169 $30,438,162 $55,872 21,605 (118,000) (50,000) (45,000) 767,466 (59,922) 260,000 $832,021 ($767,039) ($767,039) $6,269,533 6,805,269 894,337 1,513,914 2,011,980 767,466 884,476 11,356,169 $30,503,144 ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Aviation Hall of Fame Payments to Georgia Golf Hall of Fame Authority Payments to Georgia Medical Center Authority Payments to Georgia Music Hall of Fame Authority Payments to Georgia Sports Hall of Fame Authority Subtotal $50,000 58,685 250,000 767,039 725,060 $1,850,784 ($767,039) 480 ($766,559) $50,000 58,685 250,000 0 725,540 $0 $1,084,225 TOTAL FUNDS Less: Other Funds $32,288,946 $787,283 $65,462 ($767,039) ($767,039) $31,587,369 $20,244 State General Funds $31,501,663 $65,462 $0 $31,567,125 TOTAL STATE FUNDS $31,501,663 $65,462 $0 $31,567,125 46 DEPARTMENT OF ECONOMIC DEVELOPMENT GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Local Welcome Center Contracts Marketing Payments to Georgia Aviation Hall of Fame Payments to Georgia Golf Hall of Fame Authority Payments to Georgia Medical Center Authority Payments to Georgia Music Hall of Fame Authority Payments to Georgia Sports Hall of Fame Authority TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $13,790,754 1,533,635 585,543 28,197 433,225 845,026 445,727 26,000 981,781 214,263 11,554,011 50,000 58,685 250,000 767,039 725,060 $32,288,946 $787,283 $31,501,663 $31,501,663 221 11 $8,982 56,000 (767,039) 480 ($701,577) ($767,039) $65,462 $65,462 $13,799,736 1,533,635 585,543 56,000 28,197 433,225 845,026 445,727 26,000 981,781 214,263 11,554,011 50,000 58,685 250,000 0 725,540 $31,587,369 $20,244 $31,567,125 $31,567,125 221 11 47 DEPARTMENT OF ECONOMIC DEVELOPMENT GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Department of Economic Development 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Realign staff and personal services funding to reflect agency reorganization efforts. 3. Eliminate $767,039 in agency funds to properly reflect the Music Hall of Fame program. 4. Transfer funds from the Payments to Georgia Music Hall of Fame Authority program to the Music Hall of Fame program. 5. Provide funds to replace 2 motor vehicles for business recruitment activities. Subtotal ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Music Hall of Fame Authority 1. Delete program and transfer funds to the Music Hall of Fame program. Payments to Georgia Sports Hall of Fame Authority 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $31,501,663 $8,982 Yes Yes 767,039 56,000 $832,021 ($767,039) 480 $65,462 $31,567,125 48 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Academic Coach Agricultural Education Central Office Charter Schools Communities in Schools Curriculum Development Equalization Federal Programs Foreign Language Fund Accounting Georgia Learning Resources System (GLRS) Georgia Virtual School Georgia Youth Science and Technology Centers Governor's Honors Program IT Services Local Five Mill Share National Board Certification National Science Center and Foundation Non-QBE Programs Nutrition Preschool Handicapped Principal Supplements Pupil Transportation QBE Program Regional Educational Service Agencies (RESAs) School Improvement School Nurses Severely Emotionally Disturbed (SED) State Interagency Transfers State Reading and Math Program Current Budget $3,899,132 7,999,999 80,004,539 7,499,904 1,320,623 1,774,833 371,657,510 817,561,039 1,590,857 5,117,573 1,385,000 689,203 1,416,743 7,496,550 (1,335,476,389) 11,038,035 1,416,750 7,688,674 224,393,314 24,008,490 5,361,125 158,353,875 6,677,381,942 11,473,253 11,736,228 30,000,000 72,408,795 270,480,390 26,652,770 Proposed Changes State Funds Federal and Other Funds Revised Amount ($200,000) 83,870 12,906,637 9,000,000 605,748 5,000,000 144,984,921 $3,699,132 7,999,999 80,088,409 7,499,904 1,320,623 1,774,833 384,564,147 817,561,039 1,590,857 9,000,000 5,117,573 1,385,000 689,203 1,416,743 7,496,550 (1,334,870,641) 11,038,035 1,416,750 7,688,674 224,393,314 24,008,490 5,361,125 163,353,875 6,822,366,863 11,473,253 11,736,228 30,000,000 72,408,795 270,480,390 26,652,770 49 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets State Schools Technology/Career Education Testing Tuition for the Multi-Handicapped TOTAL FUNDS Less: Federal Funds Other Funds Subtotal Current Budget 19,808,038 39,872,754 27,414,020 1,658,859 $7,595,084,428 $1,113,015,001 42,391,307 $1,155,406,308 Proposed Changes State Funds Federal and Other Funds Revised Amount 180,000 1,000,000 19,988,038 39,872,754 28,414,020 1,658,859 $173,561,176 $0 $7,768,645,604 $1,113,015,001 42,391,307 $0 $0 $1,155,406,308 State General Funds TOTAL STATE FUNDS $6,439,678,120 $6,439,678,120 $173,561,176 $173,561,176 $0 $6,613,239,296 $0 $6,613,239,296 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay Utilities Current Budget Proposed Changes Revised Amount $55,555,878 10,580,256 1,728,924 223,103 13,076,394 1,193,504 859,420 6,404,424 24,954,205 771,396 ($166,130) 50,000 180,000 $55,389,748 10,580,256 1,728,924 223,103 13,076,394 1,193,504 859,420 6,404,424 25,004,205 180,000 771,396 50 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount QBE Formula Grants: Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 Vocational Education Laboratories Special Education Gifted Remedial Education Limited English-Speaking Students Alternative Programs Additional Instruction Staff and Professional Development Media Indirect Cost Mid-Term Adjustment Temporary QBE Reduction Local Five Mill Share Other Categorical Grants: Pupil Transportation Equalization Formula Sparsity Grants Special Education Low Incidence Grants Non-QBE Grants: Retirement (H.B. 272 and H.B. 1321) Health Insurance - Non-Cert. Personnel and Retired Teachers High School Program - Ag Ed High School Program - Tech Ed Youth Apprenticeship Grants Fund Accounting Release Time Grants 1,830,948,258 1,645,651,363 837,795,930 222,402,854 871,953,738 214,291,485 21,815,834 81,830,295 76,540,425 50,752,504 32,837,833 160,004,070 963,392,455 (332,835,102) (1,335,476,389) 158,353,875 371,657,510 6,352,443 826,722 5,508,750 242,526,070 7,999,999 36,060,780 3,811,974 599,132 144,984,921 605,748 5,000,000 12,906,637 9,000,000 1,830,948,258 1,645,651,363 837,795,930 222,402,854 871,953,738 214,291,485 21,815,834 81,830,295 76,540,425 50,752,504 32,837,833 160,004,070 963,392,455 144,984,921 (332,835,102) (1,334,870,641) 163,353,875 384,564,147 6,352,443 826,722 5,508,750 242,526,070 7,999,999 36,060,780 3,811,974 9,000,000 599,132 51 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Charter Schools Communities in Schools Principal Supplements Internet Access Grants for School Nurses National Teacher Certification Migrant Education Preschool Handicapped Program Regional Educational Services Agencies (RESAs) School Improvement Teams Severely Emotionally Disturbed (SED) Special Education in State Institutions Reading and Math Programs Student Testing Tuition for the Multi-Handicapped School Lunch (State) School Lunch (Federal) Title I-A Improving Basic Programs Title I-B Reading First Title I-C Migrant Education Title I-D Neglected and Delinquent Title II Math/Science Title II-A Improving Teacher Quality Title II-D Enhancing Education thru Quality Title III-A English Language Title IV-B 21st Century Community Learning Centers Title V Innovative Programs Title VI-A State Assessment Title VI-B Rural and Low Income Even Start Instructional Services for the Handicapped 7,499,904 1,320,623 5,361,125 3,535,009 30,000,000 11,038,035 509,509 24,008,490 11,473,253 11,636,228 72,408,795 3,556,873 26,652,770 17,709,829 1,658,859 36,017,592 188,375,722 311,537,540 50,116,464 8,548,626 2,000,255 4,212,377 72,520,695 19,170,536 10,629,204 27,235,252 7,410,479 9,704,191 6,946,366 6,391,803 259,777,567 1,000,000 7,499,904 1,320,623 5,361,125 3,535,009 30,000,000 11,038,035 509,509 24,008,490 11,473,253 11,636,228 72,408,795 3,556,873 26,652,770 18,709,829 1,658,859 36,017,592 188,375,722 311,537,540 50,116,464 8,548,626 2,000,255 4,212,377 72,520,695 19,170,536 10,629,204 27,235,252 7,410,479 9,704,191 6,946,366 6,391,803 259,777,567 52 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Comprehensive School Reform Safe and Drug Free Schools Education of Homeless Children/Youth Robert C. Byrd Scholarship Serve America Program Georgia Learning Resources System Refugee School Impact Payments of Federal Funds, DTAE Next Generation School Grants TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles 17,222,647 9,386,637 1,851,164 1,212,000 752,037 5,117,573 639,390 18,888,697 100,000 $7,595,084,428 $1,113,015,001 42,391,307 $1,155,406,308 $6,439,678,120 $6,439,678,120 826 53 $173,561,176 $0 $173,561,176 $173,561,176 17,222,647 9,386,637 1,851,164 1,212,000 752,037 5,117,573 639,390 18,888,697 100,000 $7,768,645,604 $1,113,015,001 42,391,307 $1,155,406,308 $6,613,239,296 $6,613,239,296 826 53 53 STATE BOARD OF EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Adjust personal services for the Science Mentor subprogram to recognize actual start dates for employees. 3. Eliminate funding for the Global Achievers contract. 4. Provide a mid-term adjustment for enrollment growth of 2.5%. 5. Provide a correction to Equalization Grant funding to properly reflect millage increases. 6. Provide a mid-term adjustment for Equalization Grants. 7. Add funds to Pupil Transportation for increased fuel costs. 8. Adjust funding for Local Five Mill Share for school systems with declining tax digests. 9. Add funds for a consultant contract for the Governor's Education Finance Taskforce. 10. Provide a fund accounting system for local school systems. 11. Provide funds to develop a modified assessment for students with persistent academic disabilities. 12. Provide a covered walkway for the Georgia Academy for the Blind. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $6,439,678,120 $33,870 (200,000) (50,000) 144,984,921 5,112,596 7,794,041 5,000,000 605,748 100,000 9,000,000 1,000,000 180,000 $173,561,176 $6,613,239,296 54 EMPLOYEES' RETIREMENT SYSTEM GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Deferred Compensation Georgia Military Pension Fund Public School Employees' Retirement Fund System Administration $3,128,121 890,651 4,221,996 19,985,487 $399 2,744 $3,128,520 890,651 4,221,996 19,988,231 TOTAL FUNDS Less: Other Funds $28,226,255 $23,113,608 $3,143 $3,143 $28,229,398 $23,116,751 State General Funds TOTAL STATE FUNDS $5,112,647 $0 $0 $5,112,647 $5,112,647 $0 $0 $5,112,647 55 EMPLOYEES' RETIREMENT SYSTEM GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Georgia Military Pension Fund Public Employees' Retirement System TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $6,283,229 621,910 72,000 12,450 8,789,200 574,995 96,187 1,141,000 5,522,637 890,651 4,221,996 $28,226,255 $23,113,608 $5,112,647 $5,112,647 112 1 $3,143 $3,143 $3,143 $0 $0 $6,286,372 621,910 72,000 12,450 8,789,200 574,995 96,187 1,141,000 5,522,637 890,651 4,221,996 $28,229,398 $23,116,751 $5,112,647 $5,112,647 112 1 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $5,112,647 Yes $0 $5,112,647 56 GEORGIA FORESTRY COMMISSION Administration Forest Management Forest Protection Tree Improvement Tree Seedling Nursery TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $3,971,637 3,804,212 28,451,721 119,123 1,855,709 $349,889 (240,517) 2,099,181 (464) 117 ($3,462) 43,526 (40,064) $4,321,526 3,560,233 30,594,428 118,659 1,815,762 $38,202,402 $2,208,206 $0 $40,410,608 $822,000 $822,000 5,448,129 5,448,129 $6,270,129 $0 $0 $6,270,129 $31,932,273 $2,208,206 $0 $34,140,479 $31,932,273 $2,208,206 $0 $34,140,479 57 GEORGIA FORESTRY COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Ware County - Southern Forest World Ware County - Grant TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $28,324,270 5,496,266 115,311 662,772 1,658,268 574,591 11,518 687,990 9,500 573,416 28,500 60,000 $38,202,402 $822,000 5,448,129 $6,270,129 $31,932,273 $31,932,273 676 684 $189,984 1,376,222 642,000 $2,208,206 $0 $2,208,206 $2,208,206 $28,514,254 6,872,488 115,311 1,304,772 1,658,268 574,591 11,518 687,990 9,500 573,416 28,500 60,000 $40,410,608 $822,000 5,448,129 $6,270,129 $34,140,479 $34,140,479 676 684 58 GEORGIA FORESTRY COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the workers' compensation premiums. 2. Realign funds to properly reflect expenditures by transferring funds from Forest Management, Forest Protection, Tree Seedling Nursery, and Tree Improvement programs to Administration. 3. Fill 15 vacant firefighter positions to ensure that the commission can adequately respond to a moderate fire season. 4. Provide funding for ongoing and deferred maintenance on firefighting equipment to prepare for a moderate fire season. 5. Fund commission-wide upgrades to communications equipment used in fighting fires. 6. Replace 18 vehicles used in firefighting in excess of 135,000 miles. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $31,932,273 $58,734 Yes 131,250 876,222 500,000 642,000 $2,208,206 $34,140,479 59 OFFICE OF THE GOVERNOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Governor's Office Governor's Emergency Fund Office of Planning and Budget - Office Administration Office of Planning and Budget - Attached Agency Administration Office of Planning and Budget - Budget Management and Fiscal Policy Office of Planning and Budget - Planning and Evaluation Office of Planning and Budget - Research and Management Subtotal $5,056,367 3,469,576 1,521,238 4,961,364 2,331,824 899,456 1,588,475 $19,828,300 $3,017 345,247 (754,845) (164,398) (200,924) 779,228 $7,325 $5,059,384 3,469,576 1,866,485 4,206,519 2,167,426 698,532 2,367,703 $0 $19,835,625 ATTACHED AGENCIES: Commission on Equal Opportunity Council for the Arts Office of Consumer Affairs Georgia Emergency Management Agency Office of the Child Advocate Professional Standards Commission Office of Student Achievement Office of the Inspector General Office of Homeland Security Subtotal $1,082,924 4,626,070 3,855,041 6,424,580 716,356 6,691,770 1,401,864 791,432 592,905 $26,182,942 ($54,560) 138 718,354 1,133 25,618 3,521 623 418 (82,610) $612,635 $1,028,364 4,626,208 4,573,395 6,425,713 741,974 6,695,291 1,402,487 791,850 510,295 $0 $26,795,577 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $46,011,242 $5,542,383 951,389 $6,493,772 $619,960 $0 $0 $46,631,202 $5,542,383 951,389 $0 $6,493,772 State General Funds $39,517,470 $619,960 $40,137,430 TOTAL STATE FUNDS $39,517,470 $619,960 $0 $40,137,430 60 OFFICE OF THE GOVERNOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Troops to Teachers Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Program Expense Art Grants of State Funds Art Grants of Non-State Funds Humanities Grant - State Funds Grants - Local EMA Grants - Civil Air Patrol TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $21,736,735 1,413,912 357,286 52,770 642,036 1,114,824 478,937 1,053,939 5,577,728 111,930 4,657,772 40,000 3,469,576 358,595 3,374,509 274,194 154,499 1,085,000 57,000 $46,011,242 $5,542,383 951,389 $6,493,772 $39,517,470 $39,517,470 334 28 ($398,033) 113,667 6,249 65,100 192,243 (49,638) 3,472 (14,484) 698,367 3,017 $619,960 $0 $619,960 $619,960 1 $21,338,702 1,527,579 363,535 117,870 834,279 1,065,186 482,409 1,039,455 6,276,095 111,930 4,660,789 40,000 3,469,576 358,595 3,374,509 274,194 154,499 1,085,000 57,000 $46,631,202 $5,542,383 951,389 $6,493,772 $40,137,430 $40,137,430 335 28 61 OFFICE OF THE GOVERNOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS Governor's Office 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Office of Planning and Budget 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer $754,845 from the Attached Agency Administration program to the Administration program ($340,939) and the Research and Management program ($413,906) to design and implement enterprise budget system. 3. Transfer $164,398 from the Budget Management and Fiscal Policy program and $200,924 from the Planning and Evaluationprogram to the Research and Management program ($365,322) to design and implement enterprise budget system. Subtotal Commission on Equal Opportunity 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Reflect savings from relocation of office space from Peachtree Center to the Floyd State Office Building. Subtotal Council for the Arts 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Georgia Emergency Management Agency 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Office of Homeland Security 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Reduce various object classes to reflect projected expenditures. Subtotal $39,517,470 $3,017 $4,308 Yes Yes $4,308 $440 (55,000) ($54,560) $138 $1,133 $390 (83,000) ($82,610) 62 OFFICE OF THE GOVERNOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts Office of Consumer Affairs 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Consolidate the Civil Law Enforcement and the Criminal Law Enforcement programs into the Investigations program to more properly identify the nature of the activities. 3. Allow servers to be moved to a proper data support facility. 4. Provide 1 position and funding to implement a statewide customer service initiative to make services to citizens faster, friendlier, and easier to access and to capture savings by reducing the cost of call centers and call handling. Subtotal Office of the Inspector General 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Office of Student Achievement 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Office of the Child Advocate 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Realign personal services ($55,139) from the Administration program to the Advocacy program to more accurately reflect costs. 3. Transfer $60,386 from the Investigations program to the Advocacy program ($19,552) and the Education program ($40,834) to accurately reflect personal services costs. 4. Redistribute $6,070 from regular operating expenses in the Education program to personal services ($2,974) and real estate rents ($3,096) to allow for proper classification of expenses. 5. Provide software for an electronic document management system providing efficient storage, management and retrieval of all agency documents. Subtotal Professional Standards Commission 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $2,354 Yes 16,000 700,000 $718,354 $418 $623 $486 Yes Yes Yes 25,132 $25,618 $3,521 $619,960 $40,137,430 63 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Adolescent Health and Youth Development Adoption Services and Supplements Adult Protective Services Cancer Screening and Prevention Child Care and Parent Services Child Protective Services Child Support Establishment, Collection, and Enforcement Children with Special Needs Chronic Disease Reduction - Health Promotion Chronic Disease Treatment and Control Community Care Services Program Community Services - Adult Community Services - Child and Adolescent Contracted Client Transportation Services Elder Abuse and Fraud Prevention Emergency Preparedness/Bioterrorism Energy Assistance Epidemiology Family Violence Services Food Stamp Program Health Promotion and Disease Prevention (Wellness) High Risk Pregnant Women and Infants HIV/AIDS Home and Community Based Services Program Immunization Independent and Transitional Living Services Infant and Child Health Services Injury Prevention Laboratory Services Medicaid Eligibility Determination Out of Home Care $169,064,088 12,758,046 53,958,698 14,599,295 6,261,931 208,944,868 230,325,811 67,816,843 31,323,524 1,694,590 9,323,489 60,353,006 430,257,881 101,662,379 29,070,806 100,133 2,566,602 19,371,500 5,077,992 8,551,380 53,244,951 480,015 5,130,049 24,881,339 52,203,589 17,792,800 4,464,938 22,447,459 389,398 10,876,056 50,061,214 299,450,194 $17,533,150 2,257,000 (4,000,000) 1,930,525 27,557 103,589 1,162,157 684,299 4,693 4,150,000 2,596 112,050 $14,865,236 (2,507,000) (10,000,000) 11,058,975 4,158,695 859,531 8,602,290 28,989 (685,735) 137,950 127,150 (3,600,000) $201,462,474 12,758,046 53,958,698 14,349,295 6,261,931 194,944,868 243,315,311 67,816,843 31,351,081 1,798,179 9,323,489 60,353,006 435,578,733 103,206,209 29,070,806 100,133 2,571,295 23,521,500 5,080,588 8,551,380 61,959,291 480,015 5,130,049 24,881,339 52,203,589 17,821,789 4,464,938 22,447,459 389,398 10,190,321 50,326,314 295,850,194 64 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Outdoor Therapeutic Program Post Adoption Services Pre - Adoption Services Refugee Health Program Refugee Resettlement Regulatory Compliance Sexually Transmitted Diseases Treatment and Control State Hospital Facilities State Hospital Facilities - Direct Care and Support Services State Hospital Facilities - Other Care State Hospital Facilities - Specialty Care Substance Abuse Prevention Support for Needy Families - Administration and Family Assistance Support for Needy Families - Basic Assistance Support for Needy Families - Work Assistance Tobacco Use Prevention Tuberculosis Treatment and Control Vital Records Women, Infants and Children Women's Health Services Subtotal ATTACHED AGENCIES: Brain and Spinal Injury Trust Fund Authority Child Fatality Review Panel Children's Trust Fund Commission Council on Aging Family Connection Partnership Governor's Council on Developmental Disabilities Subtotal Current Budget 4,234,869 2,831,150 5,400,629 3,775,026 3,699,665 30,612,663 6,777,489 70,138,248 148,005,850 89,643,099 3,057,285 11,182,090 71,196,751 129,188,339 65,331,497 2,211,034 9,017,338 2,352,294 84,978,869 28,008,811 $2,776,147,860 Proposed Changes State Funds Federal and Other Funds Revised Amount 16,489 2,783,840 4,155,214 1,621,412 19,534 4,000,000 $36,045,309 (621,625) 2,142,185 $25,085,437 4,234,869 2,831,150 5,400,629 3,775,026 3,699,665 30,629,152 6,777,489 72,922,088 152,161,064 91,264,511 3,076,819 11,182,090 74,575,126 129,188,339 67,473,682 2,211,034 9,017,338 2,352,294 84,978,869 28,008,811 $2,837,278,606 $3,000,000 334,562 6,932,873 148,951 10,605,281 2,277,634 $23,299,301 $499 249 333 $1,081 $3,000,499 334,811 6,933,206 148,951 10,605,281 2,277,634 $0 $23,300,382 65 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Tobacco Settlement Funds Other State Funds TOTAL STATE FUNDS Current Budget $2,799,447,161 $1,229,053,895 198,115,314 $1,427,169,209 $1,334,244,473 35,033,479 3,000,000 $1,372,277,952 Proposed Changes State Funds Federal and Other Funds Revised Amount $36,046,390 $0 $25,085,437 $28,657,677 (3,572,240) $25,085,437 $2,860,578,988 $1,257,711,572 194,543,074 $1,452,254,646 $36,046,390 $0 $1,370,290,863 35,033,479 3,000,000 $36,046,390 $0 $1,408,324,342 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay Grant in Aid to Counties Service Benefits for Children Special Purpose Contracts Medical Benefits - DHR Children's Trust Fund Cash Benefits 66 Current Budget Proposed Changes Revised Amount $458,915,429 88,075,179 4,928,636 541,444 1,223,975 56,096,869 13,169,815 14,356,675 12,871,056 51,601,211 0 144,120,914 560,759,741 7,796,714 6,138,072 7,267,435 183,910,706 $8,845,193 (137,245) 914,000 6,142 24,810,052 97,008 1,811 70,578 6,705,736 184,374 14,000,000 582 $467,760,622 87,937,934 5,842,636 541,444 1,230,117 80,906,921 13,266,823 14,358,486 12,941,634 58,306,947 0 144,305,288 574,759,741 7,796,714 6,138,072 7,268,017 183,910,706 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Major Maintenance and Repairs Community Services Brain and Spinal Injury Trust Fund Grants to County DFCS - Operations Purchase of Service Contracts Utilities Operating Expenses Postage Payments to DCH for Medicaid Benefits TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Tobacco Settlement Funds Other State Funds TOTAL STATE FUNDS Positions Motor Vehicles Current Budget Proposed Changes Revised Amount $2,236,436 513,559,498 2,750,840 393,932,688 162,968,629 10,553,668 58,983,407 4,367,071 38,321,053 $2,799,447,161 $1,229,053,895 198,115,314 $1,427,169,209 $1,334,244,473 35,033,479 3,000,000 $1,372,277,952 11,333 623 6,864,682 (4,110,500) 1,503,036 1,376,378 $61,131,827 $28,657,677 (3,572,240) $25,085,437 $36,046,390 $36,046,390 $2,236,436 520,424,180 2,750,840 389,822,188 162,968,629 12,056,704 60,359,785 4,367,071 38,321,053 $2,860,578,988 $1,257,711,572 194,543,074 $1,452,254,646 $1,370,290,863 35,033,479 3,000,000 $1,408,324,342 11,333 623 67 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums, including funds for Brain and Spinal Injury Trust Fund ($499), Child Fatality Review Panel ($249), and Children's Trust Fund Commission ($333) (Total Funds: $2,364,544). 2. Transfer state funds between various programs to align budget with appropriate services and uses as follows: a. Transfer $2,507,000 state funds from the Child Protective Services program to the Adult Protective Services program. b. Transfer $4,000,000 state funds from the Child Care and Parent Services program to the Supports for Needy Families - Administration and Family Assistance program to correctly reflect Temporary Assistance for Needy Families activities. c. Transfer $250,000 state funds from the Adult Protective Services program to the Administration program to provide for appropriate segregation of duties for guardianship activities. 3. Transfer federal funds between various programs to align budget with appropriate services and uses as follows: a. Transfer $2,507,000 federal funds from the Adult Protective Services program to the Child Protective Services program to correctly reflect the amount of Targeted Case Management funds. b. Transfer $3,600,000 federal funds from the Out of Home Care program to the Child Protective Services program for child protective services investigations. c. Transfer $8,501,040 federal funds from the Support for Needy Families - Administration and Family Assistance program to the Food Stamp Program to reflect direct client services. d. Transfer $2,142,185 federal funds from the Support for Needy Families - Administration and Family Assistance program to the Support for Needy Families - Work Assistance program for education and training of Temporary Assistance for Needy Families recipients. 4. Reclassify $21,790,511 other funds as federal funds to reflect correct program fund distribution in the Adoption Services and Supplements program ($561,732), Child Care and Parent Services program ($832,728), Child Protective Services program ($13,490,604), Energy Assistance program ($40,269), Family Violence Services program ($3,617), Food Stamp Program ($2,125,153), Independent and Transitional Living Services program ($160,495), Medicaid Eligibility Determination program ($1,709,341), Refugee Resettlement program ($80,538), Support for Needy Families Administration and Family Assistance program ($2,786,034). 5. Reclassify $20,330,828 federal funds as other funds to reflect correct program fund distribution in the Out of Home Care program. 6. Reclassify $877,750 agency funds as federal funds to reflect correct program fund distribution in the Administration program and reclassify $3,105 in federal funds as agency funds in the Outdoor Therapeutic program. 7. Reclassify $66,359,927 other funds as agency funds in the Administration program ($2,881,302), Child Support Establishment, Collections, and Enforcement program ($9,060,828), Infant and Child Health Services program ($70,688), Laboratory Services program ($150,000), Out of Home Care program ($53,256,417), and the Outdoor Therapeutic program ($940,692) to reflect correct program fund source. 8. Reduce funding in the Laboratory Services program due to the delayed opening of the public health laboratory in Waycross. 9. Transfer state funds from the Department of Human Resources Community Services Adult program to the Department of Community Health Low Income Medicaid program to implement Georgia Healthy Families which serves Medicaid clients who receive mental health services. Amounts $1,334,244,473 $1,855,044 Yes Yes Yes Yes Yes Yes (685,735) (2,025,041) 68 DEPARTMENT OF HUMAN RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 10. Provide state funds to meet projected operating expenditures in state hospitals in the State Hospital Facilities program ($2,783,840), State Hospital Facilities - Direct Care and Support Services program ($4,155,214), State Hospital Facilities - Other Care program ($1,621,412) and the State Hospital Facilities - Specialty Care program ($19,534). 11. Annualize the cost of 500 Child Protective Services caseworkers (Total Funds: $9,389,500). 12. Provide funding for the implementation of the Statewide Automated Child Welfare Information System (Total Funds: $28,000,000). 13. Provide state funds to replace previously contributed county funds for the issuance cost of the Electronic Benefit Transfer card services (Total Funds: $2,555,736). 14. Annualize the cost of 925 waiver slots for consumers on the Mental Retardation/DevelopmentaDl isabilities Waiting List in the Community Services - Adult program ($2,720,005) and in the Community Services - Child and Adolescent program ($564,592) (Total Funds: $8,302,823). 15. Provide state funds for low income energy assistance in the Energy Assistance program. 16. Provide funds to replace outdated information technologyequipment in the Division of Family and Children Services' Office of Family Independence(Total Funds: $500,000). TOTAL NET STATE FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL OTHER STATE FUNDS RECOMMENDED TOTAL TOBACCO SETTLEMENT FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED 8,580,000 4,437,525 14,000,000 2,200,000 3,284,597 4,150,000 250,000 $36,046,390 $1,370,290,863 $3,000,000 $35,033,479 $1,408,324,342 69 DEPARTMENT OF INSURANCE Administration Enforcement Fire Safety Industrial Loan Insurance Regulation Special Fraud TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $2,203,831 767,482 5,991,673 688,827 5,396,059 2,803,036 $1,545 518 3,318 463 3,717 1,742 $2,205,376 768,000 5,994,991 689,290 5,399,776 2,804,778 $17,850,908 $11,303 $0 $17,862,211 $954,555 81,945 $1,036,500 $954,555 81,945 $1,036,500 $16,814,408 $16,814,408 $11,303 $11,303 $16,825,711 $16,825,711 70 DEPARTMENT OF INSURANCE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $15,358,389 703,982 383,030 80,176 35,000 304,426 610,509 289,354 66,042 20,000 $17,850,908 $954,555 81,945 $1,036,500 $16,814,408 $16,814,408 310 51 $11,303 $11,303 $11,303 $11,303 $15,369,692 703,982 383,030 80,176 35,000 304,426 610,509 289,354 66,042 20,000 $17,862,211 $954,555 $81,945 $1,036,500 $16,825,711 $16,825,711 310 51 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS Department of Insurance 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 71 $16,814,408 $11,303 $11,303 $16,825,711 GEORGIA BUREAU OF INVESTIGATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Centralized Scientific Services Criminal Justice Information Services Georgia Information Sharing and Analysis Center (GISAC) Regional Forensic Services Regional Investigative Services State Healthcare Fraud Unit (SHCFU) Special Operations Unit Task Forces Subtotal $9,470,707 12,160,701 9,252,470 775,258 7,926,106 19,213,518 1,092,276 673,951 1,033,347 $61,598,334 $105,650 13,840 9,911 990 8,901 22,833 697 788 1,409 $165,019 $9,576,357 12,174,541 9,262,381 776,248 7,935,007 19,236,351 1,092,973 674,739 1,034,756 $61,763,353 ATTACHED AGENCY: Criminal Justice Coordinating Council $35,366,742 $387 $35,367,129 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $96,965,076 $29,883,487 4,671,438 $34,554,925 $165,406 $97,130,482 $29,883,487 4,671,438 $34,554,925 State General Funds TOTAL STATE FUNDS $62,410,151 $62,410,151 $165,406 $165,406 $62,575,557 $62,575,557 72 GEORGIA BUREAU OF INVESTIGATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Capital Outlay Contracts Evidence Purchased Crime Victims Assistance Program Criminal Justice Grants TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $48,031,647 5,899,136 380,550 233,921 198,636 3,193,104 518,412 1,112,368 1,413,859 0 2,360,359 288,667 4,000,000 29,334,417 $96,965,076 $29,883,487 4,671,438 $34,554,925 $62,410,151 $62,410,151 839 540 $65,406 100,000 $165,406 $165,406 $165,406 $48,097,053 5,899,136 380,550 233,921 198,636 3,193,104 518,412 1,112,368 1,413,859 100,000 2,360,359 288,667 4,000,000 29,334,417 $97,130,482 $29,883,487 4,671,438 $34,554,925 $62,575,557 $62,575,557 839 540 73 GEORGIA BUREAU OF INVESTIGATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Georgia Bureau of Investigation 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Replace boiler at GBI headquarters. Subtotal ATTACHED AGENCY: Criminal Justice Coordinating Council 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $62,410,151 $65,019 100,000 $165,019 $387 $165,406 $62,575,557 74 DEPARTMENT OF JUVENILE JUSTICE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Community Supervision Non-Secure Commitment Non-Secure Detention Secure Commitment Secure Detention Subtotal $26,366,881 40,549,268 48,467,367 9,088,116 87,117,441 91,040,507 $302,629,580 $206,797 53,298 (467,792) 2,574 46,391 489,159 $330,427 $26,573,678 40,602,566 47,999,575 9,090,690 87,163,832 91,529,666 $0 $302,960,007 ATTACHED AGENCY: Children and Youth Coordinating Council $3,198,914 $519 $3,199,433 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $305,828,494 $2,893,056 18,370,971 $21,264,027 $330,946 $0 $0 $306,159,440 $2,893,056 18,370,971 $0 $21,264,027 State General Funds $284,564,467 $330,946 $284,895,413 TOTAL STATE FUNDS $284,564,467 $330,946 $0 $284,895,413 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications $184,866,974 15,582,983 2,038,916 348,077 808,353 4,241,422 4,133,621 2,423,616 $330,946 $185,197,920 15,582,983 2,038,916 348,077 808,353 4,241,422 4,133,621 2,423,616 75 DEPARTMENT OF JUVENILE JUSTICE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Per Diem and Fees Contracts Service Benefits for Children Children and Youth Grants Juvenile Justice Grants Institutional Repairs and Maintenance Utilities TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles 4,959,557 4,514,397 76,196,268 200,000 1,644,900 382,600 3,486,810 $305,828,494 $2,893,056 18,370,971 $21,264,027 $284,564,467 $284,564,467 4,239 276 $330,946 $0 $330,946 $330,946 4,959,557 4,514,397 76,196,268 200,000 1,644,900 382,600 3,486,810 $306,159,440 $2,893,056 18,370,971 $21,264,027 $284,895,413 $284,895,413 4,239 276 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer state funds from the Non-Secure Commitment program ($468,733) and from the Secure Commitment program ($58,011) to the Administration program ($177,557) and to the Secure Detention program ($349,187) to align the budgeted funds to the programs in which the expenditures will occur. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 76 $284,564,467 $330,946 Yes $330,946 $284,895,413 DEPARTMENT OF LABOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration - A Administration - B Business Enterprise Program Commission on Women Disability Adjudication Section Georgia Industries for the Blind Labor Market Information Roosevelt Warm Springs Institute Safety Inspections Unemployment Insurance Vocational Rehabilitation Program Workforce Development $14,095,619 3,649,480 1,655,805 93,172 55,598,820 11,791,723 2,921,144 31,330,398 2,832,554 46,666,872 86,435,661 98,258,108 $11,464 5,090 825 3,204 67,871 62,135 9,261 968,251 211,972 1,406,653 $14,107,083 3,654,570 1,656,630 93,172 55,598,820 11,794,927 2,989,015 31,392,533 2,841,815 47,635,123 86,647,633 99,664,761 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $355,329,356 $261,077,595 43,241,128 $304,318,723 $2,746,726 $0 $0 $358,076,082 $261,077,595 43,241,128 $0 $304,318,723 State General Funds $51,010,633 $2,746,726 $53,757,359 TOTAL STATE FUNDS $51,010,633 $2,746,726 $0 $53,757,359 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications 77 Current Budget Proposed Changes Revised Amount $181,216,320 23,002,299 3,529,275 93,953 1,658,028 4,889,207 9,239,241 5,106,765 $2,746,726 $183,963,046 23,002,299 3,529,275 93,953 1,658,028 4,889,207 9,239,241 5,106,765 DEPARTMENT OF LABOR GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Per Diem and Fees Contracts Capital Outlay Special Purpose Contracts Purchase of Service Contracts Payments to State Treasury Case Services WIA Contracts TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $10,071,668 5,176,794 350,000 1,145,188 12,758,949 1,287,478 41,304,191 54,500,000 $355,329,356 $261,077,595 43,241,128 $304,318,723 $51,010,633 $51,010,633 3,887 84 $2,746,726 $0 $2,746,726 $2,746,726 $10,071,668 5,176,794 350,000 1,145,188 12,758,949 1,287,478 41,304,191 54,500,000 $358,076,082 $261,077,595 43,241,128 $304,318,723 $53,757,359 $53,757,359 3,887 84 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds collected from unemployment insurance fees and assessments to fund departmental operations. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $51,010,633 $146,726 2,600,000 $2,746,726 $53,757,359 78 DEPARTMENT OF LAW Law TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $35,461,015 $166,978 $35,627,993 $35,461,015 $166,978 $35,627,993 $21,801,423 $21,801,423 $13,659,592 $166,978 $13,826,570 $13,659,592 $166,978 $13,826,570 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $13,787,428 805,564 181,781 5,835 388,425 798,320 143,662 19,350,000 $35,461,015 $21,801,423 $13,659,592 $13,659,592 192 1 $6,302 $160,676 $166,978 $166,978 $166,978 $13,793,730 805,564 181,781 5,835 388,425 798,320 143,662 19,510,676 $35,627,993 $21,801,423 $13,826,570 $13,826,570 192 1 79 DEPARTMENT OF LAW GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds for financial review for sale of public hospitals due to the Hospital Acquisition Act. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $13,659,592 $6,302 160,676 $166,978 $13,826,570 80 MERIT SYSTEM OF PERSONNEL ADMINISTRATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Recruitment and Staffing Services Total Compensation and Rewards Workforce Development and Alignment $4,217,257 1,321,434 4,566,259 3,505,219 $2,655 1,027 1,730 888 $4,219,912 1,322,461 4,567,989 3,506,107 TOTAL FUNDS Less: Other Funds $13,610,169 $13,610,169 $0 $6,300 $13,616,469 $0 $6,300 $13,616,469 TOTAL AGENCY FUNDS $13,610,169 $0 $6,300 $13,616,469 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Payments to State Treasury TOTAL FUNDS Less: Other Funds TOTAL AGENCY FUNDS Positions $8,555,880 862,171 95,213 1,449,194 717,480 155,752 178,465 754,413 841,601 $13,610,169 $13,610,169 $13,610,169 138 $6,300 $6,300 $6,300 $6,300 $8,562,180 862,171 95,213 1,449,194 717,480 155,752 178,465 754,413 841,601 $13,616,469 $13,616,469 $13,616,469 138 81 MERIT SYSTEM OF PERSONNEL ADMINISTRATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 AGENCY FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET AGENCY FUND ADJUSTMENTS TOTAL AGENCY FUNDS RECOMMENDED Amounts $13,610,169 $6,300 $6,300 $13,616,469 82 DEPARTMENT OF NATURAL RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Coastal Resources Environmental Protection Hazardous Waste Trust Fund Historic Preservation Land Conservation Parks, Recreation and Historic Sites Pollution Prevention Assistance Solid Waste Trust Fund Wildlife Resources Subtotal $9,421,902 2,493,982 86,317,486 7,673,850 2,449,060 415,605 38,741,756 677,763 1,500,000 41,181,217 $190,872,621 $73,839 57,923 20,844,024 (7,600,000) 16,568 3,051 997,545 5,572 (1,500,000) 1,729,110 $14,627,632 ($53,814) (49,875,130) (73,850) (54,351) (2,681,117) (573,850) (6,861,368) ($60,173,480) $9,441,927 2,551,905 57,286,380 0 2,411,277 418,656 37,058,184 109,485 0 36,048,959 $145,326,773 ATTACHED AGENCIES: Civil War Commission Payments to Georgia Agricultural Exposition Authority Payments to Georgia Agrirama Development Authority Georgia State Games Commission Payments to Lake Allatoona Preservation Authority Payments to Southwest Georgia Railroad Excursion Authority Subtotal $50,000 1,601,868 820,514 382,362 100,000 371,964 $3,326,708 $627,935 300,921 $928,856 $50,000 2,229,803 1,121,435 382,362 100,000 371,964 $0 $4,255,564 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $194,199,329 $72,827,264 22,907,832 $95,735,096 $15,556,488 $0 ($60,173,480) ($62,756,659) 2,583,179 ($60,173,480) $149,582,337 $10,070,605 25,491,011 $35,561,616 State General Funds $98,464,233 $15,556,488 $114,020,721 TOTAL STATE FUNDS $98,464,233 $15,556,488 $0 $114,020,721 83 DEPARTMENT OF NATURAL RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Advertising and Promotion Cost of Material for Resale Capital Outlay: New Construction Repairs and Maintenance Wildlife Management & Area Land Grants: Land & Water Conservation Georgia Heritage 2000 Hazardous Waste Trust Fund Solid Waste Trust Fund Wildlife Endowment Fund Payments to Baker County Payments to Calhoun County Payments to McIntosh County Payments to Civil War Commission Payments to Georgia Agricultural Exposition Authority Payments to Georgia Agrirama Development Authority Payments to Georgia State Games Commission Payments to Southwest Georgia Rail Excursion Authority Undesignated Object Class TOTAL FUNDS $85,932,156 15,130,739 832,214 60,000 1,321,455 1,188,898 3,206,573 1,288,496 527,605 4,807,821 689,910 1,293,300 635,734 3,309,750 982,330 800,000 129,276 7,673,850 1,500,000 31,000 24,000 100,000 50,000 1,601,868 820,514 382,362 371,964 59,507,514 $194,199,329 $939,433 1,000,000 600,000 8,339,491 2,503,092 579,650 627,935 300,921 (59,507,514) ($44,616,992) $86,871,589 15,130,739 832,214 1,060,000 1,321,455 1,188,898 3,206,573 1,288,496 1,127,605 4,807,821 689,910 1,293,300 0 635,734 3,309,750 982,330 0 800,000 129,276 16,013,341 4,003,092 579,650 31,000 24,000 100,000 50,000 2,229,803 1,121,435 382,362 371,964 0 $149,582,337 84 DEPARTMENT OF NATURAL RESOURCES Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount $72,827,264 22,907,832 $95,735,096 $98,464,233 $98,464,233 1,646 1,601 ($62,756,659) $2,583,179 ($60,173,480) $15,556,488 $15,556,488 $10,070,605 25,491,011 $35,561,616 $114,020,721 $114,020,721 1,646 1,601 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer the Solid Waste Trust Fund and Hazardous Waste Trust Fund programs to the Environmental Protection program. 3. Remove undesignated object classes and fund sources to properly reflect expenditures (Total Funds: $59,507,514). 4. Provide funds for replacing 50 high-mileage motor vehicles in excess of 135,000 miles. 5. Replace payments from the Lake Lanier Islands Development Authority with state general funds. 6. Provide additional funding to correct a shortfall in the employer share of State Health Benefit Plan premiums. 7. Provide additional funds for on-going water-related litigation. 8. Increase funding for the Solid Waste Trust Fund from $1.5 million to $4 million. 9. Increase funding for the Hazardous Waste Trust Fund from $7.6 million to $15.9 million. 10. Provide funds for the Wildlife Endowment Fund. Subtotal $98,464,233 $196,144 Yes Yes 1,000,000 665,966 743,289 600,000 2,503,092 8,339,491 579,650 $14,627,632 85 DEPARTMENT OF NATURAL RESOURCES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget ATTACHED AGENCIES AND AUTHORITIES: Payments to Georgia Agricultural Exposition Authority 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funding for roadway improvements. Subtotal Payments to Georgia Agrirama Development Authority 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds for grounds improvements and facilities. Subtotal TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $2,935 625,000 $627,935 $921 300,000 $300,921 $15,556,488 $114,020,721 86 STATE BOARD OF PARDONS AND PAROLES Administration Clemency Decisions Parole Supervision Victim Services TOTAL FUNDS Less: Federal Funds State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget $4,426,255 9,769,111 33,015,382 516,467 $47,727,215 $100,000 $47,627,215 Proposed Changes State Funds Federal and Other Funds Revised Amount $424,195 73,272 187,508 413 $4,850,450 9,842,383 33,202,890 516,880 $685,388 $48,412,603 $100,000 $685,388 $48,312,603 $47,627,215 $685,388 $48,312,603 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Current Budget Proposed Changes Revised Amount $38,264,914 1,538,013 333,800 260,253 1,048,458 2,728,514 1,072,900 523,304 $38,203 259,507 137,678 (50,000) 300,000 $38,303,117 1,797,520 471,478 260,253 1,048,458 2,678,514 1,072,900 823,304 87 STATE BOARD OF PARDONS AND PAROLES Contracts Health Services Purchases County Jail Subsidy TOTAL FUNDS Less: Federal Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount $1,319,559 20,000 617,500 $47,727,215 $100,000 $47,627,215 $47,627,215 821 164 $685,388 $685,388 $685,388 $1,319,559 20,000 617,500 $48,412,603 $100,000 $48,312,603 $48,312,603 821 164 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums 2. Redistribute $400,000 in personal services funding from Parole Supervision to Administration to accurately reflect program expenditures. 3. Redistribute $50,000 from Real Estate Rents to Regular Operating for increased records retention expenses. 4. Provide additional funding for substance abuse assessment and treatment. 5. Provide additional funding for utilities ($41,146), fuel ($168,361) and mileage reimbursement ($137,678). TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $47,627,215 38,203 Yes Yes 300,000 347,185 $685,388 $48,312,603 88 DEPARTMENT OF PUBLIC SAFETY GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Aviation Capitol Police Executive Security Services Field Offices and Services Motor Carrier Compliance Division Specialized Collision Reconstruction Team Troop J Specialty Units Subtotal $9,816,239 2,307,130 3,151,435 1,050,978 60,086,195 16,088,411 2,150,997 2,204,535 $96,855,920 $42,312 3,489 2,307 1,614,244 13,366 5,338 5,128 $1,686,184 $9,858,551 2,310,619 3,151,435 1,053,285 61,700,439 16,101,777 2,156,335 2,209,663 $98,542,104 ATTACHED AGENCIES: Firefighters Standards and Training Council Office of Highway Safety Peace Officer Standards and Training Council Public Safety Training Center Subtotal TOTAL FUNDS $551,565 3,652,813 1,905,971 12,622,131 $18,732,480 $115,588,400 $65,835 1,509 12,033 84,076 $163,453 $1,849,637 $617,400 3,654,322 1,918,004 12,706,207 $18,895,933 $117,438,037 Less: Federal Funds Other Funds Subtotal $5,728,935 11,982,406 $17,711,341 $5,728,935 11,982,406 $17,711,341 State General Funds TOTAL STATE FUNDS $97,877,059 $97,877,059 $1,849,637 $1,849,637 $99,726,696 $99,726,696 89 DEPARTMENT OF PUBLIC SAFETY GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts State Patrol Posts Repairs and Maintenance Peace Officers Training Grant Highway Safety Grants TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles Current Budget Proposed Changes Revised Amount $90,421,406 12,230,651 285,671 2,719,803 442,054 1,261,635 436,411 2,570,035 373,397 788,468 309,237 1,224,432 2,525,200 $230,855 75,000 1,478,292 15,490 50,000 $90,652,261 12,305,651 285,671 4,198,095 442,054 1,277,125 436,411 2,570,035 423,397 788,468 309,237 1,224,432 2,525,200 $115,588,400 $5,728,935 11,982,406 $17,711,341 $97,877,059 $97,877,059 1,994 1,442 $1,849,637 $1,849,637 $1,849,637 1 $117,438,037 $5,728,935 11,982,406 $17,711,341 $99,726,696 $99,726,696 1,995 1,442 90 DEPARTMENT OF PUBLIC SAFETY GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Department of Public Safety 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. 2. Transfer 1 position and $30,000 in personal services funds from the Department of Revenue. 3. Replace 70 patrol vehicles in excess of 135,000 miles. Subtotal ATTACHED AGENCIES: Firefighters Standards and Training Council 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. 2. Fund use of state certified firefighters to evaluate firefighters certification tests. 3. Fund the conversion of the written firefighters certification test to a web-based system. Subtotal Office of Highway Safety 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. Subtotal Peace Officers Standards and Training Council 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. 2. Transfer investigator position from the Department of Corrections to the Peace Officer Standards and Training Council. Subtotal Public Safety Training Center 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. 2. Increase regular operating expenses to upgrade burners, igniters, and control panels at 8 regional burn buildings. Subtotal TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 91 Amounts $97,877,059 $177,892 30,000 1,478,292 $1,686,184 $345 50,000 15,490 $65,835 $1,509 $1,509 $1,266 10,767 $12,033 $9,076 75,000 $84,076 $1,849,637 $99,726,696 PUBLIC SERVICE COMMISSION Administration Facilities Protection Utilities Regulation TOTAL FUNDS Less: Federal Funds Subtotal State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $1,401,396 938,475 6,339,307 ($86,962) (59,940) 153,425 $1,314,434 878,535 6,492,732 $8,679,178 $273,311 $273,311 $6,523 $0 $0 $8,685,701 $273,311 $0 $273,311 $8,405,867 $8,405,867 $6,523 $6,523 $0 $8,412,390 $0 $8,412,390 92 PUBLIC SERVICE COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $6,881,352 425,711 89,376 15,300 237,030 550,329 112,186 367,894 $8,679,178 $273,311 $8,405,867 $8,405,867 96 19 $6,523 $6,523 $6,523 $6,523 $6,887,875 425,711 89,376 15,300 237,030 550,329 112,186 367,894 $8,685,701 $273,311 $8,412,390 $8,412,390 96 19 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in Workers' Compensation premiums. 2. Transfer $87,986 from the Administration program to the Utilities Regulation program; transfer $60,519 from the Facilities Protection program to the Utilities Regulation program; and transfer a position from the Utilities Regulation program to the Facilities Protection program to properly align expenditures among programs. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $8,405,867 $6,523 Yes $6,523 $8,412,390 93 REGENTS, UNIVERSITY SYSTEM OF GEORGIA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Agricultural Experiment Station ATDC/EDI Athens/Tifton Vet Labs Center for Assistive Technology and Environmental Access Cooperative Extension Service Forestry Cooperative Extension Forestry Research Georgia Radiation Therapy Center Georgia Tech Research Institute Marine Extension Service Marine Institute MCG Hospitals and Clinics Office of Minority Business Enterprises Public Libraries Public Service/Special Funding Initiatives Regents Central Office Research Consortium Skidaway Institute of Oceanography Student Education Enrichment Program Teaching Veterinary Medicine Experiment Station Veterinary Medicine Teaching Hospital Subtotal $70,923,128 21,727,624 4,695,512 326,080 54,873,885 632,486 3,011,535 3,625,810 129,760,053 2,611,550 1,690,798 31,510,080 860,499 38,257,751 29,821,275 7,264,505 31,770,043 7,215,477 304,035 4,077,895,136 3,148,784 7,178,173 $4,529,104,219 $300,000 552,811 152,686 84,332 1,425,000 3,404 2,376,726 $4,894,959 $71,223,128 21,727,624 4,695,512 54,873,885 632,486 3,011,535 3,625,810 130,312,864 2,611,550 1,690,798 31,510,080 860,499 38,410,437 29,821,275 7,348,837 33,195,043 7,218,881 304,035 4,080,271,862 3,148,784 7,178,173 $0 $4,533,673,098 94 REGENTS, UNIVERSITY SYSTEM OF GEORGIA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Payments to Programs and Attached Agencies: Payments to Georgia Military College Payments to Georgia Public Broadcasting Subtotal TOTAL FUNDS Less: Other Funds State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $2,500,092 31,178,349 $33,678,441 $4,562,782,660 $2,749,984,962 $1,796,565,144 16,232,554 $1,812,797,698 $13,642 4,591 $18,233 $4,913,192 $4,913,192 $4,913,192 $2,513,734 31,182,940 $0 $33,696,674 $0 $4,567,695,852 $2,749,984,962 $1,801,478,336 16,232,554 $0 $1,817,710,890 95 REGENTS, UNIVERSITY SYSTEM OF GEORGIA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Operating Expenses - Sponsored Operations Operating Expenses - General and Departmental Capital Outlay SREB Payments Payments to Georgia Military College Payments to Georgia Public Telecommunications Commission Public Library (Grants) TOTAL FUNDS Less: Other Funds State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Positions $2,860,396,122 870,415,386 673,892,407 90,896,375 767,598 2,500,092 31,178,349 32,736,331 $4,562,782,660 $2,749,984,962 $1,796,565,144 16,232,554 $1,812,797,698 33,865 $2,272,841 2,402,118 13,642 4,591 220,000 $4,913,192 $4,913,192 $4,913,192 $2,862,668,963 870,415,386 676,294,525 90,896,375 767,598 2,513,734 31,182,940 32,956,331 $4,567,695,852 $2,749,984,962 $1,801,478,336 16,232,554 $1,817,710,890 33,865 96 REGENTS, UNIVERSITY SYSTEM OF GEORGIA GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS Regents, University System of Georgia 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums for the University System of Georgia ($1,699,608), Public Libraries ($2,042), Regents Central Office ($14,976) and Skidaway Institute of Oceanography ($3,404). 2. Transfer $69,356 from Public Libraries to Regents Central office to correct an error in the GBA real estate rental rate. 3. Provide funds to correct an error in personal services for the Georgia Tech Research Institute. 4. Adjust personal services to reflect an increase in the employer share of the State Health Benefit Plan to correct an error for the Public Libraries. 5. Provide equipment funding for the Traditional Industries program. 6. Provide increased funding for maintenance and operations for the Agricultural Experiment Station to continue current level of service. 7. Provide funds for the Bio-Refinery in the Research Consortium program. 8. Adjust debt service payback amount for the Student Center construction project at Georgia Southern University in the Teaching program. Subtotal PAYMENTS TO PROGRAMS AND ATTACHED AGENCIES: Georgia Public Broadcasting 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Georgia Military College 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL TOBACCO SETTLEMENT FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED $1,796,565,144 $1,720,030 Yes 552,811 220,000 900,000 300,000 525,000 677,118 4,894,959 $4,591 $13,642 $4,913,192 $1,801,478,336 $16,232,554 $1,817,710,890 97 DEPARTMENT OF REVENUE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Customer Service Grants and Distribution Homeowners' Tax Relief Grants (HTRG) Industry Regulation Revenue Processing Salvage Inspection State Board of Equalization Tag and Title Registration Tax Compliance $3,979,012 11,755,054 8,825,027 432,290,501 4,516,392 29,317,952 1,527,364 5,000 22,752,252 30,540,423 $1,853 684,405 (20,000,000) 2,890 7,416,146 1,181 235,458 1,371,563 $3,980,865 12,439,459 8,825,027 412,290,501 4,519,282 36,734,098 1,528,545 5,000 22,987,710 31,911,986 TOTAL FUNDS Less: Other Funds $545,508,977 $7,005,348 ($10,286,504) $0 $535,222,473 $7,005,348 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS $538,353,629 150,000 $538,503,629 ($10,286,504) ($10,286,504) $528,067,125 150,000 $0 $528,217,125 98 DEPARTMENT OF REVENUE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Motor Vehicle Tags and Decals County Tax Officials/Retirement and FICA Homeowners Tax Relief Grants TOTAL FUNDS Less: Other Funds State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Positions Motor Vehicles $69,235,815 7,943,796 1,121,036 64,110 278,858 15,583,166 7,322,112 3,945,214 281,847 1,657,443 2,000,000 3,785,079 432,290,501 $545,508,977 $7,005,348 538,353,629 150,000 $538,503,629 1,366 94 $37,750 7,650,526 425,936 250,000 1,349,284 (20,000,000) ($10,286,504) (10,286,504) ($10,286,504) (1) $69,273,565 7,943,796 1,121,036 64,110 278,858 23,233,692 7,322,112 4,371,150 531,847 3,006,727 2,000,000 3,785,079 412,290,501 $535,222,473 $7,005,348 528,067,125 150,000 $528,217,125 1,365 94 99 DEPARTMENT OF REVENUE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Redirect unclaimed surplus funds ($7,425,526) from Homeowners' Tax Relief Grants to Revenue Processing to ensure timely and accurate processing of tax returns. 3. Redirect unclaimed surplus funds ($1,349,284) from Homeowners' Tax Relief Grants to Tax Compliance to ensure timely and accurate revenue collections processing. 4. Redirect unclaimed surplus funds ($675,936) from Homeowners' Tax Relief Grants to Customer Service to ensure positive customer relations with Georgia taxpayers. 5. Redirect unclaimed surplus funds ($225,000) from Homeowners' Tax Relief Grants to Motor Vehicle Registration to ensure accurate vehicle tax processing. 6. Reduce remaining unclaimed surplus in the Homeowners Tax Relief Grants. 7. Transfer 1 position to the Department of Public Safety. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL TOBACCO SETTLEMENT FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED $538,353,629 $67,750 Yes Yes Yes Yes (10,324,254) (30,000) ($10,286,504) $528,067,125 $150,000 $528,217,125 100 SECRETARY OF STATE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Archives Capitol Education Center Corporations Elections Professional Licensing Boards Securities Subtotal $4,672,318 6,360,254 151,672 2,052,284 5,565,164 9,468,609 2,011,222 $30,281,523 $4,213 2,655 122 1,414 966,638 6,795 1,946 $983,783 $4,676,531 6,362,909 151,794 2,053,698 6,531,802 9,475,404 2,013,168 $31,265,306 ATTACHED AGENCIES: Drugs and Narcotics Agency State Ethics Commission Commission on the Holocaust Real Estate Commission Subtotal $1,288,769 824,434 245,915 2,891,088 $5,250,206 $1,259 17,179 232 37,954 $56,624 $1,290,028 841,613 246,147 2,929,042 $5,306,830 TOTAL FUNDS Less: Other Funds $35,531,729 $1,493,584 $1,040,407 $36,572,136 $1,493,584 State General Funds $34,038,145 $1,040,407 $35,078,552 TOTAL STATE FUNDS $34,038,145 $1,040,407 $0 $35,078,552 101 SECRETARY OF STATE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Election Expenses TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $21,473,379 3,852,149 445,378 66,904 2,178,845 4,203,340 984,655 435,940 1,526,804 364,335 $35,531,729 $1,493,584 $34,038,145 $34,038,145 432 98 $22,984 841,923 36,000 139,500 $1,040,407 $1,040,407 $1,040,407 $21,496,363 4,694,072 445,378 36,000 66,904 2,318,345 4,203,340 984,655 435,940 1,526,804 364,335 $36,572,136 $1,493,584 $35,078,552 $35,078,552 432 98 102 SECRETARY OF STATE GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Secretary of State 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds for notification of voters affected by redistricting. Subtotal ATTACHED AGENCIES: Georgia Real Estate Commission 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds to replace 2 high-mileage motor vehicles for investigations. Subtotal State Ethics Commission 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Provide funds necessary to transfer electronic elections filing system from Secretary of State to State Ethics Commission. Subtotal Georgia Commission on the Holocaust 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Georgia Drugs and Narcotics Agency 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $34,038,145 $18,860 964,923 $983,783 $1,954 36,000 $37,954 $679 16,500 $17,179 $232 $1,259 $1,040,407 $35,078,552 103 STATE SOIL AND WATER CONSERVATION COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Conservation of Agricultural Water Supplies Conservation of Soil and Water Resources Watershed Flood Control Dams Water Resources and Land Use Planning $583,273 7,727,254 2,636,515 19,655 1,850,417 $917 18,837 (16,632) 60,039 (59,996) ($175) (318,000) (67,000) $584,015 7,746,091 2,301,883 79,694 1,723,421 TOTAL FUNDS Less: Federal Funds Other Funds Subtotal $12,817,114 $1,680,526 7,430,392 $9,110,918 $3,165 $0 ($385,175) ($385,000) (175) ($385,175) $12,435,104 $1,295,526 7,430,217 $8,725,743 State General Funds $3,706,196 $3,165 ($385,175) $3,709,361 TOTAL STATE FUNDS $3,706,196 $3,165 $0 $3,709,361 Budget Classes / Fund Sources Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts TOTAL FUNDS Current Budget Proposed Changes Revised Amount $2,544,493 3,662,957 99,799 41,649 32,344 11,960 123,699 60,438 96,660 6,143,115 $12,817,114 $2,990 (385,000) ($382,010) $2,547,483 3,662,957 99,799 41,649 32,344 11,960 123,699 60,438 96,660 5,758,115 $12,435,104 104 Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles STATE SOIL AND WATER CONSERVATION COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount $1,680,526 7,430,392 $9,110,918 $3,706,196 $3,706,196 52 25 ($385,000) (175) ($385,175) $3,165 $3,165 $1,295,526 7,430,217 $8,725,743 $3,709,361 $3,709,361 52 25 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Redirect state funds from the Water Resources and Land Use Planning program to the Flood Control Watershed Structures program in order to complete maintenance on 4 Category 1 Dams, ensuring the safety of Georgia residents (Total Funds: $60,000). 3. Transfer funds from the Conservationof Soil and Water Resources program to the Conservationof Agricultural Water Supplies program for the Region V office in Dawson to more accurately reflect program activities (Total Funds: $18,461). 4. Remove funds for 4 contracts that were completed in FY 2005 (Total Funds: $385,175). TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED Amounts $3,706,196 $3,165 Yes Yes Yes $3,165 $3,709,361 105 GEORGIA STUDENT FINANCE COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Accel Engineer Scholarship Georgia Military College Scholarship Governor's Scholarship Program Guaranteed Educational Loans HERO Scholarship HOPE Administration HOPE GED HOPE Grant HOPE Scholarships-Private Schools HOPE Scholarships-Public Schools Law Enforcement Dependents' Grant Leveraging Educational Assistance Partnership Program (LEAP) North Georgia Military Scholarship North Georgia ROTC Grants Promise II Scholarship Promise Scholarship Public Memorial Safety Grant Teacher Scholarship Tuition Equalization Grants Subtotal $6,000,000 760,000 770,477 2,329,200 3,799,883 5,111,697 2,840,694 122,784,173 45,751,850 326,011,143 50,911 1,487,410 683,951 432,479 74,590 5,855,278 255,850 5,332,698 29,031,802 $559,364,086 $100,000 $100,000 $6,000,000 760,000 770,477 2,329,200 3,799,883 100,000 5,111,697 2,840,694 122,784,173 45,751,850 326,011,143 50,911 1,487,410 683,951 432,479 74,590 5,855,278 255,850 5,332,698 29,031,802 $559,464,086 ATTACHED AGENCY: Nonpublic Postsecondary Education Commission Subtotal $645,204 $645,204 $645,204 $0 $0 $645,204 106 GEORGIA STUDENT FINANCE COMMISSION TOTAL FUNDS Less: Federal Funds State General Funds Lottery Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $560,009,290 $100,000 $0 $560,109,290 $520,653 $520,653 $37,940,187 521,548,450 $100,000 $38,040,187 521,548,450 $559,488,637 $100,000 $0 $559,588,637 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Contracts Accel Engineer Scholarship Georgia Military College Scholarship Governor's Scholarship Program Guaranteed Educational Loans/Service Cancelable HERO Scholarship HOPE Financial Aid-Books HOPE Financial Aid-Fees HOPE Financial Aid-Tuition $537,474 17,915 20,000 8,300 6,000 31,900 6,046 17,569 6,000,000 760,000 770,477 2,329,200 3,799,883 58,352,250 73,541,670 319,742,090 $100,000 $537,474 17,915 20,000 8,300 6,000 31,900 6,046 17,569 6,000,000 760,000 770,477 2,329,200 3,799,883 100,000 58,352,250 73,541,670 319,742,090 107 GEORGIA STUDENT FINANCE COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount HOPE Scholarship-Private College Law Enforcement Dependents' Grants Leveraging Educational Assistance Partnership Program (LEAP) North Georgia College Military Scholarship North Georgia College ROTC Grants Operating Expenses-HOPE Administration Personal Services-HOPE Administration Promise II Scholarships Promise Scholarships Public Safety Memorial Grant Teacher Scholarships Tuition Equalization Grants TOTAL FUNDS Less: Federal Funds State General Funds Lottery Funds TOTAL STATE FUNDS Positions Motor Vehicles $45,751,850 50,911 1,487,410 683,951 432,479 2,546,773 2,564,924 74,590 5,855,278 255,850 5,332,698 29,031,802 $560,009,290 $520,653 $37,940,187 521,548,450 $559,488,637 60 2 $100,000 $100,000 $100,000 $45,751,850 50,911 1,487,410 683,951 432,479 2,546,773 2,564,924 74,590 5,855,278 255,850 5,332,698 29,031,802 $560,109,290 $520,653 $38,040,187 521,548,450 $559,588,637 60 2 108 GEORGIA STUDENT FINANCE COMMISSION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget FY 2006 STATE GENERAL FUND APPROPRIATIONS Georgia Student Finance Commission 1. Provide funds for the HERO Scholarship of $2,000 per award. ATTACHED AGENCY: Nonpublic Postsecondary Education Commission 1. Provide for an adjustment in Workers' Compensation premiums ($244). TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED FY 2006 LOTTERY FUNDS APPROPRIATIONS Georgia Student Finance Commission 1. Provide for an adjustment in Workers' Compensation premiums ($5,989). TOTAL NET LOTTERY FUNDS ADJUSTMENTS TOTAL LOTTERY FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED Amounts $37,940,187 $100,000 Yes $38,040,187 $38,040,187 $521,548,450 Yes $0 $521,548,450 $559,588,637 109 TEACHERS' RETIREMENT SYSTEM Local/Floor COLA System Administration TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount $1,980,000 22,762,451 $6,019 $1,980,000 22,768,470 $24,742,451 $0 $6,019 $24,748,470 $22,762,451 6,019 $22,768,470 $1,980,000 $0 $0 $1,980,000 $1,980,000 $0 $0 $1,980,000 110 TEACHERS' RETIREMENT SYSTEM GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Floor Fund, Local System Retirees COLA Funds TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $16,839,632 814,844 65,000 25,000 3,540,000 723,975 280,000 474,000 80,000 1,900,000 $24,742,451 $22,762,451 $1,980,000 $1,980,000 182 1 $6,019 $6,019 $6,019 $0 $16,845,651 814,844 65,000 25,000 3,540,000 723,975 280,000 474,000 80,000 1,900,000 $24,748,470 $22,768,470 $1,980,000 $1,980,000 182 1 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $1,980,000 Yes $0 $1,980,000 111 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION Administration Adult Literacy Economic Development Technical Education TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget $4,728,848 19,996,669 11,889,779 359,709,622 $396,324,918 $19,814,459 55,932,658 $75,747,117 Proposed Changes State Funds Federal and Other Funds Revised Amount $4,261,461 (490,183) 372,280 4,708,499 $2,059,788 (351,807) (1,707,981) $11,050,097 19,154,679 12,262,059 362,710,140 $8,852,057 $0 $405,176,975 $19,814,459 55,932,658 $0 $0 $75,747,117 $320,577,801 $320,577,801 $8,852,057 $8,852,057 $329,429,858 $0 $329,429,858 112 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Personal Services - Colleges Operating Expenses - Colleges Adult Literacy Grants Regents Program Quick Start Program TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $8,492,718 344,037 271,524 6,096 338,561 785,866 121,556 114,492 153,962 275,742,668 75,715,377 18,995,665 3,352,617 11,889,779 $396,324,918 $19,814,459 55,932,658 $75,747,117 $320,577,801 $320,577,801 3,506 1 $421,285 7,899,478 159,014 372,280 $8,852,057 $0 $8,852,057 $8,852,057 $8,914,003 344,037 271,524 6,096 338,561 785,866 121,556 114,492 153,962 283,642,146 75,715,377 19,154,679 3,352,617 12,262,059 $405,176,975 $19,814,459 55,932,658 $75,747,117 $329,429,858 $329,429,858 3,506 1 113 DEPARTMENT OF TECHNICAL AND ADULT EDUCATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Add funds to correct personal services error in Administration ($414,434), Adult Literacy ($159,014), Economic Development ($372,280) and Technical Education ($7,690,188). 3. Realign programs to meet actual expenditures and properly reflect funds for administration by transferring funds from Adult Literacy (Total Funds: $1,001,004) and Technical Education (Total Funds: $4,898,960). TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $320,577,801 $216,141 8,635,916 Yes $8,852,057 $329,429,858 114 DEPARTMENT OF TRANSPORTATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Administration Air Transportation Airport Aid Data Collection, Compliance and Reporting Local Road Assistance Payments to State Road and Tollway Authority Ports and Waterways Rail State Highway System Construction and Improvement State Highway System Maintenance State Highway System Operations Transit TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Motor Fuel Funds TOTAL STATE FUNDS Current Budget $53,405,873 2,012,623 11,459,409 6,296,433 159,648,261 54,000,460 1,119,230 657,658 1,080,389,619 335,754,789 46,315,075 17,989,911 $1,769,049,341 $1,118,858,431 31,174,542 $1,150,032,973 $14,636,368 604,380,000 $619,016,368 Proposed Changes State Funds Federal and Other Funds Revised Amount $14,938,898 ($5,895) (68,955) 390,667 49,180,849 (1,568) (74,358) (123,017) 1,070,328 (11,992,738) 1,067,347 (201,320) $68,344,771 2,006,728 11,390,454 6,687,100 208,829,110 53,998,892 1,044,872 534,641 1,081,459,947 323,762,051 47,382,422 17,788,591 $54,180,238 $0 $1,823,229,579 $1,118,858,431 31,174,542 $0 $0 $1,150,032,973 $5,219 54,175,019 $14,641,587 658,555,019 $54,180,238 $0 $673,196,606 115 DEPARTMENT OF TRANSPORTATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay Payments to the State Road and Tollway Authority Capital Outlay - Airport Aid Program Mass Transit Grants Harbor/Intra-Coastal Waterways Maintenance TOTAL FUNDS Less: Federal Funds Other Funds Subtotal State General Funds Motor Fuel Funds TOTAL STATE FUNDS Positions Motor Vehicles $263,684,472 76,444,046 2,076,485 1,927,751 5,484,025 8,933,331 1,830,782 4,530,747 7,366,388 43,412,005 1,270,572,073 54,000,460 11,007,783 16,902,993 876,000 $1,769,049,341 $1,118,858,431 31,174,542 $1,150,032,973 $14,636,368 604,380,000 $619,016,368 6,058 4,645 $5,219 54,176,587 (1,568) $54,180,238 $0 $5,219 54,175,019 $54,180,238 $263,689,691 76,444,046 2,076,485 1,927,751 5,484,025 8,933,331 1,830,782 4,530,747 7,366,388 43,412,005 1,324,748,660 53,998,892 11,007,783 16,902,993 876,000 $1,823,229,579 $1,118,858,431 31,174,542 $1,150,032,973 $14,641,587 658,555,019 $673,196,606 6,058 4,645 116 DEPARTMENT OF TRANSPORTATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Transfer $7,726 from the Air Transportation program to the Transit program to cover the retirement cost of 2 employees. 3. Transfer funds from the Airport Aid ($5,701), Ports and Waterways ($19,535), Rail ($25,120) and Transit ($428,038) programs to the Administration program ($478,394) to consolidate administrative functions in accordance with department operations. 4. Realign personal services funds from the Administration ($1,553), Airport Aid ($63,620), Ports and Waterways ($55,006) and Rail ($98,263) programs to the Transit program ($218,442) to reflect expenditures. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED FY 2006 MOTOR FUEL FUND APPROPRIATIONS 1. Transfer funds from the Administration (Total Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161,013) programs to the Data Collection, Compliance and Reporting (Total Funds: $161,013), Local Road Assistance (Total Funds: $274,658) and State Highway System Operations (Total Funds: $220,420) programs to reverse action taken in Amendment 1, correcting the base budget to comply with Section 56 of HB 85. 2. Realign funds from the State Highway System Construction and Improvement (Total Funds: $5,657,980) and State Highway System Maintenance (Total Funds: $11,992,738) programs to the Administration (Total Funds: $14,956,585), Data Collection, Compliance and Reporting (Total Funds: $228,281), Local Road Assistance (Total Funds: $1,618,925) and State Highway System Operations (Total Funds: $846,927) programs to meet projected expenditures. 3. Adjust payments to the State Road and Tollway Authority from $54,000,460 to $53,998,892 to reflect the current debt service payment schedule. 4. Provide $117,000,000 for the local road initiative "Paving the Way Home" by increasing the local assistance road program (LARP) from $38 million to $60 million, state fund construction/off-system from $18,562,534 to $34 million and state fund construction/most-needed from $6,583,667 to $23 million. 5. Provide funding for facility repairs and renovations in the State Highway System Construction and Improvement program. TOTAL NET MOTOR FUEL FUND ADJUSTMENTS TOTAL MOTOR FUEL FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED 117 $14,636,368 $5,219 Yes Yes Yes $5,219 $14,641,587 $604,380,000 Yes Yes (1,568) 53,853,799 322,788 $54,175,019 $658,555,019 $673,196,606 DEPARTMENT OF VETERANS SERVICES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administration Georgia Veterans Memorial Cemetery Georgia War Veterans Home - Milledgeville Georgia War Veterans Nursing Home - Augusta Veterans Benefits $755,909 297,683 17,617,375 7,541,980 6,111,559 ($8,046) (2,504) 96,257 (78,011) $747,863 295,179 17,617,375 7,638,237 6,033,548 TOTAL FUNDS Less: Federal Funds State General Funds $32,324,506 $10,984,151 $21,340,355 $7,696 $7,696 $0 $32,332,202 $10,984,151 $21,348,051 TOTAL STATE FUNDS $21,340,355 $7,696 $0 $21,348,051 118 DEPARTMENT OF VETERANS SERVICES GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects and Insurance TOTAL FUNDS Less: Federal Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $6,100,113 278,909 152,400 93,822 30,724 211,765 82,664 19,994 17,617,375 7,541,980 194,760 $32,324,506 $10,984,151 $21,340,355 $21,340,355 129 5 ($88,561) 96,257 $7,696 $7,696 $7,696 $6,011,552 278,909 152,400 93,822 30,724 211,765 82,664 19,994 17,617,375 7,638,237 194,760 $32,332,202 $10,984,151 $21,348,051 $21,348,051 129 5 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. 2. Realign personal services from Administration ($8,662), Georgia Veterans Memorial Cemetery ($2,889), and Veterans Benefits ($84,706) to Georgia War Veterans Nursing Home-Augusta ($96,257) to meet projected expenses. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED 119 $21,340,355 $7,696 Yes $7,696 $21,348,051 STATE BOARD OF WORKERS' COMPENSATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Program Budgets Current Budget Proposed Changes State Funds Federal and Other Funds Revised Amount Administer the Workers' Compensation Laws Administration $9,366,793 6,570,487 $8,017 983 $9,374,810 6,571,470 TOTAL FUNDS Less: Other Funds $15,937,280 $240,000 $9,000 $0 $15,946,280 $240,000 State General Funds $15,697,280 $9,000 $15,706,280 TOTAL STATE FUNDS $15,697,280 $9,000 $15,706,280 120 STATE BOARD OF WORKERS' COMPENSATION GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Budget Classes / Fund Sources Current Budget Proposed Changes Revised Amount Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Payment to State Treasury TOTAL FUNDS Less: Other Funds State General Funds TOTAL STATE FUNDS Positions Motor Vehicles $10,180,759 470,115 140,600 44,048 474,596 1,276,009 176,580 183,100 366,686 2,624,787 $15,937,280 $240,000 $15,697,280 $15,697,280 166 1 $9,000 $9,000 $9,000 $9,000 $10,189,759 470,115 140,600 44,048 474,596 1,276,009 176,580 183,100 366,686 2,624,787 $15,946,280 $240,000 $15,706,280 $15,706,280 166 1 Governor's Recommended Adjustments to the Current Budget Amounts FY 2006 STATE GENERAL FUND APPROPRIATIONS State Board of Workers' Compensation 1. Increase funds to reflect an adjustment in the Workers' Compensation premiums. TOTAL NET STATE GENERAL FUND ADJUSTMENTS TOTAL STATE GENERAL FUNDS RECOMMENDED $15,697,280 $9,000 $9,000 $15,706,280 121 GENERAL OBLIGATION DEBT SINKING FUND GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2006 Object Classes / Fund Sources Current Budget Proposed Changes Revised Amount General Obligation Debt Sinking Fund (Issued) State General Funds Motor Fuel Tax Funds Subtotal $594,590,893 155,000,000 $749,590,893 $150,878,064 $150,878,064 $745,468,957 155,000,000 $900,468,957 General Obligation Debt Sinking Fund (New): Authorized Under Previous Appropriations Acts $104,606,858 ($104,606,858) $0 General Obligation Debt Sinking Fund (New) State General Funds Motor Fuel Tax Funds Subtotal $50,197,429 30,620,000 $80,817,429 $6,765,000 $6,765,000 $50,197,429 37,385,000 $87,582,429 TOTAL STATE FUNDS $935,015,180 GOVERNOR'S RECOMMENDED BUDGET ADJUSTMENTS $53,036,206 $988,051,386 Purpose of Bond Proceeds Debt Service FY 2006 STATE FUNDS APPROPRIATIONS ISSUED BONDS 1. Reduce debt service to reflect an interest rate adjustment from 4.2% to 4.5% for 5-year bonds and from 5.85% to 5.75% for 20-year bonds. 2. Provide state funds to pre-fund debt service obligations due in FY 2007. 3. Transfer $104,606,858 from the General Obligation Debt Sinking Fund - New: Authorized Under Previous Appropriations Acts program to General Obligation Debt Sinking Fund (Issued) program. 4. Increase Motor Fuel Tax Funds to fund the highest annual debt service required to issue $300,000,000 in authorized general obligation bonds using variable-rate interest. TOTAL NET STATE FUND ADJUSTMENTS TOTAL MOTOR FUEL FUNDS RECOMMENDED TOTAL STATE GENERAL FUNDS RECOMMENDED TOTAL STATE FUNDS RECOMMENDED 122 $935,015,180 ($630,682) 46,901,888 Yes 6,765,000 $53,036,206 $192,385,000 $795,666,386 $988,051,386