Journal of the Senate of the State of Georgia at the special session, commenced at Atlanta, Georgia, Monday, January 23, 1975 and adjourned Thursday, July 3, 1975

JOURNAL
OF THE
SENATE
OF THE
STATE OF GEORGIA
AT THE
EXTRAORDINARY SESSION
Commenced at Atlanta, Monday, June 23, 1975 and adjourned Thursday, July 3, 1975
1975 Atlanta, Ga.

OFFICERS
OF THE
STATE SENATE

1975

ZELL MILLER _______________________________.President (Lieutenant Governor)
TOWNS COUNTY

AL HOLLOWAY _. ___ ______ _ ________ -President Pro Tempore
DOUGHERTY COUNTY

HAMILTON McWHORTER, JR. ________.____________.Secretary of the Senate
OGLETHORPE COUNTY

PAT JARVIS __ __._____________________________________
DeKALB COUNTY

Doorkeeper

WINSTON PITTMAN ___ . __._._.__________________________._________ Messenger
HALL COUNTY

STAFF OF SECRETARY OF SENATE
GREEN CALLAWAY _____._____._.___._____________._______________.Assistant Secretary
DeKALB COUNTY
ANNA COWPER ____________________________________________Journal Clerk
COBB COUNTY
SARALYN FOSTER _____._____-____________._________________.____.__________Calendar Clerk
DeKALB COUNTY
ALICE ENRIGHT ________._..________________.___________________Assistant to Secretary
FULTON COUNTY
JAMES H. BRAY _ _ ____________________.___________________________________.Reading Clerk
DeKALB COUNTY
DAVID WHITTENBERG _____.________________ ._______________________ Message Clerk
FLOYD COUNTY

SENATE JOURNAL
Senate Chamber, Atlanta, Georgia Monday, June 23, 1975
Pursuant to a proclamation of His Excellency, Governor George Busbee, the Senate met in extraordinary session in the Senate Chamber at 10:00 o'clock A.M. this day, and was called to order by the Honorable Zell Miller, President of the Senate.
For the morning devotion, the President led the Senators in the Lord's Prayer.
The following proclamation by His Excellency, Governor George Busbee, convening the extraordinary session, was read by the Secretary:
EXECUTIVE DEPARTMENT THE STATE OF GEORGIA
PROCLAMATION
BY THE GOVERNOR:
WHEREAS: It now appears that the income of the State will not be sufficient to meet the budget allotments authorized for the 1976 fiscal year; and
WHEREAS: It now appears that there will be a budget deficit of approximately one hundred and eight million dollars; and
WHEREAS: The economic condition of the State of Georgia has deteriorated since the regular 1975 session of the General Assembly; and
WHEREAS: Such economic condition is of sufficient importance to demand that an extraordinary session be called for the following purposes:
(1) to re-enact, repeal, revise or amend the Appropriations Act for the fiscal year beginning July 1, 1975, and ending June 30, 1976;
(2) to repeal, amend or revise an Act approved April 24, 1975, designated Act No. 610 (HB 1), enacted by the General Assembly during regular session in 1975 which authorized certain tax rebates;
(3) to consider the enactment of legislation authorizing budget reductions by the Fiscal Affairs Subcommittees after recommendation by the Governor;

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(4) to consider the enactment of legislation affecting local government, including municipalities and counties, which the General Assembly deems necessary to avoid unreasonable hardship or to avoid undue impairment of the functions of local political subdivisions or agencies thereof if consideration and enactment thereof be postponed until the 1976 Regular Session of the General Assembly.

NOW THEREFORE: By virtue of the power and authority conferred upon me by the Constitution of Georgia, Article V, Section I, Paragraph XII, I, George Busbee, Governor of Georgia, do hereby convoke and call a meeting of the General Assembly of this State in extraordinary session at ten o'clock (10:00) A.M., on Monday, June 23, 1975, for the purposes herein specified.

Given under my hand and the Great Seal of the State of Georgia, at the City of Atlanta, on this 18th day of June, 1975.

/s/ George Busbee Governor

By the Governor:
/s/ Ben W. Fortson, Jr. Secretary of State

The President ordered the morning roll call, and the following Senators answered to their names:

Ballard Banks Barker Barnes Bell Brantley Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge
Fincher
Foster
Gillis
Hamilton of 26th
Hamilton of 34th

Hill Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie
McGill
Overby
Pearce
Reynolds

Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Tate Thompson Timmons Traylor
Turner
Tysinger
Warren
Young-

Those not answering were Senators:

Bond Broun of 46th

Brown of 47th

Garrard

MONDAY, JUNE 23, 1975

3143

The following communication from His Excellency, Governor George Busbee, was read by the Secretary:
OFFICE OF GOVERNOR Atlanta, Georgia 30334

Honorable Zell Miller Lieutenant Governor and President of the Senate and Members of the Senate State Capitol Atlanta, Georgia 30334

June 23, 1975

Dear Lt. Gov. Miller and Members of the Senate:

I submit to you, as provided by law, the following appointments for confirmation by the Senate:
Honorable Hubert Stewart of Fannin County as the Arbitrator and Ex-Officio Inspector for the State of Georgia in the matter of the contract between the State of Georgia and Cities Service Company (formerly the Tennessee Copper Company) for a term beginning March 26, 1975, and serving at the pleasure of the Governor.
Mrs. Sue Jackson of Bartow County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor.
Honorable John Melton of Richmond County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor.
Honorable Frank Underwood of Chatham County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor.
Honorable Maury A. Klumok of Muscogee County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.
Mrs. Ann A. Crichton of DeKalb County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.
Honorable Sam Ayoub of Fulton County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.
Honorable Robert West, Sr. of Fulton County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

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Honorable Robert T. Garrison of Cobb County as a member of the Board of Community Development for a term beginning- April 28, 1975, and ending April 1, 1981.

Honorable Hugh Lawson of Pulaski County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

Honorable Rever A. Morris of Bacon County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

Honorable Harold L. Smith of Hall County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

Honorable Julius F. Bishop of Clarke County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

Honorable William B. Kuhlke, Jr. of Richmond County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981.

Honorable Ben L. Patterson of Cobb County as Assistant Adjutant General for Air for a term beginning May 1, 1975, and serving at the pleasure of the Governor.

Honorable Hugh Lawson of Pulaski County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 9, 1975, and serving concurrent with his term as a member of the Board of Community Development.

Honorable Robert West, Sr. of Fulton County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 19, 1975, and serving concurrent with his term as a member of the Board of Community Development.

Honorable Julius Bishop of Clarke County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 19, 1975, and serving concurrent with his term as a member of the Board of Community Development.

Honorable Charles W. Yeargin of Elbert County as a member of the Georgia Residential Finance Authority for a term beginning May 1, 1975, and ending May 1, 1977.

Honorable Thomas T. (Sonny) Shealy of Bibb County as a member of the Georgia Residential Finance Authority for a term beginning May 1, 1975, and ending May 1, 1979.

Honorable Benjamin Hatcher of Thomas County as a member of the Georgia State Board of Funeral Service for a term beginning June 17, 1975, and ending February 13, 1981.

MONDAY, JUNE 23, 1975

3145

Sister Mary Cornile of Chatham County as a member of the Board of Human Resources for a term beginning June 18, 1975, and ending April 6, 1980.
Honorable Jim Hammock of Laurens County as a member of the Board of Human Resources for a term beginning June 18, 1975, and ending April 6, 1980.
Honorable G. N. Manley of Dougherty County as Commissioner of Administrative Services for a term beginning July 1, 1975, and serving at the pleasure of the Governor.
Dr. Pearlie C. Dove of Fulton County as a member of the Board of Directors of the Georgia Higher Education Assistance Corporation for a term beginning June 20, 1975, and ending March 15, 1981.

Honorable James McCallum of Coffee County as a member of the Board of Directors of the Georgia Higher Education Assistance Corporation for a term beginning June 20, 1975, and ending March 15, 1981.
Honorable T. E. Stivers of DeKalb County as a member of the State Board of Registration for Professional Engineers and Land Surveyors for a term beginning June 20, 1975, and ending June 1, 1980.

Honorable Irving K. Kaler of Pulton County as a member of the State Ethics Commission for a term beginning June 20, 1975, and ending May 1, 1980.
Honorable John Miller of Chatham County as a member of the State Ethics Commission for a term beginning June 20, 1975, and ending May 1, 1979.

Honorable Bobby R. Dixon of Toombs County as a member of the Charles H. Herty Foundation for a term beginning June 20, 1975, and ending February 19, 1980.

Honorable Russell W. Powell of Whitfield County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978.
Honorable Raymond Lester of Clarke County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978.

Honorable Edgar C. Morgan of Rockdale County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978.
Honorable L. D. Lawson of Hall County as a member of the Lake Lanier Islands Development Authority for a term beginning June 20, 1975, and ending May 15, 1979.
Honorable J. Robin Harris of DeKalb County as a member of the Southern Growth Policies Board for a term beginning June 20, 1975, and serving at the pleasure of the Governor.

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Honorable Paul Duke of Fulton County as a member of the Southern Growth Policies Board for a term beginning June 20, 1975, and serving at the pleasure of the Governor.
Honorable J. Michael Florence of DeKalb County as a member of the Stone Mountain Memorial Association for a term beginning June 20, 1975, and ending February 24, 1978.
Reverend E. C. (Gene) Tillman of Glynn County as a member of the Board of Offender Rehabilitation for a term beginning June 20, 1975, and ending April 6, 1979.
Representative Mildred Glover of Fulton County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Representative Nathan G. Knight of Coweta County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Representative Walter B. Russell, Jr. of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Senator Peter L. Banks of Lamar County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Senator Pierre Howard, Jr. of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Senator James W. Tysinger of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law.
Sincerely,
/s/ George Busbee

The following resolution of the Senate was read and put upon its adoption:
SR 1 EX. By Senators Eldridge of the 7th, Riley of the 1st and Holloway of the 12th: A resolution adopting the Rules of the Senate.
On the adoption of the resolution, the yeas were 46, nays 0.
The resolution, having received the requisite constitutional majority, was adopted.
The following resolution of the Senate was read and adopted:

MONDAY, JUNE 23, 1975

3147

SR 2 EX. By Senator Riley of the 1st:
A resolution notifying the House of Representatives that the Senate has convened.

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has adopted the following resolutions of the House, to-wit:

HR 1 EX. By Representative Murphy of the 18th and others:
A resolution to notify the Senate that the House of Representatives has convened.

HR 2 EX. By Representative Murphy of the 18th and others: A resolution to notify the Governor that the General Assembly has convened.
The Speaker has appointed as a committee to notify the Governor on the part of the House the following members thereof:
Representatives Hays of the 1st, Johnson of the 8th, Whitmire of the 9th, Clark of the 13th, Richardson of the 52nd, Carlisle of the 71st and Randall of the 101st.
HR 4 EX. By Representative Murphy of the 18th and others: A resolution calling a Joint Session of the House of Representatives and the Senate for the purpose of hearing a message from the Governor.
The Speaker has appointed as a committee of escort on the part uf the House the following- members therof:

Representatives Beck of the 148th, Harris of the 138th, White of the 132nd, Lambert of the 112th, Greer of the 43rd, Glover of the 32nd and Toles of the 16th.

The Secretary read the following certification from the President:
THE STATE SENATE Atlanta, Georgia 30334
June 23, 1975
This is to certify that Senator Broun of the 46th, Chairman of the Senate Committee on Appropriations, is incapacitated from performance

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of his duties as Chairman due to the fact that he is absent from this Country. This certification is made in order that Senator Holloway of the 12th, Vice Chairman, can perform the duties of the Chairman of the Senate Appropriations Committee in the absence of Senator Broun.
This 23rd day of June, 1975.
/s/ Zell Miller President of the Senate

The following resolution of the House was read and put upon its adoption:

HR 2 EX. By Representative Murphy of the 18th and others:
A resolution notifying the Governor that the General Assembly has convened.

On the adoption of the resolution, the yeas were 34, nays 0.

The resolution, having received the requisite constitutional majority, was adopted.
The President appointed as a Committee of Notification on the part of the Senate the following: Senators Robinson of the 27th, Duncan of the 30th, Banks of the 17th, Dean of the 31st, Timmons of the llth, Pearce of the 16th and Carter of the 14th.
Senator Riley of the 1st asked unanimous consent that Senate Rule 103 be suspended and that all bills and resolutions delivered to the Secretary be read the first time and referred to committees.

The consent was granted.
The following bill of the Senate was introduced, read the first time and referred to committee:
SB 1 EX. By Senators Starr of the 44th, Langford of the 51st, Riley of the 1st and others: A bill to repeal an Act to provide from State appropriations certain ad valorem tax rebates.
Referred to Committee on Banking, Finance and Insurance.

Senator Holley of the 22nd moved that the following bill of the Senate be withdrawn from the Committee on Banking, Finance and Insurance and committed to the Committee of the Whole Senate:

SB 1 EX. By Senators Starr of the 44th, Langford of the 51st, Riley of the 1st and others:
A bill to repeal an Act to provide from State appropriations certain ad valorem tax rebates.

MONDAY, JUNE 23, 1975

3149

On the motion, the yeas were 36, nays 0; the motion prevailed, and SB 1 EX was committed to the Committee of the Whole Senate.

The following resolution of the House was read and put upon its adoption:

HR 4 EX. By Representative Murphy of the 18th and others:
A resolution calling a Joint Session of the House of Representatives and Senate for the purpose of hearing a message from the Governor.

On the adoption of the resolution, the yeas were 32, nays 0.

The resolution, having received the requisite constitutional majority, was adopted.

The President appointed as a Committee of Escort on the part of the Senate the following: Senators Barnes of the 33rd, Holley of the 22nd, Hudson of the 35th, Lester of the 23rd, Warren of the 43rd, Tate of the 38th and Russell of the 10th.

Senator Riley of the 1st moved that the Senate stand adjourned after the dissolution of the Joint Session until 10:00 A.M. tomorrow, and the motion prevailed.
The hour for convening the Joint Session under the provisions of HR 4 EX having arrived, the President, accompanied by the Secretary and the Senators proceeded to the hall of the House of Representatives, and the Joint Session, called for the purpose of hearing a budget message by His Excellency, Governor George Busbee, was called to order by the President of the Senate. HR 4 EX authorizing the Joint Session of the Senate and House was read by the Clerk of the House.

His Excellency, The Governor, addressed the General Assembly as follows:
Lt. Governor Miller, Speaker Murphy, Ladies and Gentlemen of the General Assembly. I have had the occasion to see many of you since you have arrived for this special session. We have exchanged greetings, and you have said you were glad to see me, and I have said I was glad to see you. But I think all of us must confess that we wish it were under other circumstances.
I know that at the last session of the General Assembly you worked extremely hard, under very difficult circumstances, with limited revenues even when we started perfecting the appropriations bill. I know that in February as we had to reduce the revenue estimate for Fiscal Year 1975 by $20 million, the same day Fiscal Year '76 by $21 million, communications and utilities $4 million, average daily attendance went up that afternoon $4 million, and we had other emergencies of $9 million, and we cut $58 million, we had a tight budget, and we thought we had risen to the occasion.
But as all of us know, the recession continued and continued. In April, when the March receipts had been posted, I felt that we would

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have a deficit in FY '75 of approximately $18 to $20 million. Frankly, I felt that I could handle this without any special session of the legislature through controls and by working through the departments. On May the 13th I wrote a letter to each of the departments and I requested of them that they do away with some non-essential items in meeting this deficit. Many of you have read copies of the letter that I wrote at that time to the departments.

In June, when May receipts had come in, people kept talking about the recession bottoming out but I realized that the deficit for FY '75 would be over $40 million. We refined it to $45 million. But we all knew that the economy was not turning up as fast as the national forecasters and many economists had predicted, and as our revenue estimator had predicted.
I knew we were about to be faced with a crisis, so at that time I wrote another letter to the department heads and asked that they terminate non-critical out-of-state travel and we froze vacant positions, both current and ones that became vacant. They were instructed not to fill any new positions, even budgeted positions. We deferred capital outlay unless it was a critical project. We cancelled equipment purchases of over $50. I had many other restraints that were placed in there concerning printing and other items but in essence it ended up by saying that when budget requests are made in June, they should be reduced from the 25% to 22% after excluding debt service, capital outlay and certain mandatory grants. I discussed this with OPB. I discussed this with some of your leadership and with your legislative budget officer.

On Monday, June 16, the same day, I met with the Lt. Governor, with the Speaker and the legislative budget officer. We all recognized, as the Speaker just stated to the House and I am sure the Lt. Governor will to the Senate, we are faced with a crisis. On Monday, we set a meeting at the Mansion, to meet all day. I asked the Lt. Governor to get some of the leadership of the Senate and the Speaker to get some of the leadership of the House to come out and try to come up with some recommendations to meet this crisis. This is not the first crisis we have met in Georgia. We have had other crises during this fiscal year because of the recession. Take Medicaid when you saw the Medicaid figure for FY '75 was going up from $265 million to $323 million and a third of this approximately is state money when you look at drugs, and you saw in FY '75 we were paying $26 million, and it was going up in '76 at the rate we were spending to $42 million. Then, when you looked at nursing homes, and you saw that in intermediate nursing homes we were spending $33 million and this figure was climbing to $61 million. I could go on and on down the entire program, but though I did implement some controls and though we did curb abuses in some areas (I had to suspend the dental and optometric program for adults) I needed help. The Speaker of the House had a Medicaid Overview Committee; the Lt. Governor appointed a Medicaid Overview Committee, and friends, they did help. We worked together in trying to meet this crisis as best we could. We met at the Mansion several times we met for hours on end. We ate sandwiches and we looked at figures, and we worked on implementing some controls. And we did implement some controls totaling $15.9 million. You have had complaints from some of your constituents, whether they be providers, hospitals, druggists, whoever they might be,

MONDAY, JUNE 23, 1975

3151

or whether they may be the recipients, the people being provided for by the Medicaid program. But by working together, the state benefited.

As this crisis which we are faced with here today developed, I knew that I would need your help again. I helped create in the eighteen years I'was in the legislature an independent legislature. I don't have any prepared statement, but I speak from the bottom of my heart when I say I still support an independent legislature. Ladies and gentlemen, this does not mean that the legislature and the Governor cannot or should not work together in solving the problems that we have and the crisis we now face.
Last Monday, as I met with the Speaker and the Lt. Governor, Mr. Hackney and others, and we set up this meeting at the Mansion, they shared this view and regardless of what you may have read I think they still share this view. I want to work with all the members of the General Assembly. Every member of this General Assembly represents some people and are the closest representative those people have, and I want to work with each of you.
At Tuesday's meeting at the Mansion, we all agreed on one thing. We all agreed not only that we had a crisis but that we were faced with a deficit of at least $108 million going through FY '76. I asked if anyone thought it would be less, but nobody did. Some thought it could be even greater. Now, how do you arrive at this figure? I can't and you can't forecast how many people will have jobs and what salaries they will be paid next year and how many washing machines sales taxes will be collected on. But I think that you can reasonably expect by the end of this month and this fiscal year, we will face a shortage of $45 million. And if you use the same rate of growth for next year as has been forecast but deplete your base by the $45 million you have this year which is approximately 11 percent you will still have a shortage in your FY '76 appropriation of $55 million.
This next January will be the first time in memory of any of you who have been here in the 19 years since I first came here, that we are not going to have that supplemental appropriation where you grow 10, 12, 14 and 15 percent every year and you have surplus to meet the shortfalls, to meet the emergencies, and maybe create some new programs through a supplemental appropriation. But you will have to have about $25 million of essential budgeting like increases in postage, increases in FICA, the Medicaid deficit that will be left after the controls that have been implemented, increased petroleum costs, asphalt, things right on down the line because of inflation. That's not much money when you talk about a $2 billion budget. That's $25 million dollars. We will be able to lapse at the end of this fiscal year approximately $17 million that will be unspent on things you had appropriated this year. But you cannot take this into consideration in dealing with FY '76, except to this extent
once it has lapsed, then it will be available in January to be a part of the $25 million shortfall I just mentioned.
While it is true that agreement on the problem was reached last Tuesday, unfortunately it was not true that we all agreed on the solution to the problem. I don't think that is unusual in government. We discussed several alternatives. Some discussed the desirability of diverting some of the one-shot item capital outlays, converting them over to

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bonds, borrowing money, and letting the next generation pay. Many states have done this. But the overall, general and overwhelming consensus was that this would be fiscally irresponsible.

We were all conscious of the working reserve of $21.6 million that we have guarded so closely. I can remember Sloppy Floyd in conversations about this nestegg we guarded it for a rainy day. And though the sun shines today, it is going to rain shortly, and I think that day has come. We were all aware of the cuts that were made in February of $50 some-odd million. I felt that we could cut possibly $30-$35 million out of the various departments and services of state government without severely cutting or eliminating critical programs. I knew we had to come up with a balanced proposal you just can't deal in segments. You have to come up with a balanced proposal in order to get any alternatives to the program. After much discussion and after some disagreement, I proposed that we cut the departments work toward it by approximately $30 to $35 million, that we utilize the working reserve of $21.6 million and that we eliminate the property tax rebate, which we passed this last session, which my floor leaders helped author and which I supported; that we defer the salary increase for teachers and for all state employees until January 1st, which would save $22.7 million, and this would come up to $109.4 million.

That presented a problem, though, because if you even did that and you spent all the money and have a zero balance at the end of FY '76, what are you going to do, come January, if the shortage is more than this? I have talked with Mr. Hackney and others about the possibility of deferring capital outlay, construction items, until the legislature could meet in January. Unless it was a Fire Marshal order or a critical construction project, I agreed to make this deferral of capital outlay construction until you can come here again in January. If the reading we have then is that this is not a sufficient cut, then you could de-allocate some of the non-critical capital expenditures. As was said at the Mansion, if you don't do that and delay the capital expenditures in this manner, it could become the last straw, the last hope you have between this and a tax-raising session which we are not going to have.

So, I agreed and stated to the departments that this would be done. There were some who opposed eliminating the property tax rebate. There were some who opposed deferring salary increases. I asked for alternatives. I had one alternative instead of just postponing salary increases until January 1st postpone until Marsh and you would pick up about $5 million a month that would give you $34.2 million. Use your working reserve of $21.6 million. This is only $87.7. I said what about the other $20 million. Some said pro-rate it across the departments and some said postpone the thing until the end of the year, June 30. That would give you $107.7 million. In short, we ended up at a Mexican stand-off. I knew that we could not wait until January and continue spending this money at a rate we don't have and build up this deficit so that when you come back here in January you would have no alternative but to raise taxes. You are well aware of the fact that many of these expenditures in the appropriations bill would be spent at the front end of the fiscal year, beginning this July 1st. I knew that before the counties could sent out tax rebate notices and give credit, they had to receive a check from the state, and this $35 million that was to be paid

MONDAY, JUNE 23, 1975

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out by state checks to the various counties had to be paid out by July 7th so we could not wait.
If we started spending in these other areas at a rate that we don't have, we would incur a deficit. I concluded that I had no choice, but to call a special session of the legislature so that the entire General Assembly could help meet this crisis.
On Wednesday, the following day, I called a meeting of the department heads and I outlined this crisis to them. I gave a directive to them, asking for a 4 percent reduction in their budgets, eliminating certain critical or mandatory exclusions. And I asked that we have a report back by noon on Thursday, just 26 hours later. The response from the department heads was overwhelming. They knew the crisis; they felt the pinch in February, so they knew where we were today. They did a tremendous job and without exception, came back and identified within their departments the areas that if you had to cut they would suggest you cut. They complied with the request. I had no legal authority. But they complied and they didn't come back and put some motherhood items in there, thinking you wouldn't cut it. They actually identified the priorities themselves. And when these figures came back, they added up to $32,613,379.32.
On Monday, I met with the Speaker, the Lt. Governor and the budget officer. Tuesday, I met with the legislative leaders. Wednesday, I met with the department heads. Then I felt that I should go to the people on television and apprise them of the crisis, of my proposal, the need for the session and the need for your help. I have had one theme that I have tried to impart in the minds of everyone listening and that was that we have had a responsible legislature when it came to fiscal matters in the past and I had no doubt but that you would rise to this occasion.
Georgia is not alone in this financial pinch from this national recession. Florida has cut its budget $231 million. North Carolina has reduced its revenue estimate for the biennium by about $288 million, and I think Alabama is trying to take money out of the educational trust fund to pay general operating expenses.
And while the national economy might have bottomed out, it is not picking up as fast as the forecasters said. We must act.
I appreciate the pressure that are being placed on you individual members of the General Assembly. I have sat in my office after I had to cut welfare payments for lack of appropriation, with no legal alternative other than to go to jail. I cut the welfare payments to live within the confines of the law as you wrote it. As I cut Medicaid, and I had all of these professional groups, service groups, and providers descend on me, and I had recipients descend on me, I felt the pressure too. But I can stand up like a man and I know that you can stand up like men and women in trying to represent all of the people of this state.
I have been in the legislature long enough to know that you are going to have some internal pressures. You are going to have the Mister Do-Gooders, as I have said before speaking here in the House. You know, that is the man or woman who is in favor of all the odds and against all the cuts and never makes anybody mad. But you know and I know that these figures have to balance. You have the grandstander he is

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going to be into the groups through the press and then you have Mister Critic, the negative critic who has no total solution or any better alternative, but he speaks, and he is reported. I have told you this before
my father had only a 7th grade education. He said, "Son, I want to tell you one thing I want you to remember as long as you live" and I have "anybody can tear a house down, but it takes a man to build one." We need to build this house.
The situation we are in where we are trying to juggle figures, postpone figures, you are going to have a day of reckoning. You can juggle just so long. It is just like the man with a one-ton truck and two tons of canaries just keep half of them flying and you'd do all right, except for one thing. We all know that these birds are going to come home to roost. So, I have worked as hard, ladies and gentlemen, as I know how to come up with a balanced budget under the circumstances I have described to you. I think it is about 168 pages long. That's a big budget, because you had to go back and whack everything in here little item by little item and big item by big item and rewrite it. And I have done the very best I can. I have spent many hours. I don't propose that this is perfect and should be rubber-stamped, but I will tell you that I have not treated my duties lightly in writing it. I came over late Saturday, after filling out some of these figures, and the guard had locked my car up, took the keys because he thought I had gone for the weekend, and I had to hitch-hike back to the Mansion just to have the opportunity to have my wife introduce me to my children again. I am not saying that this is the best that can be done, and it is not perfect. I have concessions from every sector, and some hurt me to even recommend that you respond to them. But I must say one thing, I am looking at 4% million Georgians and I am not looking out in the halls of this legislature as I meet the challenge, and I hope that you do the same.
The people who are paying the taxes income taxes, sales tax and all that goes in to make up what you, the legislature, and I, the Governor, spend. They want a dollar's worth of service for each of the tax dollars we are spending, and they expect to be provided the necessary services of state government, and that the money not be squandered to their detriment. I think they will get what they desire at your hands.
I am not asking you to approve this blindly, but I do request of each of you each member be informed. The only reason for your being here is to meet this crisis. You don't have 1,100 other bills to be worked on in the various committees, where you can go here, there, and yonder in debating issues. Your interest, your time, your attention can be devoted to the purpose of this call. So, you can give your full time to it. Now I had something in the call of the session about local legislation, if it involved an emergency or a crisis. I started to delete it from the call because I don't want any attention diverted from what we are here to do. We have two or three situations where we don't have any controversy in local legislation that needs to be passed and is critical and will not detract from the session. The Speaker has said, and authorized me to quote him, and I talked with the Lt. Governor, and we are not going to come up here with any controversial legislation and detract from the real issue before us. I assure you that if any controversy starts detracting from the work that we have here to do, such a bill will be vetoed, and you can take it up at the next session. So, you have the time and you have the opportunity for all of you to be involved. Your legislative

MONDAY, JUNE 23, 1975

3155

budget officer is going to make proposals to you, and of course, I have not seen any of these proposals, for I have heard nothing since last Tuesday on any proposals other than what I have read in the press and speculation.
You are going to have some things that could become very emotional. Like this Medicaid shortage you are still going to have some shortage and you are going to have to put it in that is part of the $25 million that you are going to have to address yourselves to. But if you have any doubts about striking something down without looking at it, don't take my word, talk with your legislative overview committee in the House and in the Senate. They are well apprised of this.
As I have said, this is not the first crisis in Georgia. I can remember back when the county unit system was abolished, the counties thought they were going to be destroyed they thought the world was coming to an end, but the legislature rose to the occasion the courts did not have to do it. I remember when the schools were ordered integrated in this state and it was a stronger feeling then than it is today as you meet on this financial crisis. You rose to the occasion and we have public school systems in this state.
They said you could never reapportion legislators out of their seats, but you rose to the occasion. You always will.
As I stated on television the other night, both bodies, the House and the Senate, have responsible records in spending public money. The problem we have is a serious problem, but there is no reason for panic or undue alarm. I am confident that we can and will resolve this crisis in a responsible manner.
As far as proposals are concerned, these cuts I have recommended of $32-million some-odd thousand, no one wants to see cuts that are critical to state services. Taxpayers have sent their money to the state to finance state services. I hate to utilize this working reserve of $21.6 million but, ladies and gentlemen, it is a rainy day and that was the purpose and I think there is a general consensus there.
I was a prime author of the first house bill on property tax rebate. I feel strongly that we need to have some reforms in the property tax field. I supported it in this past session when I thought we had a surplus to pay the $35 million, and I am particularly concerned about these elderly people who are living on fixed incomes. I know that many of us preferred the circuit breaker and worked diligently the last session, but we didn't have adequate figures which would take four months to develop. I think there is probably a need for a constitutional amendment for land use classification and other adjustments that are being done in other states, but all I want to say about something I dearly believe in and something I have been a part of, property tax relief is this if the money were there as it were when we put it in, I favor it. But, ladies and gentlemen, the well is dry. Now do you take this from state services?
But the thing I hated to recommend more than anything else was the deferral of pay raises or cost-of-living increases for the teachers and employees even until January 1st. These people have worked hard and the cost of living has gone up. I know you go through the lunch room

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over there and you see some of these state employees they don't eat meat like you and I do they are having a hard time, and at the same time you have many people in this state who are unemployed, workinghalf a day, part of a week. You have many people who have the same problem these people have. But I don't think you should postpone it and try to get these people to carry the burden of property tax or anything else by extending it beyond January 1st.
If we could find any money and I am sure that you are going to try this is one area in which you might be able to help. As we face all of these problems and as each of you have various proposed solutions to these problems, we cannot afford to disintegrate. The consequences of not passing this bill which you have been called upon to consider would be too disasterous. If you went home, you would leave me with $108 million deficit, with a $21.6 million working reserve to finance it with, and I would have to go through $86.6 million and find it or go to jail, which I'm not going to do.
Now, I have not yet met with the Attorney General as to what I would really be able to do, but as a non-constitutional country lawyer, I know that I could go back to the department heads and say we cut some but we must do more. Of course, that would mean mass firings it would mean disasterous circumstances, and one of them might refuse to do so, saying he had an allocation and he would mandamus me to honor his quarterly allotment. That is when it would get very squeemish for me, because at that point I would have to cut everything across the board, after deducting motor fuel tax and payment on bonds. You can't survive under it, and I can't live under it.
Not only must we meet the responsibility that is cast upon us, but we have to do it expeditiously. I hope that we will work Saturday, that we will try to get through as quickly as we can because your people, who are my people, want us to, they expect us to, and we should. This is a full-time program.
In closing, I have said a lot of things I have wanted to say. But, my office is open and I work long hours, and I am going to be there, and the reason it is open is for you.
I want to beg each one of you to work with me and I want to beg you again from the bottom of my heart to allow me to work with you, collectively, through committees, and individually, because you are the representatives of your people, and while there are forces that try to divide us, ladies and gentlemen, together we shall and we will rise to the occasion.
Thank you.

Senator Riley of the 1st moved that the Joint Session be dissolved, and the motion prevailed.

The President of the Senate announced the Joint Session dissolved.

Under the provisions of a previous motion, the Senate stood adjourned until 10:00 o'clock A.M. tomorrow at 11:45 A.M.

TUESDAY, JUNE 24, 1975

3157

Senate Chamber, Atlanta, Georgia Tuesday, June 24, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President.

Senator Young of the 13th reported that the journal of Monday's proceedings had been read and found correct.

By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.
The following bill of the Senate was read the second time:

SB 1 EX. By Senators Starr of the 44th, Langford of the 51st, Riley of the 1st and others:
A bill to repeal in its entirety an Act to provide from State appropriations certain ad valorem tax rebates.

The President ordered the morning roll call, and the following Senators answered to their names:

Banks Barker Barnes Brantley
Brown of 47th
Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Poster Garrard Gillis Hamilton of 26th Hamilton of 34th

Hill Holley Holloway Hudgins Hudson Kennedy Kidd
Lester Lewis McDowell McDuffie McGill Overby Pearce Reynolds

Riley Robinson Russell Shapard Stephens
Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Those not answering were Senators :

Ballard Bell Bond Broun of 46th

Eldridge Fincher Howard

Langford Starr Tate

For the morning devotion, the President led the Senators in the Lord's Prayer.

Senator Holloway of the 12th moved that the Senate resolve itself into the Committee of the Whole Senate for the purpose of hearing- budget requests from Department Heads in regard to reduction of the budget.

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JOURNAL OF THE SENATE,

On the motion, the yeas were 33, nays 0, the motion prevailed.

The Senate resolved itself into the Committee of the Whole Senate.

The Committee of the Whole Senate was dissolved.

Senator Riley of the 1st asked unanimous consent that Senate Rule 103 be suspended and that all bills and resolutions delivered to the Secretary be read the first time and referred to committees.

The consent was granted.

The following bill and resolution of the Senate were introduced, read the first time and referred to committees:

SB 2 EX. By Senators Starr of the 44th, Langford of the 51st and Riley of the 1st:
A bill to amend an Act creating the Fiscal Affairs Subcommittees of the Senate and House of Representatives, so as to provide that the Subcommittees may make certain budget reductions. Referred to Committee on Appropriations.

SR 3 EX. By Senators Lester of the 23rd, Hamilton of the 34th and Tate of the 38th:
A resolution relative to deposits and reports of Social Security contributions payments. Referred to Committee on Human Resources.

Senator Holloway of the 12th moved that the Senate resolve itself into the Committee of the Whole Senate for the purpose of considering SB 1 EX.

On the motion the yeas were 35, nays 0, and the motion prevailed.

The President appointed Senator Holley of the 22nd as Chairman of the Committee of the Whole Senate.

The Senate resolved itself into the Committee of the Whole Senate.

The Committee of the Whole Senate was dissolved.

TUESDAY, JUNE 24, 1975

3159

Senator Holley of the 22nd, Chairman of the Committee of the Whole Senate, reported as follows:

"Mr. President, the Committee of the Whole Senate has had under consideration SB 1 EX and has instructed me, as its Chairman, to report the same back to the Senate, with the recommendation that the same do pass."

Senator Riley of the 1st moved that the Senate do now adjourn until 10:00 o'clock A.M. tomorrow and the motion prevailed.

The President announced the Senate adjourned until 10:00 o'clock A.M. tomorrow at 4:22 P.M.

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JOURNAL OF THE SENATE,

Senate Chamber, Atlanta, Georgia Wednesday, June 25, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President.
Senator Young of the 13th reported that the journal of Tuesday's proceedings had been read and found correct.
By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.
Senator Riley of the 1st asked unanimous consent that Senate Rule 103 be suspended and that all bills and resolutions delivered to the Secretary be read the first time and referred to committees.
The consent was granted.
The following- bill and resolution of the Senate were introduced, read the first time and referred to committees:
SB 3 EX. By Senator Kidd of the 25th:
A bill to amend an Act providing for grants to counties for county roads, so as to provide for additional conditions for making available such grants. Referred to Committee on Appropriations.
SR 4 EX. By Senators Sutton of the 9th, Eldridge of the 7th, Dean of the 31st and others: A resolution urging the U.S. Congress to reexamine and improve the Medicaid Program as it relates to the determination of the fees payable to physicians.
Referred to Committee on Human Resources.
The following bill and resolution of the Senate were read the second time:
SB 2 EX. By Senators Starr of the 44th, Langford of the 51st and Riley of the 1st:" A bill to amend an Act creating the Fiscal Affairs Subcommittees of the Senate and House of Representatives, so as to provide that the Subcommittees may make budget reductions after recommendation by the Governor in certain times.
SR 3 EX. By Senators Lester of the 23rd, Hamilton of the 34th and Tate of the 38th: A resolution relative to deposits and reports of Social Security contributions payments.

WEDNESDAY, JUNE 25, 1975

3161

The President stated that at this time the Senate would consider in open session the appointments submitted by His Excellency, Governor George Busbee, in a communication to the Senate on June 23, which is included in the Journal of that date.

Senator Riley of the 1st asked unanimous consent that the reading of the appointments be dispensed with since they had been printed and distributed by the Secretary to each Senator and that one roll call suffice on all appointments unless any Senator designated any appointee be deleted from the list and voted on individually.

The consent was granted.

Since no appointments submitted by the Governor were requested to be voted on separately, the President ordered a roll call on all appointees, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Banks Barker Barnes
Bell Bond Brantley Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard Gillis

Hamilton of 26th Hamilton of 34th
Hill Holley Holloway Howard Hudgins Kennedy Kidd Langford Lewis McDowell McDuffie McGill Overby Pearce Reynolds

Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers
Sutton Tate Thompson Timmons Traylor Turner Tysinger Warren Young

Those not voting were Senators:

Broun of 46th Dean of 6th

Hudson

Lester

All the appointments submitted by the Governor on June 23 were confirmed.

The following communication from the Senate was sent to the Governor by. the Secretary:

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JOURNAL OF THE SENATE,

OFFICE OF SECRETARY OF THE SENATE
353 State Capitol Atlanta, Georgia 30334

June 25, 1975

Honorable George Busbee, Governor State Capitol Atlanta, Georgia 30334

Dear Governor:

Under the rules of the Georgia State Senate governing confirmation of appointments submitted by you, I have the honor to report to you as follows:
Nominations sent to the Senate by you on June 23, 1975, were acted upon by the Georgia State Senate in Extraordinary Session on June 25. 1975, with the following results:
Honorable Hubert Stewart of Fannin County as the Arbitrator and Ex-Officio Inspector for the State of Georgia in the matter of the contract between the State of Georgia and Cities Service Company (formerly the Tennessee Copper Company) for a term beginning March 26. 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Mrs. Sue Jackson of Bartow County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable John Melton of Richmond County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Frank .Underwood of Chatham County as a member of the Georgia Commission for the National Bicentennial Celebration for a term beginning April 14, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Maury A. Klumok of Muscogee County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Mrs. Ann A. Crichton of DeKalb County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Sam Ayoub of Fulton County as a member of the Board of Community Development for a term beginning April 28, 1975, and

WEDNESDAY, JUNE 25, 1975

3163

ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Robert West, Sr. of Fulton County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Robert T. Garrison of Cobb County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Hugh Lawson of Pulaski County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Rever A. Morris of Bacon County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Harold L. Smith of Hall County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Julius F. Bishop of Clarke County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, 0, and the nominee was confirmed.
Honorable William B. Kuhlke, Jr. of Richmond County as a member of the Board of Community Development for a term beginning April 28, 1975, and ending April 1, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Ben L. Patterson of Cobb County as Assistant Adjutant General for Air for a term beginning May 1, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Hugh Lawson of Pulaski County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 19, 1975, and serving concurrent with his term as a member of the Board of Community Development. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Robert West, Sr. of Fulton County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 19, 1975, and serving concurrent with his term as a member of the Board of Community Development. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Julius Bishop of Clarke County as a member of the Geo. L. Smith, II Georgia World Congress Center Authority for a term beginning May 19, 1975, and serving concurrent with his term as a

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member of the Board of Community Development. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Charles W. Yeargin of Elbert County as a member of the Georgia Residential Finance Authority for a term beginning May 1, 1975, and ending May 1, 1977. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Thomas T. (Sonny) Shealy of Bibb County as a member of the Georgia Residential Finance Authority for a term beginning May 1, 1975, and ending May 1, 1979. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Benjamin Hatcher of Thomas County as a member of the Georgia State Board of Funeral Service for a term beginning June 17, 1975, and ending February 13, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Sister Mary Cornile of Chatham County as a member of the Board of Human Resources for a term beginning June 18, 1975, and ending April 6, 1980. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Jim Hammock of Laurens County as a member of the Board of Human Resources for a term beginning June 18, 1975, and ending April 6, 1980. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable G. N. Manley of Dougherty County as Commissioner of Administrative Services for a term beginning July 1, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Dr. Pearlie C. Dove of Fulton County as a member of the Board of Directors of the Georgia Higher Education Assistance Corporation for a term beginning June 20, 1975, and ending March 15, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable James McCallum of Coffee County as a member of the Board of Directors of the Georgia Higher Education Assistance Corporation for a term beginning June 20, 1975, and ending March 15, 1981. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable T. E. Stivers of DeKalb County as a member of the State Board of Registration for Professional Engineers and Land Surveyors for a term beginning June 20, 1975, and ending June 1, 1980. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Irving K. Kaler of Fulton County as a member of the State Ethics Commission for a term beginning June 20, 1975, and ending May 1, 1980. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable John Miller of Chatham County as a member of the State Ethics Commission for a term beginning June 20, 1975, and

WEDNESDAY, JUNE 25, 1975

3165

ending May 1, 1979. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Bobby R. Dixon of Toombs County as a member of the Charles H. Herty Foundation for a term beginning June 20, 1975, and ending February 19, 1980. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Russell W. Powell of Whitfield County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Raymond Lester of Clarke County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Edgar C. Morgan of Rockdale County as a member of the Medical Nominating Commission to the Board of Human Resources for a term beginning June 20, 1975, and ending April 6, 1978. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable L. D. Lawson of Hall County as a member of the Lake Lanier Islands Development Authority for a term beginning June 20, 1975, and ending May 15, 1979. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable J. Robin Harris of DeKalb County as a member of the Southern Growth Policies Board for a term beginning June 20, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable Paul Duke of Fulton County as a member of the Southern Growth Policies Board for a term beginning June 20, 1975, and serving at the pleasure of the Governor. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Honorable J. Michael Florence of DeKalb County as a member of the Stone Mountain Memorial Association for & term beginning June 20, 1975, and ending February 24, 1978. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Reverend E. C. (Gene) Tillman of Glynn County as a member of the Board of Offender Rehabilitation for a term beginning June 20, 1975, and ending April 6, 1979. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Representative Mildred Glover of Fulton County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Representative Nathan G. Knight of Coweta County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a

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JOURNAL OF THE SENATE,

term as provided by law. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Representative Walter B. Russell, Jr. of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Senator Peter L. Banks of Lamar County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Senator Pierre Howard, Jr. of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law. The vote on this confirmation was yeas 52, nays 0, and the nominee was confirmed.
Senator James W. Tysinger of DeKalb County as a member of the Metropolitan Atlanta Rapid Transit Overview Committee for a term as provided by law. The vote on this confirmation was years 52, nays 0, and the nominee was confirmed.
Sincerely,
/s/ Hamilton McWhorter, Jr. Secretary of the Senate

The President ordered the morning roll call, and the following Senators answered to their names:

Ballard Banks Barker Barnes Bell Bond Brantley Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard Gillis

Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard Hudgins Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill Overby Pearce Reynolds

Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Button Tate Thompson Timmons Traylor Turner Tysinger Warren Young

Those not answering were Senators:

Broun of 46th

Dean of 6th

Hudson

For the morning devotion, the President led the Senators in the Lord's Prayer.

The following general bill of the Senate, favorably reported by the committee, was read the third time and put upon its passage:

WEDNESDAY, JUNE 25, 1975

3167

SB 1. EX. By Senators Starr of the 44th, Langford of the 51st, Riley of the 1st and others:
A bill to repeal in its entirety an Act to provide from State appropriations certain ad valorem tax rebates.

The report of the committee, which was favorable to the passage of the bill, was agreed to.

On the passage of the bill, the President ordered a roll call, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Banks Barker Barnes Bell Bond Brantley Carter Coverdell Doss Duncan Eldridge Foster Garrard

Hamilton of 26th Hamilton of 34th Holley Holloway Howard Hudgins Langford Lester McDowell McDuffie Overby Pearce Reynolds Riley

Robinson Shapard Starr Stephens Stumbaugh Summers Tate Thompson Timmons Turner Tysinger Warren Young

Those voting in the negative were Senators:

Brown of 47th Dean of 31st Fincher Gillis

Hill Kennedy Kidd Lewis

McGill Russell Sutton Traylor

Those not voting were Senators:

Broun of 46th

Dean of 6th

Hudson

On the passage of the bill, the yeas were 41, nays 12.

The bill, having received the requisite constitutional majority, was passed.

Senator Eldridge of the 7th moved that SB 1 EX be immediately transmitted to the House.

On the motion, the yeas were 42, nays 0; the motion prevailed, and SB 1 EX was immediately transmitted to the House.

Senator Lester of the 23rd filed the following statement with the Secretary of the Senate:
"Although five years ago I ran on a platform of property tax relief and since then have been an advocate for the reduction of property taxes, I feel that in this time of financial crisis the State cannot afford the proposed rebate without drastically reducing

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services which would affect many worthwhile projects in Richmond County. I therefore voted 'yea' with the hope that the financial situation of the State will improve and next year an effective property tax rebate can be effectuated."

The following message was received from the House through Mr. Ellard, the Clerk thereof:

Mr. President:

The House has passed by the requisite constitutional majority the following bills of the House, to-wit:

HB 2 EX. By Representative Ross of the 76th:
A bill to provide that any person serving as mayor of any incorporated municipality of this State having certain population parameters shall continue to serve for the remainder of the unexpired term of office to which he was elected.

HB 3 EX. By Representatives Berry of the 94th, King of the 96th, Parrish of the 97th and others:
A bill to amend an Act known as the "Georgia Retailers' and Consumers' Sales and Use Tax Act," so as to provide that as to consolidated city-county governments the local governing authority may issue as a municipality for a referendum.

The following bills of the House were read the first time and referred to committees:

HB 2 EX. By Representative Ross of the 76th:
A bill to provide that any person serving as mayor of any incorporated municipality of this State having certain population parameters shall continue to serve for the remainder of the unexpired term of office to which he was elected. Referred to Committee on County and Urban Affairs.

HB 3 EX. By Representatives Berry of the 94th, King of the 96th, Parrish of the 97th and others:
A bill to amend an Act known as the "Georgia Retailers' and Consumers' Sales and Use Tax Act", so as to provide that as to consolidated citycounty governments the local governing authority may issue as a municipality for a referendum.
Referred to Committee on Banking, Finance and Insurance.

Senator Riley of the 1st moved that the Senate do now adjourn until 10:00 o'clock A.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 10:00 o'clock A.M. tomorrow at 11:15 A.M.

THURSDAY, JUNE 26, 1975

3169

Senate Chamber, Atlanta, Georgia Thursday, June 26, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President.
Senator Young of the 13th reported that the journal of Wednesday's proceedings had been read and found correct.
By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.
The following reports of standing committees were read by the Secretary:
Senator Holloway of the 12th District, Vice-Chairman of the Committee on Appropriations, submitted the following report:
Mr. President:
Your Committee on Appropriations has had under consideration the following bill of the Senate and has instructed me, as Vice-Chairman, to report the same back to the Senate with the following recommendation:
SB 3 EX. Do pass as amended. Respectfully submitted, Holloway of 12th District, Vice-Chairman.
Senator Fincher of the 54th District, Chairman of the Committee on Human Resources, submitted the following report:
Mr. President:
Your Committee on Human Resources has had under consideration the following resolution of the Senate and has instructed me, as Chairman, to report the same back to the Senate with the following recommendation:
SR 3 EX. Do pass. Respectfully submitted, Fincher of 54th District, Chairman.
Senator Fincher of the 54th District, Chairman of the Committee on Human Resources, submitted the following report:
Mr. President:
Your Committee on Human Resources has had under consideration the fol-

3170

JOURNAL OP THE SENATE,

lowing resolution of the Senate and has instructed me, as Chairman, to report the same back to the Senate with the following recommendation:

SR 4 EX. Do pass.

Respectfully submitted, Fincher of 54th District, Chairman.

The following bills and resolution of the Senate and House were read the second time:

SB 3 EX. By Senator Kidd of the 25th: A bill to amend an Act providing for grants to counties for county roads, so as to provide for additional conditions for making available such grants.
SR 4 EX. By Senators Sutton of the 9th, Eldridge of the 7th, Dean of the 31st and others: A resolution urging the United States Congress to reexamine and improve the Medicaid Program as it relates to the determination of the fees payable to physicians.
HB 2 EX. By Representative Ross of the 76th: A bill to provide that any person serving as mayor of any incorporated municipality of this State having certain population parameters shall continue to serve for the remainder of the unexpired term of office to which he was elected.
HB 3 EX. By Representatives Berry of the 94th, King of the 96th, Parrish of the 97th and others: A bill to amend an Act known as the "Georgia Retailers' and Consumers' Sales and Use Tax Act", so as to provide that as to consolidated citycounty governments the local governing authority may issue as a municipality for a referendum.
For the morning devotion, the President led the Senators in the Lord's Prayer.
The President announced the Senate would stand in recess from 10:25 o'clock A.M. until 1:30 o'clock P.M.
The President called the Senate to order at 1:30 o'clock P.M.

THURSDAY, JUNE 26, 1975

3171

The following message was received from the House through Mr. Ellard, the Clerk thereof:

Mr. President:

The House has passed by the requisite constitutional majority the following bill of the House, to-wit:

HB 4 EX. By Representatives Peters of the 2nd and Leonard of the 3rd:
A bill to provide for a salary supplement not to exceed $1,000 for any deputy, including the chief deputy, and any radio operator of the sheriff in all counties of this State having a population of not less than 27,300 and not more than 28,600.

The following: bill of the House was read the first time and referred to committee:

HB 4 EX. Representatives Peters of the 2nd and Leonard of the 3rd:
A bill to provide for a salary supplement not to exceed $1,000 for any deputy, including the chief deputy, and any radio operator of the sheriff in all counties of this State having a population of not less than 27,300 and not more than 28,600. Referred to Committee on County and Urban Affairs.

The following Senate resolution was read and put upon its adoption:

SR 3 EX. By Senators Lester of the 23rd, Hamilton of the 34th and Tate of the 38th:
A resolution relative to deposits and reports of Social Security contributions payments.

The resolution was adopted.

The President ordered the daily roll call, and the following Senators answered to their names:

Ballard Banks Barker Barnes Bell Brown of 47th Carter Coverdell Dean of 6th Dean of 31st

Doss Duncan Eldridge Fincher Foster Garrard Gillis Hamilton of 26th Hamilton of 34th Hill

Holley Holloway Howard Kennedy Kidd Langford Lester Lewis McDowell McDuffie

3172
McGill Overby Reynolds Riley Robinson Shapard

JOURNAL OF THE SENATE,

Starr Stephens Stumbaugh Summers Sutton Tate

Thompson Traylor Turner Tysinger Warren Young

Not answering were Senators:

Bond Brantley Broun of 46th

Hudgins Hudson Pearce

Russell Timmons

Senator Riley of the 1st moved that the Senate do now adjourn until 10:00 o'clock A.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 10:00 o'clock A.M. tomorrow at 2:00 P.M.

FRIDAY, JUNE 27, 1975

3173

Senate Chamber, Atlanta, Georgia Friday, June 27, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President.

Senator Young of the 13th reported that the journal of Thursday's proceedings had been read and found correct.

By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.

The following report of a standing committee was read by the Secretary:

Senator Holley of the 22nd District, Chairman of the Committee on Banking, Finance and Insurance, submitted the following report:
Mr. President:
Your Committee on Banking, Finance and Insurance has had under consideration the following bill of the House and has instructed me, as Chairman, to report the same back to the Senate with the following recommendation:
HB 3 EX. Do pass.
Respectfully submitted, Holley of 22nd District, Chairman.

Senator Doss of the 52nd asked unanimous consent that the morning roll call be dispensed with.

The consent was granted.

For the morning devotion, the President led the Senators in the Lord's Prayer.

The following bill of the House was read the second time:

HB 4 EX. By Representatives Peters of the 2nd and Leonard of the 3rd:
A bill to provide for a salary supplement not to exceed $1,000 for any deputy, including the chief deputy, and any radio operator of the sheriff in all counties of this State having a population of not less than 27,300 and not more than 28,600.

3174

JOURNAL OF THE SENATE,

The following Senate resolution was read and put upon its adoption:

SR 4 EX. By Senators Button of the 9th, Eldridge of the 7th, Dean of the 31st and others:
A resolution urging the United States Congress to reexamine and improve the Medicaid Program as it relates to the determination of the fees payable to physicians.

The resolution was adopted.

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has passed by the requisite constitutional majority the following bills of the House, to-wit:
HB 5 EX. By Representatives Gignilliat of the 122nd, Jones of the 126th, Chance of the 129th and others:
A bill to amend an Act comprehensively and exhaustively revising procedures for a review of assessments made by county boards of equalization, approved April 6, 1972, so as to provide for additional alternate members of county boards of equalization in all counties having a population of not less than 180,000 nor more than 190,000.

HB 6 EX. By Representatives Knight of the 67th and Ware of the 68th:
A bill to provide that in certain municipalities there shall be no municipal general election conducted in 1975.

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", approved March 26, 1975, so as to change the appropriations of certain agencies of the State for the fiscal year 1975-76; to make language and other changes.

The following bills of the House were read the first time and referred to committees:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.
Referred to Committee on Appropriations.

FRIDAY, JUNE 27, 1975

3175

HB 5 EX. By Representatives Gignilliat of the 122nd, Jones of the 126th, Chance of the 129th and others:
A bill to amend an Act revising procedures for a review of assessments made by county boards of equalization, so as to provide for additional alternate members of county boards of equalization in all counties having a population of not less than 180,000 nor more than 190,000.
Referred to Committee on County and Urban Affairs.

HB 6 EX. By Representatives Knight of the 67th and Ware of the 68th:
A bill to provide that in certain municipalities there shall be no municipal general election conducted in 1975. Referred to Committee on County and Urban Affairs.

Senator Riley of the 1st moved that the Senate do now adjourn until 10:00 o'clock A.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 10:00 o'clock A.M. tomorrow at 10:15 A.M.

3176

JOURNAL OF THE SENATE,

Senate Chamber, Atlanta, Georgia Saturday, June 28, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President Pro Tempore, Senator Holloway of the 12th.
Senator Young of the 13th reported that the journal of Friday's proceedings had been read and found correct.
By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.
Senator Riley of the 1st asked unanimous consent that the morning roll call be dispensed with.
The consent was granted.
For the morning devotion, Senator Holloway of the 12th led the Senators in the Lord's Prayer.
The following bills of the House were read the second time:
HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st: A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.
HB 5 EX. By Representatives Gignilliat of the 122nd, Jones of the 126th, Chance of the 129th and others: A bill to amend an Act revising procedures for a review of assessments made by county boards of equalization, so as to provide for additional alternate members of county boards of equalization in all counties having a population of not less than 180,000 nor more than 190,000.
HB 6 EX. By Representatives Knight of the 67th and Ware of the 68th: A bill to provide that in certain municipalities there shall be no municipal general election conducted in 1975.
Senator Riley of the 1st moved that the Senate do now adjourn until 10:00 o'clock A.M. Monday, and the motion prevailed.
Senator Holloway of the 12th, who was presiding, announced the Senate adjourned until 10:00 o'clock A.M. Monday at 10:15 A.M.

MONDAY, JUNE 30, 1975

3177

Senate Chamber, Atlanta, Georgia Monday, June 30, 1975

The Senate met pursuant to adjournment at 10:00 o'clock A.M. today, and was called to order by the President.
Senator Young of the 13th reported that the journal of Saturday's proceedings had been read and found correct.
By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.
The following reports of standing committees were read by the Secretary:
Senator Broun of the 46th District, Chairman of the Committee on Appropriations, submitted the following report:
Mr. President:
Your Committee on Appropriations has had under consideration the following bill of the House and has instructed me, as Chairman, to report the same back to the Senate with the following recommendation:
HB 1 EX. Do pass. Respectfully submitted, Broun of 46th District Chairman.
Senator Garrard of the 37th District, Chairman of the Committee on County and Urban Affairs, submitted the following report:
Mr. President:
Your Committee on County and Urban Affairs has had under consideration the following bills of the House and has instructed me, as Chairman, to report the same back to the Senate with the following recommendations:
HB 2 EX. Do pass. HB 4 EX. Do pass. HB 5 EX. Do pass. HB 6 EX. Do pass by substitute.
Respectfully submitted, Garrard of 37th District, Chairman.
Senator Bell of the 5th introduced as Doctor of the Day, Dr. Morton Slutsky.

3178

JOURNAL OP THE SENATE,

Senator Dean of the 31st introduced as Chaplain, the Reverend Wesley Forrester, pastor, Rockmart Church of God, Rockmart, Georgia, who offered scripture reading and prayer.

The President ordered the morning roll call, and the following senators answered to their names:

Ballard Banks Barker
Barnes Bell Bond Brantley Broun of 46th Brown of 47th Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard

Gillis Hamilton of 26th Hamilton of 34th
Hill Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill Overby

Pearce Reynolds Riley
Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Not answering was Senator Tate of the 38th.

The following resolution of the Senate was read and adopted:
SR 5 EX. By Senators Sutton of the 9th, Eldridge of the 7th, Dean of the 31st and others:
A resolution urging the United States Congress to reexamine and improve the Medicaid Program as it relates to the determination of the fees payable to physicians.
The following general bill of the House, favorably reported by the committee, was read the third time and put upon its passage:
HB 3 EX. By Representatives Berry of the 94th, King of the 96th, Parrish of the 97th and others:
A bill to amend an Act known as the "Georgia Retailers' and Consumers' Sales and Use Tax Act", so as to provide that as to consolidated citycounty governments the local governing authority may issue as a municipality for a referendum.

The report of the committee, which was favorable to the passage of the bill, was agreed to.
On the passage of the bill, the President ordered a roll call, and the vote was as follows:

MONDAY, JUNE 30, 1975

3179

Those voting in the affirmative were Senators:

Ballard Banks Barker Barnes Bell Bond Brantley Broun of 46th Brown of 47th Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge Foster Garrard

Gillis Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill Overby

Pearce Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Those not voting were Senators Fincher of 54th and Tate of 38th.

On the passage of the bill, the yeas were 54, nays 0. The bill, having received the requisite constitutional majority, was passed.

Senator Pearce of the 16th moved that HB 3 EX be immediately transmitted to the House.
On the motion, the yeas were 34, nays 0; the motion prevailed, and HB 3 EX was immediately transmitted to the House.

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has adopted the following resolution of the House, to-wit:

HR 21 EX. By Representatives Long of the 142nd and Keyton of the 143rd: A resolution congratulating Miss Seva Celeste Day for being selected Miss Georgia 1975.
The President announced the Senate would stand in recess from 11:15 o'clock A.M. until 12:30 o'clock P.M.
The President called the Senate to order at 12:30 o'clock P.M.
The following general bill of the House, favorably reported by the committee, was read the third time and put upon its passage:

3180

JOURNAL OP THE SENATE,

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76 known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.

Senator Broun of the 46th assumed the Chair.
Senators Holloway of the 12th, Riley of the 1st and Eldridge of the 7th offered the following amendment to HB 1 EX:
Amend HB 1 EX by striking on Page 1, line 14, the figure "$!,721,952,040" and inserting in lieu thereof the following:
"$1,768,000,000".

Senator Warren of the 43rd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Riley of the 1st and Eldridge of the 7th:
Amend the amendment to HB 1 EX by striking on line 5 of the amendment the figure "1,768,000,000", and inserting the figure "1,744,740,040".

On the adoption of the amendment, Senator Coverdell of the 40th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Bell Brantley Coverdell

Robinson Shapard Stumbaugh

Those voting in the negative were Senators:

Ballard Banks Barker Barnes Bond Brown of 47th Carter Dean of 6th Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard

Gillis Hamilton of 26th Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill

Tysinger Warren
Overby Pearce Reynolds Riley Russell Starr Stephens Summers Sutton Thompson Timmons Traylor Turner Young

MONDAY, JUNE 30, 1975

3181

Those not voting were Senators:

Broun of 46th (presiding)

Hamilton of 34th Hill

Holley Tate

On the adoption of the amendment, the yeas were 8, nays 43, and the amendment to the amendment was lost.

On the adoption of the amendment by Senators Holloway of the 12th, Riley of the 1st and Eldridge of the 7th, Senator Broun of the 46th, who was presiding, ordered a roll call and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Banks Barker Barnes Bell Bond
Brantley Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Fincher Foster

Garrard Gillis Hamilton of 26th Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDuffie McGill Overby Pearce

Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Young

Those voting in the negative were Senators:

Dean of 6th McDowell

Tysinger

Warren

Those not voting were Senators:

Broun of 46th (presiding)

Hamilton of 34th Hill

Holley Tate

On the adoption of the amendment, the yeas were 47, nays 4, and the amendment was adopted.

Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th offered the following amendment to HB 1 EX:
Amend HB 1 EX:
1. By striking from Page 1, line 14, the figure "$1,721,952,040" and inserting in lieu thereof the figure "$1,768,000".
2. (a) By striking from Page 13, line 7, the figure "$15,274,032" and inserting in lieu thereof the figure "$15,363,948".

3182

JOURNAL OF THE SENATE,

(b) By striking from Page 13, line 19, the figure "$1,500,000" and inserting in lieu thereof the figure "$1,440,000".
(c) By striking from Page 13, line 20, the figure "$3,950,866" and inserting in lieu thereof the figure "$3,890,866".
(d) By striking from Page 13, line 21, the figure "$3,585,066" and inserting in lieu thereof the figure "$3,707,982".
(e) By striking from Page 14, line 11, the figure "$250,000" and inserting in lieu thereof the figure "$125,000".
(f) By striking from Page 14, line 13, the figure "$2,800,512" and inserting in lieu thereof the figure "$2,675,512".
(g) By striking from Page 14, line 14, the figure "$2,772,718" and inserting in lieu thereof the figure "$2,647,718".
(h) By striking from Page 18, line 4, the figure "$100,000" and inserting in lieu thereof the figure "$192,000".
(i) By striking from Page 18, line 5, the figure "$100,000" and inserting in lieu thereof the figure "$192,000".
(j) By striking from Page 18, line 6, the figure "$100,000" and inserting in lieu thereof the figure "$192,000".
(k) By striking from Page 18, line 18, the figure "$1,500,000" and inserting in lieu thereof the figure "$1,440,000".
(1) By striking from Page 18, line 29, the figure "$250,000" and inserting in lieu thereof the figure "$125,000".
(m) By striking from Page 19, line 1, the figure "$100,000" and inserting in lieu thereof the figure "$192,000".
3. (a) By striking from Page 20, line 20, the figure "$16,570,825" and inserting in lieu thereof the figure "$16,510,815".
(b) By striking from Page 20, line 33, the figure "$314,376" and inserting in lieu thereof the figure "$254,366".
(c) By striking from Page 21, line 28, the figure "$85,000" and inserting in lieu thereof the figure "$75,230".
(d) By striking from Page 21, line 29, the figure "$1,180,469" and inserting in lieu thereof the figure "$1,170,699".
(e) By striking from Page 21, line 30, the figure "$1,146,448" and inserting in lieu thereof the figure "$1,136,678".
(f) By striking from Page 22, line 12, the figure "$240,611" and inserting in lieu thereof the figure "$239,891".
(g) By striking from Page 22, line 13, the figure "$655,212" and inserting in lieu thereof the figure "$654,492".
(h) By striking from Page 22, line 14, the figure "$407,533" and inserting in lieu thereof the figure "$406,813".
(i) By striking from Page 24, line 18, the figure "$240,611" and inserting in lieu thereof the figure "$239,891".

MONDAY, JUNE 30, 1975

31g3

(j) By striking from Page 24, line 20, the figure "$85,000" and inserting in lieu thereof the figure "$75,230".
4. (a) By striking from Page 27, line 25, the figure "$3,291,688" and inserting in lieu thereof the figure "$3,257,879".
(b) By striking from Page 29, line 31, the figure "$1,563,969" and inserting in lieu thereof the figure "$1,530,160".
5. (a) By striking from Page 30, line 13, the figure "$1,600,353" and inserting in lieu thereof the figure "$1,578,382".
(b) By striking from Page 30, line 29, the figure "$50,000" and inserting in lieu thereof the figure "$28,029".
(c) By striking from Page 30, line 30, the figure "$955,715" and inserting in lieu thereof the figure "$933,744".
(d) By striking from Page 30, line 31, the figure "$924,694" and inserting in lieu thereof the figure "$902,723".
(e) By striking from Page 33, line 6, the figure "$50,000" and inserting in lieu thereof the figure "$28,029".
6. (a) By striking from Page 33, line 14, the figure "$643,336,863" and inserting in lieu thereof the figure "$649,528,864".
(b) By adding on Page 33 after line 33 the following: "Instructional Equipment (Sec. 14). . $827,817".
(c) By striking from Page 34, line 18, the figure "$431,845,510" and inserting in lieu thereof the figure "$433,314,417".
(d) By striking from Page 34, line 19, the figure "$430,781,122" and inserting in lieu thereof the figure "$432,250,029".
(e) By adding on Page 44 after line 26 the following: "Instructional Equipment (Sec. 14). . $827,817".
(f) By striking from Page 37, line 32, the figure "$11,415,560" and inserting in lieu thereof the figure "$13,170,920".
(g) By striking from Page 38, line 5, the figure "$14,235,066" and inserting in lieu thereof the figure "$15,990,426".
(h) By striking from Page 38, line 6, the figure "$11,475,569" and inserting in lieu thereof the figure "$13,230,929".
(i) By striking from Page 44, line 30, the figure "$11,415,560" and inserting in lieu thereof the figure "$13,170,920".
(j) By striking from Page 42, line 8, the figure "$348,921" and inserting in lieu thereof the figure "$848,921".
(k) By striking from Page 46, line 24, the figure "$348,921" and inserting in lieu thereof the figure "$848,921".
(1) By striking from Page 42, line 9, the figure "$6,511,367" and inserting in lieu thereof the figure "$7,011,367".
(m) By striking from Page 42, line 10, the figure "$6,260,354" and inserting in lieu thereof the fisrure $6.760,354".

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JOURNAL OF THE SENATE,

(n) By striking from Page 41, line 13, the figure "$592,723" and inserting in lieu thereof the figure "$676,555".
(o) By striking from Page 41, line 19, the figure "$4,615,720" and inserting in lieu thereof the figure "$4,699,552".
(p) By striking from Page 41, line 20, the figure "$1,806,547" and inserting in lieu thereof the figure "$1,890,379".
(q) By striking from Page 44, line 15, the figure "$838,364" and inserting in lieu thereof the figure "$922,196".
(r) By striking from Page 35, line 19, the figure "$13,065,103" and inserting in lieu thereof the figure "$13,165,103".
(s) By striking from Page 45, line 18, the figure "$13,065,103" and inserting in lieu thereof the figure "$13,165,103".
(t) By striking from Page 35, line 29, the figure "$56,685,996" and inserting in lieu thereof the figure "$56,695,009".
(u) By striking from Page 35, line 30, the figure "$37,478,258" and inserting in lieu thereof the figure "$37,487,271".
(v) By striking from Page 46, line 20, the figure "$1,589,109" and inserting in lieu thereof the figure "$1,813,998".
(w) By striking from Page 42, line 3, the figure "$1,589,109" and inserting in lieu thereof the figure "$1,813,998".
(x) By striking from Page 34, line 34, the figure "$7,047,580" and inserting in lieu thereof the figure "$9,047,580".
(y) By striking from Page 35, line 4, the figure "$7,202,365" and inserting in lieu thereof the figure "$9,202,365".
(z) By striking from Page 35, line 5, the figure "$7,182,741" and inserting in lieu thereof the figure "$9,182,741".
(aa) By striking from Page 45, line 6, the figure "$7,047,580" and inserting in lieu thereof the figure "$9,047,580".
(bb) By striking from Page 36, line 29, the figure "$300,000" and inserting in lieu thereof the figure "$250,000".
(cc) By striking from Page 36, line 34, the figure "$64,796,894" and inserting in lieu thereof the figure "$64,746,894".
(dd) By striking from Page 37, line 1, the figure "$63,425,037" and inserting in lieu thereof the figure "$63,375,037".
(ee) By striking from Page 45, line 33, the figure "$300,000" and inserting in lieu thereof the figure "$250,000".
(ff) By striking from Page 35, line 24, the figure "$27,385,899" and inserting in lieu thereof the figure "$27,394,912".
(gg) By striking from Page 45, line 22, the figure "$27,385,899" and inserting in lieu thereof the figure "$27,394,912".

MONDAY, JUNE 30, 1975

3185

(hh) By striking from Page 39, line 24, the figure "$34,008,660" and inserting in lieu thereof the figure "$34,208,660".
(ii) By striking from Page 40, line 4, the figure "$147,443,052" and inserting in lieu thereof the figure "$147,643,052".
(jj) By striking from Page 40, line 5, the figure "$77,430,415" and inserting in lieu thereof the figure "$77,630,415".
(kk) By striking from Page 45, line 3, the figure "$36,288,060" and inserting in lieu thereof the figure "$36,488,660".
(11) By striking from Page 47, line 3, the figure "$13,021,207" and inserting in lieu thereof the figure "$13,118,150".
(mm) By striking from Page 48, line 6, the figure "$1,228,805" and inserting in lieu thereof the figure "$1,325,748".
(nn) By striking from Page 48, line 17, the figure "$3,228,173" and inserting in lieu thereof the figure "$3,325,116".
(oo) By striking from Page 48, line 18, the figure "$2,931,656" and inserting in lieu thereof the figure "$3,028,599".
(pp) By striking from Page 50, line 3, the figure "$7,430,706" and inserting in lieu thereof the figure "$7,527,649".
5A. By striking the language from Page 51, lines 5 through 13, and inserting in lieu thereof the following:
"Provided, that of the above appropriation relative to selective pre-school development, funds shall be used to fund a half-day program for children who are age five by December 31, as follows: First priority for use of funds shall be to serve all five-year old children who are mentally, physically, or emotionally handicapped. The balance of said funds shall be used for development programs for five-year old children who are determined to be the most deficient in the developmental skills necessary to succeed in the first grade. Provided, however, that such need be assessed on the basis of tests specifically developed for use with children of pro-school age, measuring abilities and perception, language, and visual motor coordination. Local systems shall administer such tests to screen the academic readiness as a criterion for admission.
Provided, that the above appropriation relative to selective preschool development shall be distributed to local systems on the basis of projections derived from the preceding year's first grade ADA.
Provided, further, that for said selective pre-school development program, the instructional unit shall be earned on the basis of one teacher and one aide for each 40 students in average daily attendance; except in the case of mentally, physically or emotionally handicapped children, the ratio shall be one teacher and one aide for 24 students in average daily membership. Each instructional unit shall be funded on the basis of actual reimbursement for salary, retirement, and school lunch cost, and $10,155 for operational cost to include maintenance and operation, sick and personal leave, instructional media, testing, and transportation."

3186

JOURNAL OF THE SENATE,

7. (a) By striking from Page 57, line 3, the figure "$610,850" and inserting in lieu thereof the figure "$604,552".
(b) By striking from Page 57, line 13, the figure "$472,880" and inserting in lieu thereof the figure "$452,296".
(c) By striking from Page 57, line 14, the figure "$631,172" and inserting in lieu thereof the figure "$610,588".
(d) By striking from Page 57, line 15, the figure "$610,850" and inserting in lieu thereof the figure "$604,552".
(e) By striking from Page 57, line 26, the figure "$472,880" and inserting in lieu thereof the figure "$452,296".
8. (a) By striking from Page 57, line 29, the figure "$7,469,207" and inserting in lieu thereof the figure "$7,502,207".
(b) By striking from Page 58, line 26, the figure "$1,047,841" and inserting in lieu thereof the figure "$1,080,841".
(c) By striking from Page 59, line 2, the figure "$1,461,895" and inserting in lieu thereof the figure "$1,494,895".
(d) By striking from Page 59, line 3, the figure "$1,384,405" and inserting in lieu thereof the figure "$1,417,405".
(e) By striking from Page 59, line 4, the figure "71" and inserting in lieu thereof the figure "74".
(f) By striking from Page 59, line 20, the figure "$5,528,954" and inserting in lieu thereof the figure "$5,561,954".
9. (a) By striking from Page 59, line 32, the figure "$53,597" and inserting in lieu thereof the figure "$53,493".
(b) By striking from Page 60, line 12, the figure "$53,597" and inserting in lieu thereof the figure "$53,493".
10. (a) By striking from page 60, line 27, the figure "$75,000" and inserting in lieu thereof the figure "$250,000".
(b) By striking from Page 61, line 6, the figure "$75,000" and inserting in lieu thereof the figure "$250,000".
(c) By striking from Page 61, line 7, the figure "$1,492,139" and inserting in lieu thereof the figure "$1,667,139".
(d) By striking from Page 61, line 8, the figure "$75,000" and inserting in lieu thereof the figure "$250,000".
(e) By striking from Page 61, line 21, the figure "$75,000" and inserting in lieu thereof the figure "$250,000".
11. (a) By striking from Page 63, line 11, the figure "$2,319,006" and inserting in lieu thereof the figure "$2,288,260".
(b) By striking from Page 63, line 25, the figure "$552,629" and inserting in lieu thereof the figure "$521,883".
12. (a) By striking from Page 68, line 16, the figure "$236,456,312" and inserting in lieu thereof the figure "$236,855,063".

MONDAY, JUNE 30, 1975

3187

(b) By striking from Page 75, line 6, the figure "$4,345,062" and inserting in lieu thereof the figure "$4,376,274".
(c) By striking from Page 79, line 2, the figure "$18,962,500" and inserting in lieu thereof the figure "$19,362,500".
(d) By striking from Page 70, line 24, the figure "$8,911,144" and inserting in lieu thereof the figure "$8,878,683".
(e) By striking from Page 88, line 32, the figure "$5,690,046" and inserting in lieu thereof the figure "$5,500,046".
(f) By striking from Page 82, line 33, the figure "$142,823,770" and inserting in lieu thereof the figure "$142,633,770".
13. (a) By striking from Page 93, line 18, the figure "$2,069,678" and inserting in lieu thereof the figure "$2,103,678".
(b) By striking from Page 93, line 30, the figure "$1,909,137" and inserting in lieu thereof the figure "$1,943,137".
14. (a) By striking from Page 121, line 3, the figure "$23,750,436" and inserting in lieu thereof the figure "$24,250,436".
(b) By striking from Page 122, line 12, the figure "$16,188,172" and inserting in lieu thereof the figure "$16,388,172".
(e) By striking from Page 122, line 16, the figure "$545,000" and inserting in lieu thereof the figure "$845,000".
(d) By striking from Page 122, line 22, the figure "$21,358,734" and inserting in lieu thereof the figure "$21,858,734".
(e) By striking from Page 122, line 23, the figure "$20,501,807" and inserting in lieu thereof the figure "$21,001,807".
(f) By striking from Page 123, line 21, the figure "$17,897,204" and inserting in lieu thereof the figure "$18,097,204".
(g) By striking from Page 123, line 25, the figure "$557,300" and inserting in lieu thereof the figure "$857,300".
15. (a) By striking from Page 124, line 30, the figure "$2,241,421" and inserting in lieu thereof the figure "$2,235,260".
(b) By striking from Page 123, line 10, the figure "$541,272" and inserting in lieu thereof the figure "$535,111".
16. (a) By striking from Page 133, line 9, the figure "$18,151,734" and inserting in lieu thereof the figure "$18,027,734".
(b) By striking from Page 134, line 16, the figure "$325,000" and inserting in lieu thereof the figure "$201,000".
(c) By striking from Page 134, line 21, the figure "$3,684,017" and inserting in lieu thereof the figure "$3,560,017".
(d) By striking from Page 134, line 25, the figure "$2,540,852" and inserting in lieu thereof the figure "$2,416,852".
(e) By striking from Page 139, line 1, the figure "$325,000" and inserting in lieu thereof the figure "$201,000".

3188

JOURNAL OF THE SENATE,

17. (a) By striking from Page 139, line 7, the figure "$5,800,298" and inserting in lieu thereof the figure "$5,852,298".
(b) By striking from Page 142, line 3, the figure "$339,905" and inserting in lieu thereof the figure "$391,905".
(c) By striking from Page 142, line 11, the figure "$443,217" and inserting in lieu thereof the figure "$495,217".
(d) By striking from Page 142, line 12, the figure "$123,759" and inserting in lieu thereof the figure "$175,759".
(e) By striking from Page 142, line 16, the figure "$951,516" and inserting in lieu thereof the figure "$1,003,516".
18. (a) By striking from Page 143, line 26, the figure "$9,388,367" and inserting in lieu thereof the figure "$9,524,479".
(b) By striking from Page 144, line 6, the figure "$678,118" and inserting in lieu thereof the figure "$671,568".
(c) By striking from Page 144, line 16, the figure "$2,233,500" and inserting in lieu thereof the figure "$2,155,500".
(d) By striking from Page 144, line 17, the figure "$5,495,749" and inserting in lieu thereof the figure "$5,716,411".
(e) By striking from Page 144, line 20, the figure "$9,009, 249" and inserting in lieu thereof the figure "$9,151,911".
(f) By striking from Page 144, line 21, the figure "$8,609,249" and inserting in lieu thereof the figure "$8,751,911".
(g) By striking from Page 145, line 9, the figure "$2,233,500" and inserting in lieu thereof the figure "$2,155,500".
(h) By striking from Page 145, line 10, the figure "$5,495,749" and inserting in lieu thereof the figure "$5,716,411".
19. (a) By striking from Page 146, line 28, the figure "$454,103" and inserting in lieu thereof the figure "$449,718".
(b) By striking from Page 147, line 8, the figure "$454,103" and inserting in lieu thereof the figure "$449,718".
20. (a) By striking from Page 148, line 32, the figure "$261,465,983" and inserting in lieu thereof the figure "$261,465,704".
(b) By striking from Page 156, line 19, the figure "$196,094" and inserting in lieu thereof the figure "$195,815".
(c) By striking from Page 156, line 30, the figure "$906,443" and inserting in lieu thereof the figure "$906,164".
(d) By striking from Page 156, line 31, the figure "$906,443" and inserting in lieu thereof the figure "$906,164".
(e) By striking from Page 157, line 5, the figure "$92,902,067" and inserting in lieu thereof the figure "$92,901,788".
21. By adding a new Section, to be known as Section 43A, to read as follows:

MONDAY, JUNE 30, 1975

3189

"Section 43A. In addition to all other appropriations for the fiscal year ending June 30, 1976, $39,879,000 is hereby appropriated to fund a four percent (4',i) salary increase, with a minimum of $400 and a maximum of $800, for State employees and certain county employees; seven percent (I 1//) salary increase for schoolteachers; eight and eight-tenths percent (8.8'/< ) salary increase for school bus drivers; five percent (5'<) salary increase for Academic University System Personnel; and five percent (5 f/< ) salary increase, with a $400 minimum, for Nonacademic University System Personnel, all of the above to be effective December 1, 1975."
22. By striking from Page 164, line 22, the figure "$1,836,871,529.62" and inserting in lieu thereof the figure "$1,884,060,689.62".

Senator Holloway of the 12th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX 1. (a) By striking from Page 4, line 5, the figure "$649,528,864" and inserting in lieu thereof the figure "$648,692,664"
(b) By striking from Page 4, line 14, the figure "$432,250,029" and inserting in lieu thereof the figure "$431,615,694"
(c) By striking from Page 5, line 31, the figure "$37,487,271" and inserting in lieu thereof the figure "$37,285,406".
2. By striking lines 7 through 21 of Page 10 and re-numbering the subsequent Sections of the amendment.
3. By adding the following after line 15 of Page 15:
"20A. (a) By striking from Page 78, line 34, the figure $21,893,068' and inserting in lieu thereof the figure '$21,763,068'
(b) By striking from Page 79, line 1, the figure '$48,243,613' and inserting in lieu thereof the figure '$48,113,613'
(c) By striking from Page 79, line 2, the figure '$18,962,500' and inserting in lieu thereof the figure '$18,832,500'
(d) By striking from Page 68, line 16, the figure '$236,456,312' and inserting in lieu thereof the figure '$236,326,312'."
4. By striking from Page 15, line 18, the figure "$1,884,060,689.62" and inserting in lieu thereof the figure "$1,882,919,489.62".
On the adoption of the amendment, the yeas were 32, nays 2, and the amendment to the amendment was adopted.
Senator Gillis of the 20th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding a new Section to read as follows:

3190

JOURNAL OF THE SENATE,

"By striking- on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
A) 103 B) 103 C) 103 D) 103 E) 104 F) 104 G) 104 H) 99 I) 106 J) 106 K) 106

Line No.
10 12 13 14 7 8 9 12 29 31 25

Amts.
202,000 1,050,000 1,931,239 1,623,958 2,000,000 4,261,570 2,940,631 1,340,878
202,000 1,050,000 2,000,000

Amts.
191,900 949,500 1,820,639 1,513,358 1,500,000 3,761,570 2,440,631 1,951,478 191,900 949,500 1,500,000."

On the adoption of the amendment, Senator McDowell of the 2nd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators

Ballard Banks Barker Barnes Bell Bond Brantley Brown of 47th Carter
Coverdell
Dean of 31st
Doss
Duncan
Eldridge
Fincher
Foster
Garrard

Gillis Hamilton of 26th Hamilton of 34th Hill Holloway Howard Hudgins Hudson Kennedy
Kidd
Langford
Lester
Lewis
McDuffie
McGill
Overby
Pearce

Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers
Sutton
Thompson
Timmons
Traylor
Turner
Tysinger
Warren
Young

Those voting in the negative were Senators Dean of 6th and McDowell.

Those not voting were Senators:

Broun of 46th (presiding)

Holley

Tate

On the adoption of the amendment, the yeas were 51, nays 2, and the amendment to the amendment was adopted.

MONDAY, JUNE 30, 1975

3191

Senator Coverdell of the 40th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by striking the figure "$39,879,000" on Page 15, line 5, and inserting in lieu thereof the figure "$28,485,000"; and by striking the words "December 1" and inserting thereof the words "February 1".

On the adoption of the amendment, Senator Coverdell of the 40th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Bell Brantley

Coverdell Tysinger

Warren

Those voting in the negative were Senators:

Ballard Banks Barker Barnes Bond Brown of 47th Carter Dean of 6th Dean of 31st
Doss Duncan Eldridge Fincher Foster Garrard Gillis

Hamilton of 26th Hamilton of 34th Hill Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill Overby

Pearce Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Sutton Thompson Timmons Traylor Turner Young

Those not voting were Senators:

Broun of 46th (presiding)

Holley Summers

Tate

On the adoption of the amendment, the yeas were 5, nays 47, and the amendment to the amendment was lost.

Senator Kidd of the 25th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding a new Section 12 (g) on Page 11, after line 15, to read as follows:

3192

JOURNAL OF THE SENATE,

"By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
68 71 71 71 80 82

Line No.
16 4 5 8 3 14

Existing Amends
$236,456,312 10,013,000 16,767,757 10,326,645 10,013,000 5,000,000

New Amounts
$232,517,312 6,074,000 12,828,757 6,387,645 6,074,000 1,061,000."

And by striking the figure "$39,879,000" on Page 15, line 5, and inserting in lieu thereof the figure "$43,272,000"; and by adding the following after the number "1975." on Page 15, line 15, "except for State employees and certain county employees earning $10,000 or less per year for whom the effective date will be September 1, 1975."

On the adoption of the amendment, Senator Kidd of the 25th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Holley Hudgins

Kidd Lester

Stephens

Those voting in the negative were Senators:

Ballard Banks Barker Barnes Bell Bond Brantley
Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Fincher

Foster Garrard Gillis Hamilton of 26th Hamilton of 34th Hill Holloway Howard Hudson Kennedy Langford Lewis McDuffie McGill Overby

Pearce Reynolds Riley Robinson Russell Shapard Starr Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Those not voting were Senators:

Broun of 46th (presiding)
Dean of 6th

McDowell Stumbaugh

Summers Tate

MONDAY, JUNE 30, 1975

3193

On the adoption of the amendment, the yeas were 5, nays 45, and the amendment to the amendment was lost.

Senator Doss of the 52nd offered the following amendment to the amendment offered hy Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No. Line No.

Amount

(a)

126

21

$223,766,285

(b)

126

31

10,000,000

Amount
$225,266,285 8,500,000."

On the adoption of the amendment, the yeas were 41, nays 1, and the amendment to the amendment was adopted.

Senators Turner of the 8th and McGill of the 24th offered the followingamendment to the amendment by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No. Line No.

Amount

A)

4

5

$649,528,864

B)

4

8

827,817

C)

4

11

433,314,417

D)

4

14

432,250,029

E)

4

17

827,817

Amount
$649,498,864 797,817
433,284,417 432,220,029
797,817";

and by striking lines 6 through 8 on Page 1 and inserting in lieu thereof the following:

"2. (a) By striking from Page 13, line 7, the figure '$15,274,032', and inserting in lieu thereof the figure '$15,393,948'";

and by striking lines 21 through 26 on Page 1 and inserting in lieu thereof the following:

"(f) By striking from Page 14, line 13, the figure '$2,800,512' and inserting in lieu thereof the figure '$2,705,512'.";

(g) By striking from Page 14, line 14, the figure '$2,772,718' and inserting in lieu thereof the figure '$2,677,718' ";

3194

JOURNAL OF THE SENATE,
and by adding four new Sections on Page 2 after line 14 to read as follows:
"(n) By striking from Page 18, line 20, the figure '$200,000' and inserting in lieu thereof the figure '$208,000'.
(o) By striking from Page 18, line 22, the figure '$300,000' and inserting in lieu thereof the figure '$322,000'.
(p) By striking from Page 14, line 2, the figure '$200,000' and inserting in lieu thereof the figure '$208,000'.
(q) By striking from Page 14, line 4, the figure '$300,000' and inserting in lieu thereof the figure '$322,000'".

On the adoption of the amendment, the yeas were 33, nays 7, and the amendment to the amendment was adopted.

Senator McGill of the 24th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"(a) By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
68 68 68 69 79

Line No.
16 19 31 3 19

Existing Amounts
$236,456,312 8,149,871 12,041,104 5,520,586
57,729,984

New Amounts
$236,441,312 8,134,871 12,026,104 5,505,586
57,714,984";

and by striking lines 6 through 8 on Page 1 and inserting in lieu thereof the following:

"2. (a) By striking from Page 13, line 7, the figure '$15,274,032" and inserting in lieu thereof the figure '$15,378,948'";

and by adding five new Sections on Page 2 after line 14 to read as follows:

"(n) By striking from Page 14, line 17, the figure '$1,109,054' and inserting in lieu thereof the figure '$1,124,054'

MONDAY, JUNE 30, 1975

3195

(o) By striking from Page 14, line 29, the figure '$2,365,224' and inserting in lieu thereof the figure '$2,380,224'

(p) By striking from Page 14, line 30, the figure '$2,189,044' and inserting in lieu thereof the figure '$2,204,044'

(q) By striking from Page 14, line 31, the figure '$99' and inserting in lieu thereof the figure '$101'

(r) By striking from Page 18, line 8, the figure '$10,209,603' and inserting in lieu thereof the figure '$10,224,603' ".

On the adoption of the amendment, the yeas were 34, nays 7, and the amendment to the amendment was adopted.

Senators McDuffie of the 19th, Barker of the 18th, Gillis of the 20th, Kidd of the 25th and Langford of the 51st offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding the following subsection to Section 6 as follows:
"By striking from Page 34, line 13, the figure '$2,502,000' and inserting in lieu thereof the figure '$1,007,926'; and by striking from Page 34, line 18, the figure '$431,845,510' and inserting in lieu thereof the figure '$430,351,436'; and by striking from Page 34, line 19, the figure '$430,781,122' and inserting in lieu thereof the figure '$429,287,048'; and by striking from Page 39, line 26, the figure '$78,730,244' and inserting in lieu thereof the figure '$80,224,318'; and by striking from Page 40, line 4, the figure '$147,443,052' and inserting in lieu thereof the figure '$148,937,126'; and by striking from Page 40, line 5, the figure '$77,430,415' and inserting in lieu thereof the figure '$78,924,489'."

On the adoption of the amendment, Senator Timmons of the llth called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Barker Barnes Bell Bond Brantley Coverdell Dean of 6th Dean of 31st Doss Garrard Gillis

Hill Holley Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDuffie McGill

Overby Pearce Reynolds Robinson Russell Stephens Stumbaugh Summers Sutton Tysinger Warren

3196

JOURNAL OF THE SENATE,

Those voting- in the negative were Senators:

Banks Brown of 47th Carter Duncan Eldridge Hamilton of 26th

Hamilton of 34th Holloway McDowell Riley Shapard Starr

Thompson Timmons Traylor Turner Young

Those not voting were Senators:

Broun of 46th

Fincher

Tate

(presiding)

Foster

On the adoption of the amendment, the yeas were 35, nays 17, and the amendment to the amendment was adopted.

Senator Overby of the 49th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below.

Page No. 68

Line No. 16

Existing Amounts
$236,456,312

New Amounts
$236,426,312";

and by striking on lines 6 through 8 on Page 1 and inserting in lieu thereof the following:

"2. (a) By striking from Page 13, line 7, the figure '$15,274,032' and inserting in lieu thereof the figure '$15,393,948'";

and by striking lines 21 through 26 on Page 1 and inserting in lieu thereof the following:

"(f) by striking from Page 14, line 13, the figure '$2,800,512' and inserting in lieu thereof the figure '$2,705,512'

(g) By striking from Page 14, line 14, the figure '$2,772,718' and inserting- in lieu thereof the figure '$2,677,718'";

and by adding two new Sections on Page 2 after line 14 to read as follows :

MONDAY, JUNE 30, 1975

3197

"(n) By striking from Page 14, line 5, the figure '$465,000' and inserting in lieu thereof the figure '$495,000'

(o) By striking from Page 18, line 21, the figure '$465,000' and inserting in lieu thereof the figure '$495,000' ".

On the adoption of the amendment, the yeas were 34, nays 4, and the amendment to the amendment was adopted.

Senators Ballard of the 45th and Brantley of the 56th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
73 73 73 80 68

Line No.
18 19 22 18 16

Existing Amounts
$ 1,722,000 32,641,646 17,609,912 1,722,000 236,456,312

New Amounts
$ 1,822,000 32,741,646 17,709,912 1,822,000
236,556,312";

and by adding a new Section to read as follows:

"By striking the figure '$7,299,603' on Page 4, line 9 and inserting in lieu thereof the figure '$7,199,603', and by striking the language on Page 4, line 33 and Page 5, lines 1 and 2, and by adding the following language on Page 5 after line 2, 'Provided, that of the above appropriation, no funds shall be expended for the Prosecuting Attorney's Council'."

On the adoption of the amendment, Senator Barnes of the 33rd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Barnes Brantley Brown of 47th Coverdell Dean of 6th Gillis

Holley Kennedy Lester McDowell McDuffie McGill Pearce

Reynolds Stumbaugh Sutton Thompson Turner Tysinger

3198

JOURNAL OP THE SENATE,

Those voting in the negative were Senators:

Banks Bell Bond Carter Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard

Hamilton of 26th Hamilton of 34th
Hill Holloway
Howard Hudgins Hudson Kidd Langford Lewis Overby

Riley Robinson Russell Shapard Starr Stephens Summers Timmons Traylor Warren Young

Those not voting- were Senators:

Barker

Broun of 46th (presiding)

Tate

On the adoption of the amendment, the yeas were 20, nays 33, and the amendment to the amendment was lost.

Senator Russell of the 10th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
75 75 75 80 68

Line No.
1 2 6 25 16

Existing Amounts
$ 1,000,000 36,681,393 4,345,062 1,000,000 236,456,312

New Amounts
$ 922,000 36,603,393 4,267,062 922,000 236,378,312";

and by striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

'Page No.
13 13 14

Line No.
19 31 3

Existing Amounts
$9,524,479 9,151,911 8,751,911

New Amounts
$9,602,479 9,229,911 8,829,911;

MONDAY, JUNE 30, 1975

3199

and by striking line 23 through line 25 on Page 13 and by striking line 4 through line 6 on Page 14."

On the adoption of the amendment, Senator Russell of the 10th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Dean of 6th Dean of 31st Gillis Hill Hudson

Kennedy Kidd Lewis McDuffie McGill Pearce

Those voting in the negative were Senators:

Banks Barker Barnes Bell Bond Brantley Brown of 47th Carter Coverdell Doss Duncan Eldridge

Fincher Foster Garrard Hamilton of 26th Hamilton of 34th Holloway Howard Langford Lester McDowell
Overby

Those not voting were Senators:

Broun of 46th (presiding)

Holley Hudgins

Russell Sutton Timmons Turner Warren Young
Reynolds Riley Robinson Shapard Starr Stephens Stumbaugh Summers Thompson Traylor Tysinger
Tate

On the adoption of the amendment, the yeas were 18, nays 34, and the amendment to the amendment was lost.

Senator Overby of the 49th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"(a) By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No. 36

Line No. 31

Amounts $2,280,000

Amounts $2,230,000.'

3200

JOURNAL OF THE SENATE,

and by adding subsections to Page 11, line 16, by striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

"Page No. 93

Line No. 18

Old Number $2,103,678

New Number $2,153,678."

On the adoption of the amendment, the yeas were 35, nays 3, and the amendment to the amendment was adopted.

Senator McDowell of the 2nd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
(A) 126 (B) 126 (C) 126 (D) 127 (E) 127

Line No.
19 21 29 2 3

Amounts
$263,513,348 223,766,285
75,214,500 350,922,500 232,364,390

Amounts
$260,513,348 222,766,285
73,214,500 347,922,500 229,364,390."

On the adoption of the amendment, Senator McDowell of the 2nd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Barnes Brantley Brown of 47th Hamilton of 34th

Hudson McDowell Reynolds Stumbaugh

Sutton Warren Young

Those voting in the negative were Senators:

Ballard Banks Barker Bell Bond Carter Coverdell Dean of 6th Dean of 31st

Doss Duncan Eldridge Foster Garrard Gillis Hamilton of 26th Hill Holley

Holloway Howard Hudgins Kennedy Kidd Langford Lester Lewis McDuffie

McGill Overby Pearce Riley Robinson

MONDAY, JUNE 30, 1975

3201

Russell Shapard Starr Stephens Summers

Thompson Timmons Traylor Turner Tysinger

Those not voting were Senators:

Broun of 46th (presiding)

Fincher

Tate

On the adoption of the amendment, the yeas were 11, nays 42, and the amendment to the amendment was lost.

Senator McDowell of the 2nd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By adding the object class 'Savannah Beach Reclamation' on Page 100 between lines 7 and 8, and inserting the figure '$150,000'; and by adding the object class 'Savannah Beach Reclamation' on Page 107, between lines 2 and 3, and inserting the figure '$150,000' and inserting the amounts listed below:

Page No.

A.

98

B.

100

C.

100

Line No.
32 8 9

Amounts
29,050,847 5,178,309 1,316,815

Amounts
29,200,847 5,328,309 1,466,815."

On the adoption of the amendment, Senator McDowell of the 2nd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Dean of 6th Fincher Hamilton of 34th

Hudson Kidd McDowell

Pearce Traylor

Those voting in the negative were Senators:

Ballard Banks Barker Barnes Bell Bond

Brantley Brown of 47th Carter Coverdell Dean of 31st Doss

Eldridge Foster Garrard Gillis Hamilton of 26th Hill

3202
Holley Holloway Howard Hudgins Kennedy Langford Lester Lewis McDuffie

JOURNAL OF THE SENATE,

McGill Overby Reynolds Riley Russell Shapard Starr Stephens Stumbaugh

Summers Sutton Thompson Timmons Turner Tysinger Warren Young

Those not voting were Senators:

Broun of 46th (presiding)

Duncan Robinson

Tate

On the adoption of the amendment, the yeas were 8, nays 44, and the amendment to the amendment was lost.

Senator McDowell of the 2nd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:
Amend the amendment to HB 1 EX by adding a new Section to read as follows:
"by striking lines 14 through 20 on Page 107."

On the adoption of the amendment, the yeas were 4, nays 38, and the amendment to the amendment was lost.

Senator McDowell of the 2nd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to

read as follows:

,

"Add on Page 90 after line 13, 'Provided, however, that $250,000 be provided to Thunderbolt, Georgia, for their sewer system from water and sewer grants'."

On the adoption of the amendment, Senator McDowell of the 2nd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators Dean of 6th and McDowell.

MONDAY, JUNE 30, 1975

3203

Those voting in the negative were Senators:

Ballard Banks Barker Barnes Bell Bond Brantley Brown of 47th Carter Coverdell Dean of 31st Doss Eldridge Fincher Foster Garrard Gillis

Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDuffie McGill Overby Pearce

Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Those not voting were Senators:

Broun of 46th (presiding)

Duncan

Tate

On the adoption of the amendment, the yeas were 2, nays 51, and the amendment to the amendment was lost.

Senator McDowell of the 2nd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below.

Page No. 68

Line No. 16

Existing Amounts
$236,456,312

New Amounts
$236,956,312".

On the adoption of the amendment, the yeas were 4, nays 29, and the amendment to the amendment was lost.

Senator Sutton of the 9th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

3204

JOURNAL OF THE SENATE,

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking lines 27 through 33 on Page 63 and lines 1 thru 7 on Page 64, and by striking the respective page and line numbers listed below and adding new subsections to Section 11, Page 10, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
(C) 63 (D) 67 (E) 67 (F) 67 (G) 67 (H) 67 (I) 67

Line No.
11 17 18 19 21 22 26

Old Number
2,288,260 2,509,934
238,128 100,350 59,456 13,575 300,000

New Number
2,126,968 2,454,813
232,505 97,644 57,000 13,275 0 .";

And by adding new subsections to Page 10, Section 11 to read as follows: "By striking on the respective page and line numbers listed below the existing amounts listed below:

Page No.
(C) 63 (D) 63 (E) 64 (F) 67 (G) 64

Line No.
11 28 6 17
7

Old Number
2,288,260 55,121
161,292 2,509,934
3

New Number
2,264,260 31,121 137,292
2,475,934 2."

On the adoption of the amendment, the yeas were 10, nays 30, and the amendment to the amendment was lost.

Senator Hudgins of the 15th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new Section to read as follows:

"By striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
33 37 38 38 44

Line No.
14 32
5 6 30

Existing Amounts
$643,336,863 11,415,560 14,235,066 11,475,569 11,415,560

New Amounts
$643,267,841 11,346,538 14,166,044 11,406,547 11,346,538."

MONDAY, JUNE 30, 1975

3205

And by adding new subsections to Section 5, Page 3, to read as follows:

"By striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.

(F)

30

(G)

30

(H)

30

(I)

30

(J)

31

(K)

32

(L)

33

Line No.
13 29 30 31 12 9 6

Old Number
$1,578,382 28,029
933,744 902,723 301,495 164,552
28,029

New Number
$1,647,404 50,000
955,715 955,715 307,071 175,006
50,000."

On the adoption of the amendment, Senator Hudgins of the 15th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Barker Brown of 47th Hamilton of 34th Hill Hudgins Hudson

Kennedy Kidd Lester Lewis McDowell Pearce

Reynolds Robinson Russell Stephens Traylor Turner

Those voting in the negative were Senators:

Ballard Banks Barnes Bell Brantley Carter Coverdell Dean of 31st Doss Duncan Eldridge

Fincher Foster Garrard Gillis Hamilton of 26th Holley Hollo way Howard Langford McDuffie Overby

Riley Shapard Starr Stumbaugh Summers Sutton Thompson Timmons Tysinger Warren Young

Those not voting were Senators:

Bond
Broun of 46th (presiding)

Dean of 6th McGill

Tate

On the adoption of the amendment, the yeas were 18, nays 33, and the amendment to the amendment was lost.

3206

JOURNAL OF THE SENATE,

Senators Ballard of the 45th and Barnes of the 33rd offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by striking the figure "$39,879,000" on Page 15, line 5, and inserting in lieu thereof the figure "$56,970,000"; and by striking the words "December 1" on Page 15, line 14, and inserting the words "September 1".

On the adoption of the amendment, Senator Ballard of the 45th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Barnes Bond Dean of 6th Fincher Gillis

Hamilton of 34th Hudson Kidd Lester McDowell McDuffie

Russell Stephens Stumbaugh Summers Traylor

Those voting in the negative were Senators:

Banks Barker Bell Brantley Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Foster

Garrard Hamilton of 26th Hill Holley Holloway Howard Kennedy Langford Lewis McGill Overby

Those not voting were Senators:

Broun of 46th (presiding)

Hudgins Pearce

Reynolds Riley Shapard Starr Sutton Thompson Timmons Turner Tysinger Warren Young
Robinson Tate

On the adoption of the amendment, the yeas were 17, nays 34, and the amendment to the amendment was lost.

Senator Reynolds of the 48th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

MONDAY, JUNE 30, 1975

3207

Amend the amendment to HB 1 EX by striking on the respective page and line numbers listed below, the existing amount listed below and inserting in lieu thereof the new amount listed below:

"Page No. 15

Line No. 5

Amounts 39,879,000

Amounts 39,717,000";

and by adding a new subsection 12 (g) to read as follows:

"By striking on the respective page and line number listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
(A) 68 (B) 75 (C) 79

Line No.
16 6 2

Amounts
$236,456,312 4,345,062
18,962,500

New Number
$236,025,100 4,313,850
18,562,500";

and by adding new subsections to Section 14, Page 11 to read as follows:

"By striking on the respective page and line numbers listed below the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
(H) 121 (I) 121 (J) 122 (K) 122 (L) 122 (M) 122 (N) 122 (O) 122 (P) 122 (Q) 123 (R) 123 (S) 123 (T) 123 (U) 123 (V) 123

Line No.
3 28
9 12 17 18 20 22 23
4 18 21 26 27 29

Old Number
24,250,436 338,663
1,981,558 16,388,172
888,103 346,429 1,175,854 21,858,734 21,001,807 209,165 719,243 18,097,204 945,211 420,531 1,258,054

New Number
24,643,436 351,076
2,048,226 15,988,172
708,103 339,924 1,075,854 21,172,229 21,306,496 198,369 739,269 17,697,204 765,211 380,531 1,158,054."

On the adoption of the amendment, Senator Reynolds of the 48th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Banks Brown of 47th Carter

Coverdell Dean of 6th Doss Duncan

Foster Garrard Gillis Hamilton of 34th

3208
Hill Holloway Hudgins Hudson Kennedy Kidd Langford Lester Lewis

JOURNAL OF THE SENATE,

McDowell McDuffie McGill Overby Pearce Reynolds Riley Robinson Stephens

Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren

Those voting in the negative were Senators:

Barker Bell Brantley Eldridge

Hamilton of 26th Holley Russell

Shapard Starr Young

Those not voting were Senators:

Barries
Bond
Broun of 46th (presiding)

Dean of 31st Firicher

Howard Tate

On the adoption of the amendment, the yeas were 39, nays 10, and the amendment to the amendment was adopted.

Senators Brantley of the 56th, Lester of the 23rd, Duncan of the 30th and Shapard of the 28th offered the following amendment to the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th:

Amend the amendment to HB 1 EX by adding a new subsection 12 (g) to read as follows:

"By striking on the respective page and line number listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

Page No.
(A) 68 (B) 73 (C) 73 (D) 73 (E) 80

Line No.
16 18 19 22 18

Old Amounts
$236,456,312 1,722,000
32,641,646 17,609,912 1,722,000

New Amounts
$236,556,312 1,822,000
32,741,646 17,709,912 1,822,000";

MONDAY, JUNE 30, 1975

3209

and by striking on the respective page and line number listed below, the existing amounts listed below and inserting in lieu thereof the new amounts listed below:

"Page No.
4 4 4 4 4

Line No.
5 8 11 14 17

Old Amounts
649,528,864 827,817
433,314,417 432,250,029
827,817

New Amounts
649,428,864 727,817
433,214,417 432,150,029
727,817."

On the adoption of the amendment, the yeas were 30, nays 3, and the amendment to the amendment was adopted.

On the adoption of the amendment offered by Senators Holloway of the 12th, Doss of the 52nd and Eldridge of the 7th, the yeas were 38, nays 0, and the amendment was adopted as amended.

Senator Tysinger of the 41st offered the following amendment:
Amend HB 1 EX by adding a new paragraph following line 17, Page 128 and renumbering the Sections accordingly to read as follows:
"Provided that of the above appropriation relative to Resident Instruction, none of the funds herein appropriated shall be used for any new programs at any school in the University System."

On the adoption of the amendment, Senator Holley of the 22nd called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Bell
Brantley Brown of 47th Dean of 6th Eldridge

Foster Howard
Hudson Kidd McDowell

Reynolds Sutton
Timmons Tysinger Warren

Those voting in the negative were Senators:

Banks Barker Barnes Carter Coverdell Doss Duncan Fincher

Garrard Gillis Hamilton of 26th Hamilton of 34th Hill Holley Holloway Hudgins

Kennedy Langford Lester Lewis McGill Overby Pearce Riley

3210
Russell Shapard Starr Stephens

JOURNAL OF THE SENATE,

Stumbaugh Summers Thompson

Traylor Turner Young

Those not voting were Senators:

Bond Broun of 46th (presiding)

Dean of 31st McDuffie

Robinson Tate

On the adoption of the amendment, the yeas were 16, nays 34, and the amendment was lost.

Senator Stumbaugh of the 55th offered the following amendment:
Amend HB 1 EX by adding a new Section to be known as Section 43A to read as follows:
"Section 43A. The common object class amounts for each Budget Unit are hereby reduced an additional 3% from the amounts contained in this Act, except that said amounts for institutions shall be reduced 1%. The State funds are hereby reduced accordingly."

On the adoption of the amendment, Senator Stumbaugh of the 55th called for the yeas and nays; the call was sustained, and the vote was as follows:

Those voting in the affirmative were Senators:

Ballard Barnes Brantley Coverdell Fincher

Hill McDowell Russell Shapard

Stumbaugh Sutton Warren Young

Those voting in the negative were Senators:

Banks Barker Bell Bond Brown of 47th Carter Dean of 6th Doss Duncan Eldridge Poster Garrard Gillis

Hamilton of 26th Hamilton of 34th Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDuffie

McGill Overby Pearce Reynolds Riley Starr Stephens Summers Thompson Traylor Turner Tysinger

MONDAY, JUNE 30, 1975

3211

Those not voting were Senators:

Broun of 46th (presiding)

Dean of 31st Robinson

Tate Timmons

On the adoption of the amendment, the yeas were 13, nays 38, and the amendment was lost.

Senator Holloway of the 12th offered the following amendment: Amend HB 1 EX by deleting from Page 138, line 4, the figures "$68,250"
and substituting in lieu thereof the figures "$87,250,"
by deleting from Page 138, line 5, the figures "$438,750"
and substituting in lieu thereof the figures "$419,750",
by deleting from Page 138, line 10, the figures
"tfpluco,9^puU;n"
and substituting in lieu thereof the figures "$87,250",
by deleting from Page 138, line 13, the words "105,000 motor vehicle tags."
and substituting in lieu thereof the words "105,000 regular motor vehicle tags and 20,000 bicentennial
tags."

On the adoption of the amendment, the yeas were 42, nays 0, and the amendment was adopted.
The President resumed the Chair.

3212

JOURNAL OF THE SENATE,

The report of the committee, which was favorable to the passage of the bill, was agreed to as amended.

On the passage of the bill, the President ordered a roll call, and the vote was as follows:

Those voting in the affirmative were Senators:

Banks Barker Barnes Bell Bond Brantley Broun of 46th Brown of 47th Carter Coverdell Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard

Gillis Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill

Overby Pearce Reynolds Riley Robinson Russell Shapard Starr Stephens Sutton Thompson Timmons Traylor Turner Tysinger Young

Those voting in the negative were Senators:

Ballard Dean of 6th

Stumbaugh

Warren

Not voting were Senators Summers and Tate.

On the passage of the bill, the yeas were 50, nays 4.

The bill, having received the requisite constitutional majority, was passed as amended.

Senator Broun of the 46th moved that HB 1 EX be immediately transmitted to the House.

On the motion, the yeas were 43, nays 0; the motion prevailed, and HB 1 EX was immediately transmitted to the House.

MONDAY, JUNE 30, 1975

3213

The following message was received from the House through Mr. Ellard, the Clerk thereof:

Mr. President:

The House has disagreed to the Senate amendments, to the following bill of the House, to-wit:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", approved March 26, 1975, so as to change the appropriations of certain agencies of the State for the fiscal year 1975-76; and to make language and other changes.

The following bill of the House was taken up for the purpose of considering House action thereto:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.

Senator Holloway of the 12th moved that the Senate insist upon its amendments to HB 1 EX.

On the motion, the yeas were 40, nays 0; the motion prevailed, and the Senate amendments to HB 1 EX were insisted upon.

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House insist on its position in disagreeing to the Senate amendments and has appointed a Committee of Conference to confer with a like committee on the part of the Senate on the following bill of the House, to-wit:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", approved March 26, 1975, so as to change the appropriations of certain agencies of the State for the fiscal year 1975-76; and to make language and other changes.

3214

JOURNAL OF THE SENATE,

The Speaker has appointed on the part of the House the following members thereof:

Representatives Harris of the 8th, Vaughn of the 57th and Collins of the 144th.

The following bill of the House was taken up for the purpose of considering House action thereto:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.

Senator Holloway of the 12th moved that the Senate adhere to its amendments and that a Conference Committee be appointed on HB 1 EX.

On the motion, the yeas were 41, nays 0; the motion prevailed, and the Senate amendments to HB 1 EX were adhered to.

The President appointed as a Committee of Conference on the part of the Senate the following: Senators Holloway of the 12th, Riley of the 1st and Doss of the 52nd.

Senator Riley of the 1st moved that the Senate do now adjourn until 2:00 o'clock P.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 2:00 o'clock P.M. tomorrow at 5:15 P.M.

TUESDAY, JULY 1, 1975

3215

Senate Chamber, Atlanta, Georgia Tuesday, July 1, 1975

The Senate met pursuant to adjournment at 2:00 o'clock P.M. today, and was called to order by the President.

Senator Young of the 13th reported that the journal of Monday's proceedings had been read and found correct.

By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.

The following local, uncontested bills of the House, favorably reported by the committee, were read the third time and put upon their passage:

HB 2 EX. By Representative Ross of the 76th:
A bill to provide that any person serving as mayor of any incorporated municipality of this State having certain population parameters shall continue to serve for the remainder of the unexpired term of office to which he was elected.

The report of the committee, which was favorable to the passage of the bill, was agreed to.

On the passage of the bill, the yeas were 50; nays 0.

The bill, having received the requisite constitutional majority, was passed.

HB 4 EX. By Representatives Peters of the 2nd and Leonard of the 3rd:
A bill to provide for a salary supplement not to exceed $1,000 for any deputy, including the chief deputy, and any radio operator of the sheriff in all counties of this State having a population of not less than 27,300 and not more than 28,600.

The report of the committee, which was favorable to the passage of the bill, was agreed to.

On the passage of the bill, the yeas were 50, nays 0.

The bill, having received the requisite constitutional majority, was passed.

3216

JOURNAL OF THE SENATE,

HB 5 EX. By Representatives Gignilliat of the 122nd, Jones of the 126th, Chance of the 129th and others:
A bill to amend an Act revising procedures for a review of assessments made by county boards of equalization, so as to provide for additional alternate members of county boards of equalization in all counties having a population of not less than 180,000 nor more than 190,000.

The report of the committee, which was favorable to the passage of the bill, was agreed to.

On the passage of the bill, the yeas were 50, nays 0.

The bill, having received the requisite constitutional majority, was passed.

HB 6 EX. By Representatives Knight of the 67th and Ware of the 68th:
A bill to provide that in certain municipalities there shall be no municipal general election conducted in 1975.

The Committee on County and Urban Affairs offered the following substitute to HB 6 EX:
A BILL
To be entitled an Act to provide that in certain municipalities there shall be no municipal general election conducted in 1975 and no election for the office of alderman in 1977; to make provisions for the terms of office of certain aldermen; to provide the procedures connected therewith; to provide an effective date; to provide for a referendum; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
Section 1. In all municipalities in this State having a population of not less than 11,200 and not more than 11,250, according to the 1970 U. S. Decennial Census or any such future census, the 1975 municipal general election shall not be conducted. The successor to that alderman who would otherwise have been elected in the 1975 general election shall be elected in the 1976 general election. In the 1977 general election, there shall be no election for alderman. The successor to that alderman who would otherwise have been elected in 1977 shall be elected in the 1978 general election.
Section 2. Section 3 of this Act shall become effective upon its approval by the Governor or upon its becoming law without his approval. Section 1 shall become effective as is provided for in Section 3.

TUESDAY, JULY 1, 1975

3217

Section 3. Not less than 15 nor more than 60 days after the date of the approval of this Act by the Governor, or after it otherwise becomes law, it shall be the duty of the election superintendents of all cities provided for in Section 1 of this Act to issue the call for an election for the purpose of submitting this Act to the electors of such cities for approval or rejection. The superintendents shall set the date of such election for a day not less than 30 nor more than 60 days after the date of the issuance of the call. The superintendents shall cause the date and purpose of the election to be published once a week for two weeks immediately preceding the date thereof, in the official organ of the county wherein the particular city shall be located. The ballot shall have written or printed thereon the words:

"( ) YES Shall the Act extending for one year the term of office of the aldermen of this City whose terms
( ) NO would otherwise expire in 1975 and 1977 be approved?"

All persons desiring to vote for approval of the Act shall vote "Yes", and those persons desiring to vote for rejection of the Act shall vote "No". In each municipality, if more,than one-half of the votes cast on such question are for approval of the Act, it shall immediately become of full force and effect as to that municipality, otherwise it shall be void and of no force and effect as to such municipality.

It shall be the duty of the superintendents to hold and conduct such elections. It shall be their further duty to certify the result thereof to the Secretary of State.

Section 4. All laws and parts of laws in conflict with this Act are hereby repealed.

On the adoption of the substitute, the yeas were 50, nays 0, and the substitute was adopted.

The report of the committee, which was favorable to the passage of the bill by substitute, was agreed to.

On the passage of the bill, the yeas were 50, nays 0.

The bill, having received the requisite constitutional majority, was passed by substitute.

The President ordered the morning roll call, and the following Senators answered to their names:

Ballard Banks Barker Barnes

Bell Bond Brantley Broun of 46th

Brown of 47th Carter Coverdell Dean of 6th

3218

JOURNAL OF THE SENATE,

Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard Gillis Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard

Hudgins Hudson Kennedy Kidd Langford Lester Lewis McDowell McDuffie McGill Overby Reynolds Riley Robinson

Russell Shapard Starr Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren Young

Those not answering were Senators:

Pearce

Stephens

Tate

Senators Barnes of the 33rd introduced as Chaplain, The Reverend J. E. Wix pastor, Mt. Pisgah Baptist Church, Austell, Georgia, who offered scripture reading and prayer.

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has agreed to the Senate substitute to the following bill of the House, to-wit:

HB 6 EX. By Representatives Knight of the 67th and Ware of the 68th:
A bill to provide that in certain municipalities there shall be no municipal general election conducted in 1975.

The following resolutions of the Senate and House were read and adopted:

SR 6 EX. By Senators Foster of the 50th and Banks of the 17th:
A resolution endorsing the efforts of the Governor and the Energy Production Study Committee to attract the Solar Energy Research Institute to Georgia.

SR 7 EX. By Senators Summers of the 53rd, Fincher of the 54th, Reynolds of the 48th and others:
A resolution congratulating Ameria's oldest carpet manufacturer, Bigelow-Sanford, Inc., a Sperry and Hutchinson Company, on their 150th anniversary.

TUESDAY, JULY 1, 1975

3219

SR 8 EX. By Senators Lewis of the 21st, Kennedy of the 4th, Overby of the 49th and others:
A resolution expressing regrets at the passing of the Honorable James L. Gillis, Sr.

HR 21 EX. By Representatives Long of the 142nd and Keyton of the 143rd:
A resolution congratulating Miss Seva Celeste Day for being selected Miss Georgia 1975.

The President announced the Senate would stand in recess from 3:00 o'clock P.M. until 5:00 o'clock P.M.

The President called the Senate to order at 5:00 o'clock P.M.

Senator Riley of the 1st moved that the Senate do now adjourn until 11:00 o'clock A.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 11:00 o'clock A.M. tomorrow at 5:55 p.m.

3220

JOURNAL OP THE SENATE,

Senate Chamber, Atlanta, Georgia Wednesday, July 2, 1975

The Senate met pursuant to adjournment at 11:00 o'clock A.M. today, and was called to order by the President.

Senator Young of the 13th reported that the journal of Tuesday's proceedings had been read and found correct.

By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.

Senator Pearce of the 16th introduced as Chaplain, The Reverend Bryan H. Glaze, pastor, Calvary Baptist Church, Columbus, Georgia, who offered scripture reading and prayer.

The President announced the Senate would stand in recess from 11:10 o'clock A.M. until 12:00 o'clock Noon.

The President called the Senate to order at 12:00 o'clock Noon.

The President ordered the morning roll call, and the following Senators answered to their names:

Ballard Banks Barker Barnes Bell Bond Broun of 46th Brown of 47th
Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge Fincher Foster

Gillis Hamilton of 26th Hamilton of 34th Hill Holley Holloway Howard Hudgins Kennedy Kidd Langford Lester McDowell McDuffie McGill Overby Pearce

Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Summers Sutton Thompson Timmons Traylor Turner Tysinger Warren

Those not answering were Senators:

Brantley Garrard

Hudson Lewis

Tate Young

WEDNESDAY, JULY 2, 1975

3221

Senator Riley of the 1st asked unanimous consent that Senate Rule 103 be suspended and that all bills and resolutions delivered to the Secretary be read the first time and referred to committees.

The consent was granted.

The following resolution of the Senate was introduced, read the first time and referred to committee:

SR 9 EX. By Senator McDowell of the 2nd:
A resolution relative to the Conference Committee on Appropriations. Referred to Committee on Rules.

The following communication was read by the Secretary:
SECRETARY OF STATE State Capitol
Atlanta, Ga. 30334
July 2, 1975
Honorable Hamilton McWhorter Secretary of the Senate State Capitol Atlanta, Georgia 30334
Dear Hamilton:
I am enclosing herewith certified copy of a list of those registered in the Docket of Legislative Appearances as of this date, for the 1975 Extraordinary Session of the Georgia General Assembly.
With best wishes, I am
Sincerely your friend, /s/ Ben W. Fortson, Jr.
Secretary of State
STATE OF GEORGIA Office of Secretary of State
I, Ben W. Fortson, Jr., Secretary of State of the State of Georgia, hereby certify that the one page of photographed matter hereto attached contains the names and addresses of those persons (numbered 1 through 10), along with the names of the respective persons, firms, corporations, or associations they represent, who registered in the Docket of Legislative Appearance for the 1975 Extraordinary Session of the

3222

JOURNAL OP THE SENATE,

Georgia General Assembly as of this date, in accordance with Act No. 1294, Georgia Laws 1970, In Testimony Whereof, I have hereunto set my hand and affixed the seal of my office, at the Capitol, in the City of Atlanta, this 2nd day of July, in the year of our Lord One Thousand Nine Hundred and Seventy-five and of the Independence of the United States of America the One Hundred and Ninety-ninth.

/s/ Ben W. Fortson, Jr. Secretary of State

THOSE REGISTERED IN THE DOCKET OF LEGISLATIVE APPEARANCE
EXTRAORDINARY SESSION 1975

Gene Dyson Georgia Business and
Industry Association 181 Washington Street, S.W. Atlanta, Georgia 30303 James N. Parkman Georgia Business and
Industry Association 181 Washington Street, S.W. Atlanta, Georgia 30303 George L. DeMore Georgia Business and
Industry Association 181 Washington Street, S.W. Atlanta, Georgia 30303 Cheatham E. Hodges, Jr. Georgia Catholic Conference 206 Seventh Street Augusta, Georgia 30902 Dorothy Love Common Cause 2570 Dresden Drive Chamblee, Georgia 30341

Robert B. Symonette Georgia Power Co. P. O. Box 4545 Atlanta, Georgia 30302 W. R. Worley Georgia Power Co. P. 0. Box 4545 Atlanta, Georgia 30302 John B. Johnstone General Telephone Co. of
the Southeast P. O. Box 249 Dalton, Georgia 30720 Joseph Raymond Foerst Common Cause Route 4, Flower Drive Douglasville, Georgia 30174 10. Jule W. Felton, Jr.
State Bar of Georgia 3300 First National Bank Tower Atlanta, Georgia 30303

Senator Riley of the 1st moved that the Senate do now adjourn until 9:30 o'clock A.M. tomorrow, and the motion prevailed.

The President announced the Senate adjourned until 9:30 o'clock A.M. tomorrow at 12:55 P.M.

THURSDAY, JULY 3, 1975

3223

Senate Chamber, Atlanta, Georgia Thursday, July 3, 1975

The Senate met pursuant to adjournment at 9.30 o'clock A.M. today, and was called to order by the President.

Senator Young of the 13th reported that the journal of Wednesday's proceedings had been read and found correct.

By unanimous consent, the reading of the journal was dispensed with, and the journal was confirmed.

The President ordered the morning roll call, and the following Senators answered to their names.

Ballard Banks Barker Bell Bond Brantley Broun of 46th Brown of 47th Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge Foster

Garrard Gillis Hamilton of 26th Hamilton of 34th Hill Holloway Howard Hudgins Kennedy Kidd Langford Lester Lewis McDowell McDuffie Overby

Pearce Reynolds Riley Robinson Russell Shapard Starr Stephens Stumbaugh Sutton Thompson Timmons Traylor Turner Tysinger Young

Those not answering were Senators:

Barnes Fincher Holley

Hudson McGill Summers

Tate Warren

For the morning devotion, the President led the Senators in the Lord's Prayer.

The following bill of the House was taken up for the purpose of considering a Conference Committee Report thereto:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st: A bill to amend an Act providing appropriations for the fiscal year

3224

JOURNAL OP THE SENATE,

1975-76, known as the "General Appropriations Act", so as to change the appropriations of certain agencies of the State.

Mr. President: Mr. Speaker:

Your Conference Committee on House Bill 1 EX has met and submits the following report:

That the House and Senate recede from their respective positions and that the attached Conference Committee Substitute to House Bill 1 EX be adopted.

FOR THE SENATE
/s/ Sam W. Doss, Jr. Senator, 52nd District
/s/ A. W. Holloway Senator, 12th District
/s/ John R. Riley Senator, 1st District

Respectfully submitted,
FOR THE HOUSE
/s/ Marcus Collins Representative, 144th District
/s/ Joe Frank Harris Representative, 8th District
/s/ Clarence R. Vaughn, Jr. Representative, 57th District

Conference Committee Substitute to HB 1 EX

A BILL

To be entitled an Act to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", approved April 25, 1975 (Ga. Laws 1975, p. 1333), so as to change certain appropriations for the fiscal year 1975-76; to make language and other changes; to provide an effective date; to repeal conflicting laws; and for other purposes.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEOR GIA:

Section 1. An Act providing appropriations for the fiscal year 197576, known as the "General Appropriations Act", approved April 25, 1975 (Ga. Laws 1975, p. 1333), is hereby amended by striking the revenue estimate figure of $1,823,000,000 for fiscal year 1976 in the first paragraph following the enacting clause and substituting in lieu thereof a new revenue estimate of $1,745,000,000 for fiscal year 1976, and by striking the following:
"PART I.

LEGISLATIVE BRANCH"

and Sections 1 through 53, and inserting in lieu thereof the following:

THURSDAY, JULY 3, 1975

3225

"PART I.

LEGISLATIVE BRANCH

Section 1. Legislative Branch. Budget Unit: Legislative Branch __..._.-...__. _._____..._.__..$

7,675,000

1. Operations ........$

Total Funds Budgeted

...

._____.$

State Funds Budgeted ..................... .......... ......... . $

7,500,000 7,500,000 7,500,000

2. For Election Blanks and Other Election Expenses .........................._...................._..$
Total Funds Budgeted .................................. .__.....$ State Funds Budgeted .... ................ ....... . ....... .....$

175,000 175,000 175,000

Budget Unit Object Classes:
Operations ......_...._.. ......... ....._.._.... ... ................... $ Election Blanks and Other Election Expenses .. $

7,500,000 175,000

For compensation, expenses, mileage, allowances, travel and benefits for members, officials, committees and employees of the General Assembly and each House thereof; for operating the offices of Lieutenant Governor and Speaker of the House of Representatives; for membership in the National Conference of Commissioners on Uniform State Laws; for membership in the Council of State Governments, the National Conference of State Legislatures and the National Conference of Insurance Legislators and other legislative organizations, upon approval of the Legislative Services Committee; for membership in the Marine Fisheries Compact and other Compacts, upon approval of the Legislative Services Committee; for the maintenance, repair, construction, reconstruction, furnishing and refurbishing of space and other facilities for the Legislative Branch; for the Legislative Services Committee, the Office of Legislative Counsel and the Office of Legislative Budget Analyst; for compiling, publishing and distributing the Acts of the General Assembly and the Journals of the Senate and the House of Representatives; for the annual report of the State Auditor to the General Assembly; for equipment, supplies, furnishings, repairs, printing, services and other expenses of the Legislative Branch of Government.

The Legislative Services Committee shall seek to determine ways to effect economies in the expenditure of funds appropriated to the Legislative Branch of Government. The Committee is hereby authorized to promulgate rules and regulations relative to the expenditure of funds appropriated to the Legislative

3226

JOURNAL OF THE SENATE,

Branch which may include that no such funds may be expended without prior approval of the Committee. The Committee shall also make a detailed study of all items and programs which are paid for from funds appropriated to the Legislative Branch of Government with a view towards determining which are legitimate legislative expenses and which should be paid for from other appropriations.

Section 2. Department of Audits. Budget Unit: Department of Audits

..$ 2,380,000

1. Operations __..______ Total Funds Budgeted State Funds Budgeted

..f 2,040,000 $ 2,040,000 ..$ 2,040,000

2. Tax Ratio Study _____.______ _ Total Funds Budgeted _____ State Funds Budgeted ....

..$ 340,000 $ 340,000 $ 340,000

Budget Unit Object Classes:
Operations ___......____...._______. Tax Ratio Study ____.__.______..

2,040,000 340,000

PART II.

JUDICIAL BRANCH

Section 3. Supreme Court. Budget Unit: Supreme Court

$ 1,074,000

For the cost of operating the Supreme Court of the State of Georgia, including salaries of Justices and the employees of the Court, their retirement contributions and for the Emeritus Judges of the Court. Provided, however, that the listed appropriation shall be increased by the amount of $12,000 per annum for each additional Emeritus position established during the fiscal year. Provided, however, that the sum of $7,500 shall be allocated for the payment of attorneys' fees and legal expenses for indigent defendants in criminal cases on appeal as provided in Georgia Laws 1953, Nov.-Dec. Session, pp. 478-479.

Section 4. Superior Courts. Budget Unit: Superior Courts

$ 7,299,603

For the cost of operating the Superior Courts of the State of Georgia, including payment of Judges' salaries, contingent expense allowances authorized by

THURSDAY, JULY 3, 1975

3227

law, the payment of mileage authorized by law, the payment of travel, tuition and expenses of Judges authorized to attend the National College of State Trial Judges, and such other salaries and expenses as may be authorized by law.

For payment of salaries, contingent expense allowances, the payment of mileage and other expenses as may be authorized by law for the District Attorneys, Assistant District Attorneys, and District Attorneys Emeritus.

For the cost of operating the Judge Sentence Review Panel as created by 1974 Georgia Laws, p. 358.

Provided, however, that the listed appropriation shall be increased by the amount of $21,666 per annum for each additional Judge Emeritus position established during the fiscal year, and by the amount of $6,000 per annum for each additional District Attorney Emeritus position established during the fiscal year.

Provided, further, that the listed appropriation shall be increased by the amount of $55,000 per annum for each judgeship created by law during the 1975 session of the General Assembly.

Provided, that of the above appropriation relating to Superior Courts, $100,000 is designated and committed for the Prosecuting Attorneys' Council for operations.

Section 5. Court of Appeals. Budget Unit: Court of Appeals

.....$ 1,216,439

For the cost of operating the State Court of Appeals, including salaries and retirement contributions of judges and employees of the Court and for the Emeritus Judges of the Court. Provided, however, that the listed appropriation shall be increased by the amount of $12,000 per annum for each additional Emeritus position established during the fiscal year.

Section 6. Administrative Office of the Court. Budget Unit: Administrative Office of the Court ...$

171,620

For the cost of operating the Administrative Offices of the Court.

Section 7. Appellate Court Reports. Budget Unit: Court Reports ............._..........................$

64,500

3228

JOURNAL OF THE SENATE,

For the cost of printing and distributing the reports of the Supreme Court and Court of Appeals.

Section 8. Judicial Qualifications Commission. Budget Unit: Judicial Qualifications Commission __$

For the cost of operating the Judicial Qualifica tions Commissions.

Section 9. Board of Court Reporting. Budget Unit: .----$

For the cost of operating the Board of Court Re porting.

10,000 7,425

PART III.

EXECUTIVE BRANCH

Section 10. Department of Administrative Services.
Budget Unit: Department of Administrative Services .._.....,,__..__..............__._.__-....-___._._......_-___._.$

20,349,299.62

1. Georgia Building Authority Budget:

Direct Payments to Authority for Operations ._..$

Capital Outlay ...,,._ ......

$

State of Georgia

General Obligation Debt Sinking Fund .._..........$

Authority Lease Rentals ..........___.._._.__......_._._.._..._.$

Total Funds Budgeted ........... .....$

State Funds Budgeted ........... $

Total Positions Budgeted

1,854,696 290,000
240,000 3,112,753 5,497,449 5,497,449
0

Provided, that of the above appropriation relative to Capital Outlay, $200,000 is designated and committed to design and install an automated electrical power management system in State office buildings in the Capitol Hill area.

2. Departmental Administration Budget:

Personal Services ._.._...._......_.....$

Regular Operating Expenses _.__........._.......$

Travel ......._..._...__...._..,,,,._...-.._$

Motor Vehicle Equipment Purchases --..,,....-----$

Publications and Printing ......__.._......$

Equipment Purchases

......_._.._.......$

Per Diem and Fees .._.._.. ...... ......_$

Computer Charges __....___.._._._.._____,,.,,...___.________,,-__.___$

531,000 45,703
9,000 --0--
5,500 2,000 --0-- 8,000

THURSDAY, JULY 3, 1975

3229

Other Contractual Expense ...._.,,._.._...,,.-._.._..-....._..$ Total Funds Budgeted .... ... .......$ State Funds Budgeted ..............................................$ Total Positions Budgeted

--0-- 601,203 582,227
35

3. Fiscal Administration Budget:

Personal Services

.,,.---.$

Regular Operating Expenses ___.-... ....~.. ..... $

Travel ,,...___.._..$

Motor Vehicle Equipment Purchases _...._.... ..,._.._.$

Publications and Printing .__._....__._._...__.._.........._...,,.$

Equipment Purchases .._....-_._.__...-..._..._...__._.....-___.. $

Per Diem and Fees ...................................................^

Computer Charges ....................... ^

Other Contractual Expense ....................................^

Total Funds Budgeted ..............................................^

State Funds Budgeted .............................................$

Total Positions Budgeted

380,525 31,261 4,000
--0-- 12,000 3,500
--0-- 1,693,656
--0-- 2,124,942 2,110,359
25

4. Self-Insurance Administration Budget:

Personal Services ....................................................^

Regular Operating Expenses ..................................^

Travel .........................................................................^

Motor Vehicle Equipment Purchases -.._...----...--.$

Publications and Printing __..___._._..______..._____._,,,,__.___.$

Equipment Purchases ..-.,,..__-..---....----_.,,.----.._--.$

Per Diem and Fees .... $

Computer Charges .._..__.........._....-,,__._.......___...-__.....$

Other Contractual Expense ..............--....... _.......... .$

Workmen's Compensation _..._.._..-..._....,,._.... .--.__.. $

Total Funds Budgeted .

. ......................^

State Funds Budgeted ............................................^

Total Positions Budgeted

224,175 12,797 26,000
--0-- 3,000 1,000
--0-- 1,000
--0-- 856,780 1,124,752 1,084,815
17

5. Procurement Administration Budget:
Personal Services .......$ Regular Operating Expenses ......_......--..._...--._.._..$ Travel __...._._._......._..__-.-..._._.._......___-...._._.__-............_.... $ Motor Vehicle Equipment Purchases ...................^ Publications and Printing ........__._...._..._.........___.. ..$ Equipment Purchases ._.........._.-.._...._.._..._...._......._._.$ Per Diem and Fees _-.......--.__.....__-._....-__...._..-._..___.... $ Computer Charges ...._._........._.........._._........_._........._..$ Other Contractual Expense .....,,._.._...._.__....... ...__.. $ Total Funds Budgeted ..................................:...........i State Funds Budgeted _..............................._...._...._.. $ Total Positions Budgeted

698,130 86,798 12,000
0-- 24,900
4,225 --0--
17,000 --0-- 843,053 815,764
53

6. General Services Administration Budget:

Personal Services

............... ^

Regular Operating Expenses __-_______,,.._______.--.______.$

164,000 8,685

3230

JOURNAL OP THE SENATE,

Travel ________________________________________________ __________^ Motor Vehicle Equipment Purchases ___--___,,_,,----$ Publications and Printing _________________________________$ Equipment Purchases ..._-__.___.-__---_._____.__,,______---- $ Per Diem and Fees ________________________________ ______^ Computer Charges -_______________________$ Other Contractual Expense ______________________..______----$ Total Funds Budgeted ________________.___________.___$ State Funds Budgeted ..............__..._......_..._....._...._-_.$
Total Positions Budgeted

3,000 --0--
1,220 1,100 0-- --0-- --0-- 178,005 86,614
13

7. Property Management Administration Budget:

Personal Services

______________________ __^

Regular Operating Expenses _________.__.._______.______---.$

Travel

_______________________________________ __^

Motor Vehicle Equipment Purchases _______________---$

Publications and Printing _________________ ___^

Equipment Purchases ____________________________ _.^

Per Diem and Fees

_________ i

Computer Charges ________________$

Other Contractual Expense ........-..--..............__----$

Total Funds Budgeted ______.._____________________________________.$

State Funds Budgeted ____________________$

Total Positions Budgeted

113,400 25,257
1,500 --0--
1,300 2,000 0-- 12,000 1,750 157,207 151,550
9

8. Data Processing Services Budget:

Personal Services ________________________________ _______?p

Regular Operating Expenses ........._......__...__._.__.__...$

Travel

____________________________________________$

Motor Vehicle Equipment Purchases _._.._._._..__,,.,,$

Publications and Printing

__________________$

Equipment Purchases ___________________.__$

Per Diem and Fees ._...._,,_....__._..___........................,,_.$

Computer Charges _______________________________ ^

Rents and Maintenance Expense ....-............._...-- $

Other Contractual Expense ..._.__._._.._.._._.................$

Total Funds Budgeted ._..._......_.......,,..........._.._..._._.$

State Funds Budgeted ________________________ _^

Total Positions Budgeted

8,033,586 3,827,521
25,000 --0--
38,500 42,000 --0-- 150,000 7,794,381 1,060,000 20,970,988 8,840,000
624

9. Motor Pool Services Budget:

Personal Services .___-................__.,,._..._.,,_......,,_._..._...$

Regular Operating Expenses _________________________ ^

Travel ..........................................................................I

Motor Vehicle Equipment Purchases --............---.$

Publications and Printing _ _ __________________^ _ _ $

Equipment Purchases ,,.-.._.--._-__._--___________________--_$

Per Diem and Fees _____________________________

___^

Computer Charges __________________________________$

Other Contractual Expense _______________________ ________^

Total Funds Budgeted _____________________________.$

State Funds Budgeted _______________________$

Total Positions Budgeted

109,284 176,733 --0-- 155,000
0-- 30,000 0--
1,800 0-- 472,817 14,500
13

THURSDAY, JULY 3, 1975

3231

10. Communication Services Budget:
Personal Services ............. $ Regular Operating Expenses ._..-._____._...--_.__.__........$ Travel ................$ Motor Vehicle Equipment Purchases --.__._..._--._.$ Publications and Printing ..........$ Equipment Purchases ...._..........$ Per Diem and Fees ______________________..,,____----.______._._.,,_.$ Computer Charges ___.......______...._______._..-_-_.__...._.__-__._.$ Other Contractual Expense __....,,.______.....-___________._...$ Telephone Billings .........._......._.__-........_._.._._......._._...$ Total Funds Budgeted _____.._____.._.-_.__________.__.._______._...$ State Funds Budgeted ..-___...._--_.._.._...._-_-___..._-.--___.$ Total Positions Budgeted

1,125,000 222,210 9,000 --0-- 10,000 35,000 --0-- 40,000 7,000
11,166,600 12,614,810
1,000,000 97

11. Printing Services Budget:

Personal Services ........$

Regular Operating Expenses ....-..--.----._..._------.-$

Travel ......_.....$

Motor Vehicle Equipment Purchases

.$

Publications and Printing ........................................I

Equipment Purchases ..............................................if

Per Diem and Fees .....--...........--._.-_.-...-...._........-...$

Computer Charges .__.___.......--.--....-..._--............_--...$

Other Contractual Expense ___....__________,,.__________._____$

Total Funds Budgeted ______......._...........-_........._.._..$

State Funds Budgeted ......_.... ..._.._.................._ $

Total Positions Budgeted

849,570 861,849
7,000 --0--
1,000 94,000 --0--
5,000 --0-- 1,818,419 --0--
75

12. Central Supply Services Budget:
Personal Services ........... ........ .......... ....$ Regular Operating Expenses .............................._...$ Travel ..........._...__._........._.._.........._._.._......_................._.$ Motor Vehicle Equipment Purchases ...... ._._.______.$ Publications and Printing _........._.__..........................$ Equipment Purchases ......... ........_........_........ .........$ Per Diem and Fees .. ........................_..................$ Computer Charges ..........._......--..._..........._..............$ Other Contractual Expense ....._. ........................ $ Total Funds Budgeted ._._.._.........._.__.._................._._..$ State Funds Budgeted .... ......_.........._......... .._......$ Total Positions Budgeted

80,318 398,125
1,000 --0--
5,000 4,000 --0-- 2,500 1,275 492,218 --0--
9

13. State Properties Commission Budget:
Personal Services _._......._...................._.._......._i....... .. $ Regular Operating Expenses --............-.........----....if Travel _...________-___.._______._.._,,.,,_______,,_,,__________._..______.___.$ Motor Vehicle Equipment Purchases ....... _..._......$ Publications and Printing ....__._..........._._......._._.......$ Equipment Purchases ........__........._........._.._........._..$ Per Diem and Fees __..........._.._...........___..........__-_....$ Computer Charges .....--_._.._....--_....-....--.-.._-...-..-._...$

70,465 28,500
4,000 --0--
2,000 1,000 12,000 --0--

3232

JOURNAL OP THE SENATE,

Other Contractual Expense __.---._..__..__.-__._._.-....$ Total Funds Budgeted ......-.._._._.._.-...._..-._._.__..._....? State Funds Budgeted .... ...__,,-_-_-......_._---,,-_-$ Total Positions Budgeted

1,705.62 119,670.62 119,670.62
4

14. Volunteer Services Budget:

Personal Services ____...._______ .._._....... . . ._________.$

Regular Operating Expenses __--,,_-.___._.-----------$

Travel

............. .^$

Motor Vehicle Equipment Purchases ___,,----------$

Publications and Printing ____,,________.______--__.-___..____.$

Equipment Purchases ______.._____._--__.__.______.----___....._.$

Per Diem and Fees ...---_------,,----.._._..__--......_...___.$

Computer Charges ...._--..._....._._.--...-..._.....-----........$

Other Contractual Expense ........__........_.._.........._...$

Total Funds Budgeted ._.._...__..........__...._.,,-........__...$

State Funds Budgeted ........__...._.....__......_._..._........$

Total Positions Budgeted

33,834 5,201 1,850
--0-- 4,500
--0-- --0-- --0--
2,400 47,785 46,351
2

Budget Unit Object Classes:

Personal Services .._._.........__.._._._.........____.,,...........__..$

Regular Operating Expenses _,,..._...........-----.--....$

Travel ......................$

Motor Vehicle Equipment Purchases ,,..._..___._._..._.$

Publications and Printing ____,,_.______.._____._._.,,___________$

Equipment Purchases

................ ^

Per Diem and Fees ........................$

Computer Charges ............................................. ....$

Other Contractual Expense ...-....__..._..___._._._........__.$

Rents and Maintenance Expense ........,,..__............$

Workmen's Compensation ____.._.____________,,.___.___._____.$

Direct Payments to Authority

for Operations -._._._-__-..-........__.____.....__...__..__.........$

Capital Outlay .,,.............--.____......_......_.._..........._._...$

State of Georgia General

Obligation Debt Sinking Fund ._..........,,..._...._.....$

Authority Lease Rentals .._.___..,,..........._._._._._......._.$

Telephone Billings _....__.___.__________._____________.__.__...___,,_.$

12,413,287 5,730,640
103,350 155,000 108,920 219,825
12,000 1,930,956 1,074,130.62 7,794,381
856,780
1,854,696 290,000
240,000 3,112,753 11,166,600

Section 11. Department of Agriculture.
Budget Unit: Department of Agriculture ....._..___.._.......-.__-_.._-__.._.-.........__......-....$

15,528,948

1. Plant Industry Budget:

Personal Services ............... L... $

Regular Operating Expenses ----...--.....--._----___.$

Travel ............................. ...^^

Motor Vehicle Equipment Purchases ....._.----._._...$

Publications and Printing

................. ^

Equipment Purchases

..................

.^

Per Diem and Fees .......--........................ ..... .......$

2,100,426 148,440 89,500 32,000 24,400 27,800 1,400

THURSDAY, JULY 3, 1975

3233

Computer Charges ....... .....___..__----,,-__----_..._..______._.$

Other Contractual Expense ,,.._..,,__......--,,_._ -.__--__$

Fire Ant Eradication

.

.._____._.._.$

Total Funds Budgeted .......................................--..if

State Funds Budgeted ....... ......... ........ - .... .. --... $

Total Positions Budgeted

--0-- --0-- 1,500,000 3,923,966 3,652,966
193

2. Animal Industry Budget:

Personal Services ._ ........... ......._.._._...... ...___._._._._____$

Regular Operating Expenses ... ............. __._._,,__.$

Travel ..... .............-............_._...............,,._..._........_._...$

Motor Vehicle Equipment Purchases _...................$

Publications and Printing . ............_._........_........_....$

Equipment Purchases ..... ...-..--.-- .............._._._.......$

Per Diem and Fees ....... .--....------_.......--._...._._..._._.$

Computer Charges . ....... ........... ......_....... ............_.$

Other Contractual Expense ....._........._._........ ......$

Athens Veterinary Laboratory

Contract ........ ............._........_......_..._.................$

Tifton Veterinary Laboratory

Contract .....

...._..$

Poultry Improvement Contract ....._.............._....._.$

Veterinary Fees ....._......._.........._........._..__........_._.-_..$

Poultry Research Contract with

Georgia Institute of Technology .........__.... .._.__.$

Contract with University of

Georgia to Study Asiatic

New Castle Disease .. . ._._. .... ........_....._.... $

Indemnities .......................... ...._................__.._...._..._..$

Total Funds Budgeted ....._.........._._._........._.___.........$

State Funds Budgeted _........_..........._.__.........___.......$

Total Positions Budgeted

630,983 81,166 35,000 7,000 9,575 8,788 --0-- --0-- --0--
208,000
322,000 495,000 475,000
188,000
125,000 100,000 2,685,512 2,685,512
51

3. Marketing Budget:
Personal Services .._.._........__._...__.._...__..._.__......_..___.__$ Regular Operating Expenses ___...____.____._.___.____..____. $ Travel ......... .._....._._...._.._.-._........._._._._......._._.._.......__.$ Motor Vehicle Equipment Purchases .--.._....... --___..$ Publications and Printing ......... ....._.._........._.___.._. $ Equipment Purchases . ....... ....--..._._..,,-...,,___._........$ Per Diem and Fees ......... ......._..__............__.._............$ Computer Charges ...................._........_...._..........._.$ Other Contractual Expense ....--.__............._..........$ Advertising Contract ........_......_.....____..............._..$ Authority Lease Rentals ......_.. .....___.._....... .._________$ Total Funds Budgeted .._.._....._..-__......_......._._._.......$ State Funds Budgeted ........... ............... . ..... $ Total Positions Budgeted

1,124,054 184,670 33,200 10,000 12,000 2,500 2,700 --0-- 31,100 35,000 945,000
2,380,224 2,241,294
101

4. General Agricultural Field Forces Budget:
Personal Services .... ........__..._ ......_...._._...._...__......$ Regular Operating Expenses .......... . ......._....... $

1,285,756 55,850

3234

JOURNAL OF THE SENATE,

Travel .._.,,,,,,.._,,...__._.._..,,..__._.-..,,,,_._--$

Motor Vehicle Equipment Purchases ___........._______.$

Publications and Printing ...._.___.........-_______.__-......__.$

Equipment Purchases __..___.__,,.-.,,_-.____,,..-__.____--.......$

Per Diem and Fees ..,,....--.___._,,.---__._,,--_....------...$

Computer Charges ...._._.__....._-___..._...-..-..___.__-.,,..--.$

Other Contractual Expense ,,.,,....-.._-----....... $

Total Funds Budgeted ,._...,,.. ....-.-,,$

State Funds Budgeted

_

$

Total Positions Budgeted

160,000 40,000
2,750 3,175 --0-- --0-- --0-- 1,547,531 1,547,531
124

5. Internal Administration Budget:
Personal Services ......_.__._..-......__........___.___..__.....-._.$ Regular Operating Expenses ....-...___-....--.--.------.$ Travel .:__._.___.$ Motor Vehicle Equipment Purchases ...._._..---.--...$ Publications and Printing _____.______,,___,,_________...________$ Equipment Purchases ..._.__..____---...___,,_...-_.._----.... $ Per Diem and Fees ...._._..__..........._.,,......___.._...-......$ Computer Charges __,,,,___.__,,,,___,,-__$ Other Contractual Expense ..-._._.___......--___.__--....._.$ Total Funds Budgeted ,,_.....__..-. ...--._$ State Funds Budgeted ,,.._______.........___.._.........._._....._ $ Total Positions Budgeted

776,588 66,030 16,200 --0-- 19,100 2,100
1,000 115,156 --0-- 996,174 979,174
55

6. Information and Education Budget:
Personal Services .........-___.,,.....______.._--_-_........__._._.$ Regular Operating Expenses --.-__.___.--.....__.__----...$ Travel ......................$ Motor Vehicle Equipment Purchases __._______--._____.$ Publications and Printing ....__..,,...,,.._._-_......._..___.....$ Equipment Purchases .____........__.____.........___.._......._.. $ Per Diem and Fees ____....--..________.._____....._..___--...-.$ Computer Charges __________________.._______,,,,______,,,,________.$ Other Contractual Expense __,,.---...._.---....-..--_.--.$ Total Funds Budgeted ..._________..__________._..________.-.._____.$ State Funds Budgeted -__...._..._.-..._._.__-...._..........$ Total Positions Budgeted

112,539 232,410
1,500 --0-- 315,000
3,800 --0-- --0-- --0-- 665,249 665,249
11

7. Fuel and Measures Standards Budget:
Personal Services -.......____._......___......_-_._.._._.......__.,,..$ Regular Operating Expenses ___________..-___,,__._,,.-____.$ Travel ...._.__......__._.,,......__.........__.._......._._.......,,_..._...... $ Motor Vehicle Equipment Purchases _--,,.....------$ Publications and Printing ..____..........___......_..._......... $ Equipment Purchases --...--...-----....---._--...,,-- ..$ Per Diem and Fees -___....-...._......-__.-___,,......__......-..___.$ Computer Charges ......,,__......._.___......__.___.....,,_...... $ Other Contractual Expense __.--...-...._.-...._..____.,,._._.$ Total Funds Budgeted ..--__._-.....-_......--__......__..._....$ State Funds Budgeted _,,........._........__.__.......__.._........$ Total Positions Budgeted

643,404 89,975 60,200 --0--
6,000 10,100 --0-- --0-- --0-- 809,679 809,679
61

THURSDAY, JULY 3, 1975

3235

8. Consumer Protection Budget:

Personal Services

..................... ^

Regular Operating Expenses _____,,______,,_._.____________._.$

Travel ......................................$

Motor Vehicle Equipment Purchases ----- .--_.___,,.$

Publications and Printing __-..__._.---- $

Equipment Purchases _.__._____-.___._______--_--___--.......-$

Per Diem and Fees ........................... ^

Computer Charges ..-.-_..__.-_.,,...,,--__.__,,..-....---__-..-- $

Other Contractual Expense ................. ..^

Total Funds Budgeted __.._._._.,,___-_-._______..__-__-._.___-.-$

State Funds Budgeted ................... $

Total Positions Budgeted

524,532 40,100 25,500 --0--
3,200 1,600 1,000 --0-- --0-- 595,932 595,932
38

9. Consumer Protection Field Forces Budget:

Personal Services ...................... $

Regular Operating Expenses ----_......,,...-_--....... $

Travel

....$

Motor Vehicle Equipment Purchases ,,------.--_-- $

Publications and Printing _._____________________...______,,_._.$

Equipment Purchases ___..___.____...__,,_._,,______________._____.$

Per Diem and Fees ........___.....--.,,.....,,__._--._.--......__.$

Computer Charges .,,",,._.___.... .........................$

Other Contractual Expense ____,,_.___.___._______.__._________$

Total Funds Budgeted ................. ^

State Funds Budgeted ................. $

Total Positions Budgeted

1,301,381 56,100 115,000 49,000 4,500 1,000 --0-- --0-- --0--
1,526,981 1,348,981
107

10. Meat Inspection Budget:
Personal Services ................... $ Regular Operating Expenses ............ $ Travel ............................... ..^, Motor Vehicle Equipment Purchases _..... .,,_..__.___.$ Publications and Printing __............._,,_._._._.......,,_.___ $ Equipment Purchases ._.................__............____._._...._..$ Per Diem and Fees ___._._.___-.__.._______.________-________.__.$ Computer Charges _--_______._.._...---___..__----..__..._.___ $ Other Contractual Expense ........___..__.........._____.___ $ Total Funds Budgeted .._.......____-_............._-___-__.......$ State Funds Budgeted ______..__.___._,,____.,,.____.,,--____._.._$ Total Positions Budgeted

1,724,940 38,350 135,800 --0-- 4,000 540 35,000 --0-- 32,000
1,970,630 810,630 144

11. Georgia Agrirama Development Authority Budget:
Payments to Agrirama Authority for Operations _._.__....._,,______.__.____._.,,_____.___ ..,,._____ $
Total Funds Budgeted .......,,_____-........._.---.....-.$ State Funds Budgeted ^.... ... ................^,

192,000 192,000 192,000

3236

JOURNAL OF THE SENATE,

Budget Unit Object Classes:

Personal Services ......

$

Regular Operating Expenses _____..-_...___._---_-_-...-$

Travel

.

$

Motor Vehicle Equipment Purchases ___... ..--....... $

Publications and Printing ._._________---......_.-_---_-_._.-..$

Equipment Purchases ._............ -- .--...$

Per Diem and Fees ___.____.___.____._.___._._.__.__,,_._-..._._..-.$

Computer Charges

...._.,,-......-$

Other Contractual Expense .._.._..___......_..._.--_.._..--.$

Fire Ant Eradication

......... ..$

Athens Veterinary Laboratory Contract ._......_.... $

Tifton Veterinary Laboratory Contract ................I?

Poultry Improvement Contract

-

$

Veterinary Fees _____.____._._...____..__.__-...._.____..-_--....-_-.$

Poultry Research Contract with

Georgia Institute of Technology ....__..._----.......$

Contract with University of
Georgia to Study Asiatic Newcastle Disease .

........_...$

Indemnities _....,,.,,___._

$

Advertising Contract ......_.__......-__-.._..._._..._...._......_..$

Authority Lease Rentals ....._...__._.._...-......_._...-..._..$

Payments to Agrirama Authority for Operations _.........__.__..........._-....._..........._._._......?

10,224,603 993,091 671,900 138,000 400,525 61,403 41,100 115,156 63,100
1,500,000 208,000 322,000 495,000 475,000
188,000
125,000 100,000 35,000 945,000
192,000

Provided, that of the above appropriation relative to Regular Operating Expenses, $35,000 is designated and committed for livestock and poultry shows relating to research and promoting.

Section 12. Department of Banking and Finance.
Budget Unit: Department of Banking and Finance --......_.._._.._.--_.___--..____.............--.._.....$

1,580,637

1. Administration Budget:
Personal Services ...__.........._._.__......__..........._.._._..._..__.$ Regular Operating Expenses .._.__......_._.._.. ........ $ Travel ....._...................._.._........._.................._ .......$ Motor Vehicle Equipment Purchases ....... _____ _ $ Publications and Printing _._....._........._..._.._.... ___.__$ Equipment Purchases ___._-----__.___--......___---- ...... $ Per Diem and Fees __.......__..__..........__......_..._...._......._.$ Computer Charges .......___....._...__..._......._..... .........$ Other Contractual Expense .__._........__.___..._._............$ Total Funds Budgeted _._.............._........__._............... $ State Funds Budgeted .._......_.._...._.__...__......_..........$ Total Positions Budgeted

324,318 56,589 5,000
--0-- 12,000 3,843 1,000 9,919 --0--
412,669 412,669
20

THURSDAY, JULY 3, 1975

3237

2. Examination Budget:

Personal Services ...............................................-..^

Regular Operating Expenses ................................^

Travel

. ........................ ....^

Motor Vehicle Equipment Purchases .... .__..._____..$

Publications and Printing ....__........_._......._..--.......--.$

Equipment Purchases ......... $

Per Diem and Fees ......_..._....._........._...-___......_..._..._...$

Computer Charges ..._..._...._.._......._...__._._.._..._....----$

Other Contractual Expense ....................................^

Total Funds Budgeted

-

-$

State Funds Budgeted ...... ......................... ...........4

Total Positions Budgeted

919,326 12,400 229,285 --0-- --0-- 6,957 --0-- --0-- -- 0--
1,167,968 1,167,968
62

Budget Unit Object Classes:
Personal Services ......._...,,..._......._..__......._..._..__......__.$ Regular Operating Expenses ..................................$ Travel ........ ............. ............................. ......^ Motor Vehicle Equipment Purchases .._......._.._...-_.$ Publications and Printing ....................................... ^ Equipment Purchases .................................................$ Per Diem and Fees .... .-___--.--.._..--.....----....--........$ Computer Charges ....................................................^ Other Contractual Expense --....----_..-----,,----..$

1,243,644 68,989 234,285 --0-- 12,000 10,800 1,000 9,919 --0--

Section 13. Department of Community Development.

A. Budget Unit: Department of Community Development _._......._.__......_._......__._._......_......_. ._..-_.$ 16,509,481

1. Industry Budget:

Personal Services

.......... ..^

Regular Operating Expenses .................................^

Travel .

...._,,$

Motor Vehicle Equipment Purchases .__.....___.... ....$

Publications and Printing ._......____._...__.__..._._._... .... $

Equipment Purchases _______._.,,______---.____._--___.__----_.$

Per Diem and Fees ._...._.._._._.._....___........._........_.._._-. $

Computer Charges .._._..........._...._..__.._..._.._..._._.____.,,.$

Other Contractual Expense ,,______--___._----.___....--_.$

Total Funds Budgeted .______._.___________._______..___._..__.._.$

State Funds Budgeted ._.._...._..._...._.._._.........._..........$

Total Positions Budgeted

260,000 22,599 35,000 --0--
2,000 --0--
4,500 --0-- --0-- 324,099 316,599
15

2. Research Budget:
Personal Services . _..._.....___._......._____.._.,,___._.._.,,,,._._..$ Regular Operating Expenses ........... $ Travel .......__._........_,,..,,.._.._......____..,,...__,,..._._._.........,,.__. % Motor Vehicle Equipment Purchases ___....___._._....$ Publications and Printing ......................................^

227,130 53,793
5,000 --0--
2,000

3238

JOURNAL OF THE SENATE,

Equipment Purchases _______.___________________________.___._____.i|> Per Diem and Fees .... .---,,.---..-.$ Computer Charges .___.......__........$ Other Contractual Expense ........_-_.....$ Total Funds Budgeted ............_.._.........._.......$ State Funds Budgeted _.......... .............................. $ Total Positions Budgeted

1,240 1,800 19,465 --0-- 310,428 282,428
17

3. Tourism Budget:

Personal Services ......... ............._...$

Regular Operating Expenses ......... $

Travel ...................... $

Motor Vehicle Equipment Purchases ___.___.--..._.__..$

Publications and Printing ..............$

Equipment Purchases ...___.........._...._.......................$

Per Diem and Fees .....__..........$

Computer Charges _....._........_............................ ....$

Other Contractual Expense .___,,_.__-___._._...__.....___._._.$

Capital Outlay -- .._...,,_.._._-._._._...........$

Local Welcome Center Contracts ............................I

Total Funds Budgeted ..............

^

State Funds Budgeted ........__.,, ............ $

Total Positions Budgeted

649,000 347,069
30,000 --0--
300 3,100 52,000 4,000 --0-- 10,000 75,230 1,170,699 1,099,141
70

Provided, that of the above appropriation relating to Capital Outlay, $10,000 is designated and committed to purchase land for a Welcome Center on 1-20 West.
4. Community Affairs Budget:
Personal Services ___..___________,,_____.______.____..__.___......____.$ Regular Operating Expenses ............._..._..............$ Travel __,,........._.,.......__...__.._.....$ Motor Vehicle Equipment Purchases ...... ........... $ Publications and Printing _........._......._._....$ Equipment Purchases ........ ....... ..... ........_......_..$ Per Diem and Fees ........................I Computer Charges ...___......._................_.........,,...._.... $ Other Contractual Expense __.....-.__........................$ Total Funds Budgeted .......................................... $ State Funds Budgeted .........._......._......_......_._.._........$ Total Positions Budgeted
5. Internal Administration Budget:
Personal Services _._....._._......._......._...... Regular Operating Expenses __..._.__.... Travel ................. ^..^^....^ .... Motor Vehicle Equipment Purchases Publications and Printing .....__..._......_.. Equipment Purchases -_----__--_-.-._--__..__ Per Diem and Fees ................. Computer Charges ................ Other Contractual Expense ...._...... .._..

351,050 35,442 15,000 --0-- 7,448 3,141 2,520
__0__
248,000 662,601 421,534
20
484,436 306,196
18,000 --0-- 30,450
1,300 12,000 2,000 --0--

THURSDAY, JULY 3, 1975

3239

Promotional Parade Floats .....$ Total Funds Budgeted _._.___.,,.____.___.....___._.__....._._.___$ State Funds Budgeted .-.-_$ Total Positions Budgeted

28,000 882,382 796,431
32

6. International Budget:
Personal Services __._......_.._.......,,.__......_.__......_._._._.,,..$ Regular Operating Expenses _....,,_....,,,,__._._..._.._.._ $ Travel ..---.$ Motor Vehicle Equipment Purchases _..__'_. .. .......__.$ Publications and Printing ........___...._______----_.....--$ Equipment Purchases _--__,,-----___..___----,,------------$ Per Diem and Fees ._-,,--- $ Computer Charges _.......__......._.._._..___-__.....___-_..._...__.$ Other Contractual Expense ,,____.._____________._--___,,_--$ Total Funds Budgeted ...,,_.,,..,,$ State Funds Budgeted .._._...._.._.....-_.._...._...-.__.__-.$ Total Positions Budgeted

110,217 67,466 40,853 --0--
1,050 400
150,884 4,000
--0-- 374,870 339,870
7

7. Advertising Budget:
Advertising __,,.._,,.,,.,,_,,_..$ Total Funds Budgeted ..__._......._..._.....,,_..._....__.__.......$ State Funds Budgeted -_....-__-_.-..__.._.,,....__.__......___...$ Total Positions Budgeted

750,000 750,000 750,000
0

8. Grants to Area Planning and Development Commissions Budget:
Grants to Area Planning and Development Commissions ..__.__..--.______._....__._._._ $
Total Funds Budgeted ,,.__,,,_.. ......$ State Funds Budgeted _,,.___.........._........_......... ...... $ Total Positions Budgeted

1,170,000 1,170,000 1,170,000
0

9. Area Development Budget:
HUD--701 Planning Grants _._.._...._....._.......___.........$ Total Funds Budgeted ..,,..__.__._....__.____.....__._........._._.$ State Funds Budgeted ....__........____......_._.._....__.._.__...$ Total Positions Budgeted

1,365,000 1,365,000
--0-- 0

10. Ports Authority Budget:
Authority Lease Rentals _._._....._..__.__...._...__.__......._._.$ State of Georgia General Obligation
Debt Sinking Fund ___.......___........___.........__.__........_.$ Total Funds Budgeted ....___........._.____._....__.....,,..._...$ State Funds Budgeted ._..__..._...._._......._.,,._..._..___...... $ Total Positions Budgeted

2,790,000
5,500,000 8,290,000 8,290,000
0

11. World Congress Center:
State of Georgia General Obligation Debt Sinking Fund .._.__......___..__..__.......__..._._..._......$

3,043,478

3240

JOURNAL OF THE SENATE,

Total Funds Budgeted

. ............... ..$ 3,043,478

State Funds Budgeted _._.__..............._..._....... ........... $ 3,043,478

Budget Unit Object Classes:

Personal Services ............................................ ...$

Regular Operating Expenses ................................ $

Travel

.

$

Motor Vehicle Equipment Purchases ... ..............$

Publications and Printing _................_..................$

Equipment Purchases ______.........._.___--........_---------.$

Per Diem and Fees ....................................... ._.__.___$

Computer Charges ._........_...-....._...-.._.._...----.-$

Other Contractual Expense ........._.._..............._........ $

Capital Outlay

. ..

.

$

Local Welcome Center Contracts ____....____________....___.$

Advertising ____________.._.....________.._.._..________.....__.______.____._.$

Promotional Parade Floats _____.... ........................ $

Grants to Area Planning and

Development Commissions .......... .......... _____$

HUD--701 Planning Grants ._ .................................$

Authority Lease Rentals _____________.______..__....____________$

State of Georgia General Obligation

Debt Sinking Fund ......................_._._... ____________ .$

2,081,833 832,565 143,853 --0-- 43,248 9,181 223,704 29,465 248,000 10,000 75,230 750,000 28,000
1,170,000 1,365,000 2,790,000
8,543,478

Provided, that from the above appropriated amount for State of Georgia General Obligation Debt Sinking Fund, $4,500,000 is specifically appropriated for the pur pose of financing repairs and construction and land ac quisition by the Georgia Ports Authority through the issuance of not to exceed $52,000,000 in principal amount of General Obligation Debt.

Provided, that from the above appropriation for the State of Georgia General Obligation Debt Sinking Fund, $1,000,000 is specifically appropriated for the purpose of financing the construction and equipping of a general cargo facility on Colonel's Island in Glynn County, Georgia, through the issuance of not to exceed $12,000,000 in principal amount of General Obligation Debt.
B. Budget Unit: State Crime Commission _________________ $
1. Planning and Grant Administration Budget:
Personal Services ___.....__________.._____.__________..._.________._._.$ Regular Operating Expenses ________..__________....________. $ Travel ..____............ ..... $ Motor Vehicle Equipment Purchases ______--._..... $ Publications and Printing .._._______..___________....________.__$ Equipment Purchases _______....________.-...._______-._______.$ Per Diem and Fees ...._...__...._....... $ Computer Charges ________.......___.....___._....______.__$

1,017,110
556,215 67,260 22,600 --0-- 8,750 1,000 11,000 --0--

THURSDAY, JULY 3, 1975
Other Contractual Expense _..._.. _____ _._______._______.._-$ Total Funds Budgeted .... _____.__$ State Funds Budgeted ..____..___.___________.____.__._.____..__._.$ Total Positions Budgeted

3241
--0-- 666,825 66,683
35

2. Crime Statistics Center Data Budget:

Personal Services ________________________________._._._____._._____-$

Regular Operating Expenses ..................................^

Travel

.__..._-$

Motor Vehicle Equipment Purchases _.___ .... ._._____ $

Publications and Printing ......................................$

Equipment Purchases ................. $

Per Diem and Fees ....................................................^

Computer Charges --_ _____--____----_--_._-__-.--___,,_--_--_$

Other Contractual Expense _.____..______.________.,,____...--_$

Total Funds Budgeted .... .._.__._._____._._______._____._._______$

State Funds Budgeted ______ ______ ..__. .. ______ .-___ _.-.$

Total Positions Budgeted

66,521 16,690 6,750 --0-- 4,300
450 3,000 7,315 --0-- 105,026 --0--
4

3. Georgia Organized Crime Prevention Council Budget:
Personal Services _..______..___.__._..____.-__._____._..____...____...$ Regular Operating Expenses .......... $ Travel .... ..______...______._.____.._.-___..._.__.____._____________________..$ Motor Vehicle Equipment Purchases _._.___. ____._.,.$ Publications and Printing .._____.._______.._______._______.____-.$ Equipment Purchases __.--_._..--___--_.--_._..---._,,---_$ Per Diem and Fees __,,.__.___.__..__._.._____....____..__..___._...__.$ Computer Charges ._____.-.______-___.____--___.._.--....----.$ Other Contractual Expense __.___..____._.________._._____.__..$ Total Funds Budgeted _____...______.._______.____.__._....___...___.$ State Funds Budgeted ___..____... ..... ..._____._..___.. ....____ $ Total Positions Budgeted

34,270 5,910 1,200
--0-- 750
--0-- 1,200
--0-- --0-- 43,330
4,333 2

4. LEA A Grants Budget:
LEAA Action--Local .... ________ ..............................^ LEAA Action--State . .. ............................................$ LEAA State Buy-In . _______....______......__._________________._$ LEAA Discretionary _...___.___._..._______.._______..._______.____.$ LEAA Planning .......................................................^ Total Funds Budgeted ____.______..,,________..______..______._._ $ State Funds Budgeted _.___.__.__...._._.__.-_______..._____..._-_.$ Total Positions Budgeted

7,278,986 4,650,360
946,094 225,000 475,600 13,576,040 946,094
0

Budget Unit Object Classes:
Personal Services ...............................................^....$ Regular Operating Expenses ________.________.--____--___._.$ Travel __,,.___.. .______-..___-___..____-...__.___,,....___......____..-.______...$ Motor Vehicle Equipment Purchases _-- .._.____..,,.$ Publications and Printing __,,____,,___.,,_____---__.___-___ $ Equipment Purchases ........................................--.....$

657,006 89,860 30,550 --0-- 13,800 1,450

3242

JOURNAL OF THE SENATE,

Per Diem and Fees .....--. Computer Charges ---_---_.--. Other Contractual Expense LEAA Action Local _.,,_____--_. LEAA Action State __......_..... LEAA State Buy-In ____.__.._. LEAA Discretionary ............. LEAA Planning _.._.______.__,,___.

15,200 7,315
--0--
7,278,986 4,650,360
946,094 225,000 475,600

For general administrative cost of operating the Department of Community Development, including ad vertising expense and Grants for Area Planning and Development Commissions. For general administrative cost of operating the State Crime Commission Office, including the State "buy-in" for Law Enforcement As sistance Agency grants to local governmental units.

Section 14. Office of Comptroller General.
Budget Unit: Office of Comptroller General ..............................

^ 3,257,879

1. Internal Administration Budget:

Personal Services ._...,,--....-.......$

Regular Operating Expenses __..,,--........--.......--....$

Travel ....................... ..^^$

Motor Vehicle Equipment Purchases ............ ...._.$

Publications and Printing ......_.._.....--..__................_.$

Equipment Purchases ...._...._....,,,,__,,......,,..........._....$

Per Diem and Fees ....................$

Computer Charges ...._._............,,........_.._._.................$

Other Contractual Expense ......_.__..............._..........$

Total Funds Budgeted .................. 4

State Funds Budgeted ...........

$

Total Positions Budgeted

322,000 60,355 13,800 --0-- 5,200 300 9,200 --0-- --0--
410,855 398,389
21

2. Insurance Regulation Budget:

Personal Services ._..__-......._._._.......___......_..................$

Regular Operating Expenses ..................................^

Travel ,,...........__....._..$

Motor Vehicle Equipment Purchases _.... ............ $

Publications and Printing .... .....$

Equipment Purchases .--.._._----...___---.-..,,.----..__,,--.$

Per Diem and Fees ...-- .....

$

Computer Charges ..........

4

Other Contractual Expense .............__.................. ..$

Capital Outlay .._-..............$

Total Funds Budgeted .............. $

State Funds Budgeted _.............$

Total Positions Budgeted

524,000 23,500
7,000 --0-- 28,000
700 8,200 26,500 --0-- 6,000 623,900 605,014
40

THURSDAY, JULY 3, 1975
3. Industrial Loans Regulation Budget:
Personal Services . _______._._.___..__._.____-.__...._.____.._.._..__..$ Regular Operating Expenses --._..__--.--__._.----...-- $ Travel ........_.._............$ Motor Vehicle Equipment Purchases -.._ __.__..._.______$ Publications and Printing _._____._.____._._________.__..____..,,.$ Equipment Purchases ............................. ^ Per Diem and Fees ______-.-._______..-.__.-_-.----_.._-- .... $ Computer Charges ________.__.______,,_______-____-______-..--_______$ Other Contractual Expense . .--__.._-.---_...------.-..--$ Total Funds Budgeted ..___..._._..._____...__,_______.-__-____._$ State Funds Budgeted ..........................................^ Total Positions Budgeted

3243
217,000 22,63'6 15,000 50,400 1,600 --0-- --0-- --0-- --0-- 306,636 297,437 16

4. Information and Enforcement Budget:

Personal Services __,,.,,..,,$

Regular Operating Expenses _-._______.--_._____,,,,______.$

Travel ........_____._

$

Motor Vehicle Equipment Purchases _.... ..........__. $

Publications and Printing _...._.........___,,__..__.._..._....$

Equipment Purchases ._..........._....__.__.._.....___._.__.....__.$

Per Diem and Fees _.....-.._..._..._-._............__......_____... $

Computer Charges ........... ................$

Other Contractual Expense ._....___.......__..__. ....._.._.-.$

Total Funds Budgeted .........._.._...._._.__.........._.._._.......$

State Funds Budgeted .............................................^

Total Positions Budgeted

371,000 31,600 14,500 12,600
5,000 700
5,000 --0-- --0-- 440,400 426,859
32

5. Fire Safety and Mobile Home Regulation Budget:
Personal Services ........... ....^ Regular Operating Expenses --........--.--......._........-$ Travel ........._........._..__......_._._.......___........._._.._......___.__. $ Motor Vehicle Equipment Purchases _..........._..._...$ Publications and Printing ...._........__.__.......__..........._.$ Equipment Purchases ......_.._.-.-....___.._._--._..__.--..._.._.-.$ Per Diem and Fees ........._.......__..__.........___._....__.___.....$ Computer Charges ._.._........_..__..__..___..__........._.......... $ Other Contractual Expense _____..._______.___.___.._.___.___.$ Total Funds Budgeted .._._........._._._......-.._........._._._._$ State Funds Budgeted . .._.._...._..._................_......_...$ Total Positions Budgeted

1,181,191 74,433 150,200
151,200 20,000 1,950 500 --0-- --0--
1,579,474 1,530,160
113

Budget Unit Object Classes:

Personal Services .._........__._._.......__.__....._._..._......._.___.$

Regular Operating Expenses ._..___.-.--__...-......_...__.. $

Travel ..._............-.........-........-.-..........-...................... $

Motor Vehicle Equipment Purchases ................... $

Publications and Printing ........_........___._......._____...$

Equipment Purchases __......___........_._..._......__._._........$

Per Diem and Fees

.............. ^

2,615,191 212,524 200,500 214,200 59,800 3,650 22,900

3244

JOURNAL OF THE SENATE,

Computer Charges

........

.....$

Other Contractual Expense ....................................^

Capital Outlay

.......

.. $

26,500 --0--
6,000

Section 15. Department of Defense. Budget Unit: Department of Defense ............. .....^

1,600,353

1. Administration and Support of State Militia Budget:

Personal Services ..........--..............--........................$

Regular Operating Expenses ................................i

Travel

........

-------$

Motor Vehicle Equipment Purchases ....................^

Publications and Printing ........................................$

Equipment Purchases .................,,.....___.................$

Per Diem and Fees ................................................$

Computer Charges .....................................................$

Other Contractual Expense ___.___.---......-__....--.----$

National Guard Units Grants ....................... .... $

Georgia Military Institute Grant .

$

Civil Air Patrol Contract ......_.._..._........_.__...__._._.._..$

Total Funds Budgeted ..................$

State Funds Budgeted ._...._.____......._._..._.._..............$

Total Positions Budgeted

553,415 85,300
5,500 -- 0-- 32,000
5,000 8,500 -- 0-- --0-- 200,000 16,000 50,000 955,715 924,694
36

2. Civil Defense Budget:

Personal Services ...._......$

Regular Operating Expenses ___.________.______.._......_.___.$

Travel

.._...$

Motor Vehicle Equipment Purchases _______,,-- . $

Publications and Printing ______..________,,_____.___________.___.$

Equipment Purchases ._............ ........$

Per Diem and Fees _______._--_.__.__.___,,__.__________._.--._...__.$

Computer Charges ......,,----..--..-..--_._..--.......--......$

Other Contractual Expense ....... ........$

Total Funds Budgeted ............................................$

State Funds Budgeted ........... ... $

Total Positions Budgeted

501,724 70,935 21,000 --0-- 6,500 4,000 --0-- --0-- --0--
604,159 301,495
35

3. Community Shelter Planning Budget:
Personal Services _..._.___.___.........__......._...._......_..._..._..$ Regular Operating Expenses .__..__.___.._____.___..._____. $ Travel _......__..__.____.........___.__.__._......_.,,......._.._._............ $ Motor Vehicle Equipment Purchases ....................$ Publications and Printing .__.............._........,,...._._. $ Equipment Purchases .......--.._._..,,.._..,,,,_....._.. .._.....$ Per Diem and Fees _._______--.____.,,____,,_._._________._--.....___.$ Computer Charges ................._...........__..............__.._..$ Other Contractual Expense __..._......._____..........._......$ Total Funds Budgeted __..__.._-,,.-..__..........._..._.--... ....$ State Funds Budgeted ,,...._.._-............_............ ....$ Total Positions Budgeted

97,247 3,500 12,500 --0-- --0-- --0-- --0-- --0-- --0-- 113,247 --0--
7

THURSDAY, JULY 3, 1975

3245

4. Armory Maintenance and Repair Budget:

Personal Services ... ........._........_......_..._....-._....._._...$

Regular Operating Expenses .................................^

Travel

.....$

Motor Vehicle Equipment Purchases .. ....._._......_..$

Publications and Printing .....................................$

Equipment Purchases ......................................--.....^

Per Diem and Fees .........._.._..._...._.__...-.__...._-._....__.__..$

Computer Charges

.---..--- ... $

Other Contractual Expense ...................--.....--_..,,.$

Total Funds Budgeted ....._........_.._..._..._.............._._.$

State Funds Budgeted ._......__..-............. .._._...___.__..$

Total Positions Budgeted

5. Service Contracts Budget:
. Personal Services ..._-......._.._...._......_......___._..._._....-._...$ Regular Operating Expenses .............._......._.....$ Travel ......_....._......._._...__......__......__...._.-_.......-..._........_.$ Motor Vehicle Equipment Purchases .... . _..... .-- $ Publications and Printing ....__..._.............._..__. .____ $ Equipment Purchases ...-._.....--_.....-- ..----,,._.-- ...._.$ Per Diem and Fees ... ..._........._...__._.,,._._..--......--._...$ Computer Charges ....................................................^ Other Contractual Expense _._....... .................... ^ Total Funds Budgeted .........................................$ State Funds Budgeted _......._............._........_.........$ Total Positions Budgeted

Budget Unit Object Classes:
Personal Services ....._.............._._..._.._.............-.._...$ Regular Operating Expenses ......--....--. .........._..$ Travel . . ..... ....... ...................._...._......_._... ..........._... $ Motor Vehicle Equipment Purchases ............... ... $ Publications and Printing ........._.............._.... . _.....$ Equipment Purchases _.............__........_.._........._....$ Per Diem and Fees .... _......._.._........._......................$ Computer Charges ..............._............_.. ........ _._..$ Other Contractual Expense .. ..... ....._. .._.. . ....... $ National Guard Units Grants _......... .._.......... $ Georgia Military Institute
Grant _._..................._._.....................__... ..._........$ Civil Air Patrol Contract ................_...... .......... ... $

59,000 108,006
3,000 --0-- --0--
5,000 --0-- --0-- --0-- 175,006 164,552
5
1,109,844 150,700 1,000 --0-- --0-- 500 --0-- --0-- -- 0--
1,262,044 209,612 112
2,321,230 418,441 43,000 --0-- 38,500 14,500 8,500 --0-- --0-- 200,000
16,000 50,000

Provided, however, that of the above appropriation, $50,000 is designated and committed for the Civil Air Patrol for the purposes of training and preparation for assistance to the Department of Defense in the ac complishment of its Civil Defense functions.

Section 16. State Board of Education-- Department of Education.
A. Budget Unit: Department of Education ....._........_.$ 645,308,291

3246

JOURNAL OF THE SENATE,

1. General Education Budget:

Personal Services ._.....,,._.,,_....$

Regular Operating Expenses _____,,..._____--__________.$

Travel .................... $

Motor Vehicle Equipment Purchases _........__.. .._...$

Publications and Printing ........_..........._._..........._..-.$

Equipment Purchases .....,,......,,._..._,,------$

Per Diem and Fees .............. $

Computer Charges ................-..-- ....$

Other Contractual Expense ..........

$

794,891 68,586 39,662 --0-- 65,304
9,400 28,233 --0-- 135,000

APEG Grants:

Salaries of Instructional

Personnel (Sec. 10(a) (1)

and 10(a) (2) ) ......._......$ 296,600,860

Salaries of Student Supportive

Personnel (Sec. 20(a)) ....____.....__._....__.........$ 13,811,483

Salaries of Administrative and

Supervisory Personnel

(Sec. 21 (a)) ................ .^ 36,591,088

Instructional Equipment

(Sec. 14) .......... .$ 450,384

Maintenance and Operation

(Sec. 15) -.,,_...$ 46,868,948

Sick and Personal Leave

(Sec. 16) ...__.___.._$ 2,509,618

Travel (Sec. 17) .....__.$ 509,767

Isolated Schools -- -,,-,,-.... ...--.$

57,717

Mid-Term Adjustment .._..____._.___.__....______._______.$ 2,000,000

Non-APEG Grants:

Teacher Retirement ... ......_...$ 30,511,563

Driver Education ......._._._.._.......$ 375,000

Cooperative Educational Service

Agencies _..._........_._..,... $ 2,502,000

Superintendents' Salaries ....................................I 2,942,055

Compensatory Education ..._......__.................._.......$ 10,246,750

Education of Children of Low--

Income Families (Migratory) ,,____._.._.___________.$ 431,000

Total Funds Budgeted ..........

$ 447,549,309

State Funds Budgeted .__..._.....__._......_......__.._..._...$ 446,491,676

Total Positions Budgeted

43

2. Pre-School Education:
Personal Services .....__......_..............._...._....._._.....,,...$ Regular Operating Expenses ...--......-......----_......_.$ Travel ................................ .....^^ Motor Vehicle Equipment Purchases -..._.--._._.._.$ Publications and Printing ......................................I Equipment Purchases .__.,,...__..,,___.._.___...._._...._........$ Per Diem and Fees ............................$

111,597 11,718 11,600 --0-- 4,820 500 600

THURSDAY, JULY 3, 1975

3247

Computer Charges ............................--......^ Other Contractual Expense ___...__.__.____...-.__.__.--.__.._.$

--0-- --0--

APEG Grant:
Selective Pre-School Development ........................................................$

6,071,187

Non-APEG Grant:

Education of Children of

Low-Income Families _.--__..._---...----.----------I

Total Funds Budgeted

...

$

State Funds Budgeted .

..

$

Total Positions Budgeted

13,950 6,225,972 6,206,348
7

3. Regular Vocational Education Budget:
Personal Services ..................................................^ Regular Operating Expenses .____.,,_...__.--___ _____._.___.$ Travel . ..........._...._._._......_...._-_-..._..._..._._.......--_..,,.$ Motor Vehicle Equipment Purchases ___-.___._---.--.$ Publications and Printing _.........___...._-....__.._..__._$ Equipment Purchases _.__,,.-__..,,--,,..-._---.,,----_----.$ Per Diem and Fees .......... $ Computer Charges ..................... ^ Other Contractual Expense ..................................^

1,899,568 116,123 130,444 --0-- 22,710 11,351 6,700 --0-- 1,309

Grants:

High School Program .........................................$

Teacher Retirement _........_....,,.._.,,.._........_......__....$

Teacher Training and Research .......................^

Adult Education .............. $

Area Vocational Technical

Schools ___._--__. ..._......._._..

$

Area Vocational Technical

Schools--Construction ....._................... ............$

Comprehensive Employment and

Training .. -- ..-,,$

Total Funds Budgeted ........................__........._._...._..$

State Funds Budgeted ...._.... ................................... ^

Total Positions Budgeted

13,165,103 1,697,754 891,568 2,437,671
28,098,174
4,383,472
4,659,049 57,520,996 38,111,393
124

4. Special Education Budget:
Personal Services ................. .^ Regular Operating Expenses __..--___.._,,,,_____.--____._$ Travel ....... .......................... 4 Motor Vehicle Equipment Purchases --__...---_..._$ Publications and Printing ....,,____,,......___....._.__,,... $ Equipment Purchases .__...-..-__._..__-.....__.--.,,__.__........_ $ Per Diem and Fees ................ ^ Computer Charges ........................$ Other Contractual Expense __,,...___,,__-.......__......,,_.$

387,359 40,481 39,000 --0-- 5,835 3,500 6,132 --0-- --0--

3248

JOURNAL OF THE SENATE,

APEG Grants:
Salaries of Instructional Personnel (Sec. 5) __...._____._._._...________ ....... ... $
Maintenance and Operation (Sec. 15) .................................... ................... $
Sick and Personal Leave (Sec. 16) ..._._...._.._.......__....,,._._._. ............ $
Travel-Special (Sec. 17) ......_....._._....._._..... ...._...$ Special Education Leadership
Personnel (Sec. 21 (c) (2)) ...._._______.._______...$ Pupil Transportation (Sec. 25) ..... ........... .,...$

37,075,200
6,081,542
326,643 73,223
299,347 1,964,122

Non-APEG Grants:
Instructional Services for the Handicapped ___._._._...______..______.._______.__......._..$
Preparation of Professional Personnel in Education of Handicapped Children ._............._........._....._._.$
Educational Training Services for the Mentally Retarded ......__._...._......_...__. $
Tuition for the Multi-handicapped . .. $ Severely Emotionally Disturbed ........................% Teacher Retirement ......_.._...._.._...__......_...._......_.._.$ Total Funds Budgeted .._.._......._.._...__.__....._.._..._._._....$ State Funds Budgeted _._...-.-____..__.__...._.__......_._..._..__.$ Total Positions Budgeted

1,039,434
106,454
300,000 522,000 5,352,773 3,262,467 56,885,512 55,513,655
25

5. Compensatory Education Budget:
Personal Services ..____._....__._...__......._..._.__......._..._. ._..$ Regular Operating Expenses ._...,,.___._...-.__....._...._...$ Travel ..........................................................................% Motor Vehicle Equipment Purchases ...... ......... $ Publications and Printing _.___._._._____.___.___._______.__.__.$ Equipment Purchases ._........_._...___.....___..._._._.....___... $ Per Diem and Fees ---...----.----._---....--......--.....-$ Computer Charges ................-......--.........................% Other Contractual Expense ...... ...... .............. ....$ Education of Children of
Low-Income Families ---,,---.__---.___---.___--_-.___,,.$ Total Funds Budgeted .......__......._...._._...._.._..._._._.....$ State Funds Budgeted _...._.._._.._.._...._......._.......__.... $ Total Positions Budgeted

314,811 28,464 16,200 --0-- 750 306 --0-- --0-- --0--
41,504,590 41,865,121
43,883 23

6. Instructional Materials Budget:

Personal Services .....................................................^

Regular Operating Expenses .................................^

Travel

.............. .^^

Motor Vehicle Equipment Purchases ,,__....__--._.___ $

Publications and Printing ........................................%

Equipment Purchases _-.._.._....,,.__-._..___.._...__..._......_$

Per Diem and Fees -_......-_.......__...._.._......_......__........ $

113,623 21,337
6,384 --0-- 25,998 23,656 10,000

THURSDAY, JULY 3, 1975

3249

Computer Charges ._........... .._.... .... ......... ... .._........$ Other Contractual Expense ... ........... .... ... ... . $

APEG Grant:
Instructional Materials and Media (Sec. 13) .. . .. ... . .. ... .. ... .. . $

9,834,014

Non-APEG Grants:

School Library Resources and

Other Materials .... .._......... ........ ... .. ... ... $

Strengthening Instruction in

Critical Subjects . ........ ......... .... .. . . $

Total Funds Budgeted .... ........................ .. .$

State Funds Budgeted . .. . .. .. ... .. .. .

$

Total Positions Budgeted

1,815,832
802,676 12,653,520 9,894,023
10

7. Educational Media Budget:

Personal Services

.. ... .... ....... ........ ... .. . $

Regular Operating Expenses . ............ ..... ... $

Travel ............ ... .... .... ._...... .... ........ ._......._. ... ... $

Motor Vehicle Equipment Purchases . . .... .. $

Publications and Printing .. .. ... ... ... ... ... ... $

Equipment Purchases ......._.. ............................^

Per Diem and Fees . ... .. ... ......... ... ........ ..... . ... $

Computer Charges .. . . ... ... ........

$

Other Contractual Expense . ... ... .. .. ... .... $

Authority Lease Rentals . . ... ... ......$

2,248,077 1,460,880
71,348 --0-- 143,692 39,344 120,267 --0-- 51,154 333,204

Grants:

Summer Library Supervisory Program ... $

Educational Television ... .... . ........ ... .. $

Total Funds Budgeted .... ... .... . .... ... ... . . ... $

State Funds Budgeted .. .. ... .......

.$

Total Positions Budgeted

62,830 56,186 4,586,982 4,214,269
193

8. Student Services Budget:
Personal Services .. ..................................... .^ Regular Operating Expenses .. ......... ... ... .. . $ Travel ......... .._J... .L ........................... .....$ Motor Vehicle Equipment Purchases .. .. . .. $ Publications and Printing .... .. ............... ._....$ Equipment Purchases .. .... ... ... .... .. .....:... ._ ... $ Per Diem and Fees . ... . ... .... ... .... ....... ....... ...$ Computer Charges ... . .. ... ... ... ... ... ...... $ Other Contractual Expense . ... ... .... ... ... .. $

241,387 24,982 19,800 --0--
3,000 --0--
1,319 --0--
9,790

Grants:
Psychological Services .... ........ .. ............ ... .'.. $ Guidance, Counselling and
Testing .. . ..............._..................... . $

48,000 200,000

3250

JOURNAL OF THE SENATE,

Total Funds Budgeted ...______.____.__.__...__._...._....__..___-..$

State Funds Budgeted . . . ..

........... $

Total Positions Budgeted

548,278 501,736
15

9. Ancillary Services Budget:

Personal Services ........................._...._.._......_...........$

Regular Operating Expenses ...........-.....--....-- ..--.$

Travel . .......... ....

.. .. . .._........_.$

Motor Vehicle Equipment Purchases .... ...... ....$

Publications and Printing _..____..____...________.___.______...$

Equipment Purchases ........_...-......._-.....-...--......-- $

Per Diem and Fees ......................._......_...._......_........$

Computer Charges ...... .__...._._--___..._.--._.--_.--..-...--$

Other Contractual Expense . . .............. ... . .. $

724,804 69,277 63,500 --0-- 14,395 2,950
8,200 --0-- --0--

APEG Grant: Pupil Transportation (Sec. 25) .................. ... $ 29,296,999

Non-APEG Grant:

School Lunch

............$ 78,730,244

Grants to School Systems for

Capital Outlay Purposes _._.._......._..._..................$ 1,831,022

Grants to School Systems for

Authority Lease Rentals

Payments to Georgia Education

Authority (Schools) ......_...._...__......_.................$ 26,789,757

State of Georgia General

Obligation Debt Sinking Fund .......................... $ 4,576,000

Grants Direct to School Systems

for Capital Outlay Purposes ............. ..............$

624,243

Total Funds Budgeted - ........................... ......... $ 142,731,391

State Funds Budgeted ._................._....._..._........... $ 72,718,754

Total Positions Budgeted

48

10. Statewide Leadership Budget:

Personal Services ......_..._..............._..........._...........$

Regular Operating Expenses ._..........................$

Travel ..._......_...._...............__........._.._._....__........._...... $

Motor Vehicle Equipment Purchases .. .... ...... - $

Publications and Printing ....__...__..._._..__..._.._._...__.$

Equipment Purchases .............._......._..._..._..._............ $

Per Diem and Fees ......_.._.._._.........__..._.............._..... $

Computer Charges ......_...__...._........._.........._._........__. $

Other Contractual Expense

..

_...._..$

Total Funds Budgeted ....................... ___.-__._..__. . $

State Funds Budgeted ............................................ $

Total Positions Budgeted

635,255 42,243 55,844 --0--
5,300 3,750 6,000 --0-- 5,000 753,392 682,983
37

11. Financial Services Budget:
Personal Services ................ ... .._..........$ Regular Operating Expenses ...._........_...._.........._.$

246,022 24,204

THURSDAY, JULY 3, 1975
Travel ................ ... -.,,...$ Motor Vehicle Equipment Purchases ........--.........^ Publications and Printing ,,____.._____--.___._--__...--_----.$ Equipment Purchases ___.-.._..._.--_.----. .......................^ Per Diem and Pees __..____...____..______.-______..._.__..--_...__..$ Computer Charges _______._-_.___---.--.---_-----..----.----$ Other Contractual Expense _.___..--____...-._._.--._.--..$ Total Funds Budgeted ..__._...__......_... .__...._.._....____...$ State Funds Budgeted .............................................^ Total Positions Budgeted

3251
19,916 --0-- 15,075
2,374 --0-- --0-- --0-- 307,591 217,201
17

12. Program and Staff Development Budget:

Personal Services

...... .4

Regular Operating Expenses ..._.--_.....--..--......-- .-$

Travel

.............. ^

Motor Vehicle Equipment Purchases .............. .... $

Publications and Printing _...__.__--_..._--._.----.----.$

Equipment Purchases ................................................^

Per Diem and Fees .._....._._..................._........_......_...$

Computer Charges ........... ._._......._.... $

Other Contractual Expense ___....__._..._.__._.__.__.._____._.$

763,857 48,187 31,087 --0-- 19,835 4,872 15,208 --0-- 676,555

Grants:

Supervising Teachers ..........................................$

Supplementary Education

Centers and Services ...-...............-...__......_._.....$

Staff Development ..... $

Total Funds Budgeted .

.$

State Funds Budgeted .................................. ......... $

Total Positions Budgeted

145,000
2,504,951 490,000
4,699,552 1,890,379
58

13. Public Library Services Budget:

Personal Services ......................................................^

Regular Operating Expenses _...._...._............,......_...$

Travel

.... .---.-.$

Motor Vehicle Equipment Purchases ...... ._..........$

Publications and Printing ........_...._..__..._.._,,..._.......$

Equipment Purchases _______-.______--_.__.._,,____..-___...--_.$

Per Diem and Fees .--...$

Computer Charges _,,____._______.______,,_______..__.__._-__.__._.... $

Other Contractual Expense ......_......._._....._......_..... $

619,854 253,789
9,007 --0--
9,671 7,146
600 --0-- --0--

Grants:
Salaries and Travel of Public Librarians .............._......._.-......._............. $
Public Library Materials ........,............................$ Talking Book Centers ....-._.._.._........-...._.__........... $ Public Library Maintenance
and Operations ......_..._......._..........._......._........_..$ Teacher Retirement ......................................... ...^ Public Library Construction ...._......._......._...........$

2,458,976 1,813,998
160,000
848,922 205,372 848,921

3252

JOURNAL OF THE SENATE,

Total Funds Budgeted .............................................^ State Funds Budgeted ._._____..____..._._...____._._....____.._._.$ Total Positions Budgeted

7,236,256 6,985,243
59

14. Staff Services Budget:

Personal Services _......_.._._....................._....... ._..__.$

Regular Operating Expenses

.. _ . $

Travel .... ......

.

............ $

Motor Vehicle Equipment Purchases .... .. _-- .. $

Publications and Printing ..... _____ ____________ ____ ...$

Equipment Purchases ... ________ ..._....................... ...$

Per Diem and Fees ......... ............._............_. .......$

Computer Charges . .................................. ______ .... $

Other Contractual Expense ___..__.....__--.. ......-.....$

Total Funds Budgeted ........_......................... .__$

Indirect Computer Funding _____________________ .......... $

Agency Funds _____ ..... ....................... __________ .... ____.$

State Funds Budgeted _. ........ __________ .._. .____$

Total Positions Budgeted

1,597,600 155,748 35,870 --0-- 82,016 16,514 1,107 563,190 21,153
2,473,198 340,000 541,098
1,542,033 121

15. State Board and State Superintendent Budget:
Personal Services _______________ .......................... .___.$ Regular Operating Expenses ............ ...... .... ... . $ Travel . ........._...._....._....._........_.._..........__..._...._.__... ......? Motor Vehicle Equipment Purchases . .. .. -- $ Publications and Printing _. .._...__..._.. _____ ___. _._. ._.$ Equipment Purchases ... ..,,..._........ .__....... .... .... $ Per Diem and Fees ...... ......................_.._...__.. ......._..$ Computer Charges ......... ... ........_._. ... .... ......._......$ Other Contractual Expense _____ ................... ... .... $ Total Funds Budgeted .... ____ ________ _________ .....$ State Funds Budgeted ___. ... .. .__ ...... __..__$ Total Positions Budgeted

160,295 35,887 11,000 --0-- 13,500
1,500 53,500 --0-- 22,235 297,917 197,412
9

16. Surplus Property Budget:

Personal Services __________________ ........... _______ _ $

Regular Operating Expenses .. .... .... ......... ... . $

Travel ...................._..._......_...._......_.._............ .... __$

Motor Vehicle Equipment Purchases .... ....... ...... $

Publications and Printing _______________.... _____ ........ $

Equipment Purchases ................_...__.. ............ ___ $

Per Diem and Fees . .............-- ... _________ ... ____ __ $

Computer Charges

... _ $

Other Contractual Expense . ... .... ... ...........$

Total Funds Budgeted . ... ..............................$

State Funds Budgeted .... ___ ___ ___ ... ......... ^ ________ $

Total Positions Budgeted

410,602 152,531
16,000 --0--
2,500 12,000 --0-- --0-- --0-- 593,633 --0--
40

17. U. S. D. A. Food Distribution Budget:

Personal Services ____ ..............................................^

Regular Operating Expenses ____.____. . .

%

Travel ___________ ............................................................if

160,751 9,392 18,500

THURSDAY, JULY 3, 1975
Motor Vehicle Equipment Purchases .... ........--..$ Publications and Printing .___...._..__...___..__.._..._._.._$ Equipment Purchases _____.___..._..____..__.___.._______..___$ Per Diem and Fees ._ .. ......._.__._..___ ........... . $ Computer Charges . ....... . .... ...... ....... . $ Other Contractual Expense .. .... .. .... .. ... $ Total Funds Budgeted . .......... ....... ......._.._...$ State Funds Budgeted .. ....... .. .. .. ... .. .... . $ Total Positions Budgeted

3253
--0-- 750
--0-- --0-- --0-- --0-- 189,393 97,303
14

Budget Unit Object Classes:
Personal Services ....... ....................................... $ Regular Operating Expenses . ... .. .... ... .. ... ..$ Travel .................. ............._.._.._.................$ Motor Vehicle Equipment Purchases . . .. .. $ Publications and Printing ... ... ... ... ... ... .... ... $ Equipment Purchases .............. ...... ...... .....$ Per Diem and Fees ... ... - ... .... ....... ........ .. ._.$ Computer Charges .......................................... $ Other Contractual Expense ... _.._._.... .. . . . $

11,430,353 2,563,829
595,162 --0-- 435,151 139,163 257,866 563,190 922,196

APEG Grants:

Salaries of Instructional Personnel

(Sec. 10(a) (1) and 10(a) (2)) ........ .. .. $ 296,600,860

Salaries of Instructional Personnel (Sec. 5) $ 37,075,200

Salaries of Student Supportive Personnel

(Sec. 20(a)) ................. ........... .. $ 13,811,483

Salaries of Administrative and

Supervisory Personnel (Sec. 21 (a)) ..

$ 36,591,088

Special Education Leadership Personnel

(Sec. 21(c)(2)) ........................... .. $ 299,347

Instructional Materials and Media (Sec. 13) $ 9,834,014

Instructional Equipment (Sec. 14) . .. .. .. $ 450,384

Maintenance and Operation (Sec. 15) .. . ... $ 52,950,490

Sick and Personal Leave (Sec. 16) . .. . .. $ 2,836,261

Travel (Sec. 17) .... ... .... ... . .. ... .. . $ 509,767

Travel -- Special (Sec. 17) .. ... ..

$

73,223

Pupil Transportation (Sec. 25) ......... $ 31,261,121

Isolated Schools

...... ... ... ... ... $

57,717

Selective Pre-School Development

..

$ 6,071,187

Mid-Term Adjustment . .. .. ... ... ... .. . $ 2,000,000

Non-APEG Grants:
Teacher Retirement ... .... ... ... ... .. ... .. $ Driver Education . . ........ .................... .. $ Cooperative Educational Service Agencies .. $ Superintendent's Salaries ...... .. ... ... $ Compensatory Education _........................._....$ Education of Children from Low-Income
Families .. .... .... .... ............ ...-. .. ... .........$ High School Program ...._..... ............ .............$ Teacher Training and Research .. ......... ... $

35,677,156 375,000
2,502,000 2,942,055 10,246,750
41,949,540 13,165,103
891,568

3254

JOURNAL OF THE SENATE,

Adult Education ...___.._____..___-_.__..___._____.....__.___._____.$

Area Vocational-Technical Schools .._.-........_...._.$

Area Vocational-Technical Schools-

Construction .

. . .. . . __ .. ._ $

Comprehensive Employment and Training ..... $

Instructional Services for the Handicapped ......$

Preparation of Professional Personnel in

Education of Handicapped Children .............. $

Educational Training Services for the

Mentally Retarded .......... ............._.....................$

Tuition for the Multi-Handicapped .................$

Severely Emotionally Disturbed ......................... $

Strengthening Instruction in Critical Subjects $

School Library Resources and

Other Materials .............. ................................. $

Summer Library Supervisory Program .. .....$

Educational Television ........_...__................... ........$

Psychological Services __..___..._._.._.__..__.._.._..__.__..__$

Guidance, Counselling and Testing ..................$

School Lunch ................ ............_..._...................$

Supervising Teachers .................. .......... _.,,. $

Supplementary Education Centers and

Services ..........._...._......._...._.._.............._...._........ $

Staff Development .............._.._...........__..._.._.........$

Salaries and Travel of Public Librarians .......$

Public Library Materials ............_...-.... ..___._.__....$

Talking Book Centers .....-...._....__........_..............$

Public Library Maintenance and Operations ... $

Public Library Construction __...__.__-.._.. ._..._....$

Grants to School Systems for

Capital Outlay Purposes ......_......._....._.................$

Authority Lease Rentals ..........................................if

State of Georgia General Obligation Debt

Sinking Fund ......................................... ............ $

Grants to School Systems for

A.L.R. payments to Georgia Educational

Authority (Schools) .__....._......_-.._.-.__._...._........_......$

Direct Grants to School Systems for

Capital Outlay Purposes ............................. ......$

2,437,671 28,098,174
4,383,472 4,659,049 1,039,434
106,454
300,000 522,000 5,352,773 802,676
1,815,832 62,830 56,186 48,000 200,000
78,730,244 145,000
2,504,951 490,000
2,458,976 1,813,998
160,000 848,922 848,921
1,831,022 333,204
4,576,000
26,789,757
624,243

B. Budget Unit: Institutions .....................................^ 13,238,511

1. North Georgia Vocational-Technical School Budget:
Personal Services ...._._........._...._............................... $ Regular Operating Expenses ...... $ Travel ... ..................................._...._.............._._....._.... $ Motor Vehicle Equipment Purchases _........._....... $ Publications and Printing ........_._.._.................... .. $ Equipment Purchases ................................................ $ Per Diem and Fees .........._......................_..........._...$ Computer Charges . ......................._................_.........$ Other Contractual Expense ......_............_...............$ Authority Lease Rentals ... ............... _...._............$

1,192,376
379,328 14,175
--0-- 4,275
113,969 --0-- --0-- --0--
54,750

THURSDAY, JULY 3, 1975

3255

Total Funds Budgeted .............. -.__.._._._.... .... .... $ State Funds Budgeted ...-_...._......... ........... ..._._....$ Total Positions Budgeted

1,758,873 1,255,003
95

2. South Georgia Vocational-Technical School Budget:

Personal Services .. . ..............._........_...................._$

Regular Operating Expenses .... ..... ...... ... ...... $

Travel ... .....................-.............._......._...........................$

Motor Vehicle Equipment Purchases .. . .. .... ... $

Publications and Printing ............................... $

Equipment Purchases .........................................$

Per Diem and Fees ................... .................. .... . . $

Computer Charges .........-._.-................-...........$

Other Contractual Expense . .... --......... .... ... . $

Capital Outlay .. .......................... ...................... $

Authority Lease Rentals .... .. . ............. ... $

Total Funds Budgeted ..... .... .... .....................$

State Funds Budgeted ....... .....

.$

Total Positions Budgeted

1,027,269 274,720 12,000 --0-- 3,300 110,000 --0-- --0-- --0-- 104,000 49,315
1,580,604 1,150,273
82

3. Georgia Academy for the Blind Budget:
Personal Services .... ___.._....__....__.___.....__.__.__....._..$ Regular Operating Expenses ......... .... ...... .....$ Travel .. .............. ....... ......................... ....-_$ Motor Vehicle Equipment Purchases ... . .. . $ Publications and Printing . ... .... ... .... ..... . $ Equipment Purchases . . . ... ... ...... .. ... . $ Per Diem and Fees ......... .... ... ... . ... . . $ Computer Charges ................ ......... ...... ...._$ Other Contractual Expense ... ......... ... .. $ Capital Outlay .......... ... ..... ... ......................... $ Total Funds Budgeted ..... .... . ... ......... .... ... $ State Funds Budgeted ................... . ... . .$ Total Positions Budgeted

1,318,338 237,835 6,500 --0-- 4,390 92,038 6,600 --0-- 18,222
1,641,193 3,325,116 3,028,599
161

4. Georgia School for the Deaf Budget:
Personal Services .... ..... ..... ..... .. ... . ...... ... $ Regular Operating Expenses .... ... ... ... . .. . $ Travel ................................................ .. ...... $ Motor Vehicle Equipment Purchases . .. $ Publications and Printing ............. ..... .. . .. $ Equipment Purchases .. ......... . ........ ....... . . $ Per Diem and Fees ..... .................... ...... .... ..... ... .$ Computer Charges . .... ........... ..... ..... ... ... .. . ..$
Other Contractual Expense .... ... ... ...... ... $ Capital Outlay ..................................... ... .. . $ Authority Lease Rentals ...... ........................... ... $ Total Funds Budgeted . .._................. ... .... ........$ State Funds Budgeted ....... ... ......... ........ ... . $
Total Positions Budgeted

2,461,450 547,721 4,400 4,000 --0-- 24,000 1,500
--0--
--0--
3,240,860
23,400
6,307,331
5,963,053
289

3256

JOURNAL OF THE SENATE,

5. Atlanta Area School for the Deaf Budget:

Personal Services _-..__..___..______._____._________._..__...____.$

Regular Operating Expenses .... ..... ............. ... $

Travel ........... .... ............. ....... .... .... ....... ............ ...$

Motor Vehicle Equipment Purchases .... ...... ... $

Publications and Printing .... .... .... .... .. . .. $

Equipment Purchases .... ..... ................... ... .... $

Per Diem and Pees ........ .... .........___........ .... __.$

Computer Charges

... ... ...... ............. ....... $

Other Contractual Expense .... .................... ...$

Capital Outlay .............. ..... .................. .._..__..$

Total Funds Budgeted ..................... .._...............$

State Funds Budgeted .... ..... ...... ................. $

Total Positions Budgeted

861,714 188,557
5,640 --0--
1,000 81,102 2,000 --0-- 86,000 --0-- 1,226,013 1,136,791
85

6. Alto Education and Evaluation Center Budget:
Personal Services . ..... ......._.......... .... ..............$ Regular Operating Expenses ..... ....... ................... $ Travel ............ .... ...._.............._.............._.._...._. .. . $ Motor Vehicle Equipment Purchases .. .. ... $ Publications and Printing ..... ......_............._.. ..$ Equipment Purchases . .... ................... ..........$ Per Diem and Fees .... ..........._.. ............. ....... .......$ Computer Charges ............_.............._...__......._._.......$ Other Contractual Expense .-........_..- .. ... ._.......$ Total Funds Budgeted .. ................................... ..... $ State Funds Budgeted ...... ...... ..... .... ..... .... $ Total Positions Budgeted

774,248 67,572
8,000 --0--
1,560 31,700 --0-- --0-- --0-- 883,080 704,792
58

Budget Unit Object Classes:
Personal Services .. ..... ........._..........._.... ........$ Regular Operating Expenses ................. ........... $ Travel .......................... .._..........._...__.....................$ Motor Vehicle Equipment Purchases ......... ... $ Publications and Printing ....._....... ..... ...... ..... $ Equipment Purchases ... .. ........ ...... . .. . $ Per Diem and Fees ...... ... .. ... . ......... ...... . . $ Computer Charges ..... .... ... .... ........... ... ... $ Other Contractual Expense .............. ............ ..... $ Capital Outlay .... ............................................. $ Authority Lease Rentals ................................ . .. $

7,635,395 1,695,733
50,715 4,000
14,525 452,809
10,100 --0-- 104,222 4,986,053 127,465

Provided, that none of the State funds appropriated above may be expended to initiate or commence any new program or project which would create a continuing obligation of the current funds of the State, unless such program or project has been authorized by the General Assembly.
Provided, that where teaching personnel are paid in whole or in part from funds other than State-local funds, the fund source from which such salary is paid

THURSDAY, JULY 3, 1975

3257

shall be the pro rata part of the cost of employer con tributions to the Teachers' Retirement System applicable to such salary.

Provided, that of the above appropriation relative to Compensatory Education, $10,246,750 is designated and committed for a compensatory education program for students in grades 1 through 4. Provided, further, these funds shall be distributed based on a parity formula for remedial purposes only.

Provided, that of the above appropriation relative to selective pre-school development, funds shall be used to fund a half-day program for children who are age five by December 31, as follows: First priority for use of funds shall be to serve all five-year old children who are mentally, physically, or emotionally handicapped. The balance of said funds shall be used for development programs for five-year old children who are determined to be the most deficient in the developmental skills neces sary to succeed in the first grade. Provided, however, that such need be assessed on the basis of tests specifi cally developed for use with children of pre-school age, measuring abilities and perception, language, and visual motor coordination. Local systems shall administer such tests to screen the academic readiness as a criterion for admission.

Provided, that the above appropriation relative to selective pre-school development shall be distributed to local systems on the basis of projections derived from the preceding year's first grade ADA.

Provided, further, that for said selective pre-school development program, the instructional unit shall be earned on the basis of one teacher and one aide for each 40 students in average daily attendance; except in the case of mentally, physically or emotionally handi capped children, the ratio shall be one teacher and one aide for 24 students in average daily membership. Each instructional unit shall be funded on the basis of actual reimbursement for salary, retirement, and school lunch cost, and $10,155 for operational cost incurred in said pre-school development program to include maintenance and operation, sick and personal leave, instructional media, testing, transportation, and additional instruc tional personnel when such additions will have the effect of serving additional students, provided such additional students shall not be used for the purpose of earning additional instructional units.

Provided, that independent school systems shall be eligible to participate in the "mini-buses" transportation program for Special Education Students.

3258

JOURNAL OP THE SENATE,

Provided, that the State Board of Education shall make allotments for Sections 5, 10, 20, and 21 teachers on the basis of the index schedule used for fiscal year 1973.

Provided, that from the appropriation of $346,332 above for Criterion-Referenced Testing for Students, Criterion-Referenced Testing for Teachers and for Com petency-Based Certification Development, the State Board of Education is authorized to utilize these funds interchangeably to accomplish the development of all or any portion of the above mentioned activities.

Provided, that of any State Funds appropriated to local systems for classroom teacher salaries on the basis of Average Daily Attendance in grades 1 through 7, such teachers shall be used in the school where earned and shall be used only for the purpose of funding regular (general education) classroom teachers in grades where earned.

Provided, that of the above appropriation, relative to special education $27,500 is designated and committed for payment to the Houston County Board of Education for payment to Houston County Speech and Hearing School, and $27,500 is designated and committed for payment to the Houston County Board of Education for payment to Houston County Happy Hour School.

Provided, that from the above appropriated amount for State of Georgia General Obligation Debt Sinking Fund, $1,926,000 is specifically appropriated for the purpose of financing a school construction program throughout the State of Georgia which shall consist of the construction and equipping of school buildings and facilities through the issuance of not to exceed $22,150,000 in principal amount of General Obligation Debt. Also provided, that of the above $22,150,000 for school construction an amount of $5,000,000 is designated and committed for the purpose of construction and equip ping- comprehensive high schools. The allocation of these funds shall be determined on the basis of a formula to be promulgated by the State Board of Education, based on current increased average daily attendance, surveyed projected growth, consolidation within a system, renovations, outstanding local effort of school systems, age and conditions of existing school buildings, and such other criteria by the Board to insure that classroom need is the basis of distribution.

Provided, that of the above appropriation, $1,831,022 is specifically appropriated for Grants to School Systems for Capital Outlay purposes.

THURSDAY, JULY 3, 1975

3250

Provided, that of the above appropriation relating to Area Vocational-Technical Schools--Construction Grants, $25,000 is designated and committed for archi tectural and engineering planning for the Area Voca tional-Technical School authorized in Chatham County.

Provided, that of the above appropriation relative to Grants to School Systems for Capital Outlay pur poses, an amount up to $150,000 is designated and com mitted to the Charlton County Board of Education for Capital Outlay improvements at the St. George School, and further provided that this amount shall be deducted from the Charlton County Capital Outlay entitlement under the Capital Outlay policies of the State Board of Education.

Provided, that in Sections 20 and 21 of the Adequate Program for Education Act, as it relates to earnings of non-teaching certificated personnel which are not fully funded, and this Act causes a division of allocation which had previously been provided from a single Sec tion of the Minimum Foundation Program of Education Act, it shall be permissible for the State Board of Edu cation to use non-teaching certificated personnel inter changeably in the divided sections so as not to cause hardship among the local school systems as it related to non-teaching certificated personnel who are presently employed.

Provided, that of the above appropriation relating to High School Grants, $250,000 is designated and com mitted for new equipment and repairing existing equip ment in food processing centers; provided, further, that the State shall provide no more than 5Q r/r of the repair and equipment cost at any center; provided, further, that the maximum amounts of State funds allocated per center shall be $20,000 for new equipment and $3,000 for repairs.

Provided, that of the above appropriation relative to Area Vocational-Technical Schools -- Construction Grants, $600,000 is designated and committed for the Griffin-Spalding Area Vocational Technical School.

Provided, that of the above appropriation relative to Area Vocational-Technical Schools -- Construction Grants, $600,000 is designated and committed for the Ben Hill-Irwin Area Vocational-Technical School.

Provided, that of the above appropriation relative to Area Vocational-Technical Schools -- Construction Grants, $3,158,472 is designated and committed for the Augusta Area Vocational-Technical School.

3260

JOURNAL OF THE SENATE,

Provided that of the above appropriation relative to Grants for the Severely Emotionally Disturbed, $1,114,133 is designated and committed to establish four Severely Emotionally Disturbed Centers in Dougherty, Spalding, Bulloch, and Fulton Counties.

Section 17. Employees' Retirement System. Budget Unit: Employees' Retirement System .... $

--0--

1. Employees' Retirement System Budget:
Personal Services .............. ................... ..................$ Regular Operating Expenses .............................. $ Travel .............._.........._......_...._..-....-...._-...- .........$ Motor Vehicle Equipment Purchases - .. . .. ...$ Publications and Printing ..... ..............._......_............$ Equipment Purchases ...... ..... ......._.._............ ..... $ Per Diem and Fees ._......_..........._......._......... ..... .. $ Computer Charges . .................................... ..... $ Other Contractual Expense ............. ._.................$ Total Funds Budgeted .... ........... .._._.._......___......._.....$ State Funds Budgeted ........................ .......... ...... $ Total Positions Budgeted
Budget Unit Object Classes:
Personal Services .........._...._....-.._...._..........._... ..._...$ Regular Operating Expenses ...... ......... ...............$ Travel ...._...._..._......_...........__......_....._....._. ._....._......._.....$ Motor Vehicle Equipment Purchases .-- ..--...-......$ Publications and Printing .._.._.._.__._..._....____......_._...$ Equipment Purchases _............_..........__..._...............$ Per Diem and Fees ........... ........... ............. ..... .____.. $ Computer Charges ..._....._...._..........._....................$ Other Contractual Expense ....,,.._........__..._......._..._.$

536,877 37,763
5,000 --0--
12,000 3,500 65,000 125,000 53,000 838,140 --0--
43
536,877 37,763 5,000
--0-- 12,000 3,500 65,000
125,000 53,000

Section 18. Forestry Commission. Budget Unit: Forestry Commission

1. Reforestation Budget:

Personal Services ........._.....................

Regular Operating Expenses ..... ........

Travel

.......

Motor Vehicle Equipment Purchases

Publications and Printing .... ...............

Equipment Purchases - ...... ._-..._.. .......

Per Diem and Fees ..._--...--...-- ..... .......

Computer Charges -...--...--...................

Other Contractual Expense .. ............

Total Funds Budgeted ._............ .._......_

State Funds Budgeted .............. ........

Total Positions Budgeted

9,279,264
402,684 285,909
1,347 29,420
426 24,260 35,000 10,053 --0-- 789,099 275,903
28

THURSDAY, JULY 3, 1975

2. State Forests Budget:

Personal Services .. ............................................4

Regular Operating Expenses ..............................if

Travel

..

.____.$

Motor Vehicle Equipment Purchases __________ ....--$

Publications and Printing __________________ ___ ___ ..__..$

Equipment Purchases __________ ..__.._______._____.._ __.._..._.$

Per Diem and Pees __ ___ ... ........_.. ________... ...........if

Computer Charges .-_....__.--__-._------.------ -- --.--..$

Other Contractual Expense .__.__-._..._. --...._-- $

Ware County Grant ..................................... ......if

Total Funds Budgeted ......................._...... .............if

State Funds Budgeted _. ........... . .... .... ..... .. - . ..$

Total Positions Budgeted

3261
69,078 19,949
84 --0--
88 850 --0-- --0-- --0-- 60,000 150,049 --0--
6

3. Field Services Budget:
Personal Services ... ... ........... .. ....._...............$ Regular Operating Expenses ... ................. if Travel ______ ..........................................................$ Motor Vehicle Equipment Purchases .. .._. ..__.$ Publications and Printing __ __ __ ... __ ... ... .... $ Equipment Purchases __ ___....... ... ___ __.... ... ... $ Per Diem and Fees __ ....... ........ ... ... ..... .... ... ... __$ ~ Computer Charges _............. ... .. .... ..... ... ... ... __ $ Other Contractual Expense . ......-- -- ... .........$ Total Funds Budgeted ........................... ..if State Funds Budgeted _ __ ... .. ... .. ..... .. .. .. $ Total Positions Budgeted

8,355,655 1,459,979
69,184 1,058,300
12,995 265,464
14,660 18,431 --0-- 11,254,668 8,505,488
807

4. General Administration and Support Budget:
Personal Services ______ _____________ _ ... .........$ Regular Operating Expenses . ...... ......... .......$ Travel _________ ......._......................_................... $ Motor Vehicle Equipment Purchases ... .. ... .. ...$ Publications and Printing __ .... .. ___. .......... ... ... $ Equipment Purchases ____________________...... .. ... $ Per Diem and Fees ... __ ... .. _____ ..... ... .. .. .. $ Computer Charges ____ ________________ ____________ $ Other Contractual Expense .. ... ... .... .... -- ... $ Total Funds Budgeted _ ... ... ... .... ... ... .. .... .. $ State Funds Budgeted ...... ......... ... .. ... $ Total Positions Budgeted

402,823 70,881 10,012
--0-- 13,136 3,955 2,500 55,294
--0-- 558,601 497,873
25

Budget Unit Object Classes:
Personal Services . . .. .... ... . ... .. .... .. . . $ Regular Operating Expenses __ ....... _____ ... .___ ____ $ Travel .... .. ....... _...._.,,._.....__........_...... ______________ $ Motor Vehicle Equipment Purchases __. ._ ____ $ Publications and Printing ............ ..... .. .. .... $ Equipment Purchases ................................ ... $ Per Diem and Fees ..................._..............._......._... ... $

9,230,240 1,836,718
80,627 1,087,720
26,645 294,529
52,160

3262

JOURNAL OF THE SENATE,

Computer Charges . .._.-...--.__--._-___--..__...__..--...-__.._.$ Other Contractual Expense .,,._.,,__..,,__.....--_,,...,,._...$ Ware County Grant ____-__.._.._-_..__-_.__..___-_.._-..-_...__.-$

83,778 --0--
60,000

Provided, that of the above appropriation relating to Personal Services, $55,949 is designated and com mitted to upgrade the Towerman Series.

Section 19. Forest Research Council. Budget Unit: Forest Research Council .____.._._..-.._-_..-.$

604,552

Forest Research Council Budget:

Personal Services ......._...........-...,,.._--...-...--..-..,,-.._.$

Regular Operating Expenses . .

. _____.$

Travel _...................$

Motor Vehicle Equipment Purchases ._._-.___--.-_--.,,.$

Publications and Printing ......... $

Equipment Purchases _._._.--._...__--_--__._.__,,_._-.___..__..$

Per Diem and Fees ............._.$

Computer Charges ...........--.................if!

Other Contractual Expense ___.___.____._______.____._._____...$

Total Funds Budgeted ...... ................$

State Funds Budgeted _.._._-._.____.-___-_...--._--_._.._.-._.$

Total Positions Budgeted

95,600 32,692
4,000 --0--
25,000 --0--
1,000 --0-- 452,296 610,588 604,552
7

Budget Unit Object Classes:
Personal Services ... ......_...._.._...._..._........._....,,._...._..$ Regular Operating Expenses ..................................if Travel ....._........._...._...._..._...._.._........_.....__......._........... $ Motor Vehicle Equipment Purchases _._.__.___.-.__--__$ Publications and Printing ...___.___.___.___.._____.__...__.____..$ Equipment Purchases ................................................If Per Diem and Fees .....-..........._.._-.._...._..._....._....-...$ Computer Charges ...... ..............I? Other Contractual Expense ......... ._........................$

95,600 32,692
4,000 --0--
25,000 --0--
1,000 --0-- 452,296

Section 20. Georgia Bureau of Investigation. Budget Unit: Georgia Bureau of Investigation ..... $

7,502,207

1. General Administration Budget:
Personal Services ....................... $ Regular Operating Expenses ...__...___.____..__..___._._.___.$ Travel ._..........._... _..........._....._..._...._......._.,,_..::..,,...... $ Motor Vehicle Equipment Purchases ._.................$ Publications and Printing _...._...__.._....._.....,,.......... $ Equipment Purchases ..............................................I Per Diem and Fees ......................._.,,__.._...__................$ Computer Charges ...........-..._.._......._.,,............._...._...$

356,153 83,269 10,000
4,200 2,650 3,000 5,000 --0--

THURSDAY, JULY 3, 1975
Other Contractual Expense ........... ........^............... .$ Total Funds Budgeted ......_.......__...__..-_._..........._......$ State Funds Budgeted ............................................4 Total Positions Budgeted

3263
3,000 467,272 460,918
30

2. Operations Budget:
Personal Services ......._.....-....._.....-_..._._..-.....-.........$ Regular Operating Expenses _.___.______.____._..__....____._.$ Travel ........_..$ Motor Vehicle Equipment Purchases ............ ..... $ Publications and Printing ......................................^ Equipment Purchases ............_...--............_-.. ......... $ Per Diem and Fees ..................................................^ Computer Charges ..................................................^ Other Contractual Expense _...._...._......._........ ._._...$ Evidence Purchased ................................................^ Total Funds Budgeted ......._._.........._ ..... ............$ State Funds Budgeted ... .................... ... ...... .. $ Total Positions Budgeted

2,751,960 412,744
144,758 218,400
7,500 38,000 --0-- -- 0-- --0-- 98,000 3,671,362 3,398,922
177

3. Crime Laboratory Budget:
Personal Services .....................................................^ Regular Operating Expenses ................................. ^ Travel ..._......._..._.._...._..._._._.._...___...___._..._...._...._........$ Motor Vehicle Equipment Purchases ...... ............^ Publications and Printing ..... ............ .... ..... .... _.__.$ Equipment Purchases ............................... ........... $ Per Diem and Fees ... ...... .... ............... .......... ... $ Computer Charges ..................-......._.._................$ Other Contractual Expense _. .._............ ............ .. $ Total Funds Budgeted . . .....__......._ .... .. ... ... $ State Funds Budgeted ......... ..... .... ...... .. ... .. $ Total Positions Budgeted

1,080,841 230,706 20,515 37,500 8,862 71,560 1,844 43,067 --0--
1,494,895 1,417,405
75

4. Georgia Crime Information Center Budget:

Personal Services __..--_.__..__.-.-_._.-__...___ .... ._._

Regular Operating Expenses .. ... ..... .... ..

Travel ..... .... ......_........_............_......... ................

Motor Vehicle Equipment Purchases ..... ...

Publications and Printing .. ... ........ .... ..

Equipment Purchases ...

..... ..

Per Diem and Fees . .--,, --... .--....... ..... ....

Computer Charges ......... ............ ... .... ....

Other Contractual Expense .. ....................

Total Funds Budgeted ... ... ............ ...

State Funds Budgeted _.._. .._... .._.... ....... ......

Total Positions Budgeted

1,373,000 505,081 21,000 37,800 38,617 7,200 1,000
1,154,384 --0--
3,138,082 2,224,962
138

Budget Unit Object Classes:
Personal Services ........ Regular Operating Expenses ......--...

.5,561,954 1,231,800

3264

JOURNAL OF THE SENATE,

Travel

........$

Motor Vehicle Equipment Purchases .............. .... $

Publications and Printing .. ......._.... ..... _____..__________$

Equipment Purchases ......................... ...... ..............^

Per Diem and Fees .................. ._.__._...__._._._...___..__._.$

Computer Charges . .... ..... ........................... ..... $

Other Contractual Expense ............_._.-.._......_.........$

Evidence Purchase ........................_.._...._.. ...... .... $

196,273 297,900
57,629 119,760
7,844 1,197,451
3,000 98,000

Section 21. Georgia Motor Vehicle Commission. Budget Unit: Georgia Motor Vehicle Commission ...$

53,493

Georg'ia Motor Vehicle Commission Budget:

Personal Services ............._..._......... .._................$

Regular Operating- Expenses ......_................ ......._.$

Travel . ........... ..... ........................._.._. ........... .....$

Motor Vehicle Equipment Purchases . ...... .... $

Publications and Printing .......... .............. ..--....$

Equipment Purchases . .... .... ..... ...._...._......... $

Per Diem and Fees ........................_........_.................$

Computer Charges .. .......................................^.......^

Other Contractual Expense ..

. . .. . ...... . $

Total Funds Budgeted ....................................... ....$

State Funds Budgeted ...... ...............................$

Total Positions Budgeted

26,239 11,754
500 --0--
4,000 1,000 10,000 --0-- --0-- 53,493 53,493
2

Budget Unit Object Classes:

Personal Services ..... ..... ................... .

$

Regular Operating Expenses ....... ........ .,,.. .,,......$

Travel . . .....................................................................^

Motor Vehicle Equipment Purchases ..... .._......$

Publications and Printing .... ...... .......................... $

Equipment Purchases ...... ..... $

Per Diem and Fees . .._......................_..--.._..... ..._.......$

Computer Charges ...... .................................... ^

Other Contractual Expense .--- ............... .......$

26,239 11,754
500 --0--
4,000 1,000 10,000 --0-- --0--

Section 22. Georgia State Financing and Investment Commission.

Budget Unit: Georgia State Financing and

Investment Commission ..... ...

.. $

250,000

Departmental Operations Budget:
Personal Services .. ................................................^ Regular Operating Expenses .................................^ Travel ..... .....................................................................^ Motor Vehicle Equipment Purchases --..._--....-- ..$ Publications and Printing .......................................^ Equipment Purchases ...... .............. ...................._.$ Per Diem and Fees .........................._......... ...... ...... $

789,439 287,000 11,500 --0-- 21,500 20,000 71,000

THURSDAY, JULY 3, 1975

3265

Computer Charges ___...-___.__---.___.._--____.----.__.. Other Contractual Expense _..--_________..____-._._... Revolving Fund for Construction Planning Total Funds Budgeted . ........_......._--......._._-.... State Funds Budgeted - ..._... .........--.............. Total Positions Budgeted

20,000
21,700 250,000 1,492,139 250,000
44

Budget Unit Object Classes:
Personal Services _....._.____.__.._._.____...__..._____.__ ._______._.$ Regular Operating Expenses ....................... ...._.._..$ Travel ..........................................................................^ Motor Vehicle Equipment Purchases ....................^ Publications and Printing . .__...__._...____....____ ....._.$ Equipment Purchases .........-..._........ ........ ..._._... ....$ Per Diem and Fees .........._......._... ........ ..... .. ....$ Computer Charges _.......................... .______..,,.___.__...__.$ Other Contractual Expense .. ........_.. ................$ Revolving Fund for Construction Planning ._.._...$

789,439 287,000 11,500 --0--
21,500 20,000 71,000 20,000 21,700 250,000

Provided, that of the above appropriation to the Georgia State Financing and Investment Commission, up to $48,000 is designated and committed to prepare plans for a Regional Youth Development Center in Muscogee County.

Provided, that of the above appropriation to the Georgia State Financing and Investment Commission, up to $10,000 is designated and committed to prepare plans for a Sheltered Workshop in Dougherty County.

Provided, that unless there is Congressional autho rization for deepening the existing navigational channal in Brunswick Harbor into Brunswick River and the construction of a new navigation channel connecting Brunswick River through the South Brunswick River to Colonel's Island via the South Brunswick River to a minimum depth of 32 feet prior to June 30, 1976, the Georgia State Financing and Investment Commission shall not sell these bonds and all funds appropriated for the Colonel's Isand project and any revenues gen erated therefrom shall be returned to the State Treasury.
Provided, however, that none of the above appropria tion relating to the Revolving Fund for construction planning shall be committed or expended unless specif ically authorized in an Appropriations Act of the Geor gia General Assembly, or approved by a majority of the members of the Fiscal Affairs Subcommittees of the House and Senate.

3266

JOURNAL OF THE SENATE,

Section 23. Office of the Governor.

Budget Unit: Governor's Office ........ Cost of Operations .... ---...__.._--........_... Mansion Allowance ........ Governor's Emergency Fund ....-.__.._... Gubernatorial Transition Allowance Total Funds Budgeted .....,,..._ State Funds Budgeted ......._._._--...._._.....

Budget Unit Object Classes:
Cost of Operations ....-----....__----......,, Mansion Allowance _.......... Governor's Emergency Fund _..__.___.._,, Gubernatorial Transition Allowance

2,794,005 880,418 40,000
1,900,000 --0--
2,820,418 2,794,005
880,418 40,000
1,900,000 --0--

There is hereby appropriated a General Emergency Fund for meeting expenses deemed emergencies by the Governor and to be expended by the Governor at his discretion in any emergency that he may determine requires expenditure of any part of said fund. Expendi tures from this fund shall be made in accordance with other provisions of State law and the Constitution.

Provided, however, that the listed appropriation shall be increased by the amount incurred in ordering the organized militia into active service of the State in case of invasion, disaster, insurrection, riot, breach of the peace, or combination to oppose the enforcement of the law by force or violence, or imminent danger thereof or other grave emergency when available funds are not sufficient for such purposes.

B. Budget Unit: Office of Planning and Budget ..._.$ 2,439,990

1. General Administration and Support Budget:
Personal Services ........._...._..$ Regular Operating Expenses ....._.......$ Travel ......-.--..-.,,.-.--...-..$ Motor Vehicle Equipment Purchases ----.......--.-- $ Publications and Printing ._..._......._...._.........____._....$ Equipment Purchases ..............._........._.$ Per Diem and Fees ...._................._......._.._......._...__.. $ Computer Charges ........................$ Other Contractual Expense ......._....$ Payments to Regional Commissions _......___._____--___.$ Total Funds Budgeted .-..---.$ State Funds Budgeted ......__..__........_.___..........._........ $ Total Positions Budgeted

311,000 29,388 9,000
--0-- 2,950 2,500
40,500 5,600
153,230 175,500 729,668 701,359
18

THURSDAY, JULY 3, 1975

2. Council of the Arts Budget:

Personal Services ...............................$

Regular Operating Expenses ...___,,..-,,._..--.--...-_.$

Travel

.__-_.-._-- $

Motor Vehicle Equipment Purchases ...................^

Publications and Printing __.,,._,,......._._...__---..-_.__....$

Equipment Purchases ...............................$

Per Diem and Fees ................................^

Computer Charges __,,_.--____-___--.__,,_____,,._______----_._--.$

Other Contractual Expense ,,_._....--,,.....----...__....$

Art Grants .................................. ^.

Total Funds Budgeted .....................$

State Funds Budgeted ...,,..,,,,,,. $

Total Positions Budgeted

3. Budget Division Budget:
Personal Services . .................... ..^ Regular Operating Expenses ..................................^ Travel ..-_.-----. ..-..$ Motor Vehicle Equipment Purchases -----._--.-- $ Publications and Printing ........................................ ^ Equipment Purchases ..........__._........_........,,__--_..___.$ Per Diem and Fees ............................. ^ Computer Charges .----......----...,,..--__--._----..----.$ Other Contractual Expense . ,,.-.._--......_----._..--.. $ Total Funds Budgeted ..................... ^ State Funds Budgeted .............................................i Total Positions Budgeted

4. Intergovernmental Relations Budget:
Personal Services .. ........................ $ Regular Operating Expenses ....................^ Travel ....-___.-.....__........_-_......__-_........-_,,......._......... $ Motor Vehicle Equipment Purchases .__._,,...____._.$ Publications and Printing ............................^ Equipment Purchases ...............................^ Per Diem and Fees __,,-_________,,________,,,,______,,.,,__._,,.$ Computer Charges ........................................ ^ Other Contractual Expense .............-.............$ Total Funds Budgeted _.._.......__.._........__.......-___.......$ State Funds Budgeted ..................... ^ Total Positions Budgeted

3267
55,121 5,623 2,706
--0-- 2,456 500
--0-- --0-- --0-- 300,000 366,406 159,546
3
329,338 14,679 10,000
--0-- 12,000 1,250 1,000
--0-- --0-- 368,267 245,305
16
322,000 23,848 21,500 --0-- 3,600
1,000 --0-- --0-- --0-- 371,948 331,422
21

5. Management Review Budget:
Personal Services ........................................ ^ Regular Operating Expenses ................. .....^ Travel .............................................................. ^ Motor Vehicle Equipment Purchases - - - ..,,..--.. $ Publications and Printing ............................^ Equipment Purchases ................................. ^ Per Diem and Fees _____._____--_,,____-..,,--__......,,.__......$

290,000 10,580
5,000 --0--
1,250 500
--0--

3268

JOURNAL OF THE SENATE,

Computer Charges ......-- ...-..-I Other Contractual Expense ....__________.--.___.___.__-.....$ Total Funds Budgeted ..............................................$ State Funds Budgeted .. ...._.._..__......._..._.._._. ..._.._._.$ Total Positions Budgeted

500 --0-- 307,830 246,973
15

6. Policy Planning Budget:

Personal Services ......_.._._.._..........._.._._.._......_._.....--.$

Regular Operating Expenses ..-.--......._------....,,--.$

Travel

....

$

Motor Vehicle Equipment Purchases _._.._..,,_._.......$

Publications and Printing ____,,.______._____.__,,..._..____.____.$

Equipment Purchases ..............................................$

Per Diem and Fees ....................................................$

Computer Charges ..................................................$

Other Contractual Expense ....._..___.___.--._......._.-- . $

Total Funds Budgeted .

,,,

._...._..$

State Funds Budgeted ..............................................$

Total Positions Budgeted

541,002 21,668 18,000 --0-- 11,000
2,000 29,800 20,000 --0-- 643,470 388,700
30

7. Georgia Employment and Training Council Budget:

Personal Services ..._.-.,,_.._.$

Regular Operating Expenses --.......,,_.-- --.--___._--. $

Travel .................

.^

Motor Vehicle Equipment Purchases .....,,..._......,,.$

Publications and Printing

.--..--..$

Equipment Purchases ...._.......__..............___.__...._....._.$

Per Diem and Fees ...............

$

Computer Charges ....................................................$

Other Contractual Expense ....................................^

Total Funds Budgeted ..............................................^

State Funds Budgeted . ......._...__.._._.............._..._..,... $

Total Positions Budgeted

342,814 91,770 14,000
--0-- 4,200 3,000 4,608
--0-- -- 0-- 460,392 --0--
26

8. Fuel Allocation Office Budget:

Personal Services

.,,,,...

$

Regular Operating Expenses ..................................$

Travel ._..__...........__.__..__-........_._-.......__._._......._..__.._._.._$

Motor Vehicle Equipment Purchases ._......__......_...$

Publications and Printing ....._..__._.__.._,,...._._.__........$

Equipment Purchases .........._.._...._.____._............_......$

Per Diem and Fees .........._.........__._........._...._..........$

Computer Charges ..--..-.--.__..----...__.__,,.-..-._.._...--..$

Other Contractual Expense ....___.._......._...__.__..,,.._...$

Total Funds Budgeted ..................._..___..-........_.___-._..$

State Funds Budgeted _..._......,,.....___......_.._...__.... .... $

Total Positions Budgeted

176,000 25,033 9,200
--0-- 15,000 2,000
--0-- --0-- --0-- 227,233 215,446
13

9. Georgia Post-Secondary Education Commission Budget:
Personal Services ..................$ Regular Operating Expenses ..._...._._......____._..,,......$

71,000 12,664

THURSDAY, JULY 3, 1975

Travel

........... ... ........$

Motor Vehicle Equipment Purchases _-____.-_---_..-$

Publications and Printing ___..________.__________,,___..__._.___.$

Equipment Purchases ....__..... ...._._._._,,.......__..._....._._.$

Per Diem and Fees ...__.._._.._.....__..._..._._...._......_...._...$

Computer Charges ____.____..___..____..____.-__._.___._-___..____-_.$

Other Contractual Expense _____,,___--__--____,,_---_..--$

Total Funds Budgeted ._,,___,,_-$

State Funds Budgeted .........._......._....__..............-_..._.$

Total Positions Budgeted

3269
5,444 --0--
5,000 525
23,998 8,000
--0-- 126,631
43,000 4

10. Intern Program Budget:
Personal Services ..._......_----..._._-._.___...._.___......_...._.$ Regular Operating Expenses ------...--._,,_._...-_......$ Travel .....--,,,,.__..$ Motor Vehicle Equipment Purchases .__.--. .--.__-- $ Publications and Printing ........................................I Equipment Purchases _._........._.-.._--..._...,,_...._._...._._.$ Per Diem and Fees ..... -___-.-__._____--___.___--_...-______$ Computer Charges .._..-...__..._...-_-.,,_-..._,,..____.-__-._.._..$ Other Contractual Expense .__.-...._,,._......,,._--,__..,,.$ Intern Stipends .._..._........._._.........._...__....._..-.............$ Total Funds Budgeted .-_.. -.._,,___...-_____,,_.______-..-___.$ State Funds Budgeted .- .-.-_.._...._-..-._.-..___.__..-$ Total Positions Budgeted

71,659 2,875 5,500
--0-- 2,000 300
--0-- 900
--0-- 31,000
114,234 108,239
4

Budget Unit Object Classes:
Personal Services . .....__._____.____,,.____..___.-_____-____-__...._.$ Regular Operating Expenses ___..____.___..._____._______....__.$ Travel ..,,..,,..._,,_.___,,..__ $ Motor Vehicle Equipment Purchases ____...____.___--__.$ Publications and Printing .._.,,........._,,_._..__.._._.,,___._.$ Equipment Purchases ..... .._......_...._.._......_...__...-...--..$ Per Diem and Fees ..............._.......,,...__..-__..._...._._....._$ Computer Charges ....,,......._...,__...._...._..._._...__...__...$ Other Contractual Expense ._......._..._..._......__..._...._.$ Art Grants .._..._._...._......_...__..-.___..__...._._........_.,,.__...._..$ Payments to Regional Commissions _.._.... ..._.__.,,_..$ Intern Stipends ......._...._.....-............_..._....._.._.........._..$

2,509,934 238,128 100,350 --0-- 59,456 13,575 99,906 35,000 153,230 300,000 175,500 31,000

Section 24. Grants to Counties and Municipalities.
Budget Unit: Grants to Counties and Municipalities ............ ...........___..._...-._...._._...___...._.$

6,800,000

1. Grants to Counties _._.__...__._.____.____..____,,____.___._____..-___ $ Total Funds Budgeted .._...._...-_.,,._.......,,...-..............$ State Funds Budgeted ............-......._..-................-....$

2,600,000 2,600,000 2,600,000

2. Grants to Municipalities ...__....._...._...._....._........_._...$ Total Funds Budgeted _._......._-...__,,._._........._..._.....__. $ State Funds Budgeted .............._.........................-....$

4,200,000 4,200,000 4,200,000

3270

JOURNAL OF THE SENATE,
Budget Unit Object Classes: Grants to Counties ...... ..._._......._...............$ Grants to Municipalities ............... $

2,600,000 4,200,000

Provided, that the above sums shall be distributed and disbursed to the various counties and municipalities on a quarterly basis, such payments to be made on the last day of each calendar quarter.

Section 25. Department of Human Resources.

A. Budget Unit: Departmental Operations ......--.......f 236,849,740

1. General Administration and Support Budget:

Personal Services ......,,,, .-.-........-,,$

Regular Operating Expenses _......_..........._._._......._.$

Travel ____....__...

$

Motor Vehicle Equipment Purchases ....--..-------$

Publications and Printing ................ ......$

Equipment Purchases .................................$

Per Diem and Fees ....._._..._.__....._........_... $

Computer Charges ................. ..............$

Other Contractual Expense ............ ....--.$

Capital Outlay ....-..._,,-....._--.,,._.-- --.... $

State of Georgia General Obligation

Debt Sinking Fund .._.................... $

Total Funds Budgeted ......... ._.,,.. ...,,-,,$

Indirect Computer Funding .........._._.,,..........,,..,,....$

Indirect Communications Funding _.._..__,,....,,..._... $

Agency Funds ._._....... ..._..,,... ......----$

State Funds Budgeted ................... .^,

Total Positions Budgeted

8,134,871 1,378,232
298,151 --0-- 156,266
20,975 64,609 1,477,000 105,000 106,000
151,000 11,892,104
1,276,300 188,350
4,695,656 5,341,586
650

2. Special Programs:

Personal Services ....,,,,...,,,,.._... ......$

Regular Operating Expenses -.......-_......_$

Travel .............................

...^

Motor Vehicle Equipment Purchases ......... ....^

Publications and Printing ..............................$

Equipment Purchases ...................................^

Per Diem and Fees .......................................$

Computer Charges _..._...-...........-_-............_.........._....$

Other Contractual Expense .._........,,__.........._._.._._....$

Total Funds Budgeted ......_...........'.._..__......'...._._.......$

Indirect Communications Funding ....................^

Agency Funds .....................$

State Funds Budgeted ...............................$

Total Positions Budgeted

834,306 118,964
94,211 --0--
45,675 --0--
19,490 60,000 24,323 1,196,969 99,560 159,282 902,218
83

THURSDAY, JULY 3, 1975

3271

3. Physical Health -- Program Direction and Support Budget:

Personal Services _._......._.___.__---.-_.._.....__.._-_-__._--_-- $

Regular Operating Expenses .... .__..._..,,.....,,...___.$

Travel ..____._----_........$

Motor Vehicle Equipment Purchases _______,,__...--_.$

Publications and Printing _.--,,._._,,,,.$

Equipment Purchases ____.__--_------_________._____--_,,---.$

Per Diem and Fees ----- -,,,,-----$

Computer Charges ,,----------------------$

Other Contractual Expense ---------------------$

Total Funds Budgeted --------------$

Indirect Communications Funding ...___________________,, $

State Funds Budgeted --------- --------------

$

Total Positions Budgeted

987,210 119,037 28,450 --0-- 23,800
2,500 200
--0-- --0-- 1,161,197
73,530 1,051,656
82

4. Physical Health -- Family Health Budget:

Personal Services ... ---- ---------------------$

Regular Operating Expenses .--------------------.$

Travel

.-------------- _

--.-$

Motor Vehicle Equipment Purchases -----------$

Publications and Printing --------------_----,,$

Equipment Purchases _-------------------$

Per Diem and Fees -----------------------------$

Computer Charges ... ,,------------------$

Other Contractual Expense ...

.----

$

Regional Grants for Prenatal and

Postnatal Care Programs ._......_....___.___.........._.__. $

Crippled Children Benefits ------------.----------$

Kidney Disease Benefits ------------------.$

Cancer Control Benefits -------- --------- --- $

Maternal Health/Family Planning Benefits _..._.$

Total Funds Budgeted ----------------------.$

Indirect Computer Funding ......._.__..._._................._ $

Indirect Communications Funding __.......__..__..__.__..$

Agency Funds ..._...........,,._._..__..__._.......-____-._.__........$

State Funds Budgeted .__...._........_..._.___.___.-............._.$

Total Positions Budgeted

4,041,712 1,220,300
346,771 --0--
78,576 25,000 503,685 110,000 3,150,897
150,000 3,034,626
300,000 441,000 2,220,154 15,622,721
89,300 41,060 6,290,456 8,878,683
412

5. Physical Health -- Community Health Budget:

Personal Services __.____.............,,.._-_.__.......-..___._..__.___.$

Regular Operating Expenses ,,_.__......__.._,,.._--__....$

Travel

..........--............$

Motor Vehicle Equipment Purchases ______.__._-....._ $

Publications and Printing _._._._.........._...._.___.__........$

Equipment Purchases ........ .......... .__.___._.$

Per Diem and Fees _.._.._........._.___._...__..........-_____..__._.$

Computer Charges ..___.___._............_._...___.......-.___.__._.$

Other Contractual Expense ....................................I

Facilities Construction Grants _....._..,,.___............_.$

Total Funds Budgeted ...._._._..._..........._...____...........__.$

5,050,062 882,217 413,631 10,400 61,000 8,000 155,118 25,000 149,329
10,013,000 16,767,757

3272

JOURNAL OF THE SENATE,

Indirect Communications Funding _________________,,..__.$

Agency Funds ..........

$

State Funds Budgeted ..............................................$

Total Positions Budgeted

17,650 6,217,227 10,326,645
404

6. Physical Health -- Local Services Budget:

Personal Services .....................................................$

Regular Operating Expenses

.....

$

Travel ................

$

Motor Vehicle Equipment Purchases ,,---.-__..__----$

Publications and Printing ............. $

Equipment Purchases ...-...---...-- ..$

Per Diem and Fees

.

..

$

Computer Charges . .........._..-. $

Other Contractual Expense ..................................^

Grant for DeKalb County Mental

Retardation Project ............. ............$

Grant for Chatham County Mental Retardation

Project ................... $

Grant-In-Aid to Counties .

.

$

Total Funds Budgeted ...

$

Indirect Communications Funding ..-.--.. $

Agency Funds ...

......

$

State Funds Budgeted . ........ ... $

Total Positions Budgeted

5,493,910 570,223 550,130 --0-- 4,360 45,000 170,510 --0-- 368,649
97,300
92,800 9,028,977 16,421,859
53,200 3,366,539 12,779,887
447

7. Mental Health -- Program Direction and Support Budget:

Personal Services ....................................................^

Regular Operating Expenses ........._..--...--- $

Travel ...__._.........._._... $

Motor Vehicle Equipment Purchases .. .

$

Publications and Printing ........................................$

Equipment Purchases ............... $

Per Diem and Fees ......,,.--,,......._... $

Computer Charges ...................................................$

Other Contractual Expense .........._..............._......... $

Benefits for Family Living Care ................_........$

Total Funds Budgeted ...-_-_-......_._........._._.............$

Indirect Computer Funding ____....__________-....._______.....$

Indirect Communications Funding ...._._.................$

Agency Funds ....................$

State Funds Budgeted ............................................$

Total Positions Budgeted

1,157,479 150,267 130,000 --0-- 9,200 --0-- 24,200 100,000 450,000 975,000
2,996,146 81,190 22,370 618,457
2,213,495 94

8. Drug Abuse Prevention and Abatement Budget:
Personal Services ....,,.._.._.__..........:_._._......_.._._..._...... $ Regular Operating Expenses ....___....._._..._...............$ Travel _._.___.______._____.____._._____._.__.__-___._...___-_..____.._.____$ Motor Vehicle Equipment Purchases ._.------_-..--.$ Publications and Printing ................$ Equipment Purchases ......-...........-..-..........--.............$

1,581,904 246,477 54,497 --0-- 16,644 4,500

THURSDAY, JULY 3, 1975

3273

Per Diem and Fees ,,,,.,,,,.,,.,,.,,$

Computer Charges __....___,,.-.--....__.,,..__--..._....__.__......$

Other Contractual Expense ..._._...__._...._.-..._._....___.$

Total Funds Budgeted -, .

..

.. $

Indirect Computer Funding _._.,,.___...__.__...__.,,_.___..._.$

Agency Funds ,,.,,..-.,,-...-$

State Funds Budgeted ...._._..._......._._.....____...__._.,..._...$

Total Positions Budgeted

86,720 100,000 2,426,938
4,517,680 81,190
3,234,624 1,064,471
153

9. Mental Health -- Local Services Budget:

Personal Services ,__,,_,,,,___,,_....__..__$

Regular Operating Expenses ..__,,..-__..,,____--...._._-_...$

Travel

.-,,.--..$

Motor Vehicle Equipment Purchases _,,.--..----.....$

Publications and Printing .__....._-..._....-.___.--..-..._...__.$

Equipment Purchases ,,._... ,,_--------------$

Per Diem and Fees ------.-- -- -- -- $

Computer Charges .....___----,,_---._.__...___------_--...$

Other Contractual Expense __...._._...__-....._-..___-...._..$

Contracts with Day Care Centers for

the Mentally Retarded __...__......_..._.__..._-......_-..._.$

Grants for Alcoholism Community

Treatment Programs ...........................................I

Grants for Child Mental Health ___,,__._.__.__._____..___$

Grants for Adult Mental Health _____...____...____.._._____.$

Foster Grandparent Program and

Group Homes for the Mentally Retarded .._._.....$

Total Funds Budgeted

,,_.....-.$

Indirect Communications Funding _-____---_.----___--$

Agency Funds ..._...__._-..._...._._....__-_-...__._...._-.__._....._._.$

State Funds Budgeted _...._._.,,.__..._.__.._._._....__..__.__....$

Total Positions Budgeted

250,015 29,703 25,956
--0-- 500 500
--0-- --0--
4,000
23,417,216
2,291,211 1,040,034 3,860,511
1,822,000 32,741,646
12,670 15,009,509 17,709,912
14

10. Work Incentive Program Budget:
Personal Services ......................................................I Regular Operating Expenses -- -----------------... $ Travel .._...._... ...._.._..._..___..-.._......._-....__..._.._._._.__.-...._$ Motor Vehicle Equipment Purchases .._....._........__.$ Publications and Printing ._....__..._.._...._....-_.....___.... $ Equipment Purchases ._________,,,,____-.---_.._..,,..----. $ Per Diem and Fees ,,.._...-.._..---.----...------.------ $ Computer Charges __.._._.___..___________.______._.____._._._.... $ Other Contractual Expense ._..-__._.,,_...---,,----._.__ $ W.I.N. Benefits .._._._...-__....-. .._.......__,,...__,,..____..___-..$ Total Funds Budgeted __.......___....___..._.-....._......_._.....$ Indirect Communications Funding ____,,--_,,_---__-.-- $ Agency Funds - ._.......-._....__...__-..._.__..._._..-_._..-_.._-$ State Funds Budgeted ..........__...._.,,._-_......___..-___..._..$ Total Positions Budgeted

987,452 65,000 80,500 --0--
2,000 --0-- --0--
59,000 --0-- 2,750,000 3,943,952
8,365 3,549,557
382,699 101

11. Child Care Budget:
Personal Services ____________________.___.__-_._------__.--_-$ Regular Operating Expenses __.__________,,---__--____-___.$

--0-- --0--

3274

JOURNAL OF THE SENATE,

Travel -.--..-......._..._._................$ Motor Vehicle Equipment Purchases .-..................$ Publications and Printing .......... ...^ Equipment Purchases .............................................^ Per Diem and Fees ...................................................^, Computer Charges .................... ^ Other Contractual Expense ._.__........ ............ ^ Grants to Fulton County for 24-hour
Emergency Social Services .._._________-...__.__.-...__.$ Benefits for Child Care ......... $ Total Funds Budgeted .....-....$ State Funds Budgeted .___.___.__......._______..._.___.___._..____.$ Total Positions Budgeted

--0-- --0-- --0-- --0-- --0-- --0-- --0--
130,000 6,567,230 6,697,230 3,575,151
0

12. Programs for Children, Youth, Families, and Adults Budget:

Personal Services ..........................

^

Regular Operating Expenses -.....----..__----........... .$

Travel ................................. .^

Motor Vehicle Equipment Purchases ....................$

Publications and Printing ...._____._._________._.________...._ $

Equipment Purchases ........................ .J^

Per Diem and Fees ...................$

Computer Charges ____.,,__,,_._,,_._

$

Other Contractual Expense ._......___.......-___......._.__..$

Georgia Indigent Legal Services Contracts ....... $

Total Funds Budgeted ...__._........_......_._.............. ..... $

Indirect Computer Funding ...................................$

Indirect Communications Funding ........_._......_.._.. $

Agency Funds ........................ ^

State Funds Budgeted ...................

^

Total Positions Budgeted

5,914,481 660,132 473,556 4,112 89,335 32,500 16,600 260,000
28,230,677 1,000,000
36,681,393 211,100 130,140
30,556,861 4,375,951 545

13. Services to the Aged Budget:

Personal Services ................................. ....^,

Regular Operating Expenses .......-.....$

Travel ....._......_.......-_._._.......-__,,...._-._....._,,............_...... $

Motor Vehicle Equipment Purchases ._.._...._......... $

Publications and Printing .-- __--.._....$

Equipment Purchases ..............................................^

Per Diem and Fees ______.______.___._,,____._______.,,_.___.__.,,___. $

Computer Charges .......................................$

Other Contractual Expense ......_.__..-._........_.,,...,,_...$

Area-wide and Community Grants ......................... $

Nutrition Grants ..................................... .....^

Total Funds Budgeted .......................%

Indirect Communications Funding ..............$

Agency Funds ....................................$

State Funds Budgeted

.......... ^

Total Positions Budgeted

419,957 64,576 31,584
--0-- 4,200 4,032 2,100
--0-- 4,536
1,457,178 2,476,500 4,464,663
11,240 3,990,941
461,728 35

THURSDAY, JULY 3, 1975

3275

14. Vocational Rehabilitation--Program Direction and Support Budget:

Personal Services ................... ^

Regular Operating Expenses ................$

Travel

-------- $

Motor Vehicle Equipment Purchases _...,,_,,.....___...$

Publications and Printing ------___---------- $

Equipment Purchases -- ------------------ -- $

Per Diem and Fees -----------------------$

Computer Charges .................... $

Other Contractual Expense --------------------$

Grants for Nephrology Centers ------------------$

Total Funds Budgeted ----------------------$

Indirect Computer Funding ----- _...-------- $

Indirect Communications Funding __------------$

Agency Funds

-----------------------$

State Funds Budgeted ------_--_.,,,,.-------._---$

Total Positions Budgeted

845,903 9,264,982
26,347 --0--
9,500 1,700 16,740 225,000 45,080 185,000 10,620,252 182,680 24,855 7,741,344 2,590,535
65

15. Vocational Rehabilitation -- Facilities Budget:

Personal Services ... ................ ^..^

Regular Operating Expenses -------------- $

Travel

............... ...^

Motor Vehicle Equipment Purchases _---------- $

Publications and Printing --------------.---------- $

Equipment Purchases .------ -------------$

Per Diem and Fees .................... 4

Computer Charges - ...._......--------------............ $

Other Contractual Expense -----.---- -------- $

Capital Outlay .-------- ---------------------$

Total Funds Budgeted ---------------------- $

Indirect Communications Funding _...._..,,.._._...._,,_.$

Agency Funds ......._...._-__......_._..-...__......__...._.__......_-.$

State Funds Budgeted _....._.__..._._...,,_......___....____.,,...$

Total Positions Budgeted

8,279,542 4,408,891
135,704 25,588 12,005 200,798 127,690
--0-- 275,150 250,000 13,715,368 82,560 11,694,378 1,899,466
684

16. Vocational Rehabilitation -- Services Budget:

Personal Services __....,,___._,,.-_,,___________-_____.-_-.-_____._$ Regular Operating Expenses .._._.,,..__....__._...-._-...._$ Travel ._...........__..-....___...._..-....___...-.-.__...-.._...._.__...._.._-.$ Motor Vehicle Equipment Purchases ....___...__.__,,.-.$ Publications and Printing ._.._.__-..._.__....-_._.....-.__...__. $ Equipment Purchases ................ ...^

Per Diem and Fees ..-...__...,,..__..._._-.....__........-...._._-_ $

Computer Charges ....... ............... ^

Other Contractual Expense .,,._-...,,.__.....__ ..........$

Total Funds Budgeted

.............. ^

Indirect Communications Funding ..__...,,._..._......$

Agency Funds _____.______..__.__.___,,____.-__.___._______.__.__..__...$

State Funds Budgeted ___,,_.__..,,._________.,,__.__.,,...__-. $

Total Positions Budgeted

10,974,877 7,851,412
540,946 --0--
42,536 153,117 226,424
-- 0--
--0--
19,789,312
234,450
17,879,241
1,612,268
924

3276

JOURNAL OF THE SENATE,

17. Medicaid Benefits Budget:

Personal Services _.___.--_________,,_._____.___.-.___________......_..$ --0--

Regular Operating Expenses ..................................^ --0--

Travel .................................. ...^ --0--

Motor Vehicle Equipment Purchases ____________________$ --0--

Publications and Printing .....________________.._.._______._._._ $ --0--

Equipment Purchases .............................--.........--..$ --0--

Per Diem and Fees ___.___.______,,___.________-._________._...._.._.$ --0--

Computer Charges ...........

$ 1,810,000

Other Contractual Expense --.___._....$ 1,600,000

Medicaid Benefits ......,,..$ 292,416,480

Payments to Counties for Adult Mental Health . $ 737,500

Payments to Counties

for Child Mental Health ............_..._.......................$ 147,500

Payments to Counties for Alcoholism ._................. $ 354,000

Total Funds Budgeted ...........................................$ 297,065,480

Indirect Computer Funding .

..

$ 1,542,390

Agency Funds ._.____.__....... ............$ 177,462,800

State Funds Budgeted ........

... $ 97,903,300

Total Positions Budgeted

0

18. Public Assistance Budget:

Personal Services ___.....-_.__..._--.........,,.,,.. ... . ....$ --0--

Regular Operating Expenses ..................................^ --0--

Travel ____.___,,_,,_______.__,,______._____..__________...___.___............. $ --0--

Motor Vehicle Equipment Purchases .--........--.-- $ --0--

Publications and Printing .......... _i. .....$ --0--

Equipment Purchases --.....-...,,.--.......-------..------$ --0--

Per Diem and Fees ............___..,,......._.........._..._..........$ --0--

Computer Charges

.......... .......$ 660,000

Other Contractual Expense .._.._.........._._._._............ $ 530,000

Cuban Refugees Benefits _............_..._............_.........$

100,000

SSI-Supplement Benefits ..._...._......_........_.............. $ 3,735,584

AFDC Benefits ............. 4 143,924,410

Total Funds Budgeted ..._...._._._......._..__.....................$ 148,949,994

Indirect Computer Funding ....................................$

535,850

Agency Funds ..____................._......-._.......................... $ 103,676,420

State Funds Budgeted .............._........................_......$ 41,301,868

Total Positions Budgeted

0

19. Local Services -- Community Services and Benefits Payments Budget:

Personal Services ........................ --...$:

Regular Operating Expenses ..........._.........._._.........$

Travel ....................

.......$

Motor Vehicle Equipment Purchases _-_____.___._-..,,_.$

Publications and Printing ._..,,.........._._..._......_..._....$

Equipment Purchases -...-......-.,,----......----.......----.$

Per Diem and Fees ......__.___......,,...__._._...-.........._........$

Computer Charges ........................$

Other Contractual Expense _,,----_-.---------...-----$

Local Services Benefits Payments Grants ......... $

--0-- --0-- --0-- --0-- --0-- --0-- --0-- -- 0-- --0-- 26,878,545

THURSDAY, JULY 3, 1975

3277

Grants to Counties for Social Services .___.___._____..$

Total Funds Budgeted

..-....-.-..$

State Funds Budgeted ..............................................if

Total Positions Budgeted

21,763,068 48,641,613 19,496,500
0

20. Benefits Payments -- Program Administration and Support Budget:

Personal Services

.......$

Regular Operating Expenses ............. $

Travel

...........$

Motor Vehicle Equipment Purchases .._....__._ ..___.. $

Publications and Printing ..._,._______._____..,,___..____..._.___.$

Equipment Purchases _._.-___.___..-._.-___.__._________.____._.$

Per Diem and Fees ._.._.. ......--...--...--...--__..._____...____$

Computer Charges .___.._.._..__.,,_.._.._._-_-___._._____________.,,_.$

Other Contractual Expense -_..--..-_-..._-.__.....__...______.$

Total Funds Budgeted _.._...__._.._.._____-___.._____.____._.__..._.$

State Funds Budgeted .._.,___.-__.._-___-_...-..--_._.-_.___.$

Total Positions Budgeted

2,761,303 633,083 179,000 --0-- 175,870 23,770 --0-- --0--
2,589,275 6,362,301 2,981,721
251

Budget Unit Object Classes:

Personal Services .___...___..___..__.___-__...___..._____-___-_._.__-._.$

Regular Operating Expenses ......._.___..._...._._.-__...__$

Travel ...._..._..--.-- - -- --.$

Motor Vehicle Equipment Purchases _.------.. -- --.$

Publications and Printing ...... ...... $

Equipment Purchases

............ $

Per Diem and Fees _____

.^...... .... $

Computer Charges _.........._..._$

Other Contractual Expense .....

... $

Grants for Regional Prenatal and

Postnatal Care Programs __...__..__._._-..__-__.__..__..._$

Crippled Children Benefits ..__..,,___,,.______._._____.___..__.$

Kidney Disease Benefits ............ $

Cancer Control Benefits ___..__.._-...___..__._.___.__..._.__.__$

Maternal Health/Family Planning Benefits .._.._.$

Facilities Construction Grants ......._..._..._............... $

Grants for DeKalb County Mental

Retardation Project ________.._________..____._._..___.-__..-_..$

Grants for Chatham County Mental

Retardation Project ..._.._...._...._._...__-_._...._._-___-.__-$

Grant-In-Aid to Counties ...._...__...-...._._...._._._...._._..$

Benefits for Family Living Care _...__..._...._..._._....$

Contracts with Day Care Centers for

the Mentally Retarded .._...__........_._.-__...._...._..._.._..$

Grants for Alcoholism Community

Treatment Programs ............................................I

Grants for Child Mental Health .____ ___.._._...._..._.... $

Grants for Adult Mental Health ._..__.._._...._..._....._ $

Foster Grandparent Program and

Group Homes for the Mentally Retarded ........ $

Work Incentive Benefits ..............._..._...._-.___..___..._. $

Grants to Fulton County for 24- hour

57,714,984 27,663,496
3,409,434 40,100
731,467 522,392 1,414,086 4,886,000 39,953,854
150,000 3,034,626
300,000 441,000 2,220,154 10,013,000
97,300
92,800 9,028,977
975,000
23,417,216
2,291,211 1,040,034 3,860,511
1,822,000 2,750,000

3278

JOURNAL OF THE SENATE,

Emergency Social Services --___,,__.________..._.___._,,.$ 130,000 Benefits for Child Care .______.___._____________.__._._______,,_$ 6,567,230 Georgia Indigent Legal Services Contracts __..,,.$ 1,000,000 Areawide and Community Grants .....-.____--.-...___-$ 1,457,178 Nutrition Grants __._.....-_-___....._-__....._--___-._...,,_-__-...._.$ 2,476,500 Grants for Nephrology Centers ___._,,....____-_...._.__-_.$ 185,000 Medicaid Benefits ...... .---------,-$ 292,416,480 Payments to Counties for Adult Mental Health... $ 737,500 Payments to Counties for Child Mental Health $ 147,500 Payments to Counties for Alcoholism __._.........._._$ 354,000 Cuban Refugees Benefits ..............$ 100,000 SSI-Supplement Benefits .....,,...._._.......__,,_.......__..._.$ 3,735,584 AFDC Benefits ..._........._..,,........__.-...___........____.....,,.$ 143,924,410 Local Services Benefits Payments Grants -__..__.___.$ 26,878,545 Grants to Counties for Social Services ......_.........$ 21,763,068 Capital Outlay ..._,,........,,.._-.....__-._..__........._........_.....$ 356,000 State of Georgia General Obligation
Debt Sinking Fund ..... ,,._.,,......... $ 151,000

Provided, however, that none of the above appro priation for Medicaid Benefits shall be used to fund any increase in rates for providers of service, unless ap proved in advance by appropriate subcommittees of the House and Senate Appropriations Committees, said sub committees to be so designated by the respective Chair men of said Appropriations Committees.
Provided, that of the above appropriation relative to departmental operations, no State funds whatsoever shall be used to pay AFDC benefits to the extent that the net average monthly payment per individual exceeds $32.00 on a quarterly average basis.
Provided, that of the above appropriation, $437,000 is designated and committed for 12,%% matching for Day Care Centers in the Appalachian Region.
Provided, that of the above appropriation related to the Vocational Rehabilitation -- Facilities Budget $234,425 is designated and committed for the Factories for the Blind in Bainbridge, Atlanta, and Griffin.

Provided, that of the above appropriation, $150,000 is designated and committed for regional prenatal and postnatal care programs.

Provided, that of the funds available in the Physical Health -- Local Services Budget not less than $100,000 is committed for continuation of the Community Cardio vascular Council Stroke-Screening Program.

Provided, that of the above appropriation, $20,000 is designated and committed for toxoplasmosis screen ing as authorized by House Resolution 67.

THURSDAY, JULY 3, 1975

3279

Provided, that of the above appropriation, $100,000 is designated and committed for the purchase of drugs for the Hemophilia Program, $50,000 is designated and committed to operate the Hemophilia Program in Au gusta, and $50,000 is designated and committed to estab lish a Hemophilia Program in the Metropolitan Atlanta

Provided, that of the above appropriation relative to Operations, $5,000,000 is designated and approved for payment to the Macon-Bibb County Hospital Au thority upon the approval by the Federal Government of the application for funding for the training of health personnel under the provisions of the Public Health Service Act.

Provided, that of the above appropriation, $35,000 is designated and committed to be used to match Title IV-A funds to continue Atlanta Association for Retard ed Children's project Rescue outreach advocacy program.

Provided, that the Department of Human Resources is hereby directed to proceed with the preparation of plans for a Sheltered Workshop in Dougherty County, such plans to be paid for by funds appropriated to the Georgia State Financing and Investment Commission.

Provided, that of the above appropriation, $250,000 is designated and committed to construct a Sheltered Workshop in Dougherty County.

B. Budget Unit: Mental Health and Youth Development Institutions ,,...,,_..$ 142,132,881

1. Georgia Regional Hospital at Augusta Budget:

Personal Services

,,. .-.,,---$

Regular Operating Expenses _ ,, ,, ,, _ $

Travel ...._.._..._ ,, ... ..,,._-, ,,-.,,... $

Motor Vehicle Equipment Purchases __,,______ __,,____.$

Publications and Printing _..,,_,,,,,, $

Equipment Purchases ,,.._..,,..,,.__-..-,.,,_.__-._._._.._--..._..$

Per Diem and Fees ...__..-...._.._......--.._......_____....--__.. $

Computer Charges _..........__........_._.._....__......,,..._._.,,. $

Other Contractual Expense .__.__......___-_.....____._....._.$

Authority Lease Rentals ............_-_.,,,,....,,__.._..._.._-.$

Outpatient and Aftercare Drug Purchases ,,_.... $

Total Funds Budgeted ._.___-______.___._____._.___,,____._..__.__.$

State Funds Budgeted .__--...__.___-..-.._.--_....--__..... $

Total Positions Budgeted

4,869,692 861,113 20,500 4,200 3,840 5,000 72,000 70,000 110,060 387,000 45,000
6,448,405 5,924,453
537

2. Georgia Regional Hospital at Atlanta Budget:
Personal Services . ____._..........,,.......__._.......___._........_.$ Regular Operating Expenses ..-,,._.--_----.------..._.$

5,918,948 1,346,965

3280

JOURNAL OF THE SENATE,

Travel ,,.__.__._......___.,,_.__.._,, $

Motor Vehicle Equipment Purchases ._..--.--...--,,.$

Publications and Printing ______________________,,.._______.-_____$

Equipment Purchases ________________________.__________.._____.__.$

Per Diem and Fees _____________.,.________,,________ .._______-______$

Computer Charges __________.______________________.___________.____.$

Other Contractual Expense ^.................................^

Authority Lease Rentals .

_,,

$

Outpatient and Aftercare Drug Purchases _....--.$

Total Funds Budgeted __________._________,,_.________.______________$

State Funds Budgeted . .

_

___________.______$

Total Positions Budgeted

15,129 --0--
8,750 10,215 107,000 82,000 15,070 513,000 150,000 8,167,077 7,709,840
645

3. Georgia Regional Hospital at Savannah Budget:

Personal Services .._...

.._..... $

Regular Operating Expenses .........._...... ............... ^

Travel .

_

,,

$

Motor Vehicle Equipment Purchases ..................$

Publications and Printing ..__.........__......_._... _______ $

Equipment Purchases

.

$

Per Diem and Fees _________________ ________.__________________$

Computer Charges _.__.________..______.._________.________._,,______$

Other Contractual Expense .. ........ ..._..$

Authority Lease Rentals ........ .________,,. $

Outpatient and Aftercare Drug Purchases _____$

Total Funds Budgeted __.._________________,,________..._______..___$

State Funds Budgeted ._

________ $

Total Positions Budgeted

4,685,618 748,524 19,000 --0-- 2,000 25,000 66,000 6,000 34,000 500,000 52,500
6,201,642 5,786,401
551

4. West Central Georgia Regional Hospital Budget:

Personal Services ............. f

Regular Operating Expenses ........ $

Travel _,,_._._.

.....

$

Motor Vehicle Equipment Purchases _____________ _ $

Publications and Printing ......_..........._......._.._..._... $

Equipment Purchases ____________________._________________,,_$

Per Diem and Fees ________-.______.,,_______.______________________$

Computer Charges ..................................................^$

Other Contractual Expense ___-________-_._.____._________.,,_$

Authority Lease Rentals ______________.________,,._______________$

Outpatient and Aftercare Drug Purchases __,,___$

Total Funds Budgeted ...............................,..............$

State Funds Budgeted __.._____..______..________._________,___$

Total Positions Budgeted

4,308,000 733,441 16,000 --0-- 4,400 16,050 40,000 65,000 --0-- 646,500 90,000
5,919,391 5,691,398
551

5. Northwest Georgia Regional Hospital at Rome Budget:

Personal Services

............

$

Regular Operating Expenses __-_.______________________.,,___$

Travel ..................... ...^

Motor Vehicle Equipment Purchases _______________.___$

Publications and Printing ................ _....^

Equipment Purchases --------____-____--____._.-___,,.____ $

5,774,299 1,185,087
20,000 5,000 5,500 32,718

THURSDAY, JULY 3, 1975

3281

Per Diem and Pees .._.._._..__.-__.-__.-__..__.-_.-__.-_._._._.__.$ Computer Charges ...................................................^ Other Contractual Expense .... ._........._. ........ .._....$ Capital Outlay ....__.._.................._......._................$ Authority Lease Rentals ....... ........ ............ i Outpatient and Aftercare Drug Purchases . - . $ Total Funds Budgeted .. .. ....... ... .... ............ ......$ State Funds Budgeted - .................. ... .......... ^ Total Positions Budgeted

31,000 75,000 --0-- 100,000 853,500 52,500 8,134,604 7,539,857
779

6. Gracewood State School and Hospital Budget:

Personal Services -. ...._....... .... . ._ $

Regular Operating Expenses ........ ...... ....... ...... ..$

Travel

.

.$

Motor Vehicle Equipment Purchases .. .. .. .... .... $

Publications and Printing .............................. .^

Equipment Purchases ... ._ .... ......_ .... .......... .. .... $

Per Diem and Fees . ...................._.....-........ .... $

Computer Charges ............................................. ....^

Other Contractual Expense ......._................ .. .$

Capital Outlay ........ .

$

Authority Lease Rentals ....................... ............. .$

Total Funds Budgeted . - ..............._..... .. .. .. . . $

State Funds Budgeted ... ..... ... ... .... .. ................ $

Total Positions Budgeted

13,279,351 2,873,183
22,611 20,396
7,102 125,000 47,176
71,000 136,483 2,750,000 117,000 19,449,302 15,521,081
1,562

7. Southwestern State Hospital Budget:
Personal Services ...............................................^ Regular Operating Expenses ..............._......... .....$ Travel ......-....._......... ........_....._......_......._._.... .......$ Motor Vehicle Equipment Purchases - .. ._ --_.. $ Publications and Printing .................................^ Equipment Purchases .. ... ... ... ........_.......-...._..-.. $ Per Diem and Fees . .. ........-.................._...... $ Computer Charges ......................................... .. $ Other Contractual Expense . ............... ...... .. $ Capital Outlay .................................._.............. $ Outpatient and Aftercare Drug Purchases . .. $ Total Funds Budgeted .. ......._......_..... .. ........... ^ State Funds Budgeted _-....--.-------. - . $ Total Positions Budgeted

7,278,336 1,256,536
24,297 11,565
1,365 47,969 51,535 70,000 14,736 2,000,000 75,000 10,831,339 10,031,250
805

8. Georgia Retardation Center Budget:
Personal Services ............_...-..........._....... ......$ Regular Operating Expenses ...................... ....... $ Travel ......... ............................-......................$ Motor Vehicle Equipment Purchases .... ... ... ... $ Publications and Printing ....................................._..$ Equipment Purchases ......................_.............. ... .... $ Per Diem and Fees .. ... .. ................... ._........._........ $ Computer Charges ...._......._...-_................_....-....$ Other Contractual Expense . .._................._..._...-.....$

9,910,000 1,796,054
30,000 --0--
9,486 10,000 50,146 122,100 892,065

3282

JOURNAL OF THE SENATE,

Capital Outlay .

$

Authority Lease Rentals ........................................$

Total Funds Budgeted ..............................................$

State Funds Budgeted ..._..._....._...___..._..._..__..._..$

Total Positions Budgeted

263,213 794,000 13,877,064 12,792,626
1,098

9. Georgia Mental Health Institute Budget:

Personal Services ..._..._...__.._.___..__..__...___..._...__..__..___.$

Regular Operating Expenses ____.___.___-.__-.___-.__-.__.___.$

Travel ............... .^

Motor Vehicle Equipment Purchases .................. ^

Publications and Printing ..__.._...__,,__..__..__..._......._.$

Equipment Purchases ........ . . .--...._--.-_--.$

Per Diem and Fees

..

--.......$

Computer Charges

....

$

Other Contractual Expense ....................................$

Authority Lease Rentals .........._............._................$

Outpatient and Aftercare Drug Purchases .... .... $

Total Funds Budgeted ......................................... ^,

State Funds Budgeted ..... ... ...._...... .......... ... ...... $

Total Positions Budgeted

7,473,369 1,408,766
35,200 --0--
9,870 31,095 81,289 60,810 420,825 450,000 172,500 10,143,724 9,511,684
707

10. Central State Hospital Budget:

Personal Services __......__......_..........................._........$

Regular Operating Expenses .................................^>

Travel _...........__..._......__..............__..._..__............._..........$

Motor Vehicle Equipment Purchases .... .... .. ..... $

Publications and Printing ................_...................$

Equipment Purchases _._.___._.__..._._._.._.__.__._..___.__..____.$

Per Diem and Fees ...

....... $

Computer Charges ................................................^

Other Contractual Expense

..

$

Capital Outlay ...._......................_......................._....$

Authority Lease Rentals - ....._.......,,.._......... ....$

State of Georgia General Obligation

Debt Sinking Fund ......$

Outpatient and Aftercare Drug Purchases ....... $

Total Funds Budgeted ............._..........._..................$

State Funds Budgeted ..._...._......._...._......_.._..........._..$

Total Positions Budgeted

42,697,000 9,822,655 52,789 --0-- 14,408 321,885 91,492 360,000 82,875 2,925,000 1,284,000
183,000 112,500 57,947,604 48,844,609
4,893

11. State Youth Development Centers Budget:
Personal Services ............__..._..__..._......__......__....._....$ Regular Operating Expenses ........._....__......_.._..._....$ Travel .._._._._..._............._._....._...........__.__..._......::..._.__....$ Motor Vehicle Equipment Purchases ....................$ Publications and Printing ......................................I Equipment Purchases . .._.........._......._..._...._..._..__.....$ Per Diem and Fees .................._..........._......._,,.......... $ Computer Charges ._...._..__......__.._...._.._......_......._.......$

5,940,000 1,327,516
15,500 13,000 3,400 22,700 33,200 8,000

THURSDAY, JULY 3, 1975

3283

Other Contractual Expense ,,___.-___._-__.______..___.___._...$ Capital Outlay ....................... ..^ Total Funds Budgeted .____.___._-_____.__--______...-.__--__...-_.$ State Funds Budgeted _.._.,,.._,,..........._...._..,,-........._..$ Total Positions Budgeted

8,400 68,000 7,439,716 7,279,636
621

12. Regional Youth Development Centers Budget:
Personal Services ........._........-....._....-..........._..._....__..$ Regular Operating Expenses ._.--..--_._--........_--..$ Travel ,,-.....,,.,,._... -....,, ^ -,,--...$ Motor Vehicle Equipment Purchases -___.-__--.__--_..$ Publications and Printing ..__._.__._.___..___._________...__..__.$ Equipment Purchases ___-.____.___--__..______.___.____--______.$ Per Diem and Fees _.____._._.____...___.____..___.._...__..____.._.$ Computer Charges .._.. ..__..__......_,,......_.-.,,.-.._.--..,,.-.$ Other Contractual Expense .........-._.-...._--...--....$ Capital Outlay ........__..._......_..._...._..._..._....._..............$ Grants to County-Owned Detention
Centers ......-_.. -,,..-. ... ..$ Total Funds Budgeted ...........................................4 State Funds Budgeted ............................................^ Total Positions Budgeted

2,408,338 719,715 15,300 15,500 2,250 70,450 65,358 --0-- --0--
2,104,000
369,000 5,769,911 5,500,046
298

Budget Unit Object Classes:

Personal Services .............. ...^ 114,542,951

Regular Operating Expenses ...............................4 24,079,555

Travel ..,,..,,..,,.-.--$ 286,326

Motor Vehicle Equipment Purchases ..................^

69,661

Publications and Printing ...._...._....._.__..._...._.............$

72,371

Equipment Purchases _,,__...___..___....,,__.___..___.__._._______.$ 718,082

Per Diem and Fees ................................................^ 736,196

Computer Charges ...._._.........__..._...._..._.....__..-..__..._.$ 1,052,910

Other Contractual Expense ....................................i 1,714,514

Capital Outlay ........ $ 10,210,213

Grants to County-Owned

Detention Centers .__........_.__.___..____.____..__.. .._._.._. $ 369,000

Authority Lease Rentals .........................................^ 5,545,000

State of Georgia General Obligation

Debt Sinking Fund _...._..._...__..._.._..._...-_...............$ 183,000

Outpatient and Aftercare Drug

Purchases ._.............._....._.......-......._..,,..__..___..._.........$ 750,000

Provided, that from the above appropriated amount for State of Georgia General Obligation Debt Sinking Fund, $183,000 is specifically appropriated for the pur pose of financing a school for special education at Central State Hospital through the issuance of not to ex ceed $2,104,000 in principal amount of General Obliga tion Debt.

Provided, that of the above appropriation relating to Capital Outlay: $2,104,000 is designated and commit-

3284

JOURNAL OF THE SENATE,

ted for the construction of Regional Youth Development Centers at Macon ($842,000), Griffin ($631,000) and Eastman ($631,000) ; $2,925,000 is designated and com mitted to renovate the Alien Building at Central State Hospital; $2,750,000 is designated and committed to con struct a hospital unit at Gracewood State School and Hospital; $2,000,000 is designated and committed to con struct a multi-geographic receiving facility at South western State Hospital; and $263,213 is designated and committed for renovations, to meet Fire Marshal re quirements, at the Georgia Retardation Center.

Provided, that of the above appropriation relating to Capital Outlay, $100,000 is designated and committed for Fire Safety renovations at Northwest Georgia Regional Hospital.

Provided, that the Department of Human Resources is hereby directed to proceed with the preparation of plans for a Regional Youth Development Center in Muscogee County, such plans to be paid for by funds ap propriated to the Georgia State Financing and Invest ment Commission.

Section 26. Department of Labor.
A. Budget Unit: Inspection Division .........................If
Inspection Division Budget:
Personal Services .... ... ... ___...__..___.___.._.___.____.._________...$ Regular Operating Expenses ...............................$ Travel .._..._...................................._....._............ __...._._.$ Motor Vehicle Equipment Purchases .. .............. ..$ Publications and Printing __..___.._________..___._.__...___.__.$ Equipment Purchases _...._.-._........-._._...........-....._....$ Per Diem and Fees .. - .... .... .................................^ Computer Charges .. ......--..--.,,.....--...-.........-...........$ Other Contractual Expense ....... .......$ Total Funds Budgeted ___..___..____...__._.__._________..__.____.$ State Funds Budgeted ......................................... ..$ Total Positions Budgeted
Budget Unit Object Classes:
Personal Services _._..._....____._..___.___..___..___.____.____.____.$ Regular Operating Expenses ........................_..... $ Travel . ............................................................-^......... $ Motor Vehicle Equipment Purchases ..-- .............$ Publications and Printing ........__...._..................__......$ Equipment Purchases .__....._--_,,.___.___.___.__.____.___..____.$ Per Diem and Fees --.--.----..--.--...-.----..---------.$ Computer Charges ....................................................^ Other Contractual Expense _..........._........_.._._..._...$

456,021
369,800 23,221 60,000 --0-- 2,000
500 --0-- --0--
500 456,021 456,021
30
369,800 23,221 60,000
--0-- 2,000 500
--0-- --0--
500

THURSDAY, JULY 3, 1975

3285

B. Budget Unit: Basic Employment, Work Incentive, Other Manpower Services, and Unemployment Compensation Reserve Fund ...................... . $

2,885,865

1. Basic Employment Security Budget:
Personal Services .. ._..__.__...__..___._..__..___._....__._.....$ Regular Operating Expenses ........................ .^ Travel ........ .............._................................._............. $ Motor Vehicle Equipment Purchases .... ........... .$ Publications and Printing ._._..___.__..___..__..______._.$ Equipment Purchases ............................................^f Per Diem and Fees ................................................^ Computer Charges .. ... ................._...... ......._......... .$ Other Contractual Expense . ... ................. ......$ Total Funds Budgeted .............................. ......^ State Funds Budgeted . .................. ... . . $ Total Positions Budgeted

14,223,661 3,679,740
450,000 --0-- 250,000 150,000
5,000 --0-- 400,000 19,158,401 334,650
1,140

2. Other Manpower Training Budget:

Personal Services - .... .. .. _

$

Regular Operating Expenses . ... .._.___._..-._.___..__,,.$

Travel ................_......._......._........................................ $

Motor Vehicle Equipment Purchases - ... _.............$

Publications and Printing ................................ ...._$

Equipment Purchases ..................................... ...^

Per Diem and Fees ................................................^

Computer Charges ...._........................-...-_..-..... .....$

Other Contractual Expense ............................. .. $

Total Funds Budgeted ...................................... ^

State Funds Budgeted .. ... ......... .. ...._....... .. $

Total Positions Budgeted

1,065,985 40,854 15,000
--0-- 25,000 25,000 5,000
--0-- --0-- 1,176,839 --0--
94

3. Correctional Manpower Program Budget:
Personal Services .................................. ......... $ Regular Operating Expenses ............................. ..^ Travel . .._......... ......................................................... $ Motor Vehicle Equipment Purchases .......... .......$ Publications and Printing .......................................^ Equipment Purchases ....................................... ^ Per Diem and Fees ...... .. ... .... ..,,..--.....--.....-- ..._ $ Computer Charges ...............................................^ Other Contractual Expense .........._..............._......_..? Total Funds Budgeted ........................................^ State Funds Budgeted .......................................^ Total Positions Budgeted
4. Unemployment Compensation Reserve Fund Budget:
Unemployment Compensation Reserve Fund .............................,,....._.........._.......$

751,538 76,503 26,433
--0-- --0--
1,400 --0-- --0--
45,000 900,874 869,190
58
1,000,000

3286

JOURNAL OF THE SENATE,

Total Funds Budgeted ______-___,,__.__,,.__.____-___.___..______,,_$ 1,000,000 State Funds Budgeted -..._..._-__..-.....__........_...__.......$ 1,000,000

5. Work Incentive Budget:

Personal Services ..._.--.-._....._..._......._.....-................$

Regular Operating Expenses _._._.-.._...........--..._...$

Travel ...... .._.,_. .... ..... $

Motor Vehicle Equipment Purchases __._...___.__.......$

Publications and Printing ___.___._._._____.___-._-_.._-..-..$

Equipment Purchases __.____.__.____._.._..._...____.__,,....___..__..$

Per Diem and Fees __.____.__...__.__...__._....___...__..__........_.$

Computer Charges _-._.-_.,,-...-__-__...__--__--_--_,,..-. ..._..$

Other Contractual Expense ...._____._.______..__..__..___.___.$

W. I. N. Grants _ .

.

$

Total Funds Budgeted .-..-..................-..._............$

State Funds Budgeted .._._..___.___.___..__.___._____._._._..__..$

Total Positions Budgeted

2,853,664 395,373 125,000 --0-- 8,000 34,600 5,000 --0--
2,697,598 1,000,000 7,119,236
682,025 232

Budget Unit Object Classes:
Personal Services _....._.._....._.$ Regular Operating Expenses ................. $ Travel ...--.._..._-_.....-.$ Motor Vehicle Equipment Purchases .__.-..______.___.._.$ Publications and Printing .............. $ Equipment Purchases .._______.__..__,,_._..__._._._.___.___..._._.$ Per Diem and Fees .........._.......-.,,.._,,._.-..._.._............$ Computer Charges ... -...-...-...---.-.. $ Other Contractual Expense .....................................I W. I. N. Grants ...-..._..-..-.._..-._-..__-_-..._.._..._..-_.$ Unemployment Compensation
Reserve Fund .__......_...........-...-.__...........-,,..._-....._...$

18,894,848 4,192,470
616,433 --0-- 283,000 211,000
15,000 --0-- 3,142,598 1,000,000
1,000,000

Section 27. Department of Law. Budget Unit: Department of Law

$ 2,153,678

1. Attorney General's Office Budget:
Personal Services __-.._-....-_,,-._,,_______.___._. Regular Operating Expenses -..--.._.... Travel .._............................__......__..__.,,_..._. Motor Vehicle Equipment Purchases Publications and Printing ___--_,,__,,_--. Equipment Purchases _........._.._..._.._..... Per Diem and Fees -.-...--...--,,---....-.... Computer Charges .....-...-..,,...,,......_...... Other Contractual Expense ._--......-.,,Total Funds Budgeted ....-.._.......__......,,. State Funds Budgeted _,,._--__--_-_________ Total Positions Budgeted

1,772,042 171,100 61,640 _0--
23,950 19,600 27,250
740 --0--
2,076,322 1,993,137
87

THURSDAY, JULY 3, 1975

3287

2. State Library Budget:

Personal Services ....... ..--..---..--.--..--.$

Regular Operating Expenses .._.,,......_...,,........-.._..$

Travel .......................$

Motor Vehicle Equipment Purchases ................. ^

Publications and Printing ___._.____________..________...____,,$

Equipment Purchases ..............................................if

Per Diem and Fees ..___...__,,.__._..____-___.-.__..-_._.____.-___..-.$

Computer Charges ....................................................^

Other Contractual Expense ___.._..___.._...__.._.__..._._._ __..$

Law Books

..

..

$

Total Funds Budgeted ___......__._.___._.___._____.____..____..__.._$

State Funds Budgeted .... ......... ..................... $

Total Positions Budgeted

126,000 5,001 140
--0-- 250
2,000 550 60
--0-- 32,000 166,001 160,541
11

Budget Unit Object Classes:

Personal Services

...

.._.-..$

Regular Operating Expenses ...... .........................^

Travel ......._...._........._..........._......._........_.... ......... .......$

Motor Vehicle Equipment Purchases ...... - ....... $

Publications and Printing ........................... ........^

Equipment Purchases

..

$

Per Diem and Fees ..................._..._..._...............-......$

Computer Charges ...........-......._..._...-....._................$

Other Contractual Expense ............_......._.............$

Books for State Library ............................. ... $

1,898,042 176,101 61,780 --0-- 24,200 21,600 27,800 800 --0-- 32,000

For the cost of operating the Department of Law provided that the compensation of all Assistant At torneys General, Deputy Assistant Attorneys General, all law clerks, stenographic help, necessary to carry on the legal duties of the State, required of the Depart ment of Law, or any agency of the State in the Execu tive Branch of State Government, shall be paid from this fund. No other agency is authorized to expend funds appropriated or otherwise available from any source for the support and maintenance of the respective agency for the purpose for which provision is made in this item, unless payment is for reimbursement to the Department of Law as provided by law.

Section 28. Merit System of Personnel Administration.
Budget Unit: Merit System of Personnel Administration (No direct State General Fund Appropriation is required) __.--_..-.... ..$

--0--

1. Applicant Services Budget:
Personal Services .... .... ..-.---.$ Regular Operating Expenses ._..........._............-.._.$ Travel ..........................-........_..........-.. ................... ..^

410,063 38,990
2,500

3288

JOURNAL OF THE SENATE,

Motor Vehicle Equipment Purchases .....--..,,.._.....$ Publications and Printing __._.______.___._____._____.__._.___._..$ Equipment Purchases ____.__..___.________...____.____._.___._.__. $ Per Diem and Fees ..............................__......_........ . $ Computer Charges ....................................................$ Other Contractual Expense .. ....,, .... -- ... - $ Total Funds Budgeted ..........................................$ State Funds Budgeted ... ............ .._.. ...- . . . .. $ Total Positions Budgeted

--0-- 24,600 1,640 2,000 264,500
--0-- 744,293 --0--
33

2. Classification and Compensation Budget:

Personal Services ......-.........._.._...._..._.._._.._......_.........$

Regular Operating Expenses -

.

$

Travel ..._...._... .._..........._......... ......_.._.._._..........._.. .....$

Motor Vehicle Equipment Purchases ......--.........$

Publications and Printing ........_................_...........$

Equipment Purchases .........._....._...._.__..._._............. $

Per Diem and Fees _........-..._......,,........................ .._..$

Computer Charges ....................................................^

Other Contractual Expense ....

$

Total Funds Budgeted .........._....._....._........-.........$

State Funds Budgeted ..........._..._........._._........... ..$

Total Positions Budgeted

316,400 10,150 2,500
--0-- 28,000 2,000 500 49,049
--0-- 408,599 -- 0--
22

3. Employee Services Budget:

Personal Services

........ $

Regular Operating Expenses ........._.._ ..................^

Travel ..._-......__._........_._...-_......_...._....._..._..........._._..._.$

Motor Vehicle Equipment Purchases _,,--_.--.,,.-- ..$

Publications and Printing ............._..._,,._...-...._.......$

Equipment Purchases ._.......,,._.,,........_,,...........-- ...$

Per Diem and Fees .................................................^

Computer Charges ....................................................$

Other Contractual Expense .__.._..___.___.__..___....._..._._.$

Total Funds Budgeted ..._.............................._.........$

State Funds Budgeted ........._......................_....._.......$

Total Positions Budgeted

260,000 8,625 2,500
--0-- 5,500 1,200 700
100,000 --0-- 378,525 --0--
20

4. Training and Staff Development Budget:
Personal Services ............_....._._.__......._..._._.._.............$ Regular Operating Expenses --._--...-....---._,,-..,,.....$ Travel _...____ ..................................................................$ Motor Vehicle Equipment Purchases ....._..............$ Publications and Printing .......................................$ Equipment Purchases .....-..._.-.._.._-._.--..._..........--...$ Per Diem and Fees .._............._._..._......_........_.._..._....$ Computer Charges ......_......................,,...._...._._-........$ Other Contractual Expense ........-- .......... ...... ..$ Total Funds Budgeted ............................................$ State Funds Budgeted ._......__...__.,,......._......_...._......$ Total Positions Budgeted

193,775 14,900 4,900 --0-- 4,400
1,850 20,250
200 --0-- 240,275 --0--
14

THURSDAY, JULY 3, 1975

5. Insurance and Income Maintenance Budget:

Personal Services .............................................. .....^

Regular Operating Expenses ._......._...._....... ....... ...$

Travel ....._...........__.._.......-.......-.._-.._...-...-......... ... ... ..$

Motor Vehicle Equipment Purchases ......... ......$

Publications and Printing- ............... ................$

Equipment Purchases

.......

$

Per Diem and Fees .............................................$

Computer Charges ....................................................^

Other Contractual Expense .. ..._....._.__..............__.$

Total Funds Budgeted ......-...-..-...............-.......$

State Funds Budgeted -......-...-.......-.........._......... .. $

Total Positions Budgeted

6. Planning, Research and Special Services Budget:

Personal Services ........................................ ...._..._.$

Regular Operating Expenses ..............................^

Travel ......._..._...-..._..__ ......_.._...._......__.........._...............$

Motor Vehicle Equipment Purchases ............ _...._.$

Publications and Printing __..______.__.__...__._______.._.___.$

Equipment Purchases _.-.,,,,--_.-..--..--.--._.----..-..-..$

Per Diem and Fees

..

$

Computer Charges ...................................................^

Other Contractual Expense .............._................. .....$

Total Funds Budgeted -......_-..............-...................$

State Funds Budgeted ........................................ ^

Total Positions Budgeted

7. Administrative and Staff Services Budget:

Personal Services ...................................._.._........_.....$

Regular Operating Expenses .

. . . ........... .$

Travel

............ ..JS,

Motor Vehicle Equipment Purchases ............. $

Publications and Printing .. ............ ........_. .._... .... $

Equipment Purchases _..._..._..______.._..__.._______.._...__._.$

Per Diem and Fees .. ...................... ............. .........$

Computer Charges ..........-....._.....-.............. ......-....$

Other Contractual Expense ..-...---...-..--...............$

Total Funds Budgeted ...... ...................... ............ $

State Funds Budgeted .. ............................... $

Total Positions Budgeted

8. Director Office Budget:
Personal Services ......_......-.-.....-.--.-........-......-..-....I Regular Operating Expenses ...-......-...-........._..... $ Travel ..................... .^ Motor Vehicle Equipment Purchases ......... ...._$ Publications and Printing .................._.._...._..._..... $ Equipment Purchases ....................._......................$

3289
182,500 16,835
1,575 --0--
2,600 560
9,000 15,600 --0-- 228,670 --0--
16
91,620 4,400 2,000
--0-- 550
--0-- 400
1,900 300,000 400,870 --0--
5
158,000 9,550 600
--0-- 2,300 1,400 300 6,000
--0-- 178,150 --0--
13
127,600 6,200 4,000
--0-- 2,000 1,300

3290

JOURNAL OF THE SENATE,

Per Diem and Fees _..__-____..______.__..___._______.___.____.__._.$ Computer Charges ..._-...--__-..,,,,_.-___,,.__-.__-___-__.___..__.$ Other Contractual Expense ...... __-__--.,,..-..--.._,,._.$ Total Funds Budgeted ....__..__..___.___.___.___..___.._.._._..___$ State Funds Budgeted _.-.....__.....-._.-.._,,.._-...-.__,,_-.._.$ Total Positions Budgeted

2,600 --0-- --0-- 143,700 --0--
6

Budget Unit Object Classes:

Personal Services ...........$

Regular Operating Expenses ..-- .-----......--.--_--.$

Travel

.......... $

Motor Vehicle Equipment Purchases -.._-.--.--.....$

Publications and Printing _..._...__--_.-..__.__-.___._.__..._....$

Equipment Purchases .--..._.. __--....$

Per Diem and Fees ...__...__..___..___.___...__.__...._..__.._..._.$

Computer Charges ....

$

Other Contractual Expense ................. ................$

1,739,958 109,650 20,575 --0-- 69,950 9,950 35,750 437,249 300,000

Section 29. Department of Natural Resources.
Budget Unit: Department of Natural Resources ..............._.........._......_.........._...._......__......?

29,150,847

1. Internal Administration Budget:

Personal Services ____.._._.______..___.__.,,______..__._____.__...__...$

Regular Operating- Expenses .__................._...........$

Travel

.......... .._-..-_. ..._.-_.$

Motor Vehicle Equipment Purchases ........... $

Publications and Printing . . . ..............$

Equipment Purchases ....,,..--.,,.__--._-..,,_...._,,...--.. $

Per Diem and Fees ___.___.___..___.._______.______.__.._..________..$

Computer Charges ....................................................I

Other Contractual Expense ...................................I

Total Funds Budgeted ...._...._.._.-..__.._...._.........-.-.....$

State Funds Budgeted ............................................I

Total Positions Budgeted

925,919 196,083
10,720 4,700 69,160 9,285 30,600 140,380 --0-- 1,386,847 1,367,171
72

2. Public Relations and Information Budget:
Personal Services ......_................._........_......,,......__.._.$ Regular Operating Expenses ................---- ....... ...$ Travel .............................._......_....__......_....................... $ Motor Vehicle Equipment Purchases ...... ... ......_..$ Publications and Printing .................._.._...._.......... $ Equipment Purchases . .-...--,,....-.--._._._.._._...._....... $ Per Diem and Fees ...._.......-...._...._.._..._..._..................$ Computer Charges .._-. .._....-...-....-.__...,,.._......_...._.... $ Other Contractual Expense .............,,._........__.._...._.$ Total Funds Budgeted .........._......._............._...........$ State Funds Budgeted .._.._..........._........._............... $ Total Positions Budgeted

337,385 85,225 9,312 12,300
325,000 15,500 13,000 500
--0-- 798,222 784,792
25

THURSDAY, JULY 3, 1975

3291

3. Planning and Research Budget:

Personal Services

..._....$

Regular Operating Expenses ................................^

Travel ........... .-..--..-$

Motor Vehicle Equipment Purchases ____-._..-_...-._...$

Publications and Printing _..__.________..___.___._____.___.___.$

Equipment Purchases ..............................................^

Per Diem and Fees .................................................^

Computer Charges ....................................................^

Other Contractual Expense ................................ ^

Land and Water Conservation

Grants ........ ..^

Recreation Grants ....................................................^

Total Funds Budgeted .............................................^

State Funds Budgeted . ....._.._._..._..._...._.._......._. . $

Total Positions Budgeted

918,000 89,980 68,000 5,000 75,000 10,800 99,620 3,000 108,909
3,600,000 300,000
5,278,309 1,443,012
65

4. Game Management Budget:

Personal Services .................................._._._...._..-...-$

Regular Operating Expenses ......_..........._...----....$

Travel

.......--.$

Motor Vehicle Equipment Purchases ....................I

Publications and Printing ......................................^

Equipment Purchases ..............................................^

Per Diem and Fees ........_.......-...-...._...._..-..-......$

Computer Charges ...................................................i

Other Contractual Expense ..................................^

Capital Outlay ........................................................^

Total Funds Budgeted ......._...._......._.........._. __.._..?

State Funds Budgeted ......___..______..__..-__..-._.-._....-.$

Total Positions Budgeted

1,323,000 522,913 16,692 176,400 15,000 29,800 3,500 6,500 19,267 --0--
2,113,072 1,140,447
110

5. Fisheries Management Budget:

Personal Services

........ ....._.....$

Regular Operating Expenses ................................^

Travel .......-....................................._...._-..-...-. .-.-.$

Motor Vehicle Equipment Purchases ....................^

Publications and Printing _...._.............._._..._............ $

Equipment Purchases ............................................$

Per Diem and Fees .................................................%

Computer Charges .._..._......._.,,......_...._............... ... $

Other Contractual Expense ......-........._...._............ $

Capital Outlay ..........................................................i

Total Funds Budgeted .___...._._._,,___..____.__._._._..___..___.$

State Funds Budgeted .............................. ..... .......?

Total Positions Budgeted

1,355,000 505,555 32,000 97,900 10,500 86,325 3,000 3,125 36,000 309,000
2,438,405 1,898,692
107

6. Law Enforcement Budget:
Personal Services ...._........__................._........... .....$ Regular Operating Expenses .............__......_..........$ Travel ......_......_...-....-..._-..........._-_....... ......................I Motor Vehicle Equipment Purchases ..................^

2,982,000 859,950 49,000 297,500

3292

JOURNAL OF THE SENATE,

Publications and Printing ._............... ... ....... ... .. $

Equipment Purchases ...............................................^.

Per Diem and Fees

...... $

Computer Charges ....................................................^

Other Contractual Expense __..___-..__...._.-.___--. ._ _,,.$

State of Georgia General Obligation

Debt Sinking Fund .......................................... ...4

Total Funds Budgeted .........................................$

State Funds Budgeted ......... .... ..................... ....$

Total Positions Budgeted

29,400 295,609
2,080 --0-- --0--
27,000 4,542,539 4,325,310
241

7. Project Evaluation Budget:

Personal Services .....................................................^

Regular Operating Expenses .......

$

Travel .........$

Motor Vehicle Equipment Purchases ---- --...... ..$

Publications and Printing ..............._..._..........._..... .$

Equipment Purchases ........_....,,.._......-....-..._..........$

Per Diem and Fees .. .......... .--.--...-- ............ .....$

Computer Charges .........,,..............................-...-.....$

Other Contractual Expense --..-.._--._.------.--..----$

Total Funds Budgeted _.._._..___..____.____..___.____....__-.___.$

State Funds Budgeted ...........................................^

Total Positions Budgeted

66,900 12,025 2,645 4,100
300 1,600 --0-- --0-- --0-- 87,570 86,117
4

8. Coastal Marshlands Protection Budget:
Personal Services ............ ._...__...___.____._.__..___..._.._.__...$ Regular Operating Expenses ........... $ Travel ............... ^$ Motor Vehicle Equipment Purchases ....-- ._--.__.....$ Publications and Printing ........._...._..........._...__...... $ Equipment Purchases ..... ..._-......................_........ _.$ Per Diem and Fees ............._......_...................._.......$ Computer Charges .___.._.....___.____,,_.___..__________._..__..___.$ Other Contractual Expense ...................................if Total Funds Budgeted ..... .................................... $ State Funds Budgeted .............................. .............$ Total Positions Budgeted

33,600 6,875 2,500 3,500 650 1,065 2,640
--0-- --0--
50,830 49,943
2

9. State Parks and Historic Sites Operations Budget:
Personal Services ..............................._.........._..........$ Regular Operating Expenses ................................. $ Travel .........._._.....................__..._....._._....._.._._...._..........$ Motor Vehicle Equipment Purchases .................. $ Publications and Printing ......_............._...__..._......... $ Equipment Purchases ........._...........,,..........._...........$ Per Diem and Fees ......... .....$ Computer Charges ...................... $ Other Contractual Expense ................................... $ Capital Outlay _..........._._.................._.._._...................$

4,437,000 2,728,443
64,500 240,300 36,000 277,090
57,500 --0--
28,500 360,000

THURSDAY, JULY 3, 1975

3293

Authority Lease Rentals ..-......-.-..-..---..-..--......-..I Total Funds Budgeted .........................................^ State Funds Budgeted ..........................................^ Total Positions Budgeted

2,526,000 10,755,333 7,962,031
356

10. Geologic and Water Resources Research Budget:

Personal Services ....................................................^

Regular Operating Expenses ................................ ^

Travel

.. .

$

Motor Vehicle Equipment Purchases .

.$

Publications and Printing

...

..$

Equipment Purchases ... -- ....----.------..----.--.---.$

Per Diem and Fees ....................................................i

Computer Charges ..................................................^

Other Contractual Expense ----- -.............,,$

Contract with U. S. Geological

Survey for Ground Water

Resources Survey . . ...

. ... . $

Topographic Mapping United

States Geological Survey ............................ $

Total Funds Budgeted ............ __.__._ ................... .. $

State Funds Budgeted . .

.. ..

- ..$

Total Positions Budgeted

496,000 73,939 24,000 21,600 26,000
5,200 2,500 --0-- 30,000
191,900
949,500 1,820,639 1,534,608
33

11. Water Supply Budget:
Personal Services .....................................................^ Regular Operating Expenses .............................. ^ Travel .............................. ....... ..$ Motor Vehicle Equipment Purchases .. ...... .. - $ Publications and Printing ......................... ._.....$ Equipment Purchases ........._......_...........................$ Per Diem and Fees .. .. ..... ...-....._ . . ._ .. ... $ Computer Charges ....................................................^ Other Contractual Expense .. .. ............... .. ... ..... $ Fluoridation Grants ...................._...........................$ Total Funds Budgeted ................................... .....^ State Funds Budgeted ..... .............................. .^ Total Positions Budgeted

498,183 42,741 27,459
--0-- 6,000
23,077 --0--
10,000 --0-- --0-- 607,460 594,663
34

12. Water Quality Budget:
Personal Services .................................................. .^ Regular Operating Expenses __...-..-...-..,,--_ ..... ......$ Travel ................ .........._......_....._.._..._.._._..._.._.....-........$ Motor Vehicle Equipment Purchases ......:.... ....... $ Publications and Printing .....................................^ Equipment Purchases ..-.-.-- .. ..................................$ Per Diem and Fees ... .........._.._......_........._...............$ Computer Charges ...._........................._.-........-....$ Other Contractual Expense ............_.....,,._........-.....$ Water and Sewer Grants ... ... - .... ....... ....... .... $

1,478,000 95,430 40,000 20,000 32,000 49,340 3,800 105,500 437,500
1,500,000

3294

JOURNAL OF THE SENATE,

Total Funds Budgeted .__..._.___.._._.____..___..__.._,,_..._,,_...$ State Funds Budgeted ........... $ Total Positions Budgeted

3,761,570 2,481,066
98

13. Air Quality Budget:

Personal Services ...........$

Regular Operating Expenses ..--,,,,- .... $

Travel

.-..-...--.,,....--$

Motor Vehicle Equipment Purchases ----...--._..--.$

Publications and Printing ___.___.__.._._._-.__-.__-.-__.-.-_.$

Equipment Purchases . - ,, -____.__...__.______-__.-_.._.$

Per Diem and Fees _-_... -- ---.- -- $

Computer Charges ......--..-._.-.--._.-..-_..-.------_-.,,.-$

Other Contractual Expense ......_.._......_........_...-.,,..$

Total Funds Budgeted ._-.,,..--...$

State Funds Budgeted -.-._.--.

$

Total Positions Budgeted

1,132,000 86,809 54,300 6,000 3,000 28,000 500 58,700 9,500
1,378,809 811,965 74

14. Solid Waste Management Budget:
Personal Services __,,___-._-..............................$ Regular Operating Expenses _-.._...,,._...-...,,........_...$ Travel ..._..-- ...-----._..._-..$ Motor Vehicle Equipment Purchases ___.__..__..__..___ $ Publications and Printing ............................^ Equipment Purchases _......._..-.....-.._......,,....._--......$ Per Diem and Fees ...................................................$ Computer Charges .----..--.--._.._-.--..-..----..------...$ Other Contractual Expense ._______.______.__--__.___..__.___.$ Solid Waste Grants ....... ....... .....$ Total Funds Budgeted ..__..______.___,,__.__________..__..__-___.$ State Funds Budgeted ...........................................$ Total Positions Budgeted

573,711 27,198 31,180 --0--
6,500 6,000 1,500 --0-- --0-- 2,000,000 2,646,089 2,636,541
35

15. Land Reclamation Budget:
Personal Services .----.----.--_-._-.----..----..---..._..$ Regular Operating Expenses ......_...__.----...--_-.--...$ Travel ..........................................................................I Motor Vehicle Equipment Purchases _,,.,,.._--....,,_.$ Publications and Printing ................... ...^ Equipment Purchases .............................$ Per Diem and Fees ..........................^ Computer Charges ._...._.-_..._-....._...-_..__.._..._............._.$ Other Contractual Expense .--..--..-.._..----.._----_-. $ Total Funds Budgeted .................$ State Funds Budgeted -.--.--..-_..-...-...-_-..._.,,...-.--.$ Total Positions Budgeted

154,874 25,205 9,775 14,000 1,500
1,600 2,000 34,500 --0-- 243,454 239,989
9

16. Heritage Trust Budget:
Capital Outlay ..............................$ State of Georgia General Obligation
Debt Sinking Fund ................ .^

590,000 302,000

THURSDAY, JULY 3, 1975

3295

Total Funds Budgeted ___..__.._..__.____.__..__-.___.___..__..__.$ State Funds Budgeted ............................................^ Total Positions Budgeted

892,000 892,000
0

17. Lake Lanier Islands Development Authority Budget:

Payments to Lake Lanier Islands

Development Authority for

Operations

..........

$

Payments to Lake Lanier Islands

Development Authority for

Capital Outlay ......

._ $

Total Funds Budgeted ____.___.__._._____..______._________.___.$

State Funds Budgeted

.

$

Total Positions Budgeted

500,000
52,500 552,500 552,500
0

18. Jekyll Island State Park Authority:'
State of Georgia General Obligation Debt Sinking Fund _..__..._._..__.___..__..._.__..-.........$
Total Funds Budgeted ......._.--___________.,,_....._._....._$ State Funds Budgeted ................................. ... $ Total Positions Budgeted

350,000 350,000 350,000
0

Budget Unit Object Classes:

Personal Services _.___..__.___.___.__...__.___.___.___,,__.__..._..__..$

Regular Operating Expenses .._......._......._.............$

Travel . _

.

.

$

Motor Vehicle Equipment Purchases ........... ......$

Publications and Printing ................................ ...... $

Equipment Purchases ..........................................$

Per Diem and Fees ........_........................_......._..........$

Computer Charges ......................................................^

Other Contractual Expense .................. ... ......_......$

Land and Water Conservation Grants . .

_ .....$

Recreation Grants ................................................. __$

Fluoridation Grants .................................................^

Water and Sewer Grants ....................................^

Solid Waste Grants .................................. .. ... . $

Contract with U. S. Geological Survey for Ground Water Resources Survey _________ _ ............. $

Contract with U. S. Geological Survey for Topographic Maps

.$

Payments to Lake Lanier Islands Development Authority for Operations ._..__......_...._......_.._...-.........__......_...._..._... $

Capital Outlay ............................................^...........^

Authority Lease Rentals ....................^

16,711,572 5,358,371
442,083 903,300 636,010 840,291 222,240 362,205 669,676
3,600,000 300,000 --0--
1,500,000 2,000,000
191,900
949,500
500,000 1,259,000 2,526,000

3296

JOURNAL OF THE SENATE,

State of Georgia General Obligation Debt Sinking Fund ......_..._...._._...._........._............$
Payments to Lake Lanier Islands Development Authority for Capital Outlay --. ............._................._...... ......$

Provided, that no land shall be purchased for State park purposes from funds appropriated under this Sec tion or from any other funds without the approval of the State Properties Control Commission, except that land specifically provided for in this Section.

Provided, however, that none of the above appro priation for Water and Sewer Grants shall be allotted to any county or municipality unless such county or municipality shall have reached its legally established bonding capacity. Provided, further, that no allocation of funds for this purpose shall be made prior to the of ficial approval thereof by the Board of Natural Re sources.

Provided, that of the above appropriation to the Planning and Research Budget, $21,000 is designated and committed to the Georgia Special Olympics Pro gram.

Provided, that of the above appropriation to the Parks and Historic Sites Budget, $60,000 is designated and committed for camping for the Mentally Retarded.

Provided, that of the above appropriation relative to Planning and Research, $100,000 in Grants is desig nated and committed for renovation of the 4-H Club property and adjacent property acquired for park and recreation purposes. Provided further that these funds shall be matched with local or Federal funds.

Provided, that of the above appropriation relative to Capital Outlay, $60,000 is designated and committed to build and equip a pavilion at Red Top Mountain State Park.

Provided, that from the above appropriated amount for State of Georgia General Obligation Debt Sinking Fund, $350,000 is specifically appropriated for the pur pose of financing Capital Outlay projects at Jekyll Island through the issuance of not to exceed $4,000,000 in principal amount of General Obligation Debt.

Provided, however, the Department is authorized to use up to $100,000 of the funding for Recreation Grants for the purpose of making grants to counties

679,000 52,500

THURSDAY, JULY 3, 1975

3297

and cities in connection with the transfer to such counties and cities of the operation of certain existing State parks.

Section 30. Department of Offender Rehabilitation.

A. Budget Unit: Department of Corrections .._.__,,.......$ 3,966,393

1. General Administration and Support Budget:

Personal Services -.,,.-,,.---$

Regular Operating Expenses ...._.......__..._..._...__.......$

Travel

.....-.-.$

Motor Vehicle Equipment Purchases ....._..._..._.._._.$

Publications and Printing _._.,,......_.,,.._.._.......,,..._...$

Equipment Purchases ._......_....-.......-.-_.._..._._._...--_.$

Per Diem and Fees ._......._._..........._._..._._....____..._._-...._.$

Computer Charges ._......___....___......___..._._.-_...--_._-$

Other Contractual Expense ....._...._._.-._..-..._...._..._.$

Mentally Retarded Offender Program ........__..._.$

Total Funds Budgeted .._._....._......___-.._._....-._...___..._..$

State Funds Budgeted .........._......___....___......_..-_.._-$

Total Positions Budgeted

2,506,447 548,066 85,000 4,900 45,500 41,776 37,820 324,442 57,500 150,000
3,801,451 3,668,675
191

2. Construction, Maintenance, and Special Projects Budget:
Personal Services ........_......_....,,._..-.._.__..._......_.__......$ Regular Operating Expenses ...._._.-..__-...-..__..._.__....$ Travel .,,,,.,,...._-._.._--.-$ Motor Vehicle Equipment Purchases ,,.,, ----.----$ Publications and Printing _....__._.,,...__......_..._._..,,_._.$ Equipment Purchases .._.._..-..-.,,_._..,,._..,,._.--_,,_...--$ Per Diem and Fees .,,..___.,,.__-.._.,,.___.,,__....,,__.....__....$ Computer Charges -__.-..--.,,.-__.....--.,,--.--..----..._--$ Other Contractual Expense ._..._...._._..._-....___-..._...$ Total Funds Budgeted ....__..._..__....._.__...___._..__.._...__.$ State Funds Budgeted ,,.........._._......_....-.._...-_...._.$ Total Positions Budgeted

184,418 45,300 20,000
4,000 1,000 --0-- 40,000 --0-- 12,000 306,718 297,718
11

Budget Unit Object Classes:

Personal Services ,,....,,,,. ,,.$

Regular Operating Expenses _.....-_..,,--.._..----._--.$

Travel

,,.-_..,,_$

Motor Vehicle Equipment Purchases _._______--______..$

Publications and Printing __......_._.__..._...._._._._...._..._..$

Equipment Purchases _.,,._...,,.,,__._......_.....____-.,,...__...$

Per Diem and Fees _._..._......._.._...._.___._....___....-_.__....$

Computer Charges ___....._.....--.,,-...___....__._...___.._..._..$

Other Contractual Expense ......-,, ..__....___.$

Mentally Retarded Offender Program ....__..._.,,.. $

2,690,865 593,366 105,000 8,900 46,500 41,776 77,820 324,442 69,500 150,000

3298

JOURNAL OF THE SENATE,

B. Budget Unit: Correctional Institutions _____-.___-_____$ 36,399,957

1. Georgia Training and Development Center Budget:
Personal Services _....._.___.._.._..._.__._._._....._$ Regular Operating Expenses ___...__..__..._._.__.._$ Travel ...... ....^ __._____--.----.$ Motor Vehicle Equipment Purchases ..__..._--_.__--.$ Publications and Printing ..........__.._._._.._._.$ Equipment Purchases _.,,.,,..-- ....-_--.._.--,,$ Per Diem and Fees .___...____..____...____..-___._-__....___.-.____$ Computer Charges .___....._....-._.__._..,_.._..-.._.-.-._$ Other Contractual Expense .____._..___.._____.___--.____..__$ Total Funds Budgeted .._...._ _.....,,,,_-$ State Funds Budgeted ...... .. .... .... . ..... ______ $ Total Positions Budgeted

922,601 436,735
1,950 22,500
125 35,860 19,000 --0-- --0-- 1,438,771 1,095,971
83

2. Georgia Industrial Institute Budget:
Personal Services ..._._........_......,_...$ Regular Operating Expenses _....____...$ Travel ._._..._...___.__..__..._.$ Motor Vehicle Equipment Purchases .....___....____..._$ Publications and Printing ....__-.....__..--__..--.....___--._.$ Equipment Purchases .__.... _....._..._.....-...... __.--..$ Per Diem and Fees ___._._____._____._____..____._____,,._____._..._.._$ Computer Charges _.._._- -.-- _.-^__._-____..._.. ...___$ Other Contractual Expense -.._.___....--_.--....--....--.$ Capital Outlay __.__.._.___.._....__.__._.___...._.._.$ Total Funds Budgeted ...-._--_.--.-..--$ State Funds Budgeted ....-._.......-..... .. $ Total Positions Budgeted

2,498,800 1,368,539
8,400 66,000
673 90,075 22,000 --0-- --0-- 40,000 4,094,487 4,041,987
227

3. Georgia Diagnostic and Classification Center Budget:
Personal Services ._._,,___,,.__. _____ .____...___...$ Regular Operating Expenses ..-_.....__.$ Travel _---__...._..--.__..___.....___..............._..........__...._....___. $ Motor Vehicle Equipment Purchases ____....__...___..._$ Publications and Printing ..___...___...__..._____.___....__...___$ Equipment Purchases ____..__.__._._____..________$ Per Diem and Fees ._._..__.___.______..._..___...._....___...__.._$ Computer Charges ...___..___...__................___...__.._._,,..___$ Other Contractual Expense ____-...-..____-..___....__..____.$ Authority Lease Rentals __....____....___.___..___.....___.___....$ Total Funds Budgeted ____...____..._...__...____...__...____.___$ State Funds Budgeted .___-____.-____..._....___..___..__._..__$ Total Positions Budgeted

2,541,238 1,049,962
4,000 34,700
1,000 76,025 49,875 --0-- --0-- 640,000 4,396,800 4,358,000
242

4. Georgia State Prison Budget:
Personal Services .___....__...._...,,__..__...____..___...._...________$ Regular Operating Expenses ._.___.--__....__........___..._$ Travel ..-.....-.-_-...._-..-_.--...--._.._......._...._....,_...._....__..$

5,013,281 2,967,117
6,000

THURSDAY, JULY 3, 1975

3299

Motor Vehicle Equipment Purchases ....................$ Publications and Printing ........................................^ Equipment Purchases __-._..___.-___,,.__._____,,_____________$ Per Diem and Fees .................... .....$ Computer Charges ,,._._.....__._._.__...-___...-_-.....__...----.$ Other Contractual Expense __..._..-._.__..._......_._...----$ Total Funds Budgeted ................$ State Funds Budgeted .......... ..^ Total Positions Budgeted

88,000 1,600
146,000 88,000
--0-- --0-- 8,309,998 7,644,398
454

5. Consolidated Branches Budget:

Personal Services ._...-.__...._._....__-._.__-._.__--_--...$

Regular Operating Expenses ..................................^

Travel ....-----.---$

Motor Vehicle Equipment Purchases .................. ^

Publications and Printing _...____._._.__.______.__.___..-.___..$

Equipment Purchases ........ ...^

Per Diem and Fees ...... ..--..-- .....$

Computer Charges ........................ ....^

Other Contractual Expense ...................$

Total Funds Budgeted

. .; . . . $

State Funds Budgeted _.,,.__.........-.__._..-._.....___..._.._...$

Total Positions Budgeted

3,616,400 2,077,742
15,700 55,000 2,560 243,000 124,000 --0-- --0--
6,134,402 5,706,702
341

6. Montgomery Correctional Institution Budget:
Personal Services .......................... ....^ Regular Operating Expenses .................................^ Travel .............. .^ Motor Vehicle Equipment Purchases ..._...._._..,,__...$ Publications and Printing .............. .....^ Equipment Purchases .................. ...^ Per Diem and Fees ....................... ^ Computer Charges ._.-,,_-.._._,,.--.-----.-._--..-..,,--.--$ Other Contractual Expense ....................................$ Authority Lease Rentals _.. ............. ^ Total Funds Budgeted ......................... ..-......-....-i State Funds Budgeted .__...........-.._...__.._...-..._._......$ Total Positions Budgeted

640,000 333,713
3,550 9,000
350 27,800
9,800 --0-- --0-- 100,000 1,124,213 1,096,213
60

7. Walker Correctional Institution Budget:

Personal Services ....................... ..^

Regular Operating Expenses ----.,,--....--,,----...,, $

Travel

............. ....^^^^^^$

Motor Vehicle Equipment Purchases _..__._______._____ $

Publications and Printing _..,,....._...,,_._.,,____.._.____... $

Equipment Purchases ._____.___,,__._._______._____.___.__..____ $

Per Diem and Fees .............................. .....4

Computer Charges ....................................$

Other Contractual Expense ................................$

Authority Lease Rentals .............................^

Total Funds Budgeted ............................................^

State Funds Budgeted ............................. ^

Total Positions Budgeted

598,000 353,611
2,450 15,000
425 32,800 10,500 --0-- --0-- 100,000 1,112,786 1,102,786
59

3300

JOURNAL OF THE SENATE,

8. Kemper Correctional Institution Budget:
Personal Services ....._.._..__.,,_......,,.___...._.......__...__..$ Regular Operating Expenses ..__.____._._.__._._________,,____$ Travel ....--...--....--..--....-...........-.............-....-..........I Motor Vehicle Equipment Purchases ....__...._......__.$ Publications and Printing _...._,,....._........_...._-..._.__..$ Equipment Purchases _,,_____.-__.-_$ Per Diem and Fees _,,.._......_...-_...,,.,,__....__.-....,,.._...,,..$ Computer Charges _--_.,,_--.__,,_----,,__--__----._.------.$ Other Contractual Expense __...,,.__.,,..-_...-__....._._...$ Total Funds Budgeted _____.-..__,,._,,_.,,__$ State Funds Budgeted ._.__._...._.........____....._...._.....___.$ Total Positions Budgeted

500,000 416,000
2,500 7,500
300 10,000 10,000 --0-- --0-- 946,300 937,000
58

9. Georgia Women's Correctional Institution Budget:
Personal Services -.-___,,._______..__.___,,,,_....$ Regular Operating Expenses -__.--,,_----_.---__--___.-- $ Travel ...,,_.._-_..._...-__......-._._-..._...,,..,,.,,.,,.._._..._.,,..$ Motor Vehicle Equipment Purchases .__--_.__--._._--$ Publications and Printing ....,,...__.....___....__...._.......$ Equipment Purchases .__-...,,_.__.--..._..--.,,..,,.--.._,,..$ Per Diem and Fees ..._....__...._,,...._...,,......_._..,,,,....._.$ Computer Charges _.--__..__..--...,,.......,,,,.--......_......$ Other Contractual Expense .._._,,--__---___._____,,...,,_,,_$ Total Funds Budgeted ....___....__..._.....,,......__..,,._._.,,_.$ State Funds Budgeted ___._.__..____,,______,,____.____._...___._..$ Total Positions Budgeted

766,350 217,150
2,000 21,500
400 25,500 4,100 --0-- 2,500 1,039,500 1,029,500
104

10. Ingram Correctional Institution Budget:
Personal Services ~_-_-___--__-.._.-_..._-_..........--...._ $ Regular Operating Expenses -__________--___.,,_________._.$ Travel _.-...-.-.___-.._-...._....-..-.-.._,,...__.-..._._...._._....... $ Motor Vehicle Equipment Purchases ,,...--....--.--.$ Publications and Printing ._......_,,.__............_._._..._...$ Equipment Purchases -.,,.---..----.._-.__--..-_--....--_,,$ Per Diem and Fees ...._............___.._......_...__._..,,._.....$ Computer Charges ,,____..-__--____--________--_____._._.._____..$ Other Contractual Expense __-.______.___-.____,,.______-__..$ Total Funds Budgeted ......__...._.........-,,.....-._-........._..$ State Funds Budgeted .._...._-.-__.-._.....-.._._.....___.....$ Total Positions Budgeted

355,000 305,000
2,000 20,000
225 10,000 7,500 --0-- --0-- 699,725 692,725
58

11. West Georgia Community Correctional Institution Budget:
Personal Services --..,,,,....,,-_,,..-...--.._..........__..._._....$ Regular Operating Expenses ...,._....._....._................$ Travel __.._.__.__..__,,._......__...._......._..,,............_...._...$ Motor Vehicle Equipment Purchases ....._--._.,,.._._.$ Publications and Printing ..._....,,__...-.........__..._._.....$ Equipment Purchases ..,,_,,..-___..-..-..__....._,,_-....__,,,,$ Per Diem and Fees ...._......-__...._-...-....-.........__....._..$ Computer Charges _.__.----._--__.--,,--_--.---__--...__--_._.$

225,000 297,000
4,000 30,000
1,000 536,475 18,000 --0--

THURSDAY, JULY 3, 1975
, Other Contractual Expense __..__--..__-..__......__...,,--_$ Total Funds Budgeted ._______-.___--__._.__..._.__.__________.__$ State Funds Budgeted ___.....,,__.....__...,,_...-_...,._.....$ Total Positions Budgeted

3301
--0-- 1,111,475 1,111,475
150

12. New Youthful Offender Institution Budget:
Personal Services .___.._._..___....,,_.._,,...___..__-....._....,,-.. $ Regular Operating Expenses .-.---__.._..--,,.---_.._-_.$ Travel ____...__.____.____._.___._..____..__..________,,_________,,____,,-__.$ Motor Vehicle Equipment Purchases _.__--_---_.__--.$ Puhlications and Printing -_...-_..___..r--..--_..._--.--..$ Equipment Purchases ____-..---_--,,_--..._--__...._.___... $ Per Diem and Fees _,,..._,,._...._,,..--_--_.,,,,...._...._._.$ Computer Charges ....__-,._...._._--__,,.._.---__-..._.----,,,, $ Other Contractual Expense _---_--_-------._----_--.-$ Capital Outlay .,,_,,,,,,.,,,,,,__$ Total Funds Budgeted ._...._._....__....._._.,,....,,...__-...$ State Funds Budgeted _,,_.-..,,_.__$ Total Positions Budgeted

1,100,000 400,000 6,000 40,000 500 35,000 20,000 --0-- --0--
1,440,000 3,041,500 3,041,500
200

Provided, that of the above appropriation, $3,041,500 is designated and committed for the Glynco Correc tional Institution, or such other youthful offender institution as may be designated by a majority of the membership of the Fiscal Affairs Subcommittees of the House and Senate. Provided, further, that these funds shall only be available for expenditure at State-owned facilities.

13. Work Release Center Budget:
Personal Services _-_._...-_-..._-..._-....__...._-..._-...--....$ Regular Operating Expenses _._--____--__._-_--__--__-.$ Travel _,,_____..,,_______________..._______-_______.___-__._._____-___.___._.$ Motor Vehicle Equipment Purchases ..__.,,.._...___ $ Publications and Printing ..__,,.__-..,,-..,,_-..,,-_..._.__$ Equipment Purchases ____-_.---__--___,,.___.,,__________._,,_.$ Per Diem and Fees ..,,,,,,,,__..-,,,,-.._,,$ Computer Charges .__,,._.._,,__..-_._--._..-_._,,.,,,,-.,,_.,,__-.$ Other Contractual Expense ,,_..--_..,,__..,,_,,.--.----_$ Total Funds Budgeted ..._..._.._.._..,,__....._....,,.._._....,, $ State Funds Budgeted ....-...._-...._-_..._-__.._-...._-_..-__....$ Total Positions Budgeted

172,000 147,809
2,200 5,000
211 5,492 8,500 --0-- --0-- 341,212 337,212
16

14. Andromeda Center Budget:
Personal Services -..-...__-.-,,...._-...._...__....._-,,,-_-_.$ Regular Operating Expenses .._..._.-.____..._,,.._,,......$ Travel __..._-.._....-_-..__-..__....___....__-_-..___...._-..__-_._....._.$ Motor Vehicle Equipment Purchases ...__...--....-__..$ Publications and Printing ...._...__...,,.,,...__..._....__._.$ Equipment Purchases .,,...__.,,._--._---._,,.-__..-._.-.,,_.-.$ Per Diem and Fees ___..___.__________--___--___,,_____-___--__._.$

31,000 --0-- --0-- --0-- --0-- --0-- --0--

3302

JOURNAL OF THE SENATE,

Computer Charges .........................................$ Other Contractual Expense ..........................$ Total Funds Budgeted _--,,__--.__.._,,,,________,,.$ State Funds Budgeted ............................ ^

--0-- --0--
31,000 31,000

15. Impact Centers Budget:
Personal Services ._,,__,,,,.___,,_______,,_....____.________ $ Regular Operating Expenses ,,,,......_.... ....._....$ Travel .._......_.._....__.....___......__.__,,...._._......___.,,.,,__.......$ Motor Vehicle Equipment Purchases ....._......,,_.--.$ Publications and Printing ........................$ Equipment Purchases ....................................^ Per Diem and Fees ................. ^.... .........$ Computer Charges ...............................................$ Other Contractual Expense ._----..--_--.....--,,.,,,,--.$ Total Funds Budgeted .._........$ State Funds Budgeted ...............................$

98,488 --0-- --0-- --0-- --0-- --0-- --0--
--0-- --0--
98,488 98,488

16. Talmadge Memorial Hospital Unit Budget:
Personal Services' ..........^............................ ........^ Regular Operating Expenses .............................$ Travel .^.. ....................,................$ Motor Vehicle Equipment Purchases _....,,.....,,...,,.$ Publications and Printing ._.............,,........_,,..$ Equipment Purchases ........................................^ Per Diem and Fees ----_--~__.--------__._____--____,,__ $ Computer Charges ........____._.,,_..............................$ Other Contractual Expense ...................-..--..........$ Total Funds Budgeted ..................................$ State Funds Budgeted .........................$ Total Positions Budgeted

185,000 45,000
1,500 --0-- --0-- --0-- --0-- --0-- --0-- 231,500
231,500 20

17. Food Processing and Distribution Unit Budget:
Personal Services ......,..................................$ Regular Operating Expenses ..................................$ Travel ........................................$ Motor Vehicle Equipment Purchases --___---___--$ Publications and Printing ......................................I Equipment Purchases ..........._______________._..___......$ Per Diem and Fees ......................................... ..^ Computer Charges _---_--_-__--__--_-___,,--_,----_._--$ Other Contractual Expense ___,,..._......,,_.....-_-........$ Total Funds Budgeted .....^ ............................$ State Funds Budgeted ........................ ^ Total Positions Budgeted

24,500
10,000 1,500
--0-- --0-- --0-- --0-- --0-- --0>--
36,000
36,000 4

18. Court Costs, Overtime, and Inmate Release Funds Budget:
Personal Services -- Overtime .--..--,,-.--,,.,,..--._,,.$ Regular Operating Expenses --.--.-----....--,,-.--.$ Travel --_...--.-.---._._.--.--_.-.__.-_-_-._--_--._.--..-_..$

50,000 --0-- --0--

THURSDAY, JULY 3, 1975

3303

Motor Vehicle Equipment Purchases ....................$ Publications and Printing ...............................$ Equipment Purchases ................................. ^ Per Diem and Fees _,,______.-----.-._...,,_.._.-,,...._~__..$ Court Costs .,,-,,.-,,-.------.,,-----.$ County Subsidy .............................. ^ Computer Charges ............................................^ Other Contractual Expense ............................^ Inmate Release Fund .................. ....^ Total Funds Budgeted _.___._______._._____._______._..____.______.$ State Funds Budgeted ...............$
Total Positions Budgeted

--0-- --0-- --0-- --0-- 110,000 2,737,500 --0-- --0-- 383,000 3,280,500 3,260,500
0

19. Pre-release Centers Budget:
Personal Services ............. ^............... ^ Regular Operating Expenses __._______-.______,,._,,.--__,,.$ Travel ...........................-.................$ Motor Vehicle Equipment Purchases ._.....__-.,,----$ Publications and Printing ........................................^ Equipment Purchases .................. ........^ Per Diem and Fees .............................$ Computer Charges ........................................$ Other Contractual Expense .............................% Total Funds Budgeted ........................ .....^ State Funds Budgeted :........... .^ Total Positions Budgeted

267,000 131,775
4,500 7,500
500 128,225
6,000 --0--
1,500 547,000 547,000
51

Budget Unit Object Classes:
Personal Services ,,..___,,...__....__-......._.....___._._.__...__-_ $ Regular Operating Expenses _.....__-......--.._......-.....$ Travel ._._____..__-_--_-----$ Motor Vehicle Equipment Purchases ...................4 Publications and Printing ..........................$ Equipment Purchases ...............................^ Per Diem and Fees ................... ...^ ............$ Computer Charges ....................................... ^ Other Contractual Expense ..-_....__-..,,__...__._.-_._-.$ Court Costs ................................ ....^ Authority Lease Rentals .................... ^ Capital Outlay __.-._._._____-._._.______,,_-______-__,,--__- $ Inmate Release Fund ....................... ^ County Subsidy ......................... ...^

19,604,658 10,557,153
68,250 421,700
9,869 1,402,252
397,275 --0--
4,000 110,000 840,000 1,480,000 383,000 2,737,500

Provided, that of the above appropriation relative to Capital Outlay, $40,000 is designated and committed for kitchen renovations at Georgia Industrial Institution.

Provided, that the Department is hereby authorized and directed to redirect up to $350,000 from funds avail able to the Georgia Building Authority (Penal) for a feed mill and hog project at Georgia State Prison and an abattoir at Georgia Industrial Institute.

3304

JOURNAL OF THE SENATE,

C. Budget Unit: Department of Offender Rehabilitation ....,,_...__._.-___.-__,,......_.....-._..$ 5,819,294

1. Probation and Parole Field Supervision Budget:
Personal Services ..... ...... ...-,,...-._---$ Regular Operating Expenses ___,,.._--.._------.----,,.$ Travel ._.--.-._-...._...__.-_._,,...-^ --..-$ Motor Vehicle Equipment Purchases --.....___--...--$ Publications and Printing ._....-- .-- _.-.---$ Equipment Purchases ....__--_.,,_._-._...._-._..-----._$ Per Diem and Fees ....-._._........._-..,,..-..__._-......___.........$ Computer Charges __--__--___________________________.... $ Other Contractual Expense ....................................if Total Funds Budgeted _..._..-_.___.-.._.._...._$ State Funds Budgeted ._....._...__.__._...$ Total Positions Budgeted

332,261 28,156 10,000
--0-- 500
--0-- --0-- --0-- --0-- 370,917 359,917
18

2. Probation/Parole Budget:
Personal Services __.__.__..__________-___..________-.__..______._.$ Regular Operating Expenses __.__--.____------,--_--$ Travel _.____._________._.___.$ Motor Vehicle Equipment Purchases ,,.-_______,,._____.$ Publications and Printing ....-.-__...--.___.....--..__-..--__.$ Equipment Purchases _____-____-__-__--____,,--_--__----_$ Per Diem and Fees _..-_._.,,___.---._._-._._.$ Computer Charges ___,,--_.____--_.____----_____.________--__._$ Other Contractual Expense ....-_____-____-____._______._$ Total Funds Budgeted _._________..___._________,,.__..____________$ State Funds Budgeted ...._______-___..._________._______....$ Total Positions Budgeted

4,224,047 351,010 308,000 --0-- 1,742 50,328 13,250 --0-- 20,000
4,968,377 4,842,377
393

3. Treatment Centers Budget:
Personal Services ____,,_____..___.________.__________..__________.$ Regular Operating Expenses ______________--____________$ Travel ......-___..._-___.-._-_-._..____..-.__-.-...-._-......-___.....$ Motor Vehicle Equipment Purchases ..___..___,,.,,___.$ Publications and Printing _.__.....,,.__......,,._,,...__.......$ Equipment Purchases .-.__..-...._.,,..-__-...._.___...,,_..__.$ Per Diem and Fees ..-..__.__...._.__-.....,,_.....__.......____-.....$ Computer Charges __..--..-._,,,,....,,__..--___,,,,-___.._.__..___.$ Other Contractual Expense _--__.____------_--,,____---____$ Total Funds Budgeted ._._..__...-__._....__.....___.___..._.___.$ State Funds Budgeted __.......__..._.._-..,,......_......__-_......$ Total Positions Budgeted

399,942 218,614
8,340 --0--
1,873 1,007 6,224 --0-- --0-- 636,000 617,000
41

Budget Unit Object Classes:
Personal Services .. ,,..._..._..................._..,,....._,,.,...._..$ Regular Operating Expense -.......--.--.._..--.__._......_.$ Travel ......-___......._,,....-__.....,,_.......,,._...._..............___.$ Motor Vehicle Equipment Purchases .__-......,,..._..$ Publications and Printing ........-....-..-._......____...,,__...$

4,956,250 597,780 326,340 --0-- 4,115

THURSDAY, JULY 3, 1975

Equipment Purchases .----.--------.$

Per Diem and Fees ...._._..___....__........_-.._-..._-...._....$

Computer Charges ....................... ^

Other Contractual Expense ...

__._._.$

3305
51,335 19,474 --0-- 20,000

D. Budget Unit: Board of Pardons and Paroles ._....$

Board of Pardons and Paroles Budget:

Personal Services

......$

Regular Operating Expenses .............................---..if

Travel ...._._._._....._......$

Motor Vehicle Equipment Purchases _________.____.--_.$

Publications and Printing ........................................%

Equipment Purchases ............ $

Per Diem and Fees

.. . .

$

Computer Charges ___.___...--__..._--__----._-_--.-----------.$

Other Contractual Expense ___.__.._..____.._____.--_.._---..$

Total Funds Budgeted ._____.___.._._____._..____.____._..____.___.$

State Funds Budgeted _. .......... .

. ....... $

Total Positions Budgeted

477,189
460,990 23,848 19,851 --0--
1,200 1,800 17,200 --0-- --0-- 524,889 477,189
28

Budget Unit Object Classes:
Personal Services .__...,,......._......_..._-_._...-_......__._...._..$ Regular Operating Expenses .__....----.--.----..--.....$ Travel _.._......_...__...,,__....._._.__...._._....._,,_.-_..._.._........_.$ Motor Vehicle Equipment Purchases _,,......,,.........$ Publications and Printing ....................................i Equipment Purchases ............................................ ^ Per Diem and Fees .................._........._._.....__........ $ Computer Charges .._.....__._.._.._..._...-............--_....--....$ Other Contractual Expense ................. ............. .._.$

460,990 23,848 19,851
--0-- 1,200 1,800
17,200 --0-- --0--

Section 31. Department of Public Safety. Budget Unit: Department of Public Safety ............$ 24,481,572

1. Office of Highway Safety Budget:

Personal Services

...... $

Regular Operating Expenses ................_.................$

Travel ,,......_._.......................__......_....___...._._...._._._.._... $

Motor Vehicle Equipment Purchases _.................$

Publications and Printing .....-.._.........._._.....,...__........$

Equipment Purchases ....._...--___....._.-.......---_......_....$

Per Diem and Fees __..._...,,.__............_._...._......__..........$

Computer Charges _........_......_....._......_...._......_......_..$

Other Contractual Expense _...._...._.._...._._...._......__..$

Total Funds Budgeted ......._.._...._......._..._......._......._..$

State Funds Budgeted ...............__........-.__..-..__.-.._..$

Total Positions Budgeted

253,847 22,600 13,000
--0-- 7,000 2,000 1,000 2,000
--0-- 301,447 --0--
16

3306

JOURNAL OF THE SENATE,

2. Commissioner's Office Budget:
Personal Services .........................................$ Regular Operating Expenses ____.____..___..____-.__..____.___!? Travel ............................... ...^ Motor Vehicle Equipment Purchases ,,_.,,..,,..._..__.$ Publications and Printing ......................................^ Equipment Purchases .__.--._ ,,_.... _____________________.... $ Per Diem and Fees ...................... ...^ Computer Charges .._.--- ... ... ..... ....---- $ Other Contractual Expense .................................--^ Total Funds Budgeted ......_......_._......-._.......,,...____....$ State Funds Budgeted ............................................I Total Positions Budgeted

270,000 48,281 4,690 5,000 16,105
4,000 3,000 --0-- --0-- 351,076 347,204
16

3. Staff Services Budget:
Personal Services .....................................................^ Regular Operating Expenses ..................................$ Travel ...__..._.....__...._..__..._._...__..._...__.._..........__...__...__...$ Motor Vehicle Equipment Purchases ._.....,,...---.,,$ Publications and Printing ...._...__............._....___.._......$ Equipment Purchases ..............................................$ Per Diem and Fees ..........................$ Computer Charges ....................... ^ Other Contractual Expense _........._..._...-....._,,.-._...$ Total Funds Budgeted .................... $ State Funds Budgeted ...._....._..._....__..__..__...._._.__..._..$ Total Positions Budgeted

740,505 1,179,714
2,750 --0--
25,400 11,107 8,550 80,200 --0-- 2,048,226 2,031,304
68

4. Georgia State Patrol Budget:
Personal Services ....................... .^ 4 Regular Operating Expenses ........._._............_._.._....$ Travel .._..__........._......$ Motor Vehicle Equipment Purchases .....__..._..._...,,$ Publications and Printing _...._........._....,,.._....._.......$ Equipment Purchases -..._...--..._.........--.__...............^ Per Diem and Fees .._..................................._.._..._... $ Computer Charges ._.............._...._..._....__....................$ Other Contractual Expense ...................................-^ Total Funds Budgeted .............................................^ State Funds Budgeted ..............................................^ Total Positions Budgeted

16,150,172 2,039,908
86,748 845,000 888,103 346,429 88,520 1,175,854 -- 0-- 21,620,734 21,140,219
1,166

5. Mandate Training -- Operations Budget:
Personal Services ..................................$ Regular Operating Expenses -- -- --.-- - .....$ Travel _........_........................_.._...___...._....__..._...__.1......$ Motor Vehicle Equipment Purchases _...._-.__..._.....$ Publications and Printing ......................................$ Equipment Purchases ................................................$ Per Diem and Fees __.._._..-......__._..._....___.._........._...___ $ Computer Charges -,,-..-_,,--._.-.,,_-_,,.-_,,.-_,,.__-.___--__..__$

144,000 38,736
6,710 7,300 1,623 33,495 --0-- --0--

THURSDAY, JULY 3, 1975

3307

Other Contractual Expense _,,--..__....-.._...,,._....,,__-.$ Total Funds Budgeted __.,,.__...._.-...._.._.,,.__.....___.._._._..$ State Funds Budgeted ...__....-...,,--..._._.__..._._..--_......$ Total Positions Budgeted

--0-- 231,864 224,980
11

6. Police Academy:

Personal Services .......-_-..._.._...-__..._._-,,.._...._._...._...$

Regular Operating Expenses _____.______..__--.-___,,_____,,$

Travel

.... .... .--_--.---.$

Motor Vehicle Equipment Purchases ___.__.._____.-.___.$

Publications and Printing ........................................I

Equipment Purchases ..-._...--..._-..__---.._.._-..__----_-$

Per Diem and Fees _..._...........__....._........._...-._...._..._..$

Computer Charges ........___._--.........

$

Other Contractual Expense . ____..___.__..______...__.._____..$

Capital Outlay -...........$

Total Funds Budgeted .....

$

State Funds Budgeted _..____.._____..______..____....._..._____..$

Total Positions Budgeted

300,680 69,903 5,706
--0-- 6,980 23,500 47,000
--0-- --0-- 370,000 823,769 737,865
18

Budget Unit Object Classes:

Personal Services ..........$

Regular Operating Expenses --...-.-.....-.---.---$

Travel

._._......$

Motor Vehicle Equipment Purchases .._..._.............$

Publications and Printing ...__...._........_..........-....-..$

Equipment Purchases ............_..-........._...-.-..-.--......-$

Per Diem and Fees ......_............._......_.................._._...$

Computer Charges ........_...._..._......._...........-........_.....$

Other Contractual Expense _....._.....-......-......-......$

Capital Outlay ..... ..___....__.....$

17,859,204 3,399,142
119,604 857,300 945,211 420,531 148,070 1,258,054 --0-- 370,000

Provided, that the Director of the Department of Public Safety is hereby authorized to pay dues for Georgia's portion of the cost of the membership in the Vehicle Equipment Safety Compact, the American As sociation of Motor Vehicle Administrators, and the International Association of Chiefs of Police (State and Provincial Police).

Provided, that of the above appropriation, $370,000 is designated and committed to renovate and re-roof the Georgia Police Academy.

Section 32. Public School Employees' Retirement System.
Budget Unit: Public School Employees' Retirement System ...._......_._........$

8,415,180

Departmental Operations Budget: Payments to Employees' Retirement System..

137,000

3308

JOURNAL OF THE SENATE,

Employer Contributions --..,,.--....-..--...--....-.._.._.$ Total Funds Budgeted ...........................................I State Funds Budgeted ..._...--.-......_...._...._......_.....,,..$

8,278,180 8,415,180 8,415,180

Budget Unit Object Classes:
Payments to Employees' Retirement System .._,,$ Employer Contributions ..........._....................._.......$

137,000 8,278,180

Section 33. Public Service Commission. Budget Unit: Public Service Commission ._.--...__..._.$ 2,235,260

1. Administration Budget:
Personal Services ......................................................I Regular Operating Expenses _..,,...._..._.__.....__-...... $ Travel -_._..-.._-.._-.__._.__-..-__-...__..__....._-...._...____._........$ Motor Vehicle Equipment Purchases ,,--.,,----.--.$ Publications and Printing __...___.__.__,,.____._.___.____,,..__-$ Equipment Purchases .....--.._-...--..,,-....-,,..--.-.----.$ Per Diem and Fees ._-..__...-__...-_..-._....___._.__....__..-__-$ Computer Charges .__________..___.______.___.-__._,,___.__,,__--__-$ Other Contractual Expense --..._-....--..--...--_..----$ Total Funds Budgeted -...._-....__...__.,,__.....__.,,_-...___-$ State Funds Budgeted ....-$ Total Positions Budgeted

516,920 29,932 6,500 --0-- 1,500 2,300 2,000 --0-- --0-- 559,152
559,152 27

2. Transportation Budget:
Personal Services .................... ...^ Regular Operating Expenses _..._.._-..-_-_....____--..--$ Travel ................. ............................... ^ Motor Vehicle Equipment Purchases ....____......--...$ Publications and Printing __....__...,,,,...__..,,..___.._........$ Equipment Purchases _.-----......... -....$ Per Diem and Fees -.------$ Computer Charges ._-__.,,___,,___--__.-_.__.-,,.._---_----._--$ Other Contractual Expense _..._._.-....---.,,--.--------$ Total Funds Budgeted ._......_...._..........__........._.._-.....$ State Funds Budgeted ..._...._._....._..._...-........._...........$
Total Positions Budgeted

525,472 99,966 32,500
3,500 8,500 5,200 3,000
--0--
--0--
678,138
678,138
44

3. Utilities Budget:
Personal Services ......._..-..._......-.....--._.__..._._...--_.,--.$ Regular Operating Expenses ......--...._...._--..--.--.. $ Travel ..........................-.............$ Motor Vehicle Equipment Purchases __,,.____,,____.--.$ Publications and Printing _______.__.____._____._____.__,,_._._.$ Equipment Purchases ..__......_...._...-..__......._....__....._..$ Per Diem and Fees .................._.__..._......_._......,,-__-...$ Computer Charges ,,_--..-- .,,..._,,-..._.....-------..----- -$

771,791 89,005 40,000 --0-- 6,000 27,000 102,850 --0--

THURSDAY, JULY 3, 1975

3309

Other Contractual Expense ____._-.________,,____...___,,_____.$ Total Funds Budgeted .............................................^ State Funds Budgeted __.-..,,-_,,,,-_-..-..-.__--__--__..$ Total Positions Budgeted

--0-- 1,036,646
997,970 56

Budget Unit Object Classes:

Personal Services _-_.___-._..--_..__....___.___._.-_.._-___.._....__$

Regular Operating Expenses ___.,,___..___..___...____.____._..$

Travel

.._.___..

$

Motor Vehicle Equipment Purchases _.___..____.,,_..__.$

Publications and Printing __.___._.__._____..__...___..__.__.__.$

Equipment Purchases ..............................................^

Per Diem and Fees

........$

Computer Charges _....-- .. $

Other Contractual Expense .__.-_..-....--.--.-- --..--$

1,814,183 218,903 79,000 3,500 16,000 34,500 107,850 --0-- --0--

Section 34. Regents, University System of Georgia:
A. Budget Unit: Resident Instruction and University System Institutions _..__..._..,,______._...__$ 263,513,348

1. Resident Instruction Budget:

Personal Services ....................................................^ 225,266,285

Regular Operating Expenses, Travel, Motor Ve

hicle Equipment Purchases, Publications and

Printing, Per Diem and Fees, Equipment Pur

chases, Computer Charges, and Other Con

tractual Expense ..... .... ... ........ ........ ......$ 75,214,500

Teachers' Retirement ......._..._..._......__..._......_...._......$ 17,255,715

Capital Outlay ..........................................................^ 8,500,000

Authority Lease Rentals .........................................^ 22,686,000

State of Georgia General Obligation Debt

Sinking Fund ........................................................^ 2,000,000

Total Funds Budgeted ........ $ 350,922,500

State Funds Budgeted

...... $ 232,364,390

Total Positions Budgeted

15,900

Provided, that of the above appropriation relative to Capital Outlay, $150,000 is designated and committed for planning of a Cancer Research Center at the Medical College of Georgia.

Provided, that of the above appropriation relative to Capital Outlay, $500,000 is designated and committed to purchase equipment for the new Sydenstricker wing at Talmadge Memorial Hospital.

Provided, that from appropriated funds in A, the amount of $24,686,000 in F.Y. 1976 is designated and committed to guarantee payment of lease rental con tracts as a first charge on such funds.

3310

JOURNAL OF THE SENATE,

Provided, none of the funds herein appropriated for construction shall be available for the purchase of any books whatsoever.

Provided, that the State Board of Regents shall, within the first 30 days of the fiscal year, make an ap portionment of funds to the various units of the Univer sity System from all funds available in the amounts necessary in the Fiscal Year to pay the annual lease contract commitments for the acquisition of property as provided for in the provision of the State Constitu tion. The Board of Regents shall immediately report the same to the State Budget authorities for approval, whose approval shall be evidenced in writing.

Provided, that where personnel are paid in whole or in part from funds other than State appropriations, the fund sources from which such salary is paid shall pay the pro rata cost of any employer contribution applicable to such salary to the Teachers' Retirement System.

No funds realized by the State Board of Regents of the University System or any college or university, from the State General fund, from the Federal Govern ment, or from any other source, shall be available for use or expenditure for educational and general or plant purposes until made available by written approval of the Office of Planning and Budget, in accordance with the provisions of the Budget Act, as amended.

Provided, further, that unanticipated revenue from contract and grant overhead shall be available for use by the University System providing the amount so used does not exceed $2,000,000 more than the original budget estimate.

Provided, that revenue from student fees which exceeds the budget estimates of student fees by $2,000,000 shall not be available for operations; provided, further, that revenue from sales and services shall be classified as restricted funds and shall be available for use by the unit of the University System generating such income.

2. Marine Resources Extension Center Budget:
Personal Services _-...__-.....-..-_....._-.-..__..__..__...__....$ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publicationsi and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense -__................_......___........_......-..._.$

268,500 121,900

THURSDAY, JULY 3, 1975
Total Funds Budgeted __.____.________.._....._.__.._.___,..__...__.$ State Funds Budgeted .-- ...-_.____.__.__..._...__..__.$ Total Positions Budgeted

3311
390,400 378,688
23

3. Skidaway Institute of Oceanography Budget:
Personal Services ...--. ... ....... $ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ...........................................I Total Funds Budgeted ._.._._.__...______..__._____.____..___.__.._$ State Funds Budgeted _..__.___....._.____.___..___..____..___..__._.$ Total Positions Budgeted

803,500
763,000 1,566,500
558,235 38

4. Engineering Experiment Station Budget:
Personal Services _.,,.,,_,,.,,...,,..$ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ___._________._._...___.___-__,,-_.._-_...-._-.$ Total Funds Budgeted .....,,_...._-._.__...._..._...._-_-.,,...$ State Funds Budgeted ..._._...._.._.-..._..._..-.-..._..._-.$ Total Positions Budgeted

6,830,700
2,254,000 9,084,700 2,281,440
201

5. Engineering Extension Division Budget:
Personal Services -_,,__-.__.-.......__...._._.__-,,_-._...-_...._...$ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ._...._.........-..._..-....-_..._._..-...-._....$ Total Funds Budgeted ._........_....._._.._..,,......._........_.. $ State Funds Budgeted .__.._...__...___.___...__..,,_______..___....$ Total Positions Budgeted

761,017
363,257 1,124,274
400,435 66

6. Agricultural Experiment Stations Budget:

Personal Services __.__..__.___...,,__._____..________...__._____.__$

Regular Operating Expenses, Travel, Motor Ve

hicle Equipment Purchases, Publications and

Printing, Per Diem and Fees, Equipment Pur

chases, Computer Charges, and Other Con

tractual Expense ..._-..__...__.._________...._....._..:_...._.. $

Total Funds Budgeted ............. .....................$

State Funds Budgeted __ ........... .

$

Total Positions Budgeted

9,898,976
5,363,745 15,262,721 9,380,870
848

Provided, that of the above appropriation relating to the Agriculture Experiment Stations, $250,000 is intended to meet price increases in agricultural sup-

3312

JOURNAL OF THE SENATE,

plies, materials and equipment necessary for research and to improve scientist man year support.

7. Cooperative Extension Service Budget:
Personal Services ..__-.-....__......._-....._.._...._.__--_..-___. $ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ,,_._..___.,.___..._..-......._,,..__-....._.....$ Total Funds Budgeted _....-...__.....__..._......-......_...___-$ State Funds Budgeted .._..,,.._..._...._._......._._...._......__.$ Total Positions Budgeted

14,304,624
2,386,417 16,691,041 8,278,990
953

Provided, that of the above appropriation relating to the Cooperative Extension Service, $120,000 is des ignated and committed for six specialist and three clerical positions and $100,000 is designated and com mitted for operational costs of the Cooperative Ex tension Services.

8. Talmadge Memorial Hospital Budget:
Personal Services .,,._.._,,._._.,,.,,...$ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense _____.._......__..._-..___...._._.._-_-..._...__..$ Total Funds Budgeted ._.-_...._-...-__..__....,,_...__..._-..__..$ State Funds Budgeted ..^ ...... $ Total Positions Budgeted

16,532,779
5,274,675 21,807,454
9,870,300 1,971

Budget Unit Object Classes:
Personal Services .... ... ...-- .$ 274,666,381 Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense .............. $ 91,741,494 Teachers' Retirement _..._.-..._..._._,,.__..____...,,...-_...._.._..$ 17,255,715 Capital Outlay __._-__..-_-.......-_..__.....,,..__-...._--__........$ 8,500,000 Authority Lease Rentals ___..__.,,_..__.___.._...__._..._..-. $ 22,686,000 State of Georgia General Obligation Debt Sinking Fund ._________..______________.._.___.____.___.._.___.____..__$ 2,000,000

B. Budget Unit: Regents Central Office ......'............$ 6,438,167

Regents Central Office Budget:
Personal Services ...................... ^ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and

1,662,400

THURSDAY, JULY 3, 1975
Printing, Per Diem and Pees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ... ______.._.._________.___.______.____.__.__.____.$ SREB Payments ...,,..._...__.-....,,...-...._-..-.._-...........$ Medical Scholarships ......._._.._-_._.....__-...-.,,.-.._...._._.$ Regents Scholarships ,,._____.,,______.____.___________-,,____--.$ Grants to Junior Colleges .-...._..._.._...-_..._,,......-_..__-$ Total Funds Budgeted .._..........._..._...._....__.......__..__.$ State Funds Budgeted ..-.,,---- $ Total Positions Budgeted

3313
390,350 732,000 345,000 200,000 3,170,000 6,499,750 6,438,167
104

Budget Unit Object Classes:
Personal Services .._._._,,,,.._,,,,___,,-____,,_._,,,,.$ Regular Operating Expenses, Travel, Motor Ve
hicle Equipment Purchases, Publications and Printing, Per Diem and Fees, Equipment Pur chases, Computer Charges, and Other Con tractual Expense ..-.---..---..,,..---.._--..$ SREB Payments .._...___..._..__-.._...-_._..........__-._.....-__..._.$ Medical Scholarships .._..._...,,..--.._--,,___...__-..__..__-.$ Regents Scholarships __.___.____._._______-,,._-______--_,,.___.$ Grants to Junior Colleges ........_.-_._...,,._._.._._..........$

1,662,400
390,350 732,000 345,000 200,000 3,170,000

Section 35. Department of Revenue. Budget Unit: Department of Revenue .._..__........._....$ 18,277,734

1. Executive Administration Budget:
Personal Services .....,,.....,,..$ County Tax Officials/Retirement and FICA ..... $ Regular Operating Expenses ....__......._...._._....-...._...$ Travel ........._...___.___...___..._..._......__.__.....-._,,...__..._._.....$ Motor Vehicle Equipment Purchases ....,,...-__...-._.$ Publications and Printing ......_....__...__..,,__...._._._....._.$ Equipment Purchases _.......--_.-..__.--._..--.--__...._..,,.__$ Per Diem and Fees .___...._...___..__._..__...._..._.....__..,,......$ Computer Charges ....__..._...___.._._..................._._.._._. $ Other Contractual Expense .._..........__...._....__...._..._.$ Total Funds Budgeted ...._....._.........................-.........$ Indirect Computer Funding .._........_._...__._.._.._._...__.$ State Funds Budgeted ....................-..........-...._...._...$ Total Positions Budgeted

459,000 436,000 912,172
12,000 4,000 165,000 4,850 19,800 35,000 --0-- 2,047,822 25,000 1,959,108
32

2. Internal Administration Budget:
Personal Services ..._._...._........._.-....__..._....._....._...._...$ Regular Operating Expenses --.--.__--_..-._--__..--_--$ Travel _........._.........._...._....._...._..._....._.,,..__..._....__...... $ Motor Vehicle Equipment Purchases ...--,,----_.,,$ Publications and Printing -._-...__-...__.-.,,...,,...,,_-..._.$ Equipment Purchases .._.__......._...._.........._-..._-...-....$ Per Diem and Fees _...__...__._,,...._...........,,..,,...._......$ Computer Charges _-..._-..._.........._....__...._........._._..___..$

812,500 24,740 1,500
--0-- 6,736
24,000 1,000
49,000

3314

JOURNAL OF THE SENATE,

Other Contractual Expense -----.-----..-----.-.....-I Total Funds Budgeted .._-.....-.-...._.._._...__,,_..._-__.$ Indirect Computer Funding ._..--........._..,,.._._,,_,,$ State Funds Budgeted ..........-....-..._-...-..._..-_.._......$ Total Positions Budgeted

--0-- 919,476 45,000 835,612
70

3. Property Tax Budget:
Personal Services ..-....-....-..-..,,._._..---.__......__--.....$ Regular Operating Expenses ,,_--..----~_~----.--_.$ Travel _,,.___.___.___-..____.____,,____.-_.___...__.._-______-____--_-___.$ Motor Vehicle Equipment Purchases --..--..------.$ Publications and Printing ....._.......,,...__.__.._..._.._.$ Equipment Purchases ,,___,,__-_--__________--_______..__$ Per Diem and Fees _.__._._,,_____.__...__._____._______-___-_.___.$ Computer Charges ..._.._-._.-..,,_.--.-_.._,,.._....-..._-.$ Other Contractual Expense ..._-__--___._,,--,,___.__$ Loans to Counties/Property Reevaluation ....._...$ Grants to Counties/Appraisal Staff .__......--_._..$ Intangible Tax Equalization Fund --...i--~._------$ Total Funds Budgeted ____.__.-___.--_.___.._._--._,,.__...$ Repayment of Loans to Counties/Property Re-
evaluation ._..._...._........._..._......_......._...._..._....._..._...| Indirect Computer Funding ,,._...._..._.....____........$ State Funds Budgeted _...._-........_....-_._-...__....._...--.? Total Positions Budgeted

800,000 24,442 44,600
9,200 82,000 2,775 46,000 1,100,000 --0-- 201,000 1,250,000 --0-- 3,560,017
201,000 1,000,000 2,316,852
64

In addition, there is hereby appropriated the amount of such repayment of county tax evaluation loans as may be made by such counties during the fiscal year in such amounts and for the same purpose as orig inally appropriated but not to exceed $201,000 in F.Y. 1976. Such amount shall be available for further tax evaluation loans to counties.

Provided, that of the above appropriation, no funds are designated and committed for the cost of the Intan gible Tax Equalization Fund provided for in an Act ap proved April 17, 1973 (Ga. Laws 1973, p. 924), to be administered by the State Revenue Commissioner as provided therein.
4. Sales Taxation Budget:
Personal Services .._...-.._....-_.-...._..-._._..._........._.$ Regular Operating Expenses -----.,,.---.,,...---..,,.,,$ Travel _.___.^.-__.-___.._...._-.__-._... _-,,_...__-..._._.$ Motor Vehicle Equipment Purchases --.-.__--.--_..$ Publications and Printing ..._...._..,,...,,....__.._._,,.....$ Equipment Purchases ....--......._....--..--____.--__.__..$ Per Diem and Fees ..._,,_....-..-...,,._-._-.._,,-_.._..-_....$ Computer Charges ......--....--.-..-..............-.-..-...--...I Other Contractual Expense ...,,.-.,,...._.--....._.-..._-.-.-$

769,537 71,252 4,000 --0-- 53,600 7,300 --0-- 310,000 --0--

THURSDAY, JULY 3, 1975

3315

Total Funds Budgeted ...........................................$ Indirect Computer Funding .............................. .....$ State Funds Budgeted ............................. ..............^
Total Positions Budgeted

1,215,689 250,000 931,787
75

5. Motor Fuel Taxation Budget:
Personal Services ............--...-..............................$ Regular Operating Expenses .................................$ Travel .................................^..............^...................^ Motor Vehicle Equipment Purchases --..----.--.-- $ Publications and Printing ..................^................^ Equipment Purchases ,,..,,........._..._...,,._.....______$ Per Diem and Fees ..........................................$ Computer Charges ..............................................^ Other Contractual Expense ............................$ Total Funds Budgeted ................................. $ Indirect Computer Funding ........................^ State Funds Budgeted ..........................^ Total Positions Budgeted

347,000 7,244 2,000
--0-- 50,000
1,755 --0-- 105,000 --fr-- 512,999
90,000 406,784
36

6. Income Taxation Budget:
Personal Services ...............................................$ Regular Operating Expenses ...........^..................^ Travel .---__ .----__..__.,,_. _.-_.- ..---_._$ Motor Vehicle Equipment Purchases ..................$ Publications and Printing ....................................$ Equipment Purchases .......................................... ^ Per Diem and Fees .................................................^ Computer Charges .......................^...........................^ Other Contractual Expense ................................^ Total Funds Budgeted .................................$ Indirect Computer Funding ____,,.___..__._,,_......... ^ State Funds Budgeted .......................^ Total Positions Budgeted

1,268,546 146,733 3,507
--ft-- 250,300
7,165 --0-- 1,600,000 --0-- 3,276,251 1,500,000
1,716,596 115

7. Alcohol and Tobacco Taxation Budget:
Personal Services ....................................................^ Regular Operating Expenses --.--.__...----.$ Travel ._..---.._-.._-__---......,,.-.,,_.._-..............._...$ Motor Vehicle Equipment Purchases .____.,,_----..$ Publications and Printing ................................ ..^ Equipment Purchases ............................................ ^ Per Diem and Fees ........ --..--..._ ...--..$ Computer Charges ............................................$ Other Contractual Expense ...................................^ Total Funds Budgeted ,,...........-_.,,..-.-......._.,,._....... $ State Funds Budgeted ...................... .^ Total Positions Budgeted

1,583,000 195,508 47,000
110,400 13,500 3,050 11,200 50,000
--0-- 2,013,658
1,951,815
119

8. Motor Vehicle Registration Budget:
Personal Services ...........................-.....................$ Regular Operating Expenses .......................... ^

1,800,000 241,726

3316

JOURNAL OF THE SENATE,

Travel

................ 4

Motor Vehicle Equipment Purchases ,,_.__----,,.... $

Publications and Printing ._.__.___._.,,....___.____........_._.. $

Equipment Purchases ._...__._.....--._-._. _._....._.$

Per Diem and Fees ___...... ..... .___..._......________..$

Computer Charges .__._____,,.___._________._.__________-__.._.___..$

Other Contractual Expense ------------------- --.. .$

Total Funds Budgeted ....._.____..................__........._.....$

Indirect Computer Funding ............ $

State Funds Budgeted ......._._..._.,,...................__._...._..$

Total Positions Budgeted

5,212 13,800 261,840 17,740
300 1,615,000
--0-- 3,955,618 1,590,000 2,298,612
207

9. Central Audit Budget:

Personal Services _..______.......-__.......--.-_-...-_-___..-$

Regular Operating Expenses .________--____.___--.__._____.$

Travel

---------.$

Motor Vehicle Equipment Purchases __..._,-.....__..._.$

Publications and Printing ..__........,,.__......_...__.,,_....__$

Equipment Purchases ..........-...,,._..-.______.....-,,,,.___.__.$

Per Diem and Fees _.......-__._-__.-..._.__....-.....__..._..........$

Computer Charges ..................... $

Other Contractual Expense ............. __.....__.$

Total Funds Budgeted ......_-_____._.-.....___........-__.___-__-$

State Funds Budgeted _.__............_.__......_.._._-___.........$

Total Positions Budgeted

1,443,886 30,636 176,614
--0-- 3,000 4,400 1,000 3,000
--0-- 1,662,536 1,610,592
94

10. Field Audit Services Budget:

Personal Services ...........................

^

Regular Operating Expenses ...,,.__._____....._...__.._......$

Travel ____.^__ ___.-_,,---.,,_,,-.--$

Motor Vehicle Equipment Purchases ....-,,-----.....$

Publications and Printing ....._____..,,....._.__.,,......___...$

Equipment Purchases ...... ...^... ................ .^

Per Diem and Fees .........................$

Computer Charges .......................$

Other Contractual Expense ....._.__--..__._..__----_______$

Total Funds Budgeted ................$

State Funds Budgeted __.._..._.........__._.........__..._.....___.$

Total Positions Budgeted

3,429,907 156,171 235,000 --0-- 8,918 21,300 2,000 8,000 --0--
3,861,296 3,742,976
279

Provided, however, that $250,000 of the above ap propriation relative to Field Audit Services and Central Audit are designated and committed for increasing the number of auditors employed by twenty-two positions.

11. Motor Vehicle Tag Purchases Budget:
Motor Vehicle Tag Purchases ._..__.-.--. Motor Vehicle Decal Purchases .______,,... Total Funds Budgeted ............ State Funds Budgeted ._____--_. .......... Total Positions Budgeted

87,250 419,750 507,000 507,000
0

THURSDAY, JULY 3, 1975

3317

Provided, that of the above appropriated amount relating to motor vehicle tag purchases, $87,250 is designated and committed for use in contracting with the Department of Offender Rehabilitation for the prod uction of at least 105,000 regular motor vehicle tags and 20,000 bicentennial tags.

Any such contract may provide for partial, advance payment from the Department of Revenue to Georgia Correctional Industries during tag production, but in no case shall the total amount paid for such tags exceed the amount herein appropriated, provided the advances made are for services to be rendered within the same fiscal year.

Budget Unit Object Classes:
Personal Services .____.._.._..,,___.___.__.___.__.,,_..__.____ ....._.$ County Tax Officials/Retirement
and FICA .........................................$ Regular Operating Expenses ______..__.__,,__:_--__.___._._.$ Travel ...........................^ Motor Vehicle Equipment Purchases ._..... _.....,,_...$ Publications and Printing ,,._..._,,.. $ Equipment Purchases -.-.......-..--.....------.....--....._...$ Per Diem and Fees .._....._.._.,,._-._........._...__.._..._.._,,-..$ Computer Charges ....... ...^............. ..._..$ Other Contractual Expense _______.__,,____,,.___.__-_______.__$ Loans to Counties/Property Reevaluation _,,_--..$ Grants to Counties/Appraisal Staff ...................^ Motor Vehicle Tag Purchases ............................^, Intangible Tax Equalization Fund ,,--.-.--.----,, $

12,463,376
436,000 1,810,624
531,433 137,400 894,894 94,335 81,300 4,875,000 --0-- 325,000 1,250,000 507,000 --0--

Section 36. Secretary of State.

A. Budget Unit: Secretary of State _........_...._.__..___.._....$ 5,852,298

1. Occupational Certification Budget:
Personal Services ................... ..^ Regular Operating Expenses .................................^ Travel ........................................................................^ Motor Vehicle Equipment Purchases .................$ Publications and Printing .....................................^ Equipment Purchases ..............................................^ Per Diem and Fees ....................... 4 Computer Charges _,,..._..-.----....,,....__,,_,,-_.,,_,,..,,.-- $ Other Contractual Expense _-__.__---,,_._--_--____.,,__._.$ Total Funds Budgeted ............................................^, State Funds Budgeted _......_.__..-.........-_.._-.,,_.._..-$ Total Positions Budgeted

1,226,471 349,450 120,000 --0-- 31,000 15,000 125,000 --0-- --0--
1,866,921 1,804,577
114

3318

JOURNAL OF THE SENATE,

2. Securities Regulation Budget:
Personal Services --......--..-..-..-._-.._.._...$ Regular Operating Expenses ____,,..._______.__.___,,...__,,.$ Travel .--_.--...._......-.....-_._...._......_....,,_.__......-.._.--_-$ Motor Vehicle Equipment Purchases _...--..--,,--.. $ Publications and Printing __.._,,.___.___._--____...._,,_._._-___.$ Equipment Purchases ...,,.,,-..-_.----_,,._.--_..,,_-..--._.$ Per Diem and Fees ,,...-_...-...--....__........-_..--..--.......$ Computer Charges -.-.....-_--..........-_-.._--......._-...--.-$ Other Contractual Expense ......_.....,,...........-.,,...__.$ Total Funds Budgeted ._-..._-..._....,,....._...,,........._.....$ State Funds Budgeted .._....-..-_.,,..._.._--...-..-..$ Total Positions Budgeted

208,666 24,233 5,000
--0-- 2,000 2,100
--0-- --0-- --0-- 241,999 233,752
14

3. Corporations Regulation Budget:
Personal Services -.-... ... _--.....-. $ Regular Operating Expenses ,,__.----__........,,--.--...$ Travel .,,__.__.-_________-_.______________,,__._.____.__ ..,,.._...._.$ Motor Vehicle Equipment Purchases --._...._....--.. $ Publications and Printing ......................................I Equipment Purchases -.----,,---,,--,,____------___----_$ Per Diem and Fees .-___--____.._,,_.--_.-___--___--_--___---$ Computer Charges .--....-,,,,-..-.._.__._...-_.-....--_..--.$ Other Contractual Expense _.,,,,...,,.._.........._..,,....$ Total Funds Budgeted ......_-.......-....,,._-_..............._.. $ State Funds Budgeted ....-...__.-.._,,........- $ Total Positions Budgeted

216,600 18,020
400 --0--
3,000 2,000 --0-- --0-- 50,000 290,020 280,379
20

4. Pharmacy Regulation Budget:
Personal Services ...._...,,...._-.._...._.__..........................$ Regular Operating Expenses ............--.....,,,,.--..-- $ Travel __.____,,___.___,,____.____.___.___.._______._______________,,.$ Motor Vehicle Equipment Purchases ....._,,.__...-,,..$ Publications and Printing -_.,,_..,,_...,,...._.,,__.,,.._.....$ Equipment Purchases ,,--_--_--__.____-_--____,,__--_...__--.$ Per Diem and Fees ........-_._--..---..._...._..._.... .. . $ Computer Charges _.------.----_.----.------.--..--..--$ Other Contractual Expense ..--...--..-..._--..,,...-__._-.$ Total Funds Budgeted ..............................................I State Funds Budgeted .......... .......^ .......$ Total Positions Budgeted

218,700 5,215 41,000
--0-- 200
1,300 500
--0-- --0-- 266,915 258,664
13

5. Archives and Records Budget:
Personal Services ......_.....__.--.__..._..__..._-............._...$ Regular Operating Expenses --.-----...--..------...$ Travel _...,,...........__...._....,,.._.._.._.J.^.._.. ....... $ Motor Vehicle Equipment Purchases .,,-..--..._..._-$ Publications and Printing .....__.__._,,_..__...__..._....._...$ Equipment Purchases ....._-........,,...,,..,,...._....._...._..._..$ Per Diem and Fees ....... .............._......._...._.... $ Computer Charges .-..--.,,-.._,,-...._...-._...-_..._.....-,,....,,$

1,086,000 108,845 7,000 --0-- 23,000 10,000 --0-- --0--

THURSDAY, JULY 3, 1975

3319

Other Contractual Expense ----_----------------$ Authority Lease Rentals -- --------------.-- --$ Total Funds Budgeted .------------_.---- -------$ State Funds Budgeted .-------- _._- -_.-,,. $ Total Positions Budgeted

--0-- 815,000 2,049,845 2,008,100
89

6. General Services Budget:
Personal Services -__..------------__------------$ Regular Operating Expenses -- --_ -- _-_----___ $ Travel . ---- -- -__------------_ _.__-------- _. _.$ Motor Vehicle Equipment Purchases __----_--__--_$ Publications and Printing -----------_._.-- --$ Equipment Purchases -_-----------_------$ Per Diem and Fees __-..._-----------------$ Computer Charges ----------------------.----..--$ Other Contractual Expense _--._------_----------$ Total Funds Budgeted __.,_--------_----__-.-__.____-__$ State Funds Budgeted ----__-_____-__------__------$ Total Positions Budgeted

422,666 54,871 8,500
--0-- 60,000 4,000 2,000
--0-- --0-- 552,037 533,596
34

7. Internal Administration Budget:
Personal Services -- ----------_----------------$ Regular Operating Expenses ------------------ $ Travel _____ ----_----------.--------_.------_-------- ...__.. $ Motor Vehicle Equipment Purchases ._--_--__--_-_ $ Publications and Printing ------------------._--________.$ Equipment Purchases ____--_-_--.__----------__----$ Per Diem and Fees _.-__.__ _..__----..__---------- $ Computer Charges -- --__.---- ____------_ -- $ Other Contractual Expense _--------------__ -- $ Total Funds Budgeted _._______--.___...__----__-___-.___- $ State Funds Budgeted _.____------_---------_$ Total Positions Budgeted

439,174 50,977 2,500
--0-- 80,000 4,000
--0-- --0-- --0-- 576,651 557,471
29

8. Bicentennial Commission Budget:
Personal Services -----__---..__--_--------------_ $ Regular Operating Expenses _----------------_--$ Travel ___.--_ ._-__-__-__-__-_-._-_--,,-___------_.$ Motor Vehicle Equipment Purchases --.. __.__---- $ Publications and Printing _____________-_------------_ $ Equipment Purchases __.______--__,,__--__--_-___-___-_.__--$ Per Diem and Fees .__---------..__--------_------___--$ Computer Charges ___.___----__,,___.___,,.___--_--___.____.___._$ Other Contractual Expense _____------_----__------_$ Total Funds Budgeted ------------------------$ State Funds Budgeted ._ ._... ..------ --$ Total Positions Budgeted

75,812 391,905
8,000 --OL--
15,200 1,300 3,000
--0-- --0-- 495,217 175,759
5

Budget Unit Object Classes:
Personal Services _.----,,_------_------__--------_--$ Regular Operating Expenses _----__..--_.--------$ Travel _____.._--_-_----.------_----_--_-----$

3,894,089 1,003,516
192,400

3320

JOURNAL OF THE SENATE,

Motor Vehicle Equipment Purchases Publications and Printing ____.____._.___.____ Equipment Purchases ____________,,_.____________ Per Diem and Fees ....--...._._.... Computer Charges ..._..._..._....... Other Contractual Expense _.-.__-.___..___ Authority Lease Rentals ,,__.______._________.

--0--
214,400 39,700
130,500 --0--
50,000 815,000

Provided, that of the above appropriation relating to the Secretary of State, $50,000 of the amount bud geted to the object class Other Contractual Expense in the Corporations Regulation Budget is designated and committed for legal fees for dissolution of defunct cor porations.

B. Budget Unit: State Building Administrative Board ._....._--._....__--._.--.__--........$

97,594

State Building Administrative Board Budget:

Personal Services .......- -- --..$

Regular Operating Expenses .-__.-.._...___,,..,,-...__-.-.$

Travel ......

...

$

Motor Vehicle Equipment Purchases ......

$

Publications and Printing ._.___________________.___.____.____.$

Equipment Purchases ........ ._--_..-..-..-_....-- $

Per Diem and Fees .._.....__..___._...__..,,...____...___..._.....__$

Computer Charges .......... ._..........$

Other Contractual Expense -__-.-..----__--.---._.--.----$

Total Funds Budgeted _....---............_........_...--.,,._.$

State Funds Budgeted ............ ...i

Total Positions Budgeted

72,566 10,000 8,000 --0-- 5,000 3,000 3,500 --0-- --0-- 102,066 97,594
6

Budget Unit Object Classes:
Personal Services ....................... .^ Regular Operating Expenses ................................^ Travel ........... ...^... ......................$ Motor Vehicle Equipment Purchases ................... $ Publications and Printing ._..._.__...__..._......._...._._... $ Equipment Purchases __..-..__..._...-__...._............_...__.-...$ Per Diem and Fees ......_......_....................._....._..._....$ Computer Charges ........................^ Other Contractual Expense ................ ...^

72,566 10,000 8,000 --0-- 5,000
3,000
3,500 --0-- -- 0--

Section 37. State Scholarship Commission.
Budget Unit: State Scholarship Commission ___....__....._....._....__...._...__.....,,..._._...... ...$

9,524,679

1. Internal Administration Activity Budget:
Personal Services .....^.... ............................. ^ Regular Operating Expenses ....,,.._._...._...-_....--.._ $ Travel ............................. ..^^

609,616 128,235 21,500

THURSDAY, JULY 3, 1975

3321

Motor Vehicle Equipment Purchases _..._...__._.__.___.$

Publications and Printing ___.___._,,_.________.___.__-..___.,,.$

Equipment Purchases .__-.._.-_...-...._-..-_...-.-.-.--,,--.--$

Per Diem and Fees ...--...._.._-..__...,,...-..._,,__..--.___..._-$

Computer Charges ._...__..__..,,...._.,,._..._..._,,.__......._..._.$

Other Contractual Expense ..,,..--..,,_.. .__.,,_.--_ .--.,,.$

Total Funds Budgeted .__._______.-_....__,,.____.__,,_..____.-_,,_.$

State Funds Budgeted .. .. ,,

. . ... . $

Total Positions Budgeted

--0-- 12,394 2,300 3,500
235,000 --0--- 1,012,545 671,568
50

2. Higher Education Assistance Corporation Budget:
Payment of Interest __.-__._._....__.._.__.___.___..__-.-_._.___...$ Total Funds Budgeted __-.__..___...__.___....___.._...________.___$ State Funds Budgeted .........................................,.i Total Positions Budgeted

214,000 214,000
89,000
0

3. Higher Education Assistance Authority Budget:
Direct Guaranteed Loans .........................................$ Freshman $400 Tuition Equalization Grants ..... $ Sophomore, Junior and Senior $400
Tuition Equalization Grants .__._.._.._,_...__.._...._.._.$ State Student Incentive Scholarships ........._..._....$ Total Funds Budgeted _..._.._.-....,,_..,,._.-_-__-.,,-..$ State Funds Budgeted ...__...._.._...._..._..._..._......_.._....$ Total Positions Budgeted

2,155,500 2,376,611
3,340,000 1,280,000 9,152,111 8,752,111
0

4. Law Enforcement Personnel Dependents Scholarship Program Budget:
Law Enforcement Personnel Dependents Scholarships ._......._..._.._-.._..._._....._.$
Total Funds Budgeted ............................................I State Funds Budgeted ,,..,,_.,,._.._.-._...___.._,,__....._......$ Total Positions Budgeted

12,000 12,000 12,000
0

Budget Unit Object Classes:
Personal Services .......................................................I Regular Operating Expenses _....,,...-..--.--...--.......$ Travel ._.____.___..._..__..-....._.._.__..._-.._......-_.-_-__..._- $ Motor Vehicle Equipment Purchases ._..--..-......_ $ Publications and Printing .......................................9 Equipment Purchases .._......._..._.._-......--.--.--,,--,,-. $
Per Diem and Fees ....... ,,.-.,,,,,,--.$
Computer Charges ..,,.._..........._.-....-__.....,,_.,,---._-$
Other Contractual Expense ___.___--.-_--..--------.--.$
Payment of Interest .-.-..-----$
Direct Guaranteed Loans ..................--.-.--..-...-...-.I
Freshman $400 Tuition Equalization Grants ...... ^ ....... ...-..---...-. ... -^
Sophomore, Junior and Senior $400 Tuition Equalization Grants ______.____________.._-__._.$

609,616 128,235
21,500 --0--
12,394 2,300 3,500 235,000 --0-- 214,000 2,155,500
2,376,611
3,340,000

3322

JOURNAL OF THE SENATE,

State Student Incentive Scholarships ..____.___--_.-__.$ Law Enforcement Personnel Dependents
Scholarships __--____...,,________.___.____._._.______.__,,___-._______.$

1,280,000 12,000

Provided, that of the above appropriated amount relative to Direct Guaranteed Loans an amount not to exceed $12,000 is designated and committed for the pur pose of providing stipends for training recruitment and counselor personnel in health career fields.

Provided, that of the above appropriated amount relative to Direct Guaranteed Loans an amount not less than $1,224,000 is designated and committed for the purpose of providing loans under the guaranteed student loan program to students in paramedical, profes sional and educational fields of study which shall be repayable in cash with interest at seven percent per annum or by practice in a field and in a community or site of employment approved by the Scholarship Com mission as provided for in Ga. Laws 1965, p. 210, as amended.

Provided, that of the above appropriated amount relative to Law Enforcement Personnel Dependents Scholarships $12,000 is designated and committed solely for the purpose of providing scholarships to children of law enforcement officers, firemen, and prison guards permanently disabled or killed in the line of duty, as pro vided by law.
Provided, that from the above appropriation $5,716,611 is designated and committed to provide $400 Tuition Equalization Grants to Freshmen, Sophomores, Juniors and Seniors attending private colleges as pro vided in Ga. Laws 1971, p. 906, as amended.

Provided, that the above appropriated amount rela tive to Student Incentive Scholarships is designated and committed solely for the purpose of providing needsbased scholarships to first-year and to second-year under
graduate students as provided by applicable State and federal law, provided, however, that Georgia veteran students otherwise eligible and qualifying to receive a Student Incentive Scholarship shall have priority and be eligible to receive a scholarship without regard to their undergraduate academic level or classification but such priority for veterans shall only apply to $230,000 of the funds appropriated for Student Incentive Scholar ships. Provided, further, that until the Student Incentive Scholarship Program is adequately funded to assist eligible students at all undergraduate levels of study, scholarships shall not be awarded to students for sum mer term study in institutions of higher education, nor to students for summer period study in other post-

THURSDAY, JULY 3, 1975

secondary educational institutions unless summer period study is part of the typical academic year of such institution.

Section 38. Soil and Water Conservation Committee.
Budget Unit: Soil and Water Conservation Committee -.-,,-... -----.^. -- -.. $

Soil and Water Conservation Committee Budget:

Personal Services ..--..--.-- .,,---.-.$

Regular Operating Expenses .._......_.________,,..$

Travel ....................-..-.............----.......-...-...--.--I

Motor Vehicle Equipment Purchases ...-- ..... $

Publications and Printing ...._______...._....,,____--..._...._..$

Equipment Purchases .......

. .............$

Per Diem and Fees ..---.---.....--$

Computer Charges .___--..--.,,_--_--____-____--_--------$

Other Contractual Expense -.........,,..._._..._............._.$

Total Funds Budgeted _..._........_.___....--$

State Funds Budgeted .--.-.......,,:-------$

Total Positions Budgeted

3323
449,718
159,181 44,703 25,400
--0-- 3,355 600 98,630
--0-- 136,587 468,456 449,718
11

Budget Unit Object Classes:
Personal Services ......-___._---._....._._....._$ Regular Operating Expenses ._-__,,.._,,_._..._.._.._.$ Travel ______.____.__.,,--____-_...__-$ Motor Vehicle Equipment Purchases .______.--.___.... $ Publications and Printing .__,,__.__._.....____,,.__.___._,, $ Equipment Purchases -------.....-..-.-...-......--.........$ Per Diem and Fees ..,,.,,.,,-.,,,,___....._.,,..,,.$ Computer Charges ....-_._-_--------------.-.--.----.----.$ Other Contractual Expense .,,..._..__.__..,,................_.. $

159,181 44,703 25,400
--0-- 3,355 600 98,630
--0-- 136,587

Section 39. Teachers' Retirement System. Budget Unit: Teachers' Retirement System ___..__.$

1,965,265

Departmental Operations Budget:
Personal Services ........_-__--._.----.._....-.........-...........$ Regular Operating Expenses -.__,,._______,,___._,,$ Travel .._.......__.____._..._...-_.._........__....__,,__.....__.......... $ Motor Vehicle Equipment Purchases ......_..__....__..$ Publications and Printing _._......................._..___.___..$ Equipment Purchases _.__ -............................... $ Per Diem and Fees __.__._.__.--_.--_.__.._____,,__________..___.$ Computer Charges _...--.........................,,...__.___.__.._.. $ Other Contractual Expense ....................................I Employer Contributions ...........................................I

504,532 47,390 16,000 --0-- 12,000
6,123 63,250 175,000 --0-- 985,000

3324

JOURNAL OF THE SENATE,

Floor Fund for Local Retirement Systems -____--___-__,,_-________-________,,____
Total Funds Budgeted ___._.._________...____. State Funds Budgeted ___.__----.____.--_._ Total Positions Budgeted

980,265 2,789,560 1,965,265
40

Budget Unit Object Classes:
Personal Services _____--_______---_--__.--__. Regular Operating Expenses ______________ Travel ____._.._._._.._____..________ Motor Vehicle Equipment Purchases Publications and Printing ________________ Equipment Purchases --__...___._______._._ Per Diem and Fees _._.________-_______._.__ Computer Charges ___.-____,,______________._,,_ Other Contractual Expense _..__,,__--__ Employer Contributions __.__--_--_------ Floor Fund for Local Retirement
Systems ________,, ____________,,

504,532 47,390 16,000 --0-- 12,000
6,123 63,250 175,000 --0-- 985,000
980,265

Provided, that of the above appropriation relative to Employer Contributions, $525,000 is designated and committed for raising to 1.76 the percentage to be used in making the calculations described in Section 2 of S. B. 102 of the 1975 Regular Session of the Georgia General Assembly.

Provided, that of the above appropriation relative to Employer Contributions, $460,000 is designated and committed for reducing the service requirement for voluntary retirement to 30 years as described in Sec tions 1 and 3 of S. B. 102 of the 1975 Regular Session of the Georgia General Assembly.

Section 40. Department of Transportation. Budget Unit: Department of Transportation

$ 261,465,704

1. Planning and Construction Budget:
Personal Services _____._.___________.-______...______._..____ Regular Operating Expenses .--___--_._______--_. Travel ____..___._____.__________,,__._.___________.___.___.__..____ Motor Vehicle Equipment Purchases ...____.____ Publications and Printing _____________________________ Equipment Purchases -----__-_----,,___----_.__-_. Per Diem and Fees --.__----__.------,,_----_.___--_ Computer Charges .____--___.__,,_--.___-____.__________--. Other Contractual Expense ,,___--__--_._____--_ Capital Outlay -----..__.-----.__---___._.----____--State of Georgia General
Obligation Debt Sinking Fund _...__.______--.. Total Funds Budgeted _-._-_.._-_________.___._.___..____ State Funds Budgeted -______.___-_______.____._____..,,. Total Positions Budgeted

53,732,968 4,997,874 1,882,650
--0-- 197,066 140,200 --0-- --0-- 5,800,854 170,755,097
8,000,000 245,506,709 106,736,624
3,842

THURSDAY, JULY 3, 1975

3325

2. Maintenance and Betterments Budget:

Personal Services .................... ..^

Regular Operating Expenses ..................................4

Travel

,,._.._. _......._.._.....$

Motor Vehicle Equipment Purchases ...................^

Publications and Printing ..___..___...__..___.__._..__..______-_$

Equipment Purchases ..___.__. .................................... ^

Per Diem and Fees ............ $

Computer Charges ....................................................^

Other Contractual Expense .._...________.____.____.____.____._$

Capital Outlay ....................$

Total Funds Budgeted . . . .------------ $

State Funds Budgeted . ........... ____________ _$

Total Positions Budgeted

32,674,560 20,604,337
450,600 -- 0--
12,184 -- 0-- --0-- --0-- 900,000 31,876,977 86,518,658 86,518,658
3,851

3. Authorities Budget:
Authority Lease Rentals .__--_-------.------_-$ State of Georgia General Obligation
Debt Sinking Fund _______--_----_--_--_-----$ Total Funds Budgeted .................................... .......^ State Funds Budgeted _____._______.___._-__---_--_____.$

27,408,889
5,582,775 32,991,664 32,991,664

4. Facilities and Equipment Budget:
Motor Vehicle Equipment Purchases ................... ^ Equipment Purchases _..._.-....-_-_ --.._.._..$ Capital Outlay ....--....-....... $ Total Funds Budgeted ___.___..____.___.____.__.....__.___..____.__$ State Funds Budgeted _______________________________._____$

2,372,471 1,542,059
437,000 4,351,530 3,800,000

5. Assistance to Counties Budget:
Grants to Counties -...-_ ....... ._____...$ Total Funds Budgeted ......... $ State Funds Budgeted ..........................................^

9,317,013 9,317,013 9,317,013

6. Tollways Facilities Budget:

Personal Services _ .................... .^

Regular Operating Expenses ._____.____._______.___.__$

Travel ______

....... $

Motor Vehicle Equipment Purchases ................... ^

Publications and Printing .................... ^,

Equipment Purchases ..............................................^

Per Diem and Fees _....._.,,_......,,.,,_...-.._.-.........-,,.,,_.,, $

Computer Charges --__--.--_.---------- .................%

Other Contractual Expense ................................... ^

Total Funds Budgeted .___.___..._...___..__.-___--...__.._____.$

State Funds Budgeted ................ ...^

Total Positions Budgeted

132,837 71,639 15,000 --0-- 15,000 --0-- --0-- --0-- --0-- 234,476 234,476
8

3326

JOURNAL OF THE SENATE,

7. Administration Budget:
Personal Services ,,_..._.._...._........,,._... Regular Operating Expenses --.____.-- Travel ....._.._.__.___.._-__......_-_--.__... Motor Vehicle Equipment Purchases Publications and Printing .__...,,__.,,_.,,. Equipment Purchases ......_.,,-......-_.-..,,. Per Diem and Fees _,,.__,,_._.__......_,,...---- Computer Charges _,,.........-...--._-_...-._.. Other Contractual Expense ._____....__. Total Funds Budgeted ,,__.,,.__.__ State Funds Budgeted --__----_------,,Total Positions Budgeted

5,858,568 2,608,581
323,678 --0--
424,475 --0--
11,200 1,389,863
165,200 10,781,565 10,781,565
353

Appropriation of State funds in the foregoing De partment of Transportation budgets shall be in conform ity with and pursuant to Article VII, Section IX, Para graph IV of the State Constitution, and shall be in an amount at least equal to all money derived from motor fuel taxes received by the Fiscal Division of the Depart ment of Administrative Services in the immediately preceding year, less the amount of refunds, rebate and collection costs authorized by law. The fiscal officers of the State are hereby directed, as of July 1 of each fiscal year, to determine the net collection of motor fuel tax received by the Fiscal Division of the Department of Administrative Services in the immediately preceding fiscal year and enter the full amount so determined on the records of the State as being the appropriation pay able in lieu of the amount appropriated herein.

Provided, however, that objects for Activities fi nanced by Motor Fuel Tax including Planning and Con struction, Maintenance and Betterments, Authority Lease Rentals, General Obligation Debt Sinking Fund Payments, Administration, Tollways Facilities and Grants to Counties, may be adjusted for any additional appropriations and/or balances appropriated and brought forward from previous years as requested by the Department of Transportation and approved by the Of fice of Planning and Budget.

For general administrative cost of operating the De partment of Transportation, including equipment and compensation claims.

For lease rental obligations of the Department of Transportation to Georgia Highway Authority and the Georgia Building Authority in accordance with lease rental contracts now in existence or hereafter entered into in connection with new projects approved by the De partment of Transportation. Provided, that in the event that lease rental obligations shall be less than the

THURSDAY, JULY 3, 1975

3327

amount provided in the Budget Report, such excess amount may be used and is herein specifically appro priated for new authority lease rentals to permit the is suance of bonds to finance new projects.

For State matching participation in costs of con struction, reconstruction, improvement in highways, and highway planning, in cooperation with the Federal Gov ernment, including all cost items incident thereto. For the cost of road and bridge construction and surveys, maintenance and improving the State Highway System of roads and bridges, and the costs incident thereto pro vided all expenditures for county contracts shall be in accordance with and on the basis of average prices au thorized by law. Provided, however, that funds shall be allocated to matching all Federal aid funds prior to the allocation of any funds for other works, and the Department of Transportation may add, delete and sub stitute Federal aid projects to secure the full benefit of the Federal aid program. Provided, further, that in order to meet the requirements of the Interstate Sys tem with regard to completion by a date fixed by exist ing Federal Statute of Federal-State 90-10 projects, the Office of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for the letting and execution of highway contracts essen tial to and included in such Interstate Program not to ex ceed the amount of State Motor Fuel Tax Revenues ac tually paid into the Fiscal Division of the Department of Administrative Services and constitutionally appro priated to the Department of Transportation.

For lease rental obligations of the Department of Transportation to the Georgia Highway Authority and the Georgia Building Authority in accordance with lease rental contracts now in existence and for appropriations to the "State of Georgia General Obligation Debt Sink ing Fund" for the specific purpose of paying annual debt service requirements on new General Obligation debt to finance the construction or reconstruction of public roads and bridges approved by the Department of Trans portation. Provided, that in the event that lease rental obligations shall be less than the amount provided in the Budget Report, such excess amount may be used and is herein specifically appropriated to the "State of Geor gia General Obligation Debt Sinking Fund" for the specific purpose of paying annual debt service require ments on new General Obligation debt in an amount not to exceed $30,000,000 in principal amount to finance a new program for the construction or reconstruction of public roads and bridges.

For grants to counties for aid in county road con struction and maintenance. Grants shall be distributed

3328

JOUKNAL OF THE SENATE,

and disbursed by the Fiscal Division of the Department of Administrative Services as provided by law.

For the appropriation of $8,000,000 for the State of Georgia General Obligation Debt Sinking Fund for annual debt service requirements on General Obligation Debt to finance an amount not to exceed $100,000,000 in principal amount for a new program for advance construction of interstate highway systems. This appro priation shall be from funds other than the motor fuel tax.

For grants to counties for aid in county road con struction and maintenance to be distributed and dis bursed to various counties of the State by the Fiscal Division of the Department of Administrative Services in the same proportional basis to each county as the proportion of each county's total public road mileage is to the total public road mileage in the State, as such mileage information is furnished by the Department of Transportation.

Provided, further, that a member of the governing authority of the county, designated by such authority, shall execute an affidavit annually that funds received under this Section have been expended in accordance with the law and the Constitution, and file the same with the Director of the Department of Transportation. At the request of the Governor or Office of Planning and Budget or the Director of the Department of Trans portation, the State Auditor shall cause an audit to be made of any county to determine the use of such funds. The expense of such audit shall be deducted from funds granted to such county in any future year.

Appropriations for the foregoing activities include an appropriation that shall be utilized for the specific purpose and amounts as shown below:

Planning and Construction General Obligation Bond Debt Service for Advance Construction of the Interstate System .....__.........._,,.._....._....__..._..,,.___._.$
Geodetic Control .-.-_-,,.--.-_,,__.$ Maintenance and Betterments
Resurfacing _.____.___._________._____.,,____._.___________._,,___ ....$

8,000,000 380,000
12,000,000

This appropriation shall be accounted for separate ly from all other appropriations to the Department of Transportation, and shall be in addition to appropria tions of an amount equivalent to motor fuel tax revenue required under Article VII, Section IX, Paragraph IV of the State Constitution.

THURSDAY, JULY 3, 1975

3329

Provided, further, that the Department of Trans portation is authorized and directed to transfer to Per sonal Services from other object classes such funds as are required to fund the cost-of-living adjustment con templated in this Act, subject only to approval by the Office of Planning and Budget pi'ior to the effective date of the pay increase authorized in Section 44.

8. Assistance to Municipalities Budget:
Grants to Municipalities _..._._.,,____-___..___..___--_.-_--_._.$ Total Funds Budgeted .........._._.-_..-..._-.._.,,..-.--$ State Funds Budgeted .._.._..-.....__...__..__.._-..._..._.-_-$

9,317,000 9,317,000 9,317,000

For grants to municipalities for Capital Outlay in accordance with an Act approved March 31, 1965 (Ga. Laws 1965, p. 458), as amended.

Provided, further, that a member of the governing authority of the municipality, designated by such au thority, shall execute an affidavit annually that funds received under this Section have been expended in ac cordance with the law and the Constitution, and file the same with the Fiscal Division of the Department of Administrative Services. At the request of the Governor or the Office of Planning and Budget or the Director of the Department of Transportation, the State Auditor shall cause an audit to be made of any municipality to determine the use of such funds. The expense of such audit shall be deducted from funds granted to such mu
nicipality in any future year.

Provided, further, that the above sums shall be distributed and disbursed to the various municipalities on a quarterly basis, such payments to be made on the last day of each quarter.

9. Air Transportation Budget:

Personal Services ._..___..___.____..__-_.___..___.____..______..___._$

Regular Operating Expenses ..-.__..._........_........_.....$

Travel

,.

.... $

Motor Vehicle Equipment Purchases ...._.. ... ..._.$

Publications and Printing ........_._...._..._.............._.$

Equipment Purchases ........ .___.. _________ ___...__ _....._..._.$

Per Diem and Fees ....._...........__.._._......_.._..........._...__.$

Computer Charges _............_....-.,,...._._.._._..,,_._........__,.$

Other Contractual Expense . .........-..--..-- ..-- ._..$

Total Funds Budgeted ._............_..........__..._..__..........$

State Funds Budgeted ................_........___._.._............$

Total Positions Budgeted

307,040 305,500
7,000 28,000
500 8,500 1,000 --0-- --0-- 657,540 432,540
18

10. Inter-Modal Transfer Facilities Budget: Personal Services _..__.........-..__..._..,,__.._.___..__.-._._...$

195,815

3330

JOURNAL OF THE SENATE,

Regular Operating- Expenses _.__.__._._.__.._..-_.__.___.___.?
Travel ...._.............. $ Motor Vehicle Equipment Purchases -,,-,,.,,------.$ Publications and Printing- ._..________.__.___.__.._._.___.___.__..$ Equipment Purchases ,,_.__-._..__-_.___.__.._-__.______.__._____. $ Per Diem and Pees .._.._ ._-..........__-._,,..._-....._-.._...,,_.._..$ Computer Charges _-.----__._-.._-.___---__--.----_---.----.$ Other Contractual Expense ._._........._......_.._-..._..._.$ Capital Outlay .__.__.__.__...___.._.___,,_.______.______...._-____._-._.? Mass Transit Grants ._..._...-...._.-....._-.._.._............._.._..$ Total Funds Budgeted .._._.._.._____.__.__..__..__._.__.__...-__$ State Funds Budgeted _.......__................................_.$ Total Positions Budgeted

17,449
15,000 --0--
12,700 5,200 --0-- --0-- 100,000 150,000 410,000 906,164 906,164
17

11. Harbor Maintenance Budget:
Harbor Maintenance Payments -...._,,_,,........-...._...$ Total Funds Budgeted ._.._...___.____.__._____.___._.___._..._._.$ State Funds Budgeted ... _-__.._.._-.$

430,000 430,000 430,000

Budget Unit Object Classes:

Personal Services ..__..__..___..__.._.__.______._..__.__._.______...___.$ 92,901,788

Regular Operating Expenses .........._-._...-......._.._-$ 28,605,380

Travel _..-_-_.._....._.._.._._.__-._..__.._-.._......_-__..-..__-......$ 2,693,928

Motor Vehicle Equipment Purchases . . . . $ 2,400,471

Publications and Printing .._......_....._..__._...__...._.._......$ 661,925

Equipment Purchases .

.

.

$ 1,695,959

Per Diem and Fees -._.._......_-,,.--.._........._.._........_..$

12,200

Computer Charges .._,.__.___._-..-._.___.__-__..__.._.__.___-._.__.__.$ 1,389,863

Other Contractual Expense ._.........-.-._.,,_._._-...._..$ 6,966,054

Capital Outlay .__..__.__.__.__.._.._..__.._.._....-._..__.__-._.._....._.$ 203,219,074

Mass Transit Grants .-.-...---- .............. . . ..$ 410,000

Grants to Municipalities ....._............_.._..._.................$ 9,317,000

Harbor Maintenance Payments .-...-......-,,..,,.,,..-._...$ 430,000

Grants to Counties ......_........._.._,,.......,,,,...._.._.........$ 9,317,013

Authority Lease Rentals ._,,.._.._........_...-.......-..........$ 27,408,889

State of Georgia General Obligation

Debt Sinking Fund ........_...._...._.._.._....._....... .........$ 13,582,775

For the general administrative expenses of airport development, mass transit planning and development, the promotion of aviation safety, the provision of air transportation services, and for contractual expense for harbor maintenance.

Provided, that the Department of Transportation is authorized to retain such portion of its Air Trans portation service income as is required to maintain and upgrade the quality of its equipment.

Provided, that the Department of Transportation is authorized to utilize State Airport Development Funds to finance a maximum of 12-1/2% of an individual air-

THURSDAY, JULY 3, 1975

3331

port project when matching both FAA and Local Funds, and 50'A of an individual airport project when matching Local Funds only with no Federal Fund participation. Provided, further, that the Department of Transporta tion is authorized to utilize State Airport Develop ment Funds at 100'% of the total cost of an individual airport project for airports owned by the State of Geor gia.

Provided, that the entire amount of the above al location for harbor maintenance payments is desig nated and committed for payment for harbor mainte nance at Savannah.

Section 41. Department of Veterans Service.

Budget Unit: Department of Veterans Service ... ............... ........

. . $ 6,295,103

1. Veterans Assistance Budget:

Personal Services .......... ..__..___.__.___..__.__..__..__.__..__...$ Regular Operating Expenses .__._..._...._.._........,,......$ Travel .......... ....._.$ Motor Vehicle Equipment Purchases ........ ..._.... $

Publications and Printing __..._.._................._.._..._...$

Equipment Purchases . ...............__...-...._-_.... $

Per Diem and Fees ..... ... ......... ......... $

Computer Charges ._......._....-.._...........-.._........_........$

Other Contractual Expense ......-..-......--..---..-- ......$

Grants to Confederate Widows -..._.......................$

Total Funds Budgeted .........-.................._...... ...._$

State Funds Budgeted

.

..........._.$

Total Positions Budgeted

1,964,786 151,800 65,800 --0-- 22,000 37,500 10,100 385 --0-- 21,152
2,273,523 1,946,654
180

2. Veterans Home and Nursing Facility-- Milledgeville Budget:
Operating Expenses/Payments to Central State Hospital _.___,,______.__.__..._..__.._.._._.._.$
Other Contractual Expense __...._..._._...._..._.._........_.$ Total Funds Budgeted .-.._..._...__..............._...._-...._..$ State Funds Budgeted ._............._..__..__._..............._.-$

4,381,565 --0--
4,381,565 2,995,295

3. Veterans Nursing Home-- Augusta Budget:
Operating Expense/Payments to Medical College of Georgia -...._._.............._......_..$
Other Contractual Expense ._._--__.-...-..-..--.--....,,..$ Total Funds Budgeted _.-_..-..__..._._...-._-..........-...-...-$ State Funds Budgeted ._......._....._.._......._......_-....._...$

1,737,454 --0--
.1,737,454 1,353,154

3332

JOURNAL OF THE SENATE,

Budget Unit Object Classes:
Personal Services ,,__--_--._.,,_,,-.._..--.._. Regular Operating Expenses ,,_._---- Travel .....___ Motor Vehicle Equipment Purchases Publications and Printing .......,,._._...__ Equipment Purchases .._.._........_.-....._,,. Per Diem and Fees __....,,..,,.._.-.--..--.-.-Computer Charges ._......_....._......._.......... Other Contractual Expense __,,___-._-___Grants to Confederate Widows ,,_.._... Operating Expense/Payments to
Central State Hospital ..-_....-....._Operating Expense/Payments to Medical College of Georgia ___.___.__.___._

1,964,786 151,800 65,800 --0-- 22,000 37,500 10,100 385 --0-- 21,152
4,381,565
1,737,454

Provided, that of the above appropriation, $29,520 is designated and committed to furnish and equip nine day rooms in the Cabiness Building at Central State Hospital.

Section 42. Workmen's Compensation Board. Budget Unit: Workmen's Compensation Board .....$

1,804,616

Departmental Operations Budget:
Personal Services _._.__.___.__.___.___.___..__..___..___..___.__..___.$ Regular Operating Expenses __......,,_.._...__..._.__...__.$ Travel ....._.__-_...__.,,_-_-_...---.-._.._..._._...-_-..._.-.....-._...$ Motor Vehicle Equipment Purchases ................ $ Publications and Printing ..___._....._...__.....................$ Equipment Purchases ...........__.._._.__..._........ ....... ...$ Per Diem and Fees _...._......._........_._-......_._...-........-_..$ Computer Charges ..,,.._.__................__.._..._..._......_...._.$ Other Contractual Expense _......_-.._. ._,,.__-.._-.__-._- $ Total Funds Budgeted ........ ......._...._..._...._......_........$ State Funds Budgeted ................_.........................$ Total Positions Budgeted

1,473,370 157,746 26,500 --0-- 13,000 15,000 9,000 110,000 --0--
1,804,616 1,804,616
103

Budget Unit Object Classes:

Personal Services _....._...._.._..._._..........._.,,...._..._...._.$

Regular Operating Expenses ___-._._.__.,,-__--._-.__--__-.$

Travel _.,,___.__..__.___.___.__..___,,__.___.______.__.___._..___.___._...___..$

Motor Vehicle Equipment Purchases __,,__.. ._,,__..__-$

Publications and Printing _.____.___.______,,__.___..__.___.._._.$

Equipment Purchases

., . v

$

Per Diem and Fees ....._...._,._...__.._...__._...__.._..^...__..__..$

Computer Charges ...._.___-._.._.__........-._.._._._.._-_.._._$

1,473,370 157,746 26,500 --0-- 13,000 15,000 9,000 110,000

Section 43. In addition to all other appropriations for the fiscal year ending June 30, 1976, there is hereby appropriated to the agencies designated hereinafter the

THURSDAY, JULY 3, 1975
amounts listed for each such agency for communica tions expense:
Supreme Court -.,,.,,_-..-_-._._..-.--_,,.,,.,,.,,..-.... Court of Appeals ...,,._..._
Department of Administrative Services:
a.) Georgia Building Authority .._........ b.) All Other . . . . . Department of Agriculture .......... ......._. _... Department of Audits ....... . ........ .... Department of Banking and Finance .. .. .. Department of Community Development Office of Comptroller General ___.._.._._._.__._.. Department of Defense __............. ........ Department of Education ..... ................. Office of the Governor . . .... .. _. - ... - ....... Forestry Commission ..........._............... Georgia Motor Vehicle Commission .. - General Assembly .________.__.__.______._,,_ .. _. .. ... Department of Human Resources .... ....... Department of Labor ._............. _.._....-...... Department of Law ......_.....__...._.._.._....._... . Department of Natural Resources ....... .. Department of Offender Rehabilitation .... Department of Public Safety ................ Georgia Bureau of Investigation ._............ Public Service Commission, .................. Regents, University System of Georgia ... __._,,__.__.__._,,_,,_..__._............ .. Department of Revenue ,,.--.---............. State Scholarship Commission ...._........._.. Secretary of State _.._...- ....... .. Department of Veterans Service .... . ..... Workmen's Compensation Board _..... .. .. ..
Section 44. In addition to all other appropriations, there is hereby appropriated as needed, a specific sum of money equal to each refund authorized by law, which is required to make refund of taxes and other monies collected in error, farmer gasoline tax refund and any other refunds specifically authorized by law. No whole sale distributor of motor fuel shall be entitled to a re fund covering shrinkage in the process of retailing motor fuel as authorized by Act of Georgia General Assembly of 1947 (Ga. Laws 1947, p. 1115), by virtue of the said wholesale distributor being engaged in retailing motor fuel.
Section 45. In accordance with the requirements of Article VII, Section VI, Paragraph la of the Constitu tion of the State of Georgia, as amended, there is here by appropriated payable to each department, agency,

3333
3,000 6,827
4,476 15,937 26,227 6,273
1,388 22,812 14,288 24,298 124,952 30,966 9,942
426 34,061 369,814 13,100 18,015 54,871 54,096 107,499 15,758 11,985
916,822 75,228 1,389 27,833 7,167 5,059

3334

JOURNAL OP THE SENATE,

or institution of the State sums sufficient to satisfy the payments required to be made in each year, under lease contracts now in existence or as provided for in this Appropriations Act between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the fiscal year beginning July 1, 1975, and for each and every fiscal year thereafter, until all payments required under lease contracts have been paid in full, and if for any reason any of the sums here in provided under any other provision of this Act are insufficient in any year to make the required payments in full, there shall be taken from other funds appro priated to the department, agency or institution in volved, an amount sufficient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriations.

The General Assembly declares that the sums here by appropriated for lease rentals are to pay the general obligations of the State incurred under valid lease con tracts and such appropriations are to be paid from the general funds of the State as a first charge upon Gen eral Funds.

Section 46. All expenditures and appropriations made and authorized under this Act shall be according to the programs and activities as specified in the Gover nor's recommendations contained in the Budget Report submitted to the General Assembly at the regular 1975 session, except as otherwise specified in this Act; pro vided, however, the Director of the Budget is authorized to make internal transfers within a budget unit between objects, programs, and activities subject to the condi tions that no funds whatsoever shall be transferred for use in initiating or commencing any new program or activity not currently having an appropriation of State funds, nor which would require operating funds or capital outlay funds beyond fiscal year 1976, and pro vided, further, that no funds whatsoever shall be trans ferred between objects without the prior approval of at least eleven (11) members of the Fiscal Affairs Sub committees in a meeting called to consider said trans fers. This Section shall apply to all funds of each budget unit from whatever source derived. The State Auditor shall make an annual report to the Appropriations Com mittees of the Senate and House of Representatives of all instances revealed in his audit in which the expendi tures by object class of any department, bureau, board, commission, institution or other agency of this State are in violation of this Section or in violation of any amend ments properly approved by the Director of the Budget. In those cases in which the aforesaid Budget Report

THURSDAY, JULY 3, 1975

3335

contains no recommendation by the Governor of expendi tures as to objects, the Director of the Budget, except as to the Legislative and Judicial Branches of the Govern ment, is authorized to allocate as to object such funds as he deems proper, but he shall not approve any operat ing budget containing any such allocation until such shall be submitted and approved in the same manner and under the same conditions provided hereinbefore for transfers.

Section 47. Wherever in this Act the term "Budget Unit Object Classes" is used, it shall mean that the ob ject classification following such term shall apply to the total expenditures within the Budget Unit, and shall supersede the object classification shown in the Budget Report for F. Y. 1976 submitted to the 1975 Georgia Gen eral Assembly.

Section 48. The Director of the Budget shall deter mine the appropriations contained in this Act to which the Federal Revenue Sharing Funds contemplated in this Act shall apply. It is the intent of this General As sembly, however, that to the greatest extent feasible, such Federal Revenue Sharing Funds be applied to capital outlay and other items of a nonrecurring nature.

Section 49. The Office of Planning and Budget is hereby directed to economize wherever possible and in the event any part of the appropriations provided in the foregoing Section of this Act shall be in excess of the actual approved budget allotments for the fiscal year, the amounts so in excess, as determined by the Office of Planning and Budget, shall cease to be an obligation of the State.

Section 50. It is the intent of the General Assembly that the State underfunding of the budget units for which appropriations are herein contained shall be applied to the activity budgets by the Office of Plan ning and Budget to the following object classes only:

Personal Services Regular Operating Expense Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Per Diem and Fees Computer Charges Other Contractual Expense
TOTAL APPROPRIATIONS F. Y. 1976 ......... $1,841,125,219.62.

3336

JOURNAL OF THE SENATE,

Section 51. This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.

Section 52. All laws and parts of laws in conflict with this Act are hereby repealed."

Section 2. This Act shall become effective upon its approval by the Governor or upon its becoming' law without his approval.

Section 3. Any Part, Section, or Subsection of an Act providing appropriations for the fiscal year 1975-76 known as the "General Ap propriations Act", approved April 25, 1975, (HB 170, designated Act No. 706), which is inconsistent with this Act is hereby repealed.

Senator Broun of the 46th moved that the Conference Committee Report on HB 1 EX be adopted.

On the adoption of the Conference Committee Report, the President ordered a roll call, and the vote was as follows:

Those voting in the affirmative were Senators:

Banks Bell Brantley Broun of 46th Carter Coverdell Dean of 6th Dean of 31st Doss Duncan Eldridge Fincher Foster Garrard

Gillis Hamilton of 26th Hill Holley Holloway Howard Kennedy Langford Lester Lewis McDuffie McGill Overby Reynolds

Those voting in the negative were Senators:

Ballard Barker Barnes Bond Brown of 47th

Hamilton of 34th Hudgins Kidd McDowell

Riley Russell Shapard Starr Stumbaugh Summers Button Thompson Timmons Turner Tysinger Warren Young
Pearce Robinson Stephens Traylor

Not voting were Senators Hudson and Tate.

On the adoption of the Conference Committee Report, the yeas were 41, nays 13, and the Conference Committee Report on HB 1 EX was adopted.

THURSDAY, JULY 3, 1975

3337

Senator Lester of the 23rd filed the following statement with the Secretary:

Statement by Senator Jimmy Lester, 23rd District, explaining his vote on Conference Committee Report on HB 1 EX:

"Although I am very disappointed that the Governor reduced his revenue estimate to such an extent that it is not possible to fund the pay increases for state employees and school teachers, I recognize that the Senate must be fiscally responsible and since these deserving employees and teachers will get top consideration in January, 1976, therefore, I voted 'yea.' "

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has adopted the report of the Committee of Conference on the following bill of the House, to-wit:

HB 1 EX. By Representatives Lambert of the 112th and Carlisle of the 71st:
A bill to amend an Act providing appropriations for the fiscal year 1975-76, known as the "General Appropriations Act", approved March 26, 1975, so as to change the appropriations of certain agencies of the State for the fiscal year 1975-76; and to make language and other changes.

The following Senate resolution was read and adopted:

SR 10 EX. By Senators Pearce of the 16th, Hudgins of the 15th and Ballard of the 45th:
A resolution expressing regrets at the passing of Mrs. Dorothy Jackson Thompson.

The following Senate resolution was read and put upon its adoption :

SR 11 EX. By Senator Holloway of the 12th: A resolution relative to adjournment.

On the adoption of the resolution the yeas were 37, nays 0, and the resolution was adopted.

3338

JOURNAL OF THE SENATE,

Senator Dean of the 31st filed the following statement with the Secretary:

"Dr. D. M. Livingston, recently deceased, was a member of the Georgia Senate and House of Representatives; he was an outstanding civic and church leader and served on the board of directors of the First Federal Savings and Loan in Cedartown. Noted for his humor, truth fulness, desire and willingness to help others, Dr. Livingston will truly be missed by all."

The following message was received from the House through Mr. Ellard, the Clerk thereof:
Mr. President:
The House has adopted the following resolution of the Senate, to-wit:

SR 11 EX. By Senator Holloway of the 12th: A resolution relative to adjournment.

Pursuant to the provisions of SR 11 EX, the President announced the Senate adjourned sine die at 11:15 o'clock A.M., July 3, 1975.

Senate Journal 1975
Extraordinary Session Index

3340

INDEX

PART I

ALPHABETICAL SECTION

Ad Valorem Tax; repeal 1975 Act providing certain rebates,

SB 1 Ex

.._........._..............._..........__._._._.............. 3148, 3157, 3159, 3167

Adjournment; sine die July 3, SR 11 Ex __.._____.____......_......._.......................... 3337, 3338

Appointments by Governor ............._......_ ................ _____......_..___..___.-..__............. 3143, 3161

Appointments: Ayoub, Hon. Sam ................__..__._..____.___._ 3143, 3162 Banks, Senator Peter L. ...............___.._.._........._..._... ............. ....... .... .....3146, 3166 Bishop, Hon. Julius F. .................................. ...................................... ..... 3144, 3163

Cornile, Sister Mary .............................................._....._..._..........._. ............3145, 3164 Crichton, Mrs. Ann A. ............... ............................................................. 3143, 3162 Dixon, Hon. Bobby R. ............................................................. .,,......_.......... 3145, 3165

Dove, Dr. Pearlie C.

...

3145, 3164

Duke, Hon. Paul ............................................. ......................... .............. 3146, 3165

Florence, Hon. J. Michael ...................... ....................................................3146, 3165

Garrison, Hon. Robert T.. .................................................................. 3144, 3163

Glover, Representative Mildred ................................................_........._.. 3146, 3165

Hammock, Hon. Jim .......................................................................... ...... 3145, 3164

Harris, Hon. J. Robin ............................................................................... 3145, 3165 Hatcher, Hon. Benjamin _._..__._.__.__.___..__._.____..__.___._.___.._.___.___..__._.._____.._____.3144, 3164 Howard, Senator Pierre, Jr. _._.._..___.___._______.__..._____.._._.___..._.._..___._._.___.___.._..3146, 3166 Jackson, Mrs. Sue .__..._._______..__.______...__..._._.-.__..___.___._._.___..___.__._..____.-._._._.___.3143, 3162 Kaler, Hon. Irving K. ............._.___........_..........._........._....._....._....._...........__. 3145, 3164

Klumok, Hon. Maury A. ._......_.................................................................3143, 3162 Knight, Rep. Nathan G. ._..._......_........................._.........._......_....._.._........_ 3146, 3165

Kuhlke, Hon. William B., Jr. ....................................................................3144, 3163 Lawson, Hon. Hugh ............._........_._.........__.._..........._.............................. 3144, 3163

Lawson, Hon. L. D. ........................................_._..._...._..................................3145, 3165 Lester, Hon. Raymond ................................_.................................._......... 3145, 3165 Manley, Hon. G. N. .................__...___.... ....................................................... 3145, 3164

McCallum, Hon. James ............................... ................................................3145, 3164 Melton, Hon. John ............. ....... .............. ... ....... ........ ............... 3143, 3162

Miller, Hon. John _._.........................................._..............._..............._...... 3145, 3164 Morgan, Hon. Edgar C. .................... .................................................. 3145, 3165 Morris, Honorable Rever A. ................................................................. 3144, 3163 Patterson, Hon. Ben L. .............. _.............._...................................._...... 3144, 3163 Powell, Hon. Russell W. _.........................................._............._..........._...... 3145, 3165

Russell, Rep. Walter B., Jr. ...................................................................... 3146, 3166 Shealy, Hon. Thomas T. (Sonny) _........................_..._......................... 3144, 3164 Smith, Hon. Harold L. ............................................................................... 3144, 3163 Stewart, Hon. Hubert ................................................. ...................... .3143, 3162 Stivers, Honorable T. E. ...................................._..._........................._....... 3145, 3164 Tillman, Reverend E. C. (Gene) ......................................................... 3146, 3165 Tysinger, Senator James W. ....................................................................3146, 3166 Underwood, Hon. Frank ...........................................................................3143, 3162 West, Honorable Robert, Sr. ..._....._......_........._......_...._.............. 3143, 3144, 3163 Yeargin, Hon. Charles W. ...._..._............_......__.........._........._..........._........_..3144, 3164

Appropriations Committee; Senator Holloway appointed acting chairman _............................._..................................._....._........._...............--.3147

Appropriations Conference Committee; relative to, SR 9 Ex ............... ............3221

INDEX

3341

Appropriations for Operation of State Government,

1975-76; reduce budget, HB 1 Ex . .................3174, 3176, 3177, 3180, 3213, 3214,

3223, 3337

Bigelow-Sanford Carpet Manufacturer; congratulate, SR 7 Ex .............._..._.._.._.3218

Catoosa County; deputy sheriff, compensation, HB 4 Ex ...... 3171, 3173, 3177, 3215

Chaplains of the Day:

Reverend Wesley Forrester .................... .................. ...................._......_...___....._.3178

Reverend Bryan H. Glaze .. ............ .......... ........ ....

......_..._._.. 3220

Reverend J. E. Wix _........... ......................................_......._._....._............................._.3218

Chatham County Equalization Board;

membership, HB 5 Ex ...................._..._.................... 3174, 3175, 3176, 3177, 3216

Columbus-Muscogee County; provisions for sales tax

referendum, HB 3 Ex ..... .................... ............_.._........ 3168, 3170, 3173, 3178

Committee of the Whole Senate ....... . .. .......................... .... ................... ___ 3157, 3158

Communication from Governor .... ..._......_......._.._ ... . ........._.... .............._.._...._.3143

Communication from Secretary of State ...... .... . ..

.... ... .............. 3221

Counties, Grants to; roads and maintenance,

certain conditions, SB 3 Ex ........ . .... ................... . . ______ 3160, 3169, 3170

Day, Miss Seva Celeste; congratulate as Miss Georgia, HR 21 Ex ______ _. 3179, 3219

Dean, Senator Nathan; statement .................................................... ___ _ _______ 3338

Doctor of the Day; Dr. Morton Slutsky ............................................................... 3177

Energy Production Study Committee; endorse efforts to secure Solar

Research Institute in Georgia, SR 6 Ex __................._.. .__. _ __._ _______ _____3218

Fiscal Affairs Subcommittee; make budget reductions,

certain circumstances, SB 2 Ex ___....... _ _______ ... .. __._ _ .......... .___ 3158, 3160

General Assembly; adjournment sine die, SR 11 Ex ..................... ..... ......_ 3337, 3338

General Assembly; joint session, message from

Governor, HR 4 Ex _________ __________________________ ... ___________________________ _ 3147, 3149

Gillis, James L., Sr.; regrets at passing, SR 8 Ex ______________ .. ..... ____________________ 3219

Governor; address joint session ................._...._.._.............. ...._.._..................... 3147, 3149

Governor; endorse efforts to secure Solar Research Institute

in Georgia, SR 6 Ex ...... ..................._....................... __________________________________ 3218

Governor; proclamation calling extraordinary session .................................... ...3141

Grants to Counties; roads and maintenance, certain

conditions, SB 3 Ex _....... _____________ .. ___________ ........ 3160, 3169, 3170

Holloway, Senator Al; appointed acting chairman,

Appropriations Committee ........._........._..... ___________________ ..................._..._... 3147

Joint Session; message from Governor, HR 4 Ex __. _______ _ .. . .............._..3147, 3149

Lester, Senator Jimmy; statement . .

_____ _ .. .. . ______________ ______..3167, 3337

Lobbyists, Registered _________ ......... _____________________ ... ............_.............. ..................._._.3221

Medicaid Program; urge Congress to examine and improve

regulations on fees to physicians, SR 4 Ex . ________ .... _ _ 3160, 3170, 3174

Medicaid Regulations; urge simplification relating

to nursing homes, SR 5 Ex ... .. .. ........ . . _ ._ . . ___________ ........3178

Newnan, City of; no municipal election, HB 6 Ex ........................... ........._.................. .......3174, 3175, 3176, 3177, 3216, 3218

Notify Governor that General Assembly has convened,

HR 2 Ex ...................._.........................................._..._.._......,.............. __3147, 3148

Notify House of Representatives that Senate has convened,

SR 2 Ex ..................._....._........_....................................._...................... .......3147

Notify Senate that House of Representatives has convened, HR 1 Ex ______________ 3147

Proclamation by Governor; calling extradordinary session ____________ ..... ___ 3141

Sales Tax; provisions for referendum, consolidated

governments, HB 3 Ex ...._....._.............. _____ ______________ _..... 3168, 3170, 3173, 3178

Senate, Committee of the Whole ..........................................__._________..________:__ 3157, 3158

3342

INDEX

Senate Rules; adopt, SR 1 Ex.......--.__.--._......------_,,..__.__.--......__--_._______.----......3146

Slutsky, Dr. Morton; Doctor of the Day __..__.____. .. ....__,,__ __----._..--

... 3177

Social Security; relative to deposits and reports to HEW,

SR 3 Ex -------.---- .------..-------... 3158, 3160, 3169, 3171

Solar Research Institute; endorse efforts to secure, SR 6 Ex ........ ....................3218

Tax, Ad Valorem; repeal 1975 Act providing certain

rebates, SB 1 Ex .._....._..._....._......_.._....._........._............__....._._ 3148, 3157, 3159, 3167

Thompson, Mrs. Dorothy Jackson; regrets at passing, SR 10 Ex _______ ............ 3337

Warrenton, City of; term of mayor, HB 2 Ex _._.....__...._......_.. 3168, 3170, 3177, 3215

PART II
SENATE BILLS AND RESOLUTIONS
SB 1 EX--Ad Valorem Tax; repeal 1975 Act providing certain rebates ........_........_..._........_......_...._.._......._. 3148, 3157, 3159, 3167
SB 2 EX--Fiscal Affairs Subcommittee; make budget reductions, certain circumstances _----..---..--..............-..._...-...._....._..,,.......,.3158, 3160
SB 3 EX--Grants to Counties; roads and maintenance, certain conditions ....__........_.....__.._........_.._............._......._...3160, 3169, 3170
SENATE RESOLUTIONS
SR 1 EX--Senate Rules; adopt _....._._.......__......_.....__......_............._......_......_...........3146 SR 2 EX--Notify House of Representatives that Senate has convened..........3147 SR 3 EX--Social Security; relative to deposits and
reports to HEW ........_......................._.._.._...............315.8, 3160, 3169, 3171 SR 4 EX--Medicaid Program; urge Congress to examine and
improve regulations on fees to physicians ...._..........._._ 3160, 3170, 3174 SR 5 EX--Medicaid Regulations; urge simplification relating
to nursing homes _...-._._-......_-.._._.............__......._............_._..............._._..._.3178 SR 6 EX--Solar Research Institute; endorse efforts to secure __--._._.------.3218 SR 7 EX--Bigelow-Sanford Carpet Manufacturer; congratulate ........--.......3218 SR 8 EX--James L. Gillis, Sr.; regrets at passing ....................................... .3219 SR 9 EX--Appropriations Conference Committee; relative to ...----._......._--3221 SR 10 EX--Mrs. Dorothy Jackson Thompson; regrets at passing ....................3337 SR 11 EX--Adjournment; sine die July 3 ................................................ -.3337, 3338

PART III
HOUSE BILLS AND RESOLUTIONS
HB 1 EX--Appropriations for Operation of State Government, 1975-76; reduce budget ..................................... -3174, 3176, 3177, 3180, 3213, 3214, 3223, 3337
HB 2 EX--City of Warrenton; term of mayor ........__...._. .... 3168, 3170, 3177, 3215 HB 3 EX--Columbus-Muscogee County; provisions for
sales tax referendum ........_........_.-......._...._......_..3168, 3170, 3173, 3178

INDEX

3343

HB 4 EX--Catoosa County; deputy sheriff, compensation__ 3171, 3173, 3177, 3215

HB 5 EX--Chatham County Equalization Board;

membership _

.

__ ........._....._. -3174, 3175, 3176, 3177, 3216

HB 6 EX--City of Newnan; no municipal election . _.____,,___.___..__..._________.___ 3174, 3175, 3176, 3177, 3216, 3218

HOUSE RESOLUTIONS
HR 1 EX--Notify Senate that House of Representatives has convened ______ 3147 HR 2 EX--Notify Governor that General Assembly has convened______. 3147, 3148 HR 4 EX--Joint Session; message from Governor _________________________________ 3147, 3149 HR 21 EX--Miss Seva Celeste Day; congratulate as Miss Georgia ____ 3179, 3219