Acts and resolutions of the General Assembly of the State of Georgia 2006, volume 1, book 2

ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE
STATE OF GEORGIA
2006
COMPILED AND PUBLISHED BY AUTHORITY OF THE STATE
Volume One Book Two Appendix

COMPILER'S NOTE
General and Local Acts and Resolutions of the 2005 Extraordinary Session of the General Assembly of Georgia will be found in Volume One, Book One beginning at page ES3. The Extraordinary Session convened on September 6, 2005, and adjourned sine die on September 10, 2005. The proclamation of the Governor convening the General Assembly of Georgia in Special Session will be found on page ES 1.
General Acts and Resolutions of the 2006 Regular Session of the General Assembly of Georgia will be found in Volume One, Book One beginning at page 1. The Supplementary Appropriations Act for FY 05-06 and the Appropriations Act for FY 06-07 will be found in the Volume One, Book Two Appendix. These two Acts have been separately placed in the Appendix in order to maintain the special formatting and unique characteristics of the underlying bills. Local and Special Acts and Resolutions will be found in Volume Two beginning at page 3501. Home rule actions by counties and consolidated governments and by municipalities filed in the Office of the Secretary of State between May 1, 2005, and April 30, 2006, are printed in Volume Two beginning at pages 4687 and 4 707, respectively.
There are no numbered pages between page 1113, the last page of Volume One, Book One, and page 3 501, the first page of Volume Two. This allows both volumes to be prepared simultaneously. Volume One has been divided into two books because of the number of pages in the volume. The only page numbers in Volume One, Book Two will be those appearing in the underlying bills.
Indexes; lists of Acts, Bills, and Resolutions and their Georgia Laws page numbers; material related to courts; population charts; lists of members of the General Assembly; referendum results; the state auditor's report on funding of retirement bills; and the Governor's veto message are printed in Volume Three. Indexes cover material in both Volumes One and Two. The tabular indexes list matter by broad categories. The general index is a detailed alphabetical index by subject matter. When possible, general Acts have been indexed by reference to the titles of the Official Code of Georgia Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.
Each Act and Resolution is preceded by a caption written by the compilers of the Georgia Laws solely to assist the reader in quickly determining the subject matter of the Act or Resolution. This caption includes the Act number assigned by the Governor and the House or Senate Bill or Resolution number which it was given when it was introduced in the General Assembly. These captions are not part of the Act or Resolution when they are enacted or adopted by the General Assembly. Each Act or Resolution which was signed by the Governor is followed by the approval date on which it was signed by the Governor.

CONFERENCE COMMITTEE SUBSTITUTE TO H.B.1026
A BILL TO BE ENTITLED AN ACT
To amend an Act providing appropriations for the State Fiscal Year 2005-2006 known as the "General Appropriations Act" approved May 10, 2005 (Ga. L. 2005, p. 1319), so as to change certain appropriations for the State Fiscal Year 2005-2006; to make language and other changes; to reallocate certain funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
An Act providing appropriations for the State Fiscal Year 2005-2006, as amended, known as the "General Appropriations Act" approved May 10, 2005 (Ga. L. 2005, p. 1319), is further amended by striking everything following the enacting clause through Section 59, and by substituting in lieu thereof the following: That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2005, and ending June 30, 2006:
H.B. 1026 .

Revenue Sources Available for Appropriation

TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund Lottery Proceeds State Motor Fuel Funds Revenue Shortfall Reserve for K-12 Needs State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 Community Mental Health Services Block Grant CFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds Not ltemizf'd Federal Highway Administration Planning & Construction CFDA20.205 FHA Planning & Construction CFDA20.205 Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Block Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA 93.667 State Children's Insurance Program CFDA93.767 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558 TANF Transfers to Social Services Block Grant TANF Transfers to Child Care Development Fund Temporary Assistance for Needy Families Unobligated Balance
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenance-of-Effort from External Sources Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL !NlRA-STATE GOVERNMENT TRANSFERS Accounting System Assessments Administrative Hearing Payment'> Agency to Agency Contracts Air Transportation Charges Health Insurance Payments
Page I

$17,850,546,80 I $3.000,000
$811,629,758 $850.940,0t9 $158,139,967 $15,870,210,305 $156,626,752 $8,851,355,116
$76,426,261 $74,410,706 $13.063,235 $17,185,183 $2,056,585,236 $742,002,072 $357,997,928 $79,473,308 $19,957,242 $17,348,033 $4,585,068,585 $50,960,435
$4.203.960 $55,370,733 $182,483.580 $372,028,378 $318,725,882 $23.602,4% $29.700,000 $146,790,241 $3.616,407.775 $66,715,877 $20.000,000 $46,715.877 $355,481,806 $355,481,806
$5.502,249 $5,502,249 $1,684,221,085 $1.684,221,085 $41,378,686 $41 ,378,686 $3,956,922 $3,956,922 $1,445,151,150 $1,445,151,150
$2,767,288,615 $8,855,794 $601,308
$12,237,827 $657,795
$2,211,159.749 $21,006,280

$17,850,546,80 I $3,000,000
$811,629,758 $850,940,0t 9 $158,139,967 $15,870,210,305 $156,626,752 $8,848.580,193
$76,426,261 $74,410,706 $13,063,235 $17,185,183 $2,056,587,984 $742,002,072 $357,997,928 $79,473,308 $19,957,242 $17,348,033 $4,581,790,914 $50,960,435
$4,203,960 $55,370,733 $182,483,580 $372,028,378 $318,725,882 $23,602,496 $29,700,000 $146,790,241 $3,604,389,109 $66.715.877 $20,000,000 $46,715,877 $355,481,806 $355,48!,806
$5.502,249 $5,502,249 $1,6R6,179,916 $1,686,179,916 $41,378,686 $41,378,686 $3,956,922 $3,956,922 $1,445,173,653 $1,445,173,653
$2.767,288,615 $8,855,794 $60t,308 $12,237,827 $657,795
$2,211,159,749 $21 ,006,280

$17,850,546,801 $3,000,000
$811.629.758 $850,940,019 $158,139,967 $15,870,210,305 $156,626,752 $9,264,317,574
$76,426,261 $74,410.706 $13,063,235 $17,185,183 $2.509,986,081 $742,451,325 $357,997,928 $79,473,308 $19,957,242 $17,348,033 $4,534,831,259 $52,613,879
$5,258,723 $55,370,733 $182,483,580 $372,028,378 $351,913,870 $20, 114,508
$146,790,241 $3,732,850,534
$66,762,472 $20,000,000 $46,762,472 $362,757.150 $362,757,150
$6,889,192 $6,889,192 $1 '702,850,836 $ t '702,850,836 $55,798,416 $55,798,416 $7,021,687 $7,021,687 $1,530,623,838 $1,530,623,838
$2,787,090,583 $8,855,794 $681,308
$20.513,175 $657,795
$2,211,159,749 $31,028,280

$17,850,546,801 $3,000,000
$811,629,758 $850,940,019 $158,139,967 $15,870,210.305 $156.626,752 $9,284,703,508
$76,426,261 $74,410.706 $13,063,235 $17,185,183 $2,516,516,739 $742.451,325 $357' 997,928 $79,473.308 $19,957,242 $17,348,033 $4,555,528,014 $52,613,879
$5,258,723 $55,370,733 $182,483,580 $372,028,378 $348,425,882 $23,602.496
$146,790,241 $3,749,003,832
$66,762.472 $20,000,000 $46,762.472 $360,814,465 $360,814.465 $6,889,192 $6,889,192 $1,697,831,149 $1,697,831,149 $78.703,858 $78,703.858
$7,021.687 $7,021.687 $1.530,834,066 $1,530.834,066
$146,943 $146,943 $2,788,403,147 $8,855,794 $681,308 $20,475,712 $657.795 $2,211,159,749 $31,028,280

H. B.

1026
lik,li~:m&li\l4illili11h7f!l)il&ll~8~~

Liability Funds Mail and Courier Services Merit System Assessments Merit System Training and Compensation Fees Motor Vehicle Rental Payments Optional Medicaid Services Payments Property Insurance Funds Retirement Payments Risk Management Assessments Unemployment Compensation Funds Workers Compensation Funds TOTAL PUBLIC FUNDS

W'FFMW
$51,741,328 $1,612,810
$11,733,724 $545,598
$2,668,981 $319,588,258
$20,659,798 $39,628,196
$704,517 $8,045,289 $55,841,363 $30,318,309,692

$51.741,328 $1,612,810 $11,733,724 $545,598 $2,668,981
$319,588,258 $20,659,798 $39,628,196 $704,517 $8,045,289 $55,841 ,363
$30,303,516, I 03

$51,741,328 $1,626,310 $13,044,844 $545,598 $2,768,981
$319,588,258 $20,659,798 $39,628, 196 $704,517 $8,045,289 $55,841 ,363
$30,847,714,909

$51,741,328 $1,626,310
$13,044,844 $545,598
$2,768,981 $320,938,285
$20,659,798 $39,628,196
$704,517 $8,045,289 $55,841,363 $30,884,254,141

Changes in Fund Availability
TOTAL STATE FUNDS State Motor Fuel Funds Revenue Shortfall Reserve for K-12 Needs State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized Federal Highway Administration Planning & Construction CFDA20.205 FHA Planning & Construction CFDA20.205 Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Block Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558 TANF Transfers to Social Services Block Grant TANF Transfers to Child Care Development Fund Temporary Assistance for Needy Families Unobligated Balance
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Administrative Hearing Payments Agency to Agency Contracts Health Insurance Payments Legal Services- Client Reimbursable per 45-15A Mail and Courier Services Merit System Assessments Motor Vehicle Rental Payments Optional Medicaid Services Payments Retirement Payments
TOTAL PUBLIC FUNDS

$444,640,208 $60,940,019 $158,139,967
$225,560,222 $92,821 ,288 $2,399,958 $6,943,284 ($560,808) $113,966 $32,881,752 $40,269 $47,284,420
$2,000 $3,716,447 $3,716,447
($26, 187,031)
$156,708,525 $156,708,525
($131,561,725) ($131,561,725)
($305,228) ($305,228) ($51 ,028,603) ($51 ,028,603)
$230,245,535
$232,118,461
$80,832 $6,300 $56,220 ($2,025,041) $8,763 $741,520,000

$444,640,208 $60,940,019
$158,139,967 $225,560,222
$90,046,365 $2,399,958 $7,446,032 ($560,808) $113,966
$32,881,752 $40,269
$44,006,749
$2,000 $3,716,447 $3,716,447
($38,205,697) ($14,000,000) ($14,000,000) $156,708,525 $156,708,525
($129,602,894) ($129,602,894)
($305,228) ($305,228) ($51,006,100) ($51 ,006, I00)
$230,245,535
$232,118,461
$80,832 $6,300
$56,220 ($2,025,041)
$8,763 $726,726,411

$444,640,208 $60,940,019
$158,139,967 $225,560,222 $447,165,654
$2,399,958 $422,085,181
($111,555) $113,966 $32,881,752
$40,269 ($2,952,906) $1,653,444 $1,054,763
$2,000 $4,003,411 $37,191,399 ($3,487,988) ($29,700,000) ($14,004,629) $91,255,728 ($13,953,405) ($13,953,405) $164,983,869 $164,983,869 $1,386,943 $1,386,943 ($112,931,974) ($112,931,974) $14,419,730 $14,419,730 $2,759,537 $2,759,537 $34,444,085 $34,444,085
$146,943 $146,943 $250,047,503
$80,000 $8,275,348 $232,118,461 $10,022,000
$94,332 $1,317,420
$156,220 ($2,025,041)
$8,763 $1,233,109,093

$444,640,208 $60,940,019
$158,139,967 $225,560,222 $467,751,588
$2,399,958 $421,974,360
($111,555) $113,966 $32,881,752
$40,269 $17,743,849
$1,653,444 $1,054,763
$2,000 $4,003,411 $33,703,411
($29,700,000) ($14,004,629) $107,229,026 ($13,953,405) ($13,953,405) $162,861,184 $162,861,184
$1,386,943 $1,386,943 ($117,951,661) ($117,951,661) $37,325,172 $37,325,172 $2,759,537 $2,759,537 $34,654,313 $34,654,313
$146,943 $146,943 $251,360,067
$80,000 $8,237,885 $232,118,461 $10,022,000
$94,332 $1,317,420
$156,220 ($675,014)
$8,763 $1,270,980,889

07-Mar-06

Page 2

H.B. 1026

R:~.conciliationof Fund Availability to Fund Application

TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Federal Funds Not Itemized Lowlncome Home Energy Assistance CFDA93.568 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558 Temporary Assistance for Needy Families Unobligated Balance
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Reserved Fund Balances Not Itemized

$128,287,019 $222,813
$987,001 $286,964 $286,964 $126,790,241 $166,869,021 ($14,000,000) $166,869,021 $166,869,021

$128,287,019 $222,813
$987,001 $286,964 $286,964 $126,790,241 $166,869,021
$166,869,021 $166.869,021

$186,905,111 $222,813
$44,900.427 $987,001
$140,794,870 $165,869,021
$165,869,021 $165,869,021

$186,705,111 $222,813
$44,900,427 $987,001
$140,794,870 $166,049,021
$166,049,021 $166,049,021

Section 1: Georgia Senate

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,715,183 $9,715,183 $9,715,183

$9,715,183 $9,715,183 $9,715,183

$9,715,183 $9,715,183 $9,715,183

Section Total - Final

$9,715,183 $9,715,183 $9,715,183

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,715,183 $9,715,183 $9,715,183

$9,715,183 $9,715.183 $9,715,183

$9,715,183 $9,715,183 $9,715,183

$Q,7J5,\83 $9,715,183 $9,715,183

Lieutenant Governor's Office

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

$813,497 $813,497 $813,497

Secretary of the Senate's Office

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~,~~~retary oftheSen~te's Office

$1,212,412 $1,212,412 $1,212,412

$1,212,412 $1,212,412 $1,212,412

$1,212,412 $1,212,412 $1,212,412

$1,2!2,412 $1,212,412 $1,212,412.

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,212,412 $1,212,412 $1,212,412

$1,212,412 $1,212,412 $1,212,412

$1,212,412 $1,212,412 $1,212,412

$1,212,412 $1,212,412 $1,212,412

Senate

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
3. Senate

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

$6,689,602 $6,689,602 $6,689,602

Senate Budget and Evaluation Office

Continuation Budget

The purpose is to provide budget development and evaluation expertise to the State Senate.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

Page 3

H.B. 1026

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Section 1: Georgia Senate

4. Senate Budget and Evaluation Office

Appropriation (HB1026)

The purpose is to provide budget development and evaluation expertise to the State Senate.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

$999,672 $999,672 $999,672

Section 2: Georgia House of Representatives

TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS

$17,216,615 $17,216,615 $17,216,615

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
5. House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$17,216,615 $17,216,615 $17,216,615
$17,216,615 $17,216,615 $17,216,615
$17,216,615 $17,216,615 $17,216,615

Section Total - Continuation

$17.216,615 $17,216,615 $17,216,615

$17,216,615 $17,216,615 $17,216,615

Section Total - Final

$17,216,615 $17,216,615 $17.216,615

$17,216,615 $17,216,615 $17,216,615

$17,216,615 $17,216,615 $17,216,615

$17,216,615 $17.216,615 $17,216,615

Continuation Budget

$17,216,615 $17,216,615 $17,216,615

$17,216,615 $17,216,615 $17,216,615

$17,216,615 $17,216,615 $17,216,615

Appropriation (HB1026)

$17,216,615 $17.216,615 $17,216,615

$17.216,615 $17,216,615 $17,216,615

$17,216.615 $17,216,615 $17,216,615

Section 3: Georgia General Assembly Joint Offices
Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,154,263 $10,154.263 $10,154,263

$10,154,263 $10,154,263 $10,154,263

$10.154,263 $10,154,263 $10,154,263

Section Total Final

$10,154,263 $10,154,263 $10,154,263

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,154,263 $10,154,263 $10,154,263

$10,154,263 $10,154,263 $10,154,263

$10,154,263 $10,154,263 $10,154,263

$10,154,263 $10, 154,263 $10,154.263

Ancillary Activities
The purpose is to provide services for the legislative branch of government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,933,862 $4,933:862 $4,933,862

6. Ancillary Activities
The purpose is to provide services for the legislative branch of government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,933,862 $4,933.862 $4,933,862

Continuation Budget

$4,933,862 $4,933,862 $4,933,862

$4,933,862 $4,933,862 $4,933,862

$4,933,862 $4,933,862 $4,933,862

Appropriation (HB1026)

$4,933,862 $4,933,862 $4,933,862

$4,933,862 $4.933,862 $4,933.862

$4,933,862 $4,933,862 $4,933,862

Legislative Fiscal Office

Continuation Budget

The purpose is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,209,558 $2,209,558 $2.209,558

$2,209,558 $2,209,558 $2,209,558

$2,209,558 $2,209,558 $2,209,558

$2,209,558 $2,209,558 $2,209,558

07-Mar-06

Page 4 of226

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Section 3: Georgia General Assembly Joint Offices

7. Legislative Fiscal Office

Appropriation (HB1026)

The purpose is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments,

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,209,558 $2,209,558 $2,209558

$2,209,558 $2.209,558 $2.209,558

$2,209,558 $2,209,558 $2,209,558

$2,209,558 $2,209,558 $2,209,558

Office of Legislative Counsel

Continuation Budget

The purpose is to provide bill-drafting services, advice and counsel for members of the General Assembly

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,010,843 $3,010,843 $3,010,843

$3,010,843 $3,010,843 $3,010,843

$3,010,843 $3,010,843 $3,010,843

$3,010,843 $3,010,843 $3,010,843

8. Office of Legislative Counsel

Appropriation (HB1026)

The purpose is to provide bill-drafting services, advice and counsel for members of the General Assembly

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,010,843 $3,0\0,843 $3,010,843

$3,010,843 $3,0\0,843 $3,010,843

$3,010,843 $3,010,843 $3,010,843

$3,010,843 $3,010,843 $3,010,843

Section 4: Audits and Accounts, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$30,095, 144 $30,095,144 $30,095,144

$30,095,144 $30,095, 144 $30,095,144

$30,095,144 $30,095,144 $30,095,144

Section Total - Final

$30,095,144 $30,095,144 $30,095,144

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$30,095,144 $30,095, 144 $30,095,144

$29,814,719 $29,814,719 $29,814,719

$29,714,719 $29,714,719 $29,714,719

$29,714,719 $29,714,719 $29,714,719

Departmental Administration
The purpose is to provide administrative support to all Department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,596,639 $1,5%,639 $1,596,639

?:Qepartmental Administr!ltion
The purpose is to provide administrative support to all Department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,596,639 $1,596,639 $1,596,639

Continuation Budget

$1,596,639 $1,596,639 $1,596,639

$1,596,639 $1,596,639 $1,596,639

$1,596,639 $1,596,639 $1,596,639

Appropriation (HB1026)

$1,596,639 $1,596,639 $1,596,639

$1,596,639 $1,596,639 $1,596,639

$1,596,639 $1,596,639 $1,5%,639

Financial Audits

Continuation Budget

The purpose is to conduct financial and compliance audits of state entities, local boards of education, and healthcare providers that participate in the State's Medicaid program; and review financial statements of local governments and non-profit organizations.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$22,831,899 $22,831,899 $22,831,899

$22,831,899 $22,831,899 $22,831,899

$22,831,899 $22,831,899 $22,831,899

$22,831,899 $22,831,899 $22,831,899

($280,425)

($380.425)

($380,42$)

10. Financial Audits

Appropriation (HB1026)

The purpose is to conduct financial and compliance audits of state entities, local boards of education, and healthcare providers that participate in the State's Medicaid program; and review financial statements of local governments and non-profit organizations,

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$22,831.899 $22,831,899 $22,831,899

$22,551,474 $22,551,474 $22,551,474

$22,451,474 $22,451,474 $22,451,474

$22,451,474 $22,451,474 $22,451,474

Page 5 of226

!!~Hihl~!il4ii&ii44iiiiW!iiW4&ilMl\011ttttltW!t
Section 4: Audits and Accounts, Departm ent of

-

Information Systems Audits

Continuation Budget

The purpose is to provide independent information systems audits, reviews, and vulnerability assessments and to provide information systems audit guidance and support to other operations within the Department.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

11. Information Systems Audits

Approeriation <11~1~26)

The purpose is to provide independent information systems audits, reviews, and vulnerability assessments and to provide information systems audit guidance and support to other operations within the Department.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

$1,076,951 $1,076,951 $1,076,951

Legislative Services

Continuation Budget

The purpose is to provide information on retirement system services, promulgation of statewide policies and procedures and provide fiscal note services.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

12. Legislative Services

Appropriation (HB1026)

The purpose is to provide information on retirement system services, promulgation of statewide policies and procedures and provide fiscal note services.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

$110,575 $110,575 $110,575

Performance Audits

Continuation Budget

The purpose is to audit state programs to determine their efficiency, effectiveness, economy of operations, and compliance with laws and rules.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

13. Performance Audits

Appropriation (HB1026)

The purpose is to audit state programs to determine their efficiency, effectiveness, economy of operations, and compliance with laws and rules.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

$2,426,566 $2,426,566 $2,426,566

Statewide Equalized Adjusted Property Tax Digest

Continuation Budget

The purpose is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

14. Statewide Equalized Adjusted Property Tax Digest

Appropriation (HB1026)

The purpose is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

$2,052,514 $2,052,514 $2,052,514

Page 6

H.B. 1026
Section 5: Appeals, Court of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$12,537,586 $12,537,586
$90,000 $90,000 $12,627,586

$12,537,586 $12,537,586
$90,000 $90,000 $12,627,586

$12,537,586 $12,537.586
$90,000 $90,000 $12,627,586

Section Total - Final

$12,537,586 $12,537,586
$90,000 $90,000 $12,627,586

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$13,707,520 $13,707,520
$90,000 $90,000 $13,797,520

$14,057,520 $14,057,520
$90,000 $90,000 $14,147,520

$13,707,520 $13,707,520
$90,000 $90,000 $13,797,520

$13,957,520 $13,957,520
$90,000 $90,000 $14,047,520

Court of Appeals

Continuation Budget

The purpose of this court is to review and exercise appellate and certiorari jurisdiction in all cases not reserved to the Supreme Court or conferred on other courts by law.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$12,537,586 $12,537,586
$90,000 $90,000 $90,000 $12,627,586

$12,537,586 $12,537,586
$90,000 $90,000 $90,000 $12,627,586

$12,537,586 $12,537,586
$90,000 $90,000 $90,000 $12,627,586

$12,537,586 $12,537,586
$90,000 $90,000 $90,000 $12,627,586

.!~.. (:ourt of Appeals.

Appropriation (HB1026)

The purpose of this court is to review and exercise appellate and certiorari jurisdiction in all cases not reserved to the Supreme Court or conferred on other courts by law.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$13,707.520 $13,707,520
$90,000 $90,000 $90,000 $13,797,520

$14,057,520 $14,057,520
$90,000 $90,000 $90,000 $14,147,520

$13,707,520 $13,707,520
$90,000 $90,000 $90,000 $13,797,520

$13,957,520 $13,957,520
$90,000 $90,000 $90,000 $14,047,520

Section 6: Judicial Council
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$13,176,292 $13,176,292 $13,176,292

Section Total - Continuation

$13,176,292 $13,176,292 $13,176,292

$13,176,292 $13,176,292 $13,176,292

$13,176,292 $13,176,292 $13,176,292

l!!~~:R:<fW"'o[l!IM!ml*lW0'1lffijjffi;;l)i$0\WMsiM1W!Wlh10!\Wiklt~~u Section 6: Judicial Council

!EZS&CJ&
Section Total - Final

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Block Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$13,307,498 $13,307,498
$235,282 $235,282
$13,542,780

$13,307.498 $13.307.498
$235,282 $235,282
$13,542,780

$12,597.498 $12,597,498
$2,591,770 $2,258,437
$333.333 $633,460 $633,460 $15,822,728

$13,076,498 $13,076,498 $2,591,770 $2,258,437
$333.333 $633,460 $633.460 $16,301,728

Georgia Office of Dispute Resolution

Continuation Budget

The purpose is to oversee the development of court-connected alternative dispute resolution programs in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$362.494 $362.494 $362,494

$362.494 $362.494 $362,494

$362.494 $362.494 $362,494

$362.494 $362,494 $362,494

C~ in the Size Qfthe Program 16.1 Rect~gnlze agencyfunds ct~llectedfrom contere11ce and registration fees.
S111es and S<hioes Not1temlzed

$189.6411

$189,6411

16. Georgia Office of Dispute Resolution

Appropriation (HB1026)

The purpose is to oversee the development of court-connected alternative dispute resolution programs in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$362,494 $362,494
$362,494

$362.494 $362.494
$362.494

$362,494 $362.494 $189,640 $189,640 $189,640 $552,134

$362,494 $362,494 $189,640 $189,640 $189,640 $552,134

Institute of Continuing Judicial Education

Continuation Budget

The purpose is to provide basic training and continuing education to elected officials, court support personnel and volunteer agents of the State's judicial branch.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,126,382 $1,126,382 $1,126,382

$1,126,382 $1,126,382 $1,126,382

$1,126,382 $1,126,382 $1,126,382

$1,126,382 $1,126,382 $1,126,382

Changes in the Size of the Program

17.1 Provide funding for personaf$ecllritysummit, a cour:se which provides training specifi.t:ittty 011 the sfepS thtztjlff/ges and

court perso1111el should thetii.'Jf!lves take to enhatU;e tiM!ir oWII security sitoatiom. {S "ani CC: Look for ather alrlmatives at

-~

.

.

Stare Gener.>l Funds

$10,000

S!O,OOO

$0

$o

l7.l kec()!lllize agf!ncyfunds collectedfrom magistrare tuittoll, municipaltuition, and regis~fl fees.

Sales and Services Not Itemized

$214,326

&tl4.'!21,

17. Institute of Continuing Judicial Education

Appropriation (HB1026)

The purpose is to provide basic training and continuing education to elected officials, court support personnel and volunteer agents of the State's judicial branch.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,136,~82
$1,136,382
$1,136,382

$1,136,382 $1,136,382
$1,136,382

$1,126,38~
$1,126.382 $214,326 $214,326 $214,326
$1,340,708

$1,126,382 $1,126,382
$214,326 $214,326 $214,326 $1,340,708

Judicial Council

Continuation Budget

The purpose is to consult with and assist judges, administrators, clerks of court, and other officers and employees of the court pertaining to matters relating to court administration.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,629,370 $10,629,370 $10,629,370

$10,629,370 $10,629.370 $10,629,370

$10,629.370 $10,629,370 $10,629,370

$10,629,370 $10,629,370 $10,629,370

Section 6: Judicial Council

CluuJieS in the Size of the Program

JB,l Provide matching fUtlds for new federal graflt appliedfor to expand the Child Support Judicial Liaison program.

SflUI>o-alFunds ~Funds Not Itemi2!d T()T~l'UBUC FUNDS

$121,206 $235,282 $306.488

$121,206 $235,282 $356,458

$121,206 $235,282 $356.481!

$121,206 $235,282 $356,488

18-Z Recognize agency fUtlds collected thraughfoundalion (/rants, document sales, registration fees, and miscellaneous revenue.

sale..,ll4 Serviees Not llelnized

$229,494

~.494

l&3 Adjust base budget to reflect nonitemized program adjustments aver the past five years. Reduction in Administration not direct services.

State Oenen!l funds

($700,000)

($221,000)

1&4 Recognize fwuls from federal grants to evaluate and improve the process ofcivil child abuse and neglect cases.

Fedllral Funds Not Itemized

$718,274

$718,274

lU Recognize jwlds receivedfrom federal grants to develop a webbased Uniform Traffic Citation lmpraventent Program in Georgia courts to focilitate electronic transmission oftraffic citation data to meet new federal requirements.

FedmJ fnnds Not Itemized

$157,600

ltl.li .ecognizefederalfunds receivedfor the Nationallfighway Safety Denumstration Project to fund three pilot DUI Courts.

Fedml Funds Not Itemized

$200,000

$20(),000

18.7 Recognize federal funds received to develop a data collection system for Juvenile Court performance measures.

~Funds Not Itemized

$200.000

~.ooo

18.8 Recognizefederalfundsreceivedfor Drug Courts. Federal Funds Not Itemized

$223,209

$223,209

18.9 Recognize federal funds received to provide classes in coping skills, anger management, family interoction and communication, parenting and self-esteem for Juvenile Courts.

Federal Funds Not Itemized

$7,875

$7,875

'18.10 Recognize federal funds to provide funding for an efiling zystem to be developed to allow the Office of Child Support Guidelines Commission to electronically file documents.

Federal funds Not Itemized

$516,197

$516,197

li.U Recognize federal funds to provide staffing for the Georgia Alliance for Drug Endangered Children.

!m>~tion & Treatment of Substance Abuse Block Grnrtt CFDA93.959

$333.333

18. Judicial Council

Appropriation (HB1026)

The purpose is to consult with and assist JUdges, admimstrators. clerks of court, and other officers and employees of the court pertaining to matters relating to court administration.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Block Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$10,750,576 $10,750,576
$235,282 $235,282
$10,985,858

$10,750,576 $10,750,576
$235,282 $235,282
$10,985,858

$10,050,576 $10.050,576
$2,591,770 $2,258,437
$333,333 $229,494 $229,494 $229,494 $12,871,840

$10,529,576 $10,529,576 $2,591,770 $2,258,437
$333,333 $229,494 $229,494 $229,494 $13,350,840

Judicial Qualifications Commission
The purpose is to discipline, remove, and cause involuntary retirement of judges.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$258,046 $258,046 $258,046

19. Judicial Qualifications Commission
The purpose is to discipline, remove, and cause involuntary retirement of judges.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$258,046 $258,046 $258,046

Continuation Budget

$258,046 $258,046 $258,046

$258,046 $258.046 $258,046

$258,046 $258,046 $258,046

Appropriation (HB1026)

$258,046 $258.046 $258,046

$258,046 $258,046 $258,046

$258,046 $258,046 $258,046

Page 9 of226

H.B. 1026

Section 6: Judicial Council

Resource Center

Continuation Budget

The purpose of this program is to provide representation to all death penalty sentenced inmates in habeas proceedings.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$800.000 $800.000 $800.000

$800,000 $800,000 $800.000

$800.000 $800.000 $800.000

$800.000 $800,000 $800.000

20. Resource Center

Appropriation (HB1026)

The purpose of this program is to provide representation to all death penalty sentenced inmates in habeas proceedings.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$800.000 $800.000 $800.000

$800.000 $800.000 $800.000

$800.000 $800,000 $800,000

$800.000 $800.000 $800.000

Section 7: Juvenile Courts

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6.233.940 $6.233.940 $6.233.940

$6.233.940 $6,233.940 $6.233.940

$6.233.940 $6.233.940 $6.233.940

Section Total - Final

$6,233.940 $6.233.940 $6.233.940

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$6.292.039 $6.292.039
$6.292.039

$6.292.039 $6.292.039
$6.292.039

$6.292.039 $6.292.039 $1.102,706 $1.102.706 $7.394.745

$6.292.039 $6.292.039 $1.102.706 $1,102,706 $7.394.745

Council of Juvenile Court Judges

Continuation Budget

The Council of Juvenile Court Judges represents all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,519,101 $1.519.101 $1.519.101

$1.519.101 $1,519,101 $1,519,101

$1,519,101 $1,519,101 $1.519.101

$1,519,101 $1,519,101 $1.519.101

~In (9ratim1S.:/ J\dulims~

ZJ.l

.

Tror.~er~ro
J:IBss. '

Gfant~.w:~~/11r
:, .:;

Ju~enilueo.uiJfidgtQ



.

ro~~face/11,JFJp~~~rf4~s~J/iateain

;-;;' ;:t ; r<' < :



-~F"'*

($4!,6(Xl)

~b mmeSize oftlleProgtam .

zt.z "Recqa,nl.zefederalfurld$Jkrhe purc~qfsef'IJicesjqr.iiwem'le /ijifiiters that pl'lW~~aernatives ttti~
':~reatnllnt cm"IJ hopes tQ ~l!!cli/11Y!M! CrirnflnvQ/vement, reci.Qvit/n rates, afld in~:arc'l,~ "Of.minot.- .

~l\lmds~rtelllized



~

$t,l ::.. :!i'"''4l!<li100.

21. Council of Juv~nile (:ourt Judges

App~priation (JIB1026).

The Council of Juvenile Court Judges represents all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,519.101 $1,519,101
$1,519,101

$1.519.101 $1,519,101
$1,519,101

$1,477,498 $1,477,498 $1,102.706 $1.102.706 $2.580.204

$1,477,498 $1.477,498 $1.102.706 $1,102,706 $2.580.204

Grants ~o Counties for Juvenile Court Judges

Continuation Budget

This program mandates payment of state funds to circuits to pay for juvenile court judges salaries.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,714,839 $4,714,839 $4.714.839

$4,714,839 $4,714,839 $4,714,839

$4,714.839 $4,714,839 $4,714,839

$4,714,839 $4.714.839 $4.714.839

H.B. 1026

Section 7: Juvenile Courts

. . . . .f.A~

ftfrihe~4J:~~f,m.'f_~;i;~~~~~i~ge.JiJ.yS:from~deys tQ.Wee {laysperwee.k.

-

.

.

. $!~

$!6.430 .

$10;13&

$1Q,430

Ccu~cil .,jJ.u~'kCQ.urt /tldge.s t.,properly p:IM~fmulsjor tiewJ.ut.lgeships created in HBtfS,



.

. ...

.

.

$41,600

'$41. .

,z~:.~t:.antsto Clmnties for Juvenile Court Judges

Appropriation (HB1026)

This program mandates payment of state funds to circuits to pay for juvenile court judges salaries.

TOTAL STATE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS

$4,772,938 $4,772,938 $4,772,938

$4,772,938 $4,772,938 $4,772,938

$4,814,541 $4,814,541 $4,814,541

$4,814,541 $4,814,541 $4,814,541

Section 8: Prosecuting Attorneys

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$43,925,448 $43,925,448 $1,767,046 $1,767,046 $45,692,494

$43,925.448 $43,925,448
$1,767,046 $1,767,046 $45,692,494

$43,925,448 $43,925.448
$1,767,046 $1,767,046 $45,692.494

Section Total - Final

$43,925,448 $43,925,448
$1,767,046 $1,767,046 $45,692,494

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$51,014,615 $51,014,6!5
$1,767,046 $1,767,046 $52,781,661

$49,964,615 $49,964,615
$1,767,046 $1,767,046 $51,731,661

$49,409,578 $49,409,578
$2,260.495 $2,260,495 $4,004,800 $4,004,800
$55,674,873

$49,409,578 $49,409,578
$2,151,046 $2,151,046 $4,004.800 $4,004,800
$55,565,424

District Attorneys

Continuation Budget

The District Attorney represents the State of Georgia in the trial and appeal of felony criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Service~ Not Itemized
TOTAL PUBLIC FUNDS

$39,495,618 $39,495,618
$1,767,046 $1,767,046 $1,767,046 $41,262,664

$39,495,618 $39,495,618
$1,767,046 $1,767,046 $1,767,046 $41,262,664

$39,495,618 $39,495,618
$1,767,046 $1,767,046 $1,767,046 $41,262,664

$39,495,618 $39,495,618 $1,767,046
$1,767,046 $1,767,046 $41,262,664

'(ige.Tiey~s ~o i:o~ j'unll~fi:~ type.
~ '!._ Jj:~~;
Page 11

$~7,634
$!.167,040 ($1';167,!146)
so

H.B. 1026

Section 8: Prosecuting Attorneys

Ch~ ia the Size~ the Program

..

.

23.5 PTfJvUie ftmds ftlrfiwt diiditiotitllAs~ Di.strict Attorneys ilrte tiJ~'tionflfjlll)geshift$ Jn FJintrAPflalncnlan,.

Gwinnett, SouJiu!rn, imtJ Cherokee circuits.







State GeiJef'll F!lllds

so.

.so

23.6 P~vide~ for ~liVen aildfti~! VictimA,dvocates,

Slate GeiJef'll Funds

$()

$()

23.7 Recognizefunds,

Fedenll Fulf!ls N(l( Ite'lfiO!'.ed

.

ln~n-a!'lliulsfers Not~

TOTAJ. PUBuc l'ONDs

~3,44~ ,$4,1l04,1100
$4,'1?8,249

23.8 Trun$ftt fu!Uls to Prosecrping Attomey's Council to properly plnceju!Ulsfor the C~ital r:irlgatit:m Di#sion created in

HB85.

.

State General F'U~ds

~00.000)' p ': (S300!Iillol

23. District Attorneys

Appropriation (HB1026)

The District Attorney represents the State of Georgia in the trial and appeal of felony criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$44,672,733 $44,672,733
$1,767,046
$1.767,046 $1,767,046 $46,439,779

$43,796,717 $43,796,717
$1,767,046
$1,767,046 $1,767,046 $45,563,763

$43,496,717 $43,496,717
$2,260,495 $2,260,495 $4,004,800 $4,004,800 $4,004,800
$49,762,012

$43,496,717 $43,496,717
$1,767,046 $1,767,046 $4.004,800 $4,004,800 $4,004.800
$49,268,563

Prosecuting Attorney's Council

Continuation Budget

This program is charged with the responsibility of assisting Georgia's District Attorneys and State Court Solicitors.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,429.830 $4.429,830 $4,429,830

$4,429,830 $4,429,830 $4,429,830

$4,429,830 $4,429,830 $4,429,830

Changes in Operations 1Administradoo
24.1 Ptovi4efu!Uls for intern poSitions. State General Funds

.M,l60

$83,100

$83,100

24.2 Provi4e j'urui.s for foor mimtlts payroll. State General Funds

Sl:Z34,200

$1.234,200

$o

24.3 l'!'ovUiefund$ f'Oroperatingfor IWo months. State General Fund$

$326,165

S326,16S

$()

24.4 Provideftmdsfor real eSI~ increfJSes. State oOIJef'll Funds

$27::Zt4

$27.~14

$i27J:!4

24.5 Annualize the F2005 Pay Raise of2% effeCtive Jan:uary 2005.

State GeiJef'll Fonds

$$1k072

$30;071

$0

24,6 Provide fu!1:ils for the FY2(}(jfj pay raise (yf2%e}Jective.Jamuuy :JOOO.

State General F-unds

m.~7

$31,267

$37.251

24.9 Restore budget to HB85 level.
state General Funds

$1.0~.400

$4,429,830 $4,429,830 $4,429,830
$83,160 $()
\''$().
$*1M4
IQ
$37.267 ~l.(l3$.,roD

Page

Section 8: Prosecuting Attorneys
Qymges in the Size of the Program

Jt,'l: provide for three positions in the capital litigation group- two attOrneys and one investigator.

~~lFund:s

sm,9B4

$0

$0

24.11 1'ransjerfunds from District Attorneys to properly place funds for the CapitOl Litigation Division created in HB85,

S1i1fe (l<oeral funds

$300.000

$300,000

)1.10- Recognize federal funds. ~1'\ll)ds Not Itemized
Tm:'A[.IIUBLIC FIJNt)S

$384,000 $384,000

24. Prosecuting Attorney's Council

Appropriation (HB1026)

This program is charged with the responsibility of ass1sting Georgli'l 's District Attorneys and State Court Solicitors.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$6,341,882 $6,341,882
$6,341,882

$6,167,898 $6,167,898
$6,167,898

$5.912.861 $5,912,861
$5,912,86!

$5,912,861 $5,912,861
$384,000 $384.000 $6,296,861

Section 9: Public Defender Standards Council, Georgia
Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS

$42,079,060 $42,079,060
$1.972.832 $1,972,832 $44,051,892

$42,079,060 $42,079.060
$1.972,832 $1,972,832 $44,051,892

$42.079,060 $42,079,060
$1,972,832 $1.972,832 $44,051,892

Section Total - Final

$42,079,060 $42,079,060
$1,972,832 $1.972,832 $44,051.892

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS

$42,241 ,266 $42,241,266
$1,972,832 $1,972,832 $44,214,098

$40,241,266 $40,241,266
$1,972,832 $1,972,832 $42,214,098

$37,079,060 $37,079,060
$3,359,775 $3,359,775 $40,438,835

$37,079,060 $37,079,060
$3,359.775 $3.359,775 $40,438,835

Public Defender Standards Council

Continuation Budget

The Standards Council provides administrative, fiscal, appellate, and technology support to public defender offices including all training. The Standards Council also represents persons charged with the death penalty alter January 1, 2005, and provides training, assistance and direct representation in NGRI (Not Guilty by Reason of Insanity) cases.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS
Qumges in the Size of the Program
25.l, Reduce operating funds.
$lil!e~Funds

$10,607,210 $10,607,210
$559,797 $559,797 $559,797 $1\,167,007

$10,607,2\0 $10,607,210
$559,797 $559,797 $559,797 $11,167,007

$10,607,210 $10,607,210
$559,797 $559,797 $559,797 $1\,167,007

$10.607,210 $10,607,210
$559,797 $559,797 $559,797 $\1,167,007

~.2 Recognizefunds collectedfrom the Clerk and Sheriffs interest Fund.
..-andlllve.-ntlncomeNot Itemized

$329,989

$32!!,9S9

25. Public Defender Standards Council

Appropriation (HB1026)

The Standards Council provides administrative, fiscal, appellate, and technology support to public defender offices including all training. The Standards Council also represents persons charged with the death penalty alter January 1, 2005, and provides training, assistance and direct representation in NGRI (Not Guilty by Reason of Insanity) cases.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$10,607,210 $10,607,210
$559,797 $559,797 $559.797 $11,167,007

$10,607,210 $10,607,210
$559,797 $559,797 $559,797 $11,167,007

$8,607,210 $8,607,210
$889,786 $889,786 $889,786 $9,496,996

$8,607,210 $8,607.210
$889.786 $889.786 $889,786 $9,496,996

wH.Br.1rr0n26

Ml!iU

-



Section 9: Public Defender Standards Council, Georgia

Public Defenders

Continuation Budget

The purpose is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$31,471,850 $31,471,850
$1.413.035 $1.413.035 $1.413.035 $32.884.885

$31.471.850 $31.471.850
$1,413,035 $1,413,035 $1.413,035 $32.884,885

$31.471.850 $31,471,850 $1,413,035 $1,413.035 $1,413.035 $32,884.885

$31.471.850 $31.471.850 $1,413,035
$1,413,035 $1,413,035 $32.884.885

26. Public Defenders

Appropriation (HB1026)

The purpose is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$31 ,634,056 $31.634,056
$1.413.035 $1,413,035 $1,413,035 $33,047,091

$29.634.056 $29,634,056 $1.413,035
$1.413.035 $1.413.035 $31.047.091

$28.471.850 $28.471.850
$2.469,989 $2,469,989 $2.469,989 $30.941,839

$28.471.850 $28.471.850
$2,469,989 $2.469,989 $2.469,989 $30,941.839

Section 10: Superior Courts

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$51,488,656 $51.488.656 $51.488.656

$51.488.656 $51.488.656 $51.488.656

$51,488,656 $51,488,656 $51.488,656

Section Total- Final

$51.488.656 $51.488.656 $51.488.656

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$52.371.465 $52,371,465 $52,371,465

$52.371.465 $52.371.465 $52.371.465

$52,371,465 $52,371.465 $52.371.465

$52,371 ,465 $52,371.465 $52,371,465

Council of Superior Court Clerks

Continuation Budget

To assist superior court clerks throughout the state in the execution of their duties, and to promote and assist in their training of the superior court clerks.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$144.925 $144.925 $144.925

$144.925 $144.925 $144.925

$144,925 $144,925 $144.925

$144,925 $144,925 $144,925

27. Council of Superior CourtCierks

.. App~opriat~on~IIB1026)

To assist superior court clerks throughout the state in the execution of their duties, and to promote and assist in their training of the superior court clerks.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$144,925 $144.925 $144,925

$144.925 $144.925 $144.925

$144,925 $144,925 $144.925

$144,925 $144.925 $144.925

Council of Superior Court Judges

Continuation Budget

The purpose of the Council of Superior Court Judges is to further the improvement of the superior court and the administration of justice through leadership, training, policy development and budgetary and fiscal administration.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$800.000 $800.000 $800.000

$800.000 $800.000 $800.000

$800,000 $800.000 $800.000

$800.000 $800,000 $800,000

Page

H.B. 1026
Section 10: Superior Courts
~o~~~:IA~flon
mnp~~ relfliJved hyPiscaiA.Jfair$ transfer.
$!12,809

28. Council of Superior Court Judges

Appropriation (HB1026)

'if.~-~~rpos~ ;f the Council of Superior Court Judges is to further the improvement of the superior court and the administration of

justice through leadership, training, policy development and budgetary and fiscal administration.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$882.809 $882,809 $882,809

$882,809 $882,809 $882,809

$882,809 $882,809 $882,809

$882,809 $882,809 $882,809

Judicial Administrative Districts

Continuation Budget

The purpose is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,253,718 $2,253,7!8 $2,253,718

$2,253,718 $2,253,718 $2,253,718

$2,253,718 $2,253,718 $2,253,718

$2,253,718 $2,253,718 $2,253,718

~2. .Judicial Administrative Districts

Appropriation (HB1026)

The purpose is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,253,718 $2,253,718 $2,253,718

$2,253,718 $2,253,718 $2,253,718

$2.253,718 $2,253,718 $2,253.718

$2,253,718 $2,253,718 $2,253,718

Statewide Felony and Juvenile Drug Courts

Continuation Budget

The purpose of this program is to reduce recidivism among nonviolent substance abusing adult and juvenile offenders through intensive, judicially-supervised case management. Funds for this program are used to support Superior Court Judges' drug courts and other drug courts, through cooperation with the Judicial Council.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,000.000 $1,000,000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

$1.000,000 $1.000.000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

~~~ Statewide Felony and JtlvenileDrug Courts

Appropriation (HB1026)

The purpose of this program is to reduce recidivism among nonviolent substance abusing adult and juvenile offenders through intensive, judicially-supervised case management. Funds for this program are used to support Superior Court Judges' drug courts and other drug courts, through cooperation with the Judicial Council.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,000.000 $1,000,000 $1,000,000

$1,000,000 $1.000,000 $1,000,000

$1,000,000 $1,000.000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

Superior Court Judges

Continuation Budget

The purpose is to be Georgia :S general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$47,290,013 $47,290,013 $47,290,013

$47,290,013 $47,290,013 $47,290,013

$4 7,290,013 $47,290,013 $47,290,013

$47,290,013 $47,290,013 $47,290,013

~1. Sup~rior (;ourtJudges

Appropriation (HB1026)

The purpose is to be Georgia's general jurisdiCtion trial court and exercise exclusive, consfftuhonal authority over felony cases, divorce, equity and cases regarding title to land.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$48,090,013 $48,090,013 $48,090,013

$48,090,013 $48,090,013 $48,090,013

$48,090,013 $48,090,013 $48,090,013

$48,090,013 $48,090,013 $48,090,013

~~f_ _,_rm_,_,..,_,_..aa::saaa:L&lt.L,,LtJJJ&!i
Section 11: Supreme Court
Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

Section Total - Final

$7,647,980 $7,647,980 $7,647,980

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

Supreme Court of Georgia

Continuation Budget

The purpose is to be a court of review and exercise exclusive appellate jurisdiction in all cases involving the construction of a treaty or of the Constitution of the State of Georgia or of the United States and all cases in which the constitutionality of a law, ordinance, or constitutional provision has been drawn in question, and all cases of election contest.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

32. Supreme Court of G~orgia

Appropriation (HB1026)

The purpose is to be a court of review and exercise exclusive appellate jurisdiction in all cases involving the construction of a treaty or of the Constitution of the State of Georgia or of the United States and all cases in which the constitutionality of a law, ordinance, or constitutional provision has been drawn in question, and all cases of election contest.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

$7,647,980 $7.647,980 $7,647,980

$7,647,980 $7,647,980 $7,647,980

Section 12: Accounting Office, State

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$1,723,889 $1,723,!:189 $8,855,794 $10,579,683

$1,723,889 $1,723,889 $8,855,794 $10,579,683

$1,723,889 $1,723,889 $8.855,794 $10,579,683

Section Total Final

$1,723,889 $1,723,889 $8,855,794 $10,579,683

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$4,326,862 $4,326,862 $8,855,794 $13,182,656

$4,326,862 $4,326,862 $8,855,794 $13,182,656

$3,797,878 $3,797.878 $8,855,794 $12,653,672

$4,326,862 $4,326,862 $8,855,794 $13,182,656

State Accounting Office

Continuation Budget

The purpose is to support statewide People Soft financials and human capital management, to provide the comprehensive annual financial report of Georgia, and to create accounting procedures and policies for state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Accounting System Assessments
TOTAL PUBLIC FUNDS

$1,723,889 $1,723,889 $8,855,794 $8,855,794 $10,579,683

$1,723,889 $1,723,889 $8,855,794 $8,855,794 $10,579,683

$1,723,889 $1,723,889 $8,855,794 $8,855,794 $10,579,683

$1,723,889 $1,723,889 $8,855,794 $8.855,794 $10,579,683

On~~Expense

33,1 Provide!fJ,nding to analyze businessprocesses ln the finance and itifortn~Pion technology areas and identify improvements tl1ld cost saving opporlllnities.

Stab:GeneraiFunds

$144,000

$144,000

$144,000

$144,000

H.B.
QU2J

1026 lfJ\@fk~J{fiiW~flW'i'>'iRUi'fu'YJ/A<Wl'~~yffilhiilll::iSiC0]S:::4fl;%fJv!Y\~dl1!"0ii)i!i

Section 12: Accounting Office, State

01-esin the Size of the Program

.s to implement the consolidated banking initiative.
$1.758,173

$1,758,173

$1,758,173

$1,758,173

tu1s for accounts receivable initiative.
$700,800
i i i .~cefunds/Yased on estimated expenditures ofonly 95% ofbudget.
~'We~ Funds

$700,800

$700,800 ($528,984)

$700,800 $0

33. State Accounting Office

Appropriation (HB1026)

The purpose is to support statewide People Soft financials and human capital management, to provide the comprehensive annual financial report of Georgia, and to create accounting procedures and policies for state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Accounting System Assessments
TOTAL PUBLIC FUNDS

$4,326,862 $4,326,862 $8,855,794 $8.855,794 $13,182,656

'S4.326.R62 $4.326.862 $8,855,794 $8,855.794 $LU82,656

5>3.797.878 $3,797.878 .1>8,855,794 $8,855.794 $12,65.1,672

$4,326,862 $4.326,862 $8,855,794 $8,855,794 $13,182,656

Section 13: Administrative Services, Department of
Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Rebates, Refunds, and Reimbursement<; Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$24,762,477 $24,762.477
$9,92.1,958 $2,020,000
$262,121 $497,831 $210,151 $6,933.855 $143,043.553 $177,729,988

$24,762,477 $24,762.477
$9.923,958 $2,020,000
$262,121 $497.831 $210,151 $6.933,855 $143,043,553 $177,729,988

$24,762,477 $24,762.477
$9,923,958 $2,020,000
$262,121 $497,831 $210,151 $6,933.855 $143,043,553 $177,729,988

Section Total - Final

$24,762,477 $24,762,477
$9,923,958 $2.020,000
$262,121 $497.831 $210,15\ $6,933,855 $143.043,553 $177,729.988

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INIRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$24.777.639 $24,777,639
$7,522,105 $2.020,000
$262,121 $497,831 $210,151 $4,532.002 $143,180.605 $175,480,349

$24,777.639 $24.777,639
$7,522,105 $2,020,000
$262,121 $497,831 $210.151 $4,532.002 $143,180,605 $175,480,349

$24.070.030 $24,070,030
$8,209.289 $2.399.184
$262,121 $497.831 $210,151 $4.840.002 $143,842.894 $176,122,213

$24,070,030 $24,070,030
$8,209.289 $2,399,184
$262,121 $497.831 $210,151 $4,840.002 $143,842.894 $176,122,213

Bulk Paper Sales

Continuation Budget

The purpose is to reduce cost through aggregation of demand for paper in bulk quantities.

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,353.715 $2,353,715 $2,353,715 $2,353,715

$2.353.715 $2,353,715 $2,353.715 $2.353,71.')

$2.J53,715 $2,353,715 $2.353,715 $2,353,715

$2,J53,715 $2,353.715 $2.353.715 $2,353,715

the Bulk Paper Sales program.
Nl!lltemi.W

($2,261,523)

($2,261,523)

($2,261,523)

($2,261,523)

($92.192)

($92,192)

($92.192)

($92,192)

Page 17 of 226

H.B. 1026

Section 13: Administrative Services, Department of
Departmental Administration
The purpose is to provide administrative support to all department programs.

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INlRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts Mail and Courier Services Motor Vehicle Rental Payments Risk Management Assessments
TOTAL PUBLIC FUNDS

$3,514,361 $3,514,361
$849,268 $62,121 $62,121 $59,151 $59,151
$727,996 $727,996 $1,180,740 $21,818 $250,719 $203,686 $704,517 $5,544,369

$3,514,361 $3,514,361
$849,268 $62,121 $62,121 $59,151 $59,151 $727,996 $727,996
$1,180,740 $21,818 $250,719 $203,686 $704,517
$5,544,369

$3,514,361 $3,514,361
$849,268 $62,121 $62,121 $59,151 $59,151 $727,996
$727,996 $1,180,740
$21,818 $250,719 $203,686 $704,517 $5,544,369

$3,514,361 $3,514,361
$849,268 $62,121 $62,121 $59,151 $59,151
$727,996 $727,996 $1,180,740
$21,818 $250,719 $203,686 $704,517 $5,544,369

~ D~par!!:I!enh!L~dmi~i~ratio~.
The purpose is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INlRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts Mail and Courier Services Motor Vehicle Rental Payments Risk Management Assessments
TOTAL PUBLIC FUNDS

$3,518,942 $3,518,942
$849,268 $62,121 $62,121 $59,151 $59,151 $727,996 $727,996 $1,180,740 $21,818 $250,719 $203,686 $704,517 $5,548,950

....... Appro_l)_riation (HB1026)

$3,518,942 $3,518,942
$849,268 $62,121 $62,121 $59,151 $59,151
$727,996 $727,996 $1,180,740
$21,818 $250,719 $203,686 $704,517 $5,548,950

$2,811,333 $2,811,333
$849,268 $62,121 $62,121 $59,151 $59,151
$727,996 $727,996 $1,180,740
$21,818 $250,719 $203,686 $704,517 $4,841,341

$2,811,333 $2,811,333
$849,268 $62,121 $62,121 $59,151 $59,151 $727,996 $727,996 $1,180,740 $21,818 $250,719 $203,686 $704,517 $4,841,341

Fiscal Services

Continuation Budget

The purpose is to provide administrative functions, services, and equipment necessary for the fulfillment of the responsibilities of the superior courts, to provide pass-thru-to appropriate authorities, and to act as administrative managers of attached agencies.

TOTAL IN1RA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

36. Fiscal Services

Appropriation (HB1926)

The purpose is to provide administrative functions, services, and equipment necessary for the fulfillment of the responsibilities of the superior courts, to provide pass-thru to appropriate authorities, and to act as administrative managers of attached agencies.

TOTAL IN1RA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

$307,228 $307,228 $307,228

Fleet Management

Continuation Budget

The purpose is to reduce cost through centralized, appropriate, and cost-effective management of the state's motor vehicle fleet.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS

$2,409,075 $2,409,075 $2,409,075

$2,409,075 $2,409,075 $2,409,075

$2,409,075 $2,409,075 $2,409,075

$2,409,075 $2,409,075 $2,409,075

!!! t026

,__ u----111 1-.&iiiJ!1ULE !12221

Section 13: Administrative Services, Department of

~100.000

~rll! ~ii'JTfro~t~Servfi:~C~ M~naseme1ltprogr.am.

$;~~

$56,220

37: Fleet Management

Appropriation (HB1026)

--'~''"~"''*" '""'' ,,

The purpose is to reduce cost through centralized, appropriate, and cost-effective management of the state's motor vehicle fleet.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS

$2,465,295 $2.465,295 $2,465,295

$2.465,295 $2,465,295 $2,465,295

$2,565,295 $2,565,295 $2,565,295

$2.565,295 $2,565,295 $2,565,295

Mail and Courier

Continuation Budget

The purpose is to reduce cost through aggregation of demand for Capitol Hill and metro area mail and package delivery services.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Mail and Courier Services
TOTAL PUBLIC FUNDS

$1,281,259 $1,281,259 $1,281,259

$1,281,259 $1,281,259 $1,281,259

$1,281,259 $1,281,259 $1,281,259

$1,281,259 $1,28!,259 $1,281,259

anti the G~-argi~ C<!J!StitutiQn, ~nize approvedQmendinentsfotjmdsto hire temps.
$\l,SOO

lliOlSJJlut.~IC[fVJll!~SJIVIJ.I ~'TVI<C<1~t MtlnagMflellt program.
$80,$:i2

c$S0.8n

$80,832

~~]\111Il and Courier

Appropriation (HB1026)

The purpose is to reduce cost through aggregation of demand for Capitol Hill and metro area mail and package delivery services.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Mail and Courier Services
TOTAL PUBLIC FUNDS

$1,362,091 $1,362,091 $1,362,091

$1,362,091 $1,362,091 $1,362,091

$1,375,591 $1,375,591 $1,375,591

$1,375,591 $1,375,591 '!;1,375,591

Risk Management

Continuation Budget

The purpose is cost minimization and fair treatment of citizens through effective claims management.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts Liability Funds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

$137,263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841,363 $137,263,943

$137.263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841 ,363 $137,263,943

$137,263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841,363 $137,263,943

$137,263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841,363 $137,263,943

~?~_!Usk Management

Appropriation (HB1026)

The purpose is cost minimization and fair treatment of citizens through effective claims management.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts Liability Funds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

$137,263,943 $976,165
$51,741,328 $20.659,798
$8,045,289 $55,841,363 $137,263,943

$137,263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841,363 $137,263,943

$137,263,943 $976,165
$51,741,328 $20,659,798
$8,045,289 $55,841,363 $137,263,943

$137.263,943 $976,165
$51,741,328 $20,659,798 $8,045,289 $55,841,363 $137,263,943

Service Contract Management

Continuation Budget

The purpose is to provide customer cost avoidance for service contracts through aggregation of demand, competitive procurement, and contract management.

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$140,330 $140,330 $140,330 $140,330

$140,330 $140,330 $140,330 $140,330

$140,330 $140,330 $140,330 $140,330

$140,330 $140.330 $140,330 $140,330

Page 19

H.B. 1026

Section 13: Administrative Services, Department of

~&attmS"1Ze of the Program

AO.l \:: ~ ~ sin,;ce Contract Management program.

Salls:llllll~-~-~

.

l$3,27&)

: ~~ .1'4~01 ~on.~nd.illary to Fleet Managemem prograrp.

Sale.~~~~ .

($56.nt))

.,.;, :'+~fond.!Mdatlivitl~:s w Mail Md Courier progr~m. sall$~sm.~lirl)tn..m~

(~832)

($3,27~) ($56,220) ($80,832)

($3,278) ($56,220) ($80,1!32)

($3,278) ($56,220) ($80,832)

State Purchasing

Continuation Budget

The purpose is to reduce cost and provide fair and equitable access through open, structured competitive procurement.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$16,623,841 $16,623,841
$2,167,831 $2,020,000 $2,020,000
$147,831 $147,831 $18,791,672

$16,623,841 $16,623,841
$2,167,831 $2,020,000 $2,020,000
$147,831 $147,831 $18,791,672

$16,623,841 $16,623,841
$2,167,831 $2,020,000 $2,020,000
$147,831 $147,831 $18,791.672

$\6,623,841 $16,623,841 $2,167.831 $2,020,000 $2,020,000
$147,831 $147,831 $18,791,672

s~~es
O~J~t~iGt.~~MdGIJA

$<>,080

$6,<)8()

$6,080

$6,080

~In tim Si~otttm :Program

<12~ ~::Per ()CQA 45-11.-82 tiJid the'(le<>rttia C0111titution, recognize approved ~mendments for de~rtmental reserves to add

'11Jeym positions for Jhe Enterprit!t: Asset Managemem Program tllldj'unds for ten new ~sitions t.ro.nsferredfrom GTA.

~fluru!ll11l.,...,Mltll:emlzed
Agency ~~> A!!....Y cO.lnii:ts

$379,1114 $468.7&9

$379,1~4 $46&,7$9

TOTAL PUBLICFl.JNI)S

$847,973

$847,913

42: State Purchasing

Appropriation (HB1026)

The purpose is to reduce cost and provide fair and equitable access through open, structured competitive procurement.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$16,629,921 $16,629,921
$2,167,831 $2.020,000 $2,020,000
$147,831 $147,831
$18,797,752

$16,629,921 $16,629,921
$2,167,831 $2,020.000 $2,020,000
$147,831 $147,831
$18,797,752

$16,629,921 $16.629.921 $2,547,015 $2,399,184 $2,399,184
$147,831 $147,831 $468,789 $468,789 $19,645,725

$16,629,921 $16,629.921 $2,547.015 $2,399,\84 $2,399.184
$147,831 $147,831 $468,789 $468,789 $19,645,725

Surplus Property

Continuation Budget

The purpose is to reduce cost through maximization of the useful life of stateowned equipment.

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,885,035 $1,885,035 $1,885,035 $1,885,035

$1,885,035 $1,885,035 $1,885,035 $1,885,035

$1,885,035 $1,885,035 $1,885,035 $1,885,035

$1,885,035 $1,885,035 $1.885,035 $1,885,035

Changes in the Size of the Program

43.1 Tr~nsfer OM position ~nd salary fr<>m the Bu1lc Paper Sales program.

Sates and Seriices Not Itemi~

$92,192

$'}2,19Z

$92,192

$92,192

43~ . Per OCGA 45-12-82 4nd the Georgia Constitution. recognize approved t1111endments for agency futuls to le~se a new
w~rehouse.

Salls: and Serv1:ces Mit Item!~

$308,000

$308,000

H.B. 1026 Jf1M1tiiltfF0-4f'&tr%fh\~, ''"'',s,~,,,,~,,~,,,,,~,,

Section 13: Administrative Services, Department of

43. Surplus Property

Appropriation (HB1026)

'rhe'p~rpose is to reduce cost through maximization of the useful life of state-owned equipment~

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,977,227 $1,977,227 $1.977,227 $1.977,227

$1,977.227 $1,977.227 S.l,977,227 $1,977,227

$2.285,227 $2,285.227 $2.285,227 $2,285,227

$2,285,227 $2.285.227 $2,285.227 $2,285,227

U.S. Post Office

Continuation Budget

The purpose is to provide convenient and cost-effective postal servtces to agenc1es and indivtduals~

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rent<; Not Itemized
TOTAL PUBLIC FUNDS

$9,593 $9.593 $151,000 $151,000 $151.000 $160,593

$9.593 $9,593 $151.000 $151.000 $151,000 $160.593

$9.593 $9.593 $151,000 $151.000 $151,000 $160,593

$9,593 $9,593 $151,000 $151,000 $151,000 $160,593

staleWlde Changes ~~-,WC, GTA, and GBA
-~Funds

$79

$79

$79

$79

44:,,l].S. Post Office

Appropriation (HB1026)

The purpose is to provide convenient and cost-effective postal services to agencies and individuals~

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS

$9,672 $9,672 $151,000 'bl51,000 $151,000 $160,672

$9,672 $9,672 $151,000 $151.000 $151.000 $160,672

$9,672 $9.672 $151,000 $151,000 $151.000 $160,672

$9,672 $9,672 $151.000 $151,000 $151.000 $160,672

Administrative Hearings, Office of State

Continuation Budget

The purpose is to provide an impartial. li1dependent forum for resolving dtsputes between the publtc and state agencies~

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Administrative Hearing Payments
TOTAL PUBLIC FUNDS

$3,717.517 $3,717,517
$601,308 $601.308 $4.318.825

$3,717.517 $3,717.517
$601.308 $601,308 $4,318.825

$3.717.517 $3,717.517
$601,308 $601,308 $4,318,825

$3,717.517 $3.717,517
$601,308 $601,308 $4,318.825

$3,94S

$3,94S

$3,948

$3,948

in tbe Size of the Program
''fetOCGA 4$-12-82 and the Georgia ConstitJJtion, recognize approved amendments for funds to reimburse the ofPublic Safety fqr the provision ofsecurity detail for OSAH hearings.
$80,000

$80,000

45. Administrative Hearings, Office of State

Appropriation (HB1026)

The purpose is to provide an impartial, independent forum for resolving disputes between the public and state agencies~

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Administrative Hearing Payments
TOTAL PUBLIC FUNDS

$3,721.465 $3,721,465
$601,308 $601,308 $4,322,773

$3,721.465 $3,721,465
$601,308 $601.308 $4,322,773

$3,721,465 $3,721,465
$681,308 $681,308 $4,402,773

$3,721,465 $3.721,465
$681,308 $68!,308 $4,402,773

Hazardous Materials, Agency for the Removal of

Continuation Budget

The purpose is to establish and administer a program for the abatement and removal of asbestos and other hazardous materials from premises of the state~

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$85,354 $85,354 $85.354

$85,354 $85,354 $85.354

$85,354
~85.354
$85.354

$85,354 $85..354 $85.354

Page 21 of 226

H.B. 1026

Section 13: Administrative Services, Department of

46: II!!Z~~~ous l\1at~riai.~J. ,Ag~11cy f~E~!he Re111~val ~~~ .

~pprop_!illtio':l~(IIB102~)

The purpose is to establish and administer a program for the abatement and removal of asbestos and other hazardous materials from premises of the state.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$85,354 $85,354 $85,354

$85,354 $85,354 $85,354

$85,354 $85,354 $85,354

$85.354 $85,354 $85,354

Health Planning Review Board
The purpose is to review decisions made by hearing officers.
TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS
47.1I~al!!t Planning Review Board
The purpose is to review decisions made by hearing officers.
TOTAL STAlE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS

$60,473 $60,473 $60,473
$60,473 $60,473 $60,473

Continuation Budget

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

AEproprillt.ion (HB102~2.

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

Payments to Georgia Technology Authority

Continuation Budget

The purpose is to provide for procurement of technology resources, enterprise management, and portfolio management as well as the centralized marketing, provision, sale, and leasing, or execution of license agreements for access online or in volume, of certain public information maintained in electronic format to the public.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$396,769 $396,769 $396,769

$396,769 $396,769 $396,769

$396,769 $396,769 $396,769

$396.769 $396,769 $396,769

48: ~Pay111~n~ t~ G~orgia T~chnology ~uth()ri!y

~pp~op!:iation (HB102~J

The purpose is to provide for procurement of technology resources, enterprise management, and portfolio management as well as the centralized marketing, provision, sale, and leasing, or execution of license agreements for access online or in volume, of certain public information maintained in electronic format to the public.

TOTAL STAlE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS

$3%,769 $396,769 $396,769

$396.769 $396,769 $396,769

$396.769 $396,769 $396,769

$3%,769 $3%,769 $396,769

Treasury and Fiscal Services, Office of

Continuation Budget

The purpose is to receive and keep safely all monies which shall from time to time be paid to the treasury of this state, and to pay all warrants legally drawn on the treasury.

TOTAL STAlE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
State ~
:~!t.~JfA

$354,569 $354,569 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,348

$354,569 $354,569 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,348

$354,569 $354,569 $2.376,779 $200,000 $200,000 $350,000 $350,000 $1.826,779 $1,826,779 $2,731,348

$354,569 $354.569 $2,376.779 $200,000 $200,000 $350,000 $350,000 $1,826.779 $1,826.779 $2,731,348

$414

$l.74

. $4~~

1026

Section 13: Administrative Services, Department of

~1l~~s!:lry and F!scal Serv!~es~. Office of

Apjlropriation(HB1026)

The purpose is to receive and keep safely all monies which shall from time to time be paid to the treasury of this state, and to pay all warrants legally drawn on the treasury.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement<; Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$355,043 $355,043 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,822

$355,043 $355,043 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,822

$355,043 $355,043 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,822

$355,043 $355,043 $2,376,779 $200,000 $200,000 $350,000 $350,000 $1,826,779 $1,826,779 $2,731,822

Section 14: Agriculture, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$40,871,168 $40,871,168
$7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $49,605,178

$40,871 '168 $40,871,168 $7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $49,605,178

$40,871 '168 $40,871,168 $7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $49,605,178

Section Total - Final

$40,871 '168 $40,871,168 $7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $49,605,178

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$42,346,371 $42,346,371
$7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $51,080,381

$42,644,085 $42,644,085 $7,076,968
$7,076,968 $1,657,042
$748,420 $908,622 $51 ,378,095

$42,979,063 $42,979,063
$7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $51,713,073

$42,844,563 $42,844,563
$7,076,968 $7,076,968 $1,657,042
$748,420 $908,622 $51,578,573

Athens and Tifton Veterinary Laboratories

Continuation Budget

The purpose is to ensure the safety of our food supply and the health of animals (production, equine and companion) within the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

The purpose is to ensure the safety of our food supply and the health of animals (production, equine and companion) within the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

$3,271,132 $3,271,132 $3,271,132

Consumer Protection

Continuation Budget

The purpose is to prevent, control and eradicate certain infectious and communicable diseases of livestock.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$20,634,327 $20,634,327
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $28,994,120

$20,634,327 $20,634,327
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $28,994,120

$20,634,327 $20,634,327
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $28,994,120

$20,634,327 $20,634,327 $7,020,116
$7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $28,994,120

Page 23 of 226

H.B. 1026

Section 14: Agriculture, Department of
Statewide Changes
51,1 WC, GTA, andGBA
State General Funds

$33,670

$33,6)1)

$33,670

$l3,670

Changes in Operations I Administration

51.5 Transfer Seed Development Commission to Marketing and Promotion. Intergovernmental Transfers Not Itemized

CbQnges in the Size of the Program

51.2 Increase the pay grade for plant protection field agents from eleven to twelve and plant protection supervisorfrom pay grade twelve to thirteen. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

51.4 Reduce funding to reflect savings from implementation ofa new pest control certification testing program at Technical

Colleges.



State General Funds

($119,0(10)

($17.500)

(!i$2,~ ..

51. Consumer Protection

Appropriation (HB1026)

The purpose is to prevent, control and eradicate certain infectious and communicable diseases of livestock.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Tran~fcrs Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$20,667,997 $20,667,997
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $29,027,790

$20,551,997 $20,551 ,997
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $28,911,790

$20,650,497 $20,650,497
$7,020,116 $7,020,116 $1,339,677
$748,420 $748,420 $591,257 $591,257 $29,010,290

$20,615,997 $20.615,997
$7,020.116 $7,020,116
$591,257
$591,257 $591,257 $28,227,370

Departmental Administration
The purpose is to provide administrative support for all programs of the department.

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sale~ and Services Not Itemized
TOTAL PUBLIC FUNDS

$5,967,006 $5,967,006
$37,776 $37,776 $211,680 $211,680 $211,680 $6,216,462

$5,967,006 $5,967,006
$37,776 $37,776 $211,680 $211,680 $211,680 $6,216,462

$5,967,006 $5,967,006
$37,776 $37,776 $211,680 $211,680 $211.680 $6,216,462

Statewide Changes

52.1 WC, GTA, and GBA State General Funds

$7,479

$7,479

$7,479

One-Time Expense

52.2 Replace fifty (H:twenty five) vehicles used by department inspectors in excess of 135,000 miles.

State General Funds

$1.027,044

$513,522

$750.000

$5,967,006 $5,967,006
$37,776 $37,776 $211,680 $211,680 $211,680 $6,216,462
$7,479
. $1$50.000

52.3 Provide funds to automate the food safety inspection process and promote accurate and effic.ient inspections.

State Generd! Funds

$245,000

$392,236

$392,~

$392.~

52.4 Provide funds to automate the weights inspection process and promote accurate and efficient inspections,

State General Funds

$105,000

$!15,000

$115,000

$ll5,000

52.5 Provide funds to be matched by $1,000,000 in private funding to construct an addition to the livestock facility in Bainbridge.

State General Funds

$600,000

$600,000

$ll00,000

07-Mar-06

Page 24 of 226

2 !!;~,~ifiHllf''~, ;<W::f,l

"'~'P~AC~MITcfu,pf, Ti>1Jliir"iJ11W'));$0%E~~~~~~~~~~~~~~~~~~~~~~~~~

Section 14: Agriculture, Department of

52. Departmental Administration
The purpose is to provide administrative support for all programs of the department~

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,351,529 $7,351,529
$37,776 $37,776 $211,680 $211,680 $211,680 $7,600,985

$7,595,243 $7,595,243
$37,776 $37,776 $211,680 $211,680 $211,680 $7,844,699

$7,831,721 $7,831,721
$37,776 $37,776 $211,680 $211,680 $211,680 $8,081,177

$7,731,721 $7,731,721
$37,776 $37,776 $211,680 $211,680 $211,680 $7,981,177

Marketing and Promotion

Continuation Budget

The purpose is to expand sales of Georgia's commodities from growers by promoting them domestically and internationally.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,857,881 $7,857,881
$19,076 $19,076 $105,685 $105,685 $105,685 $7,982,642

$7,857,881 $7,857,881
$19,076 $19,076 $105,685 $105,685 $105,685 $7,982,642

$7,857,881 $7,857,881
$19,076 $19,076 $105,685 $105,685 $105,685 $7,982,642

$7,857,881 $7,857,881
$19,076 $19,076 $105,685 $105,685 $105,685 $7,982,642

Statewide Changes
$ii WC, GTA, and GBA
~ (ieroeml Funds

~in Operations I Administration
~,~, Transfr<r Seed Development Commission from Consumer Protection.
lmergoveromental Transfers Not ltontized

.~3. Marketing and Promotion

Appropriatio':l (HB1026)

The purpose is to expand sales of Georgia's commodities from growers by promoting them domestically and internationally.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,866,485 $7,866,485
$19,076 $19,076 $105,685
$105,685 $105,685 $7,991,246

$7~866,485
$7,866,485 $19,076 $19,076 $105,685
$105,685 $105,685 $7,991,246

$7,866,485 $7,866,485
$19,076 $19,076 $105,685
$105,685 $105,685 $7,991,246

$7,866,485 $7,866,485
$19,076 $19,076 $854,105 $748,420 $748,420 $105,685 $105,685 $8,739,666

Poultry Veterinary Diagnostic Labs

Continuation Budget

The purpose is to provide diagnostic and monitoring services to Georgia poultry growers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,140,822 $3,140,822 $3,140,822

$3,140,822 $3,140,822 $3,140,822

$3,140,822 $3,140,822 $3,140,822

$3,140,822 $3,140,822 $3,140,822

.hide Changes
~ ~ WC, GTA, and GBA
l!!!fl!-atFunds

in tbe Size of the Program

Providej'uhds for a Liquid 8<lfldling System for Avian In.flMnza Virus~ Te~ting, '

Funds

$170.000

54. Poultry Veterinary Diagnostic Labs

Appropriation (HB1026)

The purpose is to provide diagnostic and monitoring services to Georgia poultry growers~

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,189,228 $3,189,228 $3,189,228

$3,359,228 $3,359,228 $3,359,228

$3,359,228 $3,359,228 $3,359,228

$3,359,228 $3,359,228 $3,359,228

~'lif~~''""'"fffC ''<~tm!l>*i''"''""'"'''-""'+" 07-Mar~06

H.B. 1026

'. - - - _ , .

Section 15: Banking and Finance, Department of

21 II
Section Total - Continuation

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,976,353 $10,976,353 $10,976,353

$10,976,353 $10,976,353 $10,976,353

$10,976,353 $10,976,353 $10,976.353

Section Total - Final

$10,976,353 $10,976,353 $10,976,353

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$11,062,752 $11,062,752 $11,062,752

$11,062,752 $11,062,752 $11,062,752

$11,062,752 $11,062,752 $11,062,752

$11,062,752 $11,062,752 $11,062,752

Chartering, Licensing and Applications/Non-Mortgage Entities

Continuation Budget

The purpose is to provide efficient and flexible application, registration and notification procedures for financial institutions that are in compliance with applicable laws, regulations and department policies.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~

$495,504 $495,504 $495,504

$495,504 $495,504 $495,504

$495,504 $495.504 $495,504

$495,504 $495,504 $495,504

$222

$222

$222

S222

55. Chartering, Licensing and Applications/Non-Mortgage Entities

Appropriation (HB1026)

The purpose is to provide efficient and flexible application, registration and notification procedures for financial institutions that are in compliance with applicable laws, regulations and department policies.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$495,726 $495,726 $495,726

$495,726 $495.726 $495,726

$495,726 $495,726 $495,726

$495,726 $495,726 $495,726

Consumer Protection and Assistance

Continuation Budget

The purpose is to assist consumers with problems encountered when dealing with department-regulated entities.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~Changes

$515,920 $515,920 $515,920

$515,920 $515,920 $515,920

$515,920 $515,920 $515,920

$515,920 $515,920 $515,920

..... WC. GTA, tllld GBA
Ste<leuenl Funds

$17$

$[75

$175

$115

56. Consumer Protection and Assistance

Appropriation (HB1026)

The purpose is to assist consumers with problems encountered when dealing with department-regulated entities.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$516,095 $516,095 $516,095

$516,095 $516,095 $516,095

$516,095 $516,095 $516.095

$516,095 $516,095 $516,095

Departmental Administration
The purpose is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

. _ _ .wld,ert.a_~-e s

-.~\"'

~

$1,645,199 $\,645,199 $1,645,199

Continuation Budget

$1,645,199 $1,645,199 $1,645,199

$1,645,199 $1,645,199 $1,645,199

$1,645,199 $1,645,199 $1,645,199

Fund$

$'721)

5J.~Departmental Administration

The purpose is to provide administrative support to all department programs.

TOTAL STA1E FUNDS State General Funds
TOTAL PUBLIC FUNDS

$\,645,919 $1,645,919 $1,645,919

mil

~rut

Appropriation (HB1026)

$\,645,919 $\,645,919 $1,645,919

$1,645,919 $1,645,919 $1,645,919

$1,645,919 $1,645.919 $1.645,919

Page

I{.B. 1026



Section 15: Banking and Finance, Department of

Financial Institution Supervision

Continuation Budget

The purpose is to provide for safe and sound operation of Georgia state-chartered financial institutions, and to protect the interests of the depositors, creditors and shareholders of those institutions.

'TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,581,431 $6,581,431 $6,581,431

$6,581,431 $6,581,431 $6,581,431

$6,581,431 $6,581,431 $6,581,431

$6,581,431 $6,581.431 $6,581,431

~

~13

~!'i11a11~ial Institution Supervisi()n

Appropriation (HB1026)

The purpose is to provide for safe and sound operation of Georgia state-chartered financial institutions, and to protect the interests of the depositors, creditors and shareholders of those institutions.

TOTAL STATE FUNDS State General Funds
'TOTAL PUBLIC FUNDS

$6,665,959 $6,665,959 $6,665,959

$6,665,959 $6,665,959 $6,665,959

$6,665,959 $6,665,959 $6,665,959

$6,665,959 $6,665,959 $6,665,959

Mortgage Supervision

Continuation Budget

The purpose is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and enforce applicable laws and regulations.

'TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,738,299 $1,738,299 $1,738,299

$1,738,299 $1,738,299 $1,738,299

$1,738,299 $1,738,299 $1,738,299

$1,738,299 $1,738,299 $1,738,299

Appropri~tion (HB1026)
The purpose is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and enforce applicable laws and regulations.

'TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,739,053 $1,739,053 $1,739,053

$1,739,053 $1,739,053 $1,739,053

$1,739,053 $1,739,053 $1,739,053

$1,739,053 $1,739,053 $1,739,053

Section 16: Community Affairs, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$80,217,219 $33,093,886 $47,123,333 $93,566,048 $93,566,048 $10,831,688
$9,715 $9,477,792 $1,344,181 $184,614,955

Section Total - Continuation

$80,217,219 $33,093,886 $47,123,333 $93,566,048 $93,566,048 $10,831,688
$9,715 $9,477,792 $1,344,181 $184,614,955

$80,217,219 $33,093,886 $47,123,333 $93,566,048 $93,566,048 $10,831,688
$9,715 $9,477,792 $1,344,181 $184,614,955

$80,217,219 $33,093,886 $47,123,333 $93,566,048 $93,566,048 $10,831,688
$9,715 $9,477,792 $1,344,181 $184,614,955

H.B. 1026
Section 16: Community Affairs, Department of

Section Total- Final

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Re~erved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$86,436,755 $39,313.422 $47,123,333 $93,566,048 $93,566,048 $10.831,688
$9,715 $9,477,792 $1,344,181 $190,834,491

$83,971,755 $36,848,422 $47.123,333 $93,566,048 $93,566,048 $10,831.688
$9,715 $9,477,792 $1,344,181 $188,369,491

$83,955,764 $36,927.431 $47,028,333 $108,529.689 $108.529.689 $13,294,033
$2,236,359 $9,713,493 $1,344,181 $205,779,486

$81,185.764 $34.062,431 $47,123,333 $108.529,689 $108,529,689 $13,294,033
$293,674 $11,420,477
$1,579,882 $203,009,486

Building Construction

Continuation Budget

The purpose is to establish minimum building construction standards for all new structures including mass-produced factory built (modular) buildings built in the state.

TOTAL STATE FUNDS State General Fund~
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$279,403 $279,403 $171,722 $171,722 $171,722 $451,125

$279.403 $279.403 $171.722 $171.722 $171,722 $451,125

$279,403 $279,403 $171,722 $171,722 $171,722 $451,125

$279,403 $279.403 $171,722 $171,722 $171.722 $451,125

Statewide Changes

tio.I We, GTA, and GBA State General Funds

$492

$492

$492

$492.

60. Building Construction

Appropriation (HB1026)

The purpose is to establish minimum building construction standards for all new structures including mass-produced factory built (modular) buildings built in the state.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$279,895 $279,895 $171,722 $17!,722 $171,722 $451,617

$279,895 $279.895 $171,722 $171,722 $171,722 $451,617

$279,895 $279.895 $171,722 $171.722 $171,722 $451,617

$279,895 $279,895 $171,722 $171.722 $171.722 $451,617

Coordinated Planning

Continuation Budget

The purpose is to give communities the information, assistance, tools and funding needed to successfully implement planning and quality growth solutions to enhance and fulfill the requirements of Coordinated Comprehensive Planning according to the Georgia Planning Act of 1989.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,831,884 $3,831,884 $3,831,884

$3.831.884 $3,831,884 $3,831.884

$3,831,884 $3,831,884 $3,831,884

$3,831.884 $3,831,884 $3,831,884

Statewide Changes
61.1 we, GTA, and GBA
Stare General Funds
Changes in Operations I Administration

$3,310

$3,310

$3,310

$3,310

61.2 Redistribute funds from multiple programs to the Administration program to reflect GTA rate structure adjustments.

Stare General Funds

($51,508)

($51,508)

($31.508)

{$5!.5ll8)

Changes in the Size of the Program

61.3 Per OeGA 45-12-82 and the Georgia Constitution, recognize approved amendments to increasq BondAllocatl<m Fee

funds for one position.



Intergovernmental Transfers Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FLNDS

$43,150

$IJ $43,150 $43,150

07~Mar-06

Page 28 of 226

H.B. lOl~Wu'WMftUililt'c>

~~ "!lWillliWi-!il]hfffvvn

Section 16: Community Affairs, Department of

61. Coordinated Planning

Appropriation (HB1026)

Th;~~urpose is to give communities the information, assistance, tools and funding needed to successfully implement planning and

quality growth solutions to enhance and fulfill the requirements of Coordinated Comprehensive Planning according to the Georgia

Planning Act of 1989.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,783,686 $3,783,686
$3,783,686

$3,783,686 $3,783,686
$3,783,686

$3,783,686 $3,783,686
$43,150 $43,150 $43,150
$3,826,836

$3,783,686 $3,783,686
$43,150
$43,150 $43,150 $3,826,836

Departmental Administration
The purpose is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,982,095 $1,982,095
$22,000 $22,000 $2,476,773 $2,476,773 $2,476,773 $4,480,868

Continuation Budget

$1,982,095 $1,982,095
$22,000 $22,000 $2,476,773 $2,476,773 $2,476,773 $4,480,868

$1,982,095 $1,982,095
$22,000 $22,000 $2,476,773 $2,476,773 $2,476,773 $4,480,868

$1,982,095 $1,982,095
$22,000 $22,000 $2,476,773 $2,476,773 $2,476,773 $4,480,868

$3,{192
in Operations/ Administration ;R:e<listributefuruls from multiple programs to reflect GTArate structure adjL~Stment.r,
$95,591 '

' $3,092

OCGA 45-1282 <mil ~bit Georgia <;onsJitution. rect>gnlze approved~ increfwe iJ<JruJAlfoca~J!ilfefurulir

aruJ increase GHFA Po;rtlcipo:tir:m Feefunds to cover oneposiii"tm;

'

.



~t~

'$0

$31~

S!o!,90!l

$133.57! .

$133,571

.~~ Departmental Administration
The purpose is to provide administrative support for all programs of the department.

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,080,778 $2,080,778
$22,000 $22,000 $2,476,773
$2,476,773 $2,476,773
$4,579,551

$2,080,778 $2,080,778
$22,000 $22,000 $2,476,773
$2,476,773 $2,476,773
$4,579,551

$2,080,778 $2,080,778
$22,000 $22,000 $2,610,344 $31,662 $31,662 $2,578,682 $2,578,682
$4,713,122

$2,080,778 $2,080,778
$22,000 $22,000 $2,610,344
$2,508,435 $2,508,435
$101,909 $101,909 $4,713,122

Environmental Education and Assistance

Continuation Budget

The purpose is to provide technical assistance, resource tools, and public education outreach resources.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$973,896 $973,896 $973,896

$973,896 $973,896 $973,896

$973,896 $973,896 $973,896

$973,896 $973,896 $973,896

GTA,andGBA
FUnds

$1,306

$1,306

$1,306

$1,306

ffi!lWh--------- 1026

HS.Be.ction

16: Community m&mrre\J:IJMik1fii!A'li9\

1

Affairs,

Department of

CllMges in Operatioll$/ Administration

~ kq~jistribf#/Uncls]romlflllltiple pri:Jgnuns to th4 Admliifstradt1!!'/iro,r-to reJf~ti:r '(;FA ;ate st~~ fl'J~nfl.

sw.':o.-!Funds



..

\ .

. 1$~~91

.{$2;~

~,\llYl ...

(::~ illl:low tile Program is Funded

ana me 63,3 . Per OCGA 4S:1Z-82

Georgia COilstitution, I:e\COgflke approV!Id~s io (!lid Slllid Wast~

tbree pqsiMn$ ancl associflt!ld. expen$esfor Jitter preve~!idn, s:olfd..W~ pllmn{Jfg. ~ re!5ycliltft p~.~

co!Jif'act !l!itn Ike DeJ14ftment ofNatural R!1$":ff1'C!1S







Resolved FundBalan<>is Not ltemized

63. Environmental Education and Assistance

Appropriation ~HB1026)

The purpose is to provide technical assistance, resource tools, and public education outreach resources.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$973,\63 $973,163
$973,163

$973,163 $973,163
$973,163

$973,163 $973,\63 $277,000 $277,000 $277,000 $\,250,163

$973,163 $973,\63 $277,000 $277,000 $277,000 $1,250,\63

Federal Community and Economic Development Programs

Continuation Budget

The purpose is to administer incentive programs and education programs as well as provide technical assistance in the area of
economic development to local governments, development authorities, and private for-profit entities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,608,212 $\,608,212 $36,985,354 $36,985,354 $38,593,566

$1,608,212 $1,608,212 $36,985,354 $36,985,354 $38,593,566

$\,608,212 $\,608,212 $36,985,354 $36,985,354 $38,593,566

$\,608,212 $\,608,212 $36,985,354 $36,985,354 $38,593,566

Sta~Oi
64.1 J!\C. ~ andGIJA.

Sllll>'General FullQ:s

CllMgesmQ~tionsl Ad.~tion ...

. .. . . . . . .. .

64.2.

~
.

~tl~~i,'sFt~t.fun,d"~s'/fr;o, mni\ ul,fipr' '!l' p(r' q,'g,'o~' w<!'!h,)e~ ~~~~, ~,/p\JJ,i_ dl~t2a'f'l_, 'J .'1"t~oP'",r, #0iJ'"J' P'; I',,~A/f'l>'flt'~i!>.fif''~f, rt, lC__,f':},;,'icr.,ita4J,:~r$:

Staw Genoiaf Funck ;.

..

. .\ . il,1v/)- . ;,; ~J~m). ~ 'Jr.; l$\~tf!J ,.

~laltow t1te P~-ocra:m isFUJJd'ed

..

.. ..

.

64.3 PertJCGA 4:M28'l alfd tne.~tgia ~sti'lmi<nli~~gnl.zewr~~'io retlm;'e~/rom the
Corporapo"fM NatigliO! qlld Cmlfllluitity Services Pro,gri.lmB, and .to iricrtla$~ fun(Js./r!Jin tlq~~rtl@.~qlld

CommWiity Development Bmk Gra~;~t Pass. Thru Grant.







TQbacoo>Settlenlont Fullll:s ~Funds Not llernited TOTAL PUBLIC FUNDS

64. Federal Community and Economic Development Programs

Appropriation_(HIJ1026)

The purpose is to administer incentive programs and education programs as well as provide technical assistance in the area of
economic development to local governments, development authorities, and private for-profit entities.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$\,609,647 $\,609,647
$36,985,354 $36,985,354 $38,595,001

$\,609,647 $\,609,647
$36,985,354 $36,985,354 $38,595,001

$1,684,857 $1,609,647
$75,210 $50,\44,407 $50,\44,407 $51,829,264

$1,609,647 $\,609,647
$50, 144,407 $50,\44,407 $51' 754,054

Homeownership programs

Continuation Budget

The purpose is to expand the supply of standard affordable housing through rehabilitation, construction and provide
homeownership opportunities for low and moderate income individuals.

TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$4,014,155 $4,014,155 $4,014,155 $4,014,155

$4,014,155 $4,014,155 $4,014,155 $4,014,155

$4,0\4,155 $4,014,155 $4,014,155 $4,014,155

$4,014,155 $4,0\4,155 $4,0\4,155 $4,0\4,155

07-Mar-06

Page 30 of 226

H.B. 1026
Section 16: Community Affairs, Department of iiUI&tlr m.e Plrom.ram ii::Juli(led
G~fiCC117St1tutloti; ~cogniM cipprovetf~nts tn 1'i.crease HU"jji.lfoMEp.nr[s, F'ee~ pml trans{,rmi ~siliiin to the Rental Hot.tsillg prqgrjlln.
$134,28()

65:]!~~1!~~~-rship p~og,rams .

Appropriation (HB!026)

The purpose is to expand the supply of standard affordable housing through rehabilitation, construction and provide homeownership opportunities for low and moderate income individuals.

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$4,014,155
$4,014,155 $4,014,155 $4,014,155

$4,014,155
$4,014,155 $4,014,155 $4,014,155

$4,148,435 $134,280 $134,280
$4,014,155 $4,014,155 $4,148,435

$4,148,435
$4,148,435 $4,148,435 $4,148,435

Local Assistance Grants

Continuation Budget

The department shall make grants or loans to eligible recipients or qualified local governments, which grants or loans are specified by amount, recipient, and purpose in an appropriation to the department.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,881,066 $3,881,066 $3,881,066

$3,881.066 $3.881,066 $3,881,066

$3,881.066 $3,881,066 $3,881,066

$3,881,066 $3,881,066 $3,881,066

66. Local Assistance Grants

-~~''"

'"'"'"-

Appropriation (HB1026)

The department shall make grants or loans to eligible recipients or qualified local governments, which grants or loans are specified

by amount, recipient, and purpose in an appropriation to the department.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,881,066 $3,881,066 $3,881,066

$4,381,066 $4,381,066 $4,381,066

$4,495,075 $4,495,075 $4.495,075

$4,595,075 $4,595,075 $4,595,075

Regional Services

Continuation Budget

The purpose is to assist in the marketing, development, and implementation of housing, community and economic development projects and services and to award grants from the Local Development Fund.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,096,517 $3,096,517 $3,096,517

$3,096,517 $3,096,517 $3,096,517

$3,096,517 $3,096,517 $3,096,517

$3,096,517 $3,096,517 $3,096,517

to rep(i;r litii'TI.<;af!e~ge to the Ccastol GeorgiaRegiorwl Development Center.

$35,000

$0

Page of226

H.B. 1026

Section 16: Community Affairs, Department of

67. Regional Servi!=.~s.

Aper~p_riation (HB1026)

The purpose is to assist in the marketing, development, and implementation of housing, community and economic development projects and services and to award grants from the Local Development Fund.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$3,097,820 $3,097,820
$3,097,820

$3,132,820 $3,132,820
$3,132,820

$3,597,820 $3,097,820
$500,000 $3,597,820

$3,132.820 $3,132,820
$3,132,820

Rental Housing Programs

Continuation Budget

The purpose is to provide affordable rental housing to very low, low, and moderate-income households by allocating federal and
state housing tax credits on a competitive basis and by providing subsidized housing through the Housing Choice Program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
~ln.Bo't1'~~mis Funded 61.i.l '.Per. :~, 45'F,,.;t'2 f.JJ1';ii/!i.Jif.f.'l<e
~d,ml~~tr<Jtion/W!IJS, ~~ .
iilcreas,e: Tax

$3,287,829 $3,287,829 $56,546,807 $56,546,807 $2,996,579
$9,715 $9,715 $2.986,864 $2,986,864 $62,831,215

$3,287,829 $3,287,829 $56,546,807 $56,546,807 $2,996,579
$9,715 $9,715 $2,986,864 $2,986,864 $62,831,215

$3,287,829 $3,287,829 $56,546,807 $56,546,807 $2,996,579
$9,715 $9,715 $2,986,864 $2.986,864 $62,831,215

$3,287,829 $3.287,829 $56,546,807 $56,546,807 $2,9%,579
$9,715 $9,715 $2,986,864 $2,986,864 $62,831.215

lfAmlized
~'f.-tOrs NOt.~ 'l'OTAtipucFUNDS

6.8: Ren~l H,:~u~ing_ Pr()grams

Appropriation (H~1026)

The purpose is to provide affordable rental housing to very low, low, and moderate-income households by allocating federal and
state housing tax credits on a competitive basis and by providing subsidized housing through the Housing Choice Program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$3,287,829 $3,287,829 $56,546,807 $56,546,807 $2,996,579
$9,715 $9,715 $2,986,864 $2,986,864 $62,831,215

$3,287,829 $3,287,829 $56,546,807 $56,546,807 $2,996,579
$9,715 $9,715 $2,986,864 $2,986.864 $62,831,215

$3,287,829 $3,287,829 $58,351,395 $58,351,395 $3,968,285
$981,421 $981,421 $2,986,864 $2,986,864 $65,607,509

$3,287,829 $3,287,829 $58,351,395 $58,351.395 $3,968,285
$3,968,285 $3,968,285 $65,607,509

Research and Surveys

Continuation Budget

The purpose is to conduct surveys and collect financial/management data from local governments and authorities as directed by statute.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$667,698 $667,698 $667,698

$667,698 $667.698 $667,698

$667,698 $667.698 $667,698

$667,698 $667,698 $667.698

s~ide Cbanges

6?.1 W4 (UA, <llld GBA
State~l'ill!lll

11>1~'

$1;1)44

~~qpet'atioiiS/ Ad~

69.2... R:~lmte./f.qidsfrqm,otl!llltip/.1 ptogranu 1fl 'the A~WSI~n.pr?gram to reflect GTA rate 81TUCf#re fldjustments.

State'~ funds '

tm/1%)

111?S.496!

's>t496!

4$36.4%1

07-Mar-06

Page 32 of 226

1026

Section 16: Community Affairs, Department of

Bow tile P..r~fulld"'

'

',3

.

'-

~,:+?~~~---

6f!es,earch and Surveys

Appropriation (HB1026)

The purpose is to conduct surveys and collect financial/management data from local governments and authorities as directed by
statute.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$630,246 $630,246
$630,246

$630,246 $630,246
$630,246

$630,246 $630,246
$51,304 $51,304 $51,304
$681,550

$630,246 $630.246 $51,304
$51,304 $51.304 $681,550

State Community Development Programs

Continuation Budget

The purpose is to assist Georgia cities, small towns and neighborhoods in the development of their core commercial areas and
champion new development opportunities for rural Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,190,051 $1,190,051 $1,190,051

$1,190,051 $1,190,051 $1,190,051

$1,190,051 $1,190,051 $1,190,051

$1,190,051 $1,190,051 $1,190,051

70. State CommunitY..!>~velo)lment Programs

A)l)l,rO)lriation (HB1026)

The purpose is to assist Georgia cities, small towns and neighborhoods in the development of their core commercial areas and
champion new development opportunities for rural Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,191,592 $1,191,592
$1.191,592

$1,191,592 $1,191,592
$1,191,592

$1,191,592 $1,191,592
$39,338 $39,338 $39,338
$1,230,930

$1,191,592 $1,191,592
$39,338
$39,338 $39,338 $1,230,930

State Economic Development Program

Continuation Budget

The purpose is to facilitate and stimulate economic activity, private investment, and job creation by various means including
making loans and grants.

TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$4,201,762 $4,201,762
$11,887 $11,887 $4,213,649

$4,201,762 $4,201,762
$11,887 $11,887 $4,213,649

$4,201,762 $4,201,762
$11,887 $11,887 $4,213,649

$4,201,762 $4,201,762
$11.887 $11,887 $4,213,649

71. Sta~e Econ~.~c Development Program

Appropriati~ (HB10~~6).. ...

The purpose is to facilitate and stimulate economic activity, private investment, and job creation by various means including making loans and grants.

TOTAL STAlE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$10,201,580 $10,201,580
$11,887 $11,887 $10,213,467

$7,201,580 $7,201,580
$11,887 $11,887 $7,213,467

$7,432,749 $7,201,580
$231,169 $11,887 $11,887
$7,444,636

$4,201,580 $4,201,580
$11,887 $11,887 $4,213,467

Payments to Georgia Environmental Facilities Authority

Continuation Budget

The purpose is to provide funds for the Georgia Rural Water Association and the Infrastructure Grant Program.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$700,000 $700,000 $700,000

$700,000 $700,000 $700,000

$700,000 $700,000 $700,000

$700,000 $700,000 $700,000

n Payments .to Georgia J!:!;lviron~el!fl:t} Facilifi~e,s ~~t~ori~.~.~

.. ApproJ!.ril!_ti!!n (H~1~2~L .~

The purpose is to provide funds for the Georgia Rural Water Association and the Infrastructure Grant Program.

TOTAL STAlE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$900,000 $900,000 $900,000

$900,000 $900,000 $900,000

$900,000 $900,000 $900,000

$900,000 $900,000 $900,000

Payments to the State Housing Trust Fund

Continuation Budget

The purpose is to provide temporary shelter, permanent housing, and essential services to homeless individuals and households, and provide affordable housing to persons with special needs.

TOTAL STAlE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,032,892 $3,032,892 $1,172,459 $1,172,459 $1,172,459 $4,205,351

$3,032,892 $3,032,892 $1,172,459 $1,172,459 $1,172,459 $4,205,351

$3,032,892 $3,032,892 $1,172,459 $1,172,459 $1,172,459 $4,205,351

$3,032,892 $3,032,892 $1,172,459 $1,172.459 $1,172.459 $4,205,351

~~'\'1m~~~
r~t;tiiliSm[SNot~s
TOTALi>WUC l'l.1NI!S
Page

~----,,---Ui-2!-iii

Section 16: Community Affairs, Department of

7i Payments to the State Housing Trust Fund

Appropriati~n (HB1026~

r;;;~";pose is to provide temporary shelter, perma~e~t housing, and essential services to homeless individuals and households,

and provide affordable housing to persons with special needs.

TOTAL STATE FUNDS State GeneraJ Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,032,892 $3.032,892 $1,172,459
$1,172,459 $1,172,459 $4,205,351

$3,032,892 $3,032,892 $1,172,459
$1,172,459 $1.172,459 $4,205,351

$3,032,892 $3,032,892 $1,984,455
$811,996 $811,996
$1,172,459 $1,172,459 $5,017,347

$3,032,892 $3,032,892 $1,984,455
$16,674 $16,674 $795,322 $795,322 $1,172,459 $1,172,459 $5,0!7,347

Payments to OneGeorgia Authority
The purpose is to provide funds for the OneGeorgia Authority.
TOTAL STATE FUNDS Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$47,123,333 $47,123,333 $47,123,333

$47,123,333 $47,123,333 $47,123,333

$47,123,333 $47,123,333 $47,123,333

$47,123,333 $47,123,333 $47,123,333

:?!, Pay~ents to OneGe~"rgia Authority
The purpose is to provide funds for the OneGeorgia Authority.
TOTAL STATE FUNDS Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$47,123,333 $47,123,333 $47,123,333

Payments to Georgia Regional Transportation Authority
The purpose is to improve Georgia's mobility, air quality, and land use practices.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,360,581 $4,360,581 $4,360,581

Appropriation (HB1026)

$47,123,333 $47,123,333 $47,123,333

$46,221,954 $46,221 ,954 $46,221,954

$47,123,333 $47,123,333 $47,123,333

Continuation Budget

$4,360,581 $4,360,581 $4,360,581

$4,360,581 $4,360,581 $4,360,581

$4,360,581 $4,360,581 $4,360,581

.$;1#>47

75. ~111:ments to GeorgiaRegional Transportation Authority
The purpose is to improve Georgia's mobility, air quality, and land use practices.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,363,228 $4,363,228 $4,363,228

Appropriation (HB1026)

$4,363,228 $4,363,228 $4,363,228

$4,363,228 $4,363,228 $4,363,228

$4,363,228 $4,363,228 $4,363,228

Ifa local assistance grant incorrtYt(v idenr!fies the local gmemment recipient for the uated purpose, then thl! inrmded recipienT is the local go\'ernmenr
'11/ity with responsibility for thl' purpose. {!'a local dssistw1Ct' grant stare~ an ineli~tihle pwpose, the inlt'ndtd purpose IS eligible activit;- ofthe .\fared recipient 1vith subswnrially similar character. Where a local assistana grant states that it is for the operation nf t1 pril'ate program or tl pril'ate entity, the intent is that the /ocul govemmellf recipient contn'ICT for ~errices (~(such tl fltll!fn: from the pri1au emity. If u local assista11ce wnnt ,\fates that il il (or the purchuse r!f'propertyfor a prii'Ule emity orfor the imprrwemem ofpropt::r!y r!(a private entiry. the mte/U is that rt>clpitml contracrJor ,'lervices rifthe ptiwue l'lltity using the property,
The following appropriations spec{{lcally allocate the total appmpriarirm under Program t,i(j tlbove, ''66 Local A.ssi.~rann: Grants . Appropriation (H81026J:"

LAG# I To prol'ide jimding to tlu.' Citv of Milledgl'ille for the Siller !!aired Igisltlfllre $5J)rJ() LAG# 2 To providefundin~ to the Citv ofCalumlmsforthe Civil War Naral1\-1usewn $30,(!00

LAG# 3 Tv provtdefwulingfor emergency gem:raTur for the Wtller .\ystem in Cnmford Count) S:!5.UOO

LAG# 4 To provide jimdinR to Pike County to join city und cowuy 5Ysfems w l/W'Y 341 wwelline J{1r C< mtomir den>lopmenf /111Siness park $300,000 lAG# 5 To prol'idcfunding to Ciry r~f Luiafor sewa,!;'T rreatmem .1ysrem.1 upgrade $125,000 LAG#6 To provide funding to the CiTy(~/ Gainesille 10 renovate cit,v .1tonn drtlin $100.000
LAG# 7 To provide park and renovation funding in the ('iry r4 St. 5iimon\' $155,500

LAG# 8 To prol'ide flmding fur st>n'ices tor master de\'elopmlnt pian in Fannin Count.r $50,000

lAG# 9 To pnnide jundinf? to thl' Cit.v of Chickamauga for npunsion 10 the public library $100,000

LAG# 10 To provide funding to rhe Ciry of Harlem for Phase II f!lfht> sewer and wa.l!e pond repu1r $138,000 LAG# I I To provide.flmding for Jitc work development in Columbia Co1mty lndustriul P,trk ~!40.5M

LAG# 12 To prcll'idefundin.v, to Columbia Coumy !ihraryj(1r Technology improvements $300JJOO

07-Mar-06

-

'ill 'Pa~;';s :Ci261!1\m'"""'"~"4'*'""'''--"'mr,''~~

H.B. 1026
Section 16: Community Affairs, Department of
L4G# 13 To providefimding to Aurrc-y Mill for historical restoration in Fulton County $250,000 JAG# 14 To prOI'idefundingjor .~ervias to The Official Trunspnrtation Mu\eum in Duluth $350.000 lAG# 15 To provide fundin& for servicesfi;r the Gu:innett County Neighborhood f_eadership Institute $35,000 L4G# 16 To provide funding for enginening !.tudy plan for rhe Old Coweta County Courthouu $35,000 JA(;# 17 To provide.flmdsfor u match to H,lfl Counr.vfor the Phase ll r:conomic De\elopmem pn~jcct $/OOJJOO L/t.G# 18 To prol'ide funding for Sl'ITices in White Cmmt.vfor tht Appalachian Communif)' Enterprises non prrdlr small hu..\ineH incubator $50,000 lAG# 19 To provide .funding for parti,tl roof replacement fur Histork Omnee County Arts Foundation $15.000 L<\G# 20 To providefwuling for urvia~ in Warner Robbins for the Atuseu.m of Aviation $35,000 lAG# 2J To prol'ide funding for park renovation~ ,u Lake Tubusotket in Bibb Count) $50.000 l..A.Ci# 22 To pro vi& funding for Hancock County for warehouse etpansion at Saint Gohain $150,000 L<\G# 23 Tu providl'funding to Dodgt' Countyfor the Hean of Georgia Airporr Awhority P,500 LAG# 24 To provide funding for servia'.\ for the City r~f'Newnanfor t:conomic Dt>l'e/opment $20.000 LAG# 25 To prol'ide fundinx to the C'i(v t4Savannah for Bartlefield Par/.. youth facility construction $30.000 l..A.G# 2fJ To provide.fwtdinf?for the ~4/ashingwn Coult(v school s_vsflm to! ompensate for one time loss r:{motnr whicle udm/orern tw revenue due 10 u <>h{tt
in colleliirm.l' policy.$J25,000 JAG# 27 To pn>l'idefunding.for improvements to the l..oJ:anl'il!e JJigh Sclwo!faci!ity in Gwinnett Count\' $50.000 lAG#28 To prolidcfundingfor services to Forest Hills Elementan Communiry Coalition in DeJ..alb Counry $.15.000 LAG# 29 To pmvide.fimding fl1r rt'storation of the Old School Auditorium .for Lania Count)' $50JJOO JAG# 3() To provide.flmdingfor senices to the Citv ofAtlanta fbr Jntergenerational Resource Center S25.UUO LAG# 31 To proPidefund.~for t1 march to the CiTy of'Byromlille.for Vienna E/t>mentary q/ter .\'(hoof pro!!,ram $'2.000 l..A.G# 31 To provide fundinJ? .for the Oglerhnrpe County Agriculrurl' Edunaion Center $50.01)() V\G# 33 To provide.flmding to NortheaH Cohh Countv to '.Apmui senior center facifiry $].7:!.000 JA(i# 34 To prrwideJimding to rejitrhi.~h J,i>e Oak Child DnerJ~ency Shelter in Carroll Coull!\' $50,000 LA.G# 35 To prol'id fund~ w Hall County for Healrh .'\ccess indigent care initiutil'e $5V.OUO lAG# 3{) Tt~ provide fwulin:.; to the City t!f'Tennillefor retwlalions to the Pulice lkpartmem $35,000 LAG# 37 To provide.tlmdingfor firehouse expansion in the City nf'A.l'ery $20,000 LAG# 38 To prol'idcfundingjor the Citv of Dumascusforjirelwuse rl'nomrions $25,000 JAG# 39 To provide fundinJ?fnr se1vicesjor 011r House in Polk County $25,000 Lt\G# 40 To provide.fwuling f/Jr rhe Boy~ and Girls Club in Pol/.. County $25,000 lAG# 4J To pmvide.flmdingfor senices to \-1/,lmer RobbinsJilr !he Senior Citizen Center $J5,000 LAG# 42 To prol'idtJundins; to Houswn County for assistins; Drug Action Council $15.000 L4.G# 43 To provide jwulin~ to Enumuel County Vol11ntar Fire Department for equipml'llt $JJ ,000 J..AG# 44 To provide,timding to Candler Counry Volunteer Firt' Departmentfor equipment $10,000 LAG# 45 To pnnidefunding to Johnson County Vol11ntecr Fire Departm'nT for equipmmt $JO,OOO lAG# 4fJ To provide jundbiJI to Upson Cmmtvfor ronnrw:tion and start up rost.,JOr Harbor Hmne SJOO,OOO LAG# 47 To provide funding fur Mitchell Co!lllf_V F1re J>epamnent $24,500 JAG# 48 Ta prol'ide.flmding /o the Cit,v ofSawmnahfor the A.ssociatimt o,(the Rlind $J5.000
LAG# 49 To prmide fundinJ; to the Citv td Savannah for the Cardioascular Center !j1 5,000
L4G# 50 To provide }11nding tu the AugusUt Bum Center for imii:.;enr care $250,000 JAG# 51 To pmvidt> (unding to the Trion CiT)-' Schools Board of Education for prior ymr adjustments to Quality Basic t.:durarirmfunding 5214,009 LAG# 52 To prOI'idefunding to the City ofCummillf:( to construct a bu!J..hmd at Afwy Alice Park $500,000

Section 17: Community Health, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$2,259,945,634 $2,201.858.248
$58.087.386 $4,535,269,475 $4,352,785,895
$182.483.580 $295.898.629
$14.000.000 $281.798.629
$100.000 $2,300,654,587 $9,391,768,325

$2.259.945.634 $2.201.858.248
$58.087.386 $4,535,269,475 $4,352.785,895
$182.483.580 $295.898.629
$14.000.000 $281.798.629
$100.000 $2,300,654,587 $9,391,768,325

$2.259.945.634 $2.201.858.248
$58.087.386 $4,535,269,475 $4.352.785.895
$182.483.580 $295,898.629
$14,000,000 $281 '798,629
$100.000 $2,300,654,587 $9,391,768,325

$2.259.945.634 $2.201.858.248
$58.087.386 $4.535.269.475 $4.352.785.895
$182.483.580 $295,898,629 $14,000,000 $281,798,629
$100.000 $2,300,654,587 $9,391,768,325

Section Total - Final

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$2.298.572.635 $2,240,485,249
$58.087.386 $4,611,330,204
$4,428,846,624 $182,483,580 $324,359,709 $14.000.000 $157,200,365 $150.859,344
$2.300.000 $2.530.748.007 $9.765.010.555

$2.295.295.964 $2,237,208,578
$58.087.386 $4.608.744.799
$500.000 $4,425,761,219
$182.483.580 $312,318,540
$157,200,365 $152,818,175
$2,300,000 $2,530,748,007 $9,747,107,310

$2.295.849.002 $2.237,761,616
$58.087.386 $4,611,132,731
$500.000 $4,428,149,151
$182,483,580 $313,318,540
$158,200,365 $152,818,175
$2.300,000 $2,530,748,007 $9.751,048.280

$2.292.998,975 $2.234.911.589
$58,087,386 $4.631,829,486
$500.000 $4,448,845,906
$182,483,580 $334,591,869
$158.200.365 $151,091,504
$23,000,000 $2.300.000
$2,532.098,034 $9,791.518,364

07-Mar-06

Page 36 of 226

H.B. 1026
Section 17: Community Health, Department of
Departmental Administration and Program Support
The purpose is to provide administrative support to all departmental programs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Health Insurance Payments
TOTAL PUBLIC FUNDS

$62,221.212 $62,221 ,212 $226,667,078 $218,520,539
$8,146,539 $19,158,820 $19,158,820 $308,047,110

Continuation Budget

$62,221 ,212 $62,221,212 $226,667,078 $218,520,539
$8,146,539 $19,158,820 $19,158,820 $308,047,110

$62,221 ,212 $62,221.212 $226,667,078 $218,520,539
$8,146,539 $19,158,820 $19,158,820 $308,047,110

$62.221,212 $62,221 ,212 $226,667,078 $218,520,539 $8,146,539 $19,!58,820 $19,!58,820 $308.047,1 10

H.B. 1026
Section 17: Community Health, Department of
76. ~!l!!'!!.~~!ID Admirustrlltion andPro~ram Supp~rt
The purpose is to provide administrative support to all departmental programs.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93. 767
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRACSTAlE GOVERNMENT TRANSFERS Health Insurance Payments
TOTAL PUBLIC FUNDS

$63,603,49) $63,603,495 $239,914,646 $231,768,107
$8,146,539 $12,689,157 $12,689,157 $12,689,157
$19,158,820 $19,158,820 $335,366,118

Appropriati~n (HB1026)cc c-

$63,053,495 $63,053,495 $239,132,486 $230,985,947
$8,146,539 $12,921,317 $12,689,157 $12,689,157
$232,160 $232,160
$19,158,820 $19,158,820 $334,266,118

$63,053,495 $63,053,495 $239,132,486 $230,985,947
$8,146,539 $12,921,317 $12,689,157 $12,689,157
$232,160 $232,160
$19,158,820 $19,158,820 $334,266,118

$63,053,495 $63,053,495 $262,132,486 $253,985,947
$8,146,539 $35,921,317 $12,689,157 $12,689,157
$232,160 $232,160 $23,000,000 $23,000,000 $19,158,820 $19,158,820 $380,266,118

Health Care Access and Improvement

Continuation Budget

The purpose is to improve the health, we/lness and access to healthcare for Georgians.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$5,786,551 $5,786,551
$549,838 $549,838 $100,000 $100,000 $100,000 $6,436,389

$5,786,551 $5,786,551
$549,838 $549,838 $100,000 $100,000 $100,000 $6,436,389

$5,786,551 $5,786,551
$549,838 $549,838 $100,000 $100,000 $100,000 $6,436,389

$5,786,551 $5,786,551
$549,838 $549,838 $100,000 $100,000 $100,000 $6,436,389

~7:.li~!!It~ ~~~~~Access and Imp~~vement

c Appr~pljacti~~.(JII!!~~6)

The purpose is to 1mprove the health, wei/ness and access to healthcare for Georgians.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS

$5,787,626 $5,787,626
$549,838
$549,838 $100,000 $100,000 $100,000 $6,437,464

$6,287,626 $6,287,626 $1,049,838
$500,000 $549,838 $100,000 $100,000 $100,000 $7,437,464

$8,287,626 $8,287,626 $1,049,838
$500,000 $549,838 $100,000 $100,000 $100,000 $9,437,464

$8,287,626 $8,287,626 $1,049,838
$500,000 $549,838 $100,000 $100,000 $100,000 $9,437,464

H.B. 1026

Section 17: Community Health, Department of

Indigent Care Trust Fund

Continuation Budget

The purpose is to expand Medicaid eligibility and services; support rural and other healthcare providers, primarily hospitals, that serve the medically indigent; and fund primary health care programs for medically indigent Georgians.

TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$219.438,624 $219,438,624 $148,828,880
$14,000,000 $14,000.000 $134,828,880 $134,828,880 $368,267,504

$219,438,624 $219,438,624 $148,828,880
$14,000,000 $14,000,000 $134,828,880 $134,828,880 $368,267.504

$219,438,624 $219.438,624 $148,828,880
$14,000,000 $14,000,000 $134,828,880 $134,828,880 $368,267,504

$219,438,624 $219.438,624 $148.828,880
$14.000,000 $14,000,000 $134,828,880 $134,828,880 $368.267,504

78. IJ!cl_igent <:;are_:rrust Fund

Appt:opriation (HB1026)

The purpose is to expand Medicaid eligibility and services; support rural and other healthcare providers, primarily hospitals, that serve the medically indigent; and fund primary health care programs for medically indigent Georgians.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$37,534.195 $37.534,195 $289,584,784 $289,584,784 $167,059,344 $14,000,000 $14,000.000 $150,859.344 $150,859,344
$2,200.000 $2,200.000 $494,178,323

$37,534.195 $37,534,195 $289,584,784 $289,584,784 $153,059,344
$150,859,344 $150,859,344
$2,200,000 $2.200,000 $480,178.323

$35.534.195 $35.534,195 $289,584,784 $289,584.784 $153,059,344
$150,859,344 $150,859,344
$2,200,000 $2.200,000 $478,178,323

$35,534,195 $35,534.195 $289,584.784 $289,584,784 $153,059,344
$150,859.344 $150.859,344
$2,200,000 $2.200,000 $478.178.323

H.B. 1026

Section 17: Community Health, Department of

Medicaid: Aged, Blind, and Disabled

Continuation Budget

The purpose is to provide health care access primarily to elderly and disabled individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL IN'IRA-STATE GOVERNMENT TRANSFERS Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$897,259,297 $895,116,272
$2,143,025 $2,327,230,795 $2,327,230,795
$91,726,671 $9!,726,671 $91,726,671 $270,155,171 $270,155,171 $3,586,371,934

$897,259,297 $895,116,272
$2,143,025 $2,327,230.795 $2,327,230,795
$91,726,671 $91,726,671 $91,726,671 $270,155,171 $270,155,171 $3,586,371,934

$897,259,297 $895,116,272
$2,143,025 $2,327,230,795 $2,327,230,795
$91,726,671 $91,726,671 $91,726,671 $270,155,171 $270,155,171 $3,586,371,934

$897,259,297 $895,116,272
$2,143,025 $2,327,230,795 $2,327,230,795
$91,726,671 $91,726,671 $91,726,671 $270,155,171 $270,155,171 $3,586,371,934

Page 40 of 226

17: Community Health, Department of

Size'of the Ptogr~

~tfumiN~tm saviffg?pOiilloilterr:lisJin Phd~ ~~lemseA'I.r:es.

i:t;:f~:

::::.~;,:

~,:S71,7S~)

()l:S,.Hl.75S}

79~M!~icaid: Aged, Blind, and Disabled

~ppropri!ltion (IIB1026l

The purpose is to provide health care access primarily to elderly and disabled individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$896,813,247 $894,670,222
$2,143,025 $2,321,235,772 $2,321,235,772
$88,268,433 $88,268,433 $88,268,433
$270,155,171 $270,155,171 $3,576,472,623

$893,586,576 $891,443,551
$2,143,025 $2,318,932,527 $2,318,932,527
$89,995,104 $88,268,433 $88,268,433
$1,726,671 $1.726,671 $270,155,171 $270,155,171 $3,572,669,378

$894,139,614 $891 ,996,589
$2,143,025 $2,321,320,459 $2,321 ,320,459
$90,995,104 $89,268,433 $89,268,433 $1,726,671
$1,726,671 $270,155,171 $270,155,171 $3,576,610,348

$892,639,614 $890,496,589
$2,143,025 $2,319,017,214 $2,319,017,214
$89,268,433 $89,268,433 $89,268,433
$270,155,171 $270,155,171 $3,571 ,080,432

Medicaid: Low-Income Medicaid
The purpose is to provide healthcare access primarily to low-income individuals.

Continuation Budget

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$1 ,085,234,722 $1,034,261,066
$50,973,656 $1,439,078,743 $1,439,078,743
$55,243,078 $55,243,078 $55,243,078 $51,458,128 $5 I ,458,128 $2,631,014,671

$1 ,085,234,722 $1,034,261,066
$50,973,656 $1,439,078,743 $1,439,078,743
$55,243,078 $55,243,078 $55,243,078 $51,458,128 $51,458,128 $2,631,014,671

$1,085,234,722 $1,034,261,066
$50,973,656 $1,439,078,743 $1,439,078,743
$55,243,078 $55,243,078 $55,243,078 $51,458,128 $51,458,128 $2,631,014,671

$1 ,085,234,722 $1,034,261,066
$50,973,656 $1,439,078,743 $1,439,078,743
$55,243,078 $55,243,078 $55,243,078 $51,458,128 $51.458,128 $2,631,014,671

OpemtiOJJs I Admi..,.tiou

IV 7/I()Wftcnn cash IV a<:crrt~Jlllsed (ICCI}Witing to a<:c'o:mmodttte capi:atiOIJ payments made to CMO's in lieu of
ree~TOJ,servz,cepayTTUmts beginningAprill, 2006.

$t8,86ll.61S $28;974.295 $47,843.9$()

$18,86'},655 $:1$;914,2!)5 $47,$43,950

$!S;~@.IISS ~28,974,2!15 $47,843.~50

$la,869,65S
$21\.~74,29$ $47,843,liSO

H.B. 1026

Section 17: Community Health, Department of

,., ~-Howftle,,~.ilfunded.

~~

....

'"'':''

. . .



~.~ -~cr-..

.

Mllillc<ll~~~CFD~;m

'lm'AL~~:i.

80.9 , Redire~t fluids fn M.efiiciia'iJenefits into Ji,.Q~A.tlminisirati.

mcr4- . _N(}(J~eTjlfY T.~inf(NBT)c~J,-f..C.C:Red.irect

'A~nis~ tofrilf{J

il~sociatedWfthtfte f,{{in~Emergenq

Meilk:aid~ejits ($297,(}(J()tJ.





. ~t'lenerafPun~

.

~Alisi!llance~Cl'I>A93.77fi

'lm'ALPUBUC ~ '

!$92&,~50). ($J.42~,400)
($2,:!5/1,350)

liMO Redirect/llnih in Mefiicaid Benefits inti> fro_gl'fl!11 A:dmilli.strotion (}(Jd Supp<m to.fund<idditionolcosq ~ted wtth ~he

M.e/Pcaid. M~on c(}(Jtract.(.H;~-Medi~id BenefitsXS:NOXCC:!Wiitem~9-)



SW..~Funds
Mediea!.Assi!llance Program Cl'I>A9~:na 'lm'A.L P!JaLre !'tOOlS

(!12.97,000) (!14'6,043)
($~~:!)

H.B. 1026

I

Section 17: Community Health, Department of
so:Medicaid: Low-Income Medicaid
r;;;,~;;;o;~ is..to pro~ide healthcare a~c;ss primarily to low-income individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INfRA-STATE GOVERNMENT TRANSFERS Optional Medicaid Services Payment'i
TOTAL PUBLIC FUNDS

$1,086,330,813 $1,035,357,157
$50,973,656 $1,439,187,371 $1,439,187,371
$56,242,775 $56,242,775 $56,242,775 $49,433,087 $49,433,087 $2,631,194,046

Appropriation (HB1026)

$1,086,330,813 $1,035,357,157
$50,973,656 $1,439,187,371 $1,439,187,371
$56,242,775 $56,242,775 $56,242,775 $49,433,087 $49,433,087 $2,631,194,046

$1,086,330,813 $1,035,357,157
$50,973,656 $1,439,187,371 $1,439,187,371
$56,242,775 $56,242,775 $56,242,775 $49,433,087 $49,433,087 $2,631 '194,046

$1,084,980,786 $1,034,007,130
$50,973,656 $1,439,187,371 $1,439,187,371
$56,242,775 $56,242,775 $56,242,775 $50,783,114 $50,783,114 $2,631' 194,046

Nursing Home Provider Fees

Continuation Budget

There is hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments to nursing homes pursuant to Article 6A.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$100,229,284 $100,229,284 $147,967,356 $147,967,356 $248,196,640

$100,229,284 $100,229,284 $147,967,356 $147,967,356 $248,196,640

$100,229,284 $100,229,284 $147,967,356 $147,967,356 $248, 196,640

$100,229,284 $100,229,284 $147,967,356 $147,967,356 $248,196,640

AppropJiation (H]J1026)
There is hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments to nursing homes pursuant to Article 6A.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$99,287,176 $99,287,176 $146,520,752 $146,520,752 $245,807,928

$99,287,176 $99,287,176 $146,520,752 $146,520,752 $245,807,928

$99,287,176 $99,287,176 $146,520,752 $146,520,752 $245,807,928

$99,287,176 $99,287,176 $146,520,752 $146,520,752 $245,807,928

PeachCare

Continuation Budget

The purpose is to offer comprehensive health care to uninsured children living in Georgia.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS State Children's Insurance Program CFDA93.767
TOTAL PUBLIC FUNDS

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

Appr:opriation (HB1026)
The purpose is to offer comprehensive health care to uninsured children living in Georgia.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS State Children's Insurance Program CFDA93.767
TOTAL PUBLIC FUNDS

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968 $4,970,705 $174.337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,496,714

$67,159,673 $62,188,968
$4,970,705 $174,337,041 $174,337,041 $241,4%,714

H.B. 1026

Section 17: Community Health, Department of

State Health Benefit Plan

Continuation Budget

The purpose is to provide to state employees a healthcare benefit that is competitive with other commercial benefit plans in quality of care, access to providers and efficient management of provider fees. It is the intent of this General Assembly that the employer contribution rate for the teachers' and state employees' health benefit plan for SFY 2006 shall not exceed 14.30%.

TOTAL!NlRA-STATEGOYERNMENTTRANSFERS Health Insurance Payments
TOTAL PUBLIC FUNDS

$1,959,882,468 $1,959,882,468 $1,959,882,468

mRWPSI Admillis~~ \ 0
~t-0apj/I"Qpriat~tl~~y~C~Nitrlbudom i.ntJ-e;

$1,959,882,468 $1,959,882.468 $1,959,882.468

$1,959,882,468 $1 '959,882,468 $1,959,882,468

$1,959,882,468 $1,959,882,468 $1 ,959,882,468

tdi t114s'rteiJ!e;,.itb &mefll
1!6.461 sb2.1~.4i$l w2.l

83:.!!tte l!~~!!h )J_!!nefit Plan

App~opriation (HB!~2~t

The purpose is to provide to state employees a hea/thcare benefit that is competitive with other commercial benefit plans in quality of care, access to providers and efficient management of provider fees. It is the intent of this General Assembly that the employer contribution rate for the teachers' and state employees' health benefit plan for SFY 2006 shall not exceed 14.30%.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Health Insurance Payments
TOTAL PUBLIC FUNDS

$2, 192,000,929 $2,192,000.929 $2,192,000,929

$2,192,000,929 $2,192,000,929 $2,192,000,929

$2,192,000,929 $2,192,000,929 $2,192,000,929

$2,192,000,929 $2,192,000,929 $2,192,000,929

Composite Board of Medical Examiners

Continuation Budget

The purpose of this program is to ensure quality health care by licensing qualified applicants as physicians, physician's assistants, physician residents in training, per fusionists, respiratory care professionals, acupuncturists and auricular (ear) detoxification specialists.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~~

$2,135,705 $2,135,705 $2,135,705

$2,135,705 $2,135,705 $2,135,705

$2,135,705 $2,135,705 $2,135,705

$2,135,705 $2,135,705 $2,135,705

84..CompositeHoard of Medical Examiners

Appropria!ion (HB1026)

The purpose of this program is to ensure quality health care by licensing qualified applicants as physicians, physician's assistants, physician residents in training, per fusionists, respiratory care professionals, acupuncturists and auricular (ear) detoxification specialists.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,136,842 $2,136,842 $2,136,842

$2,136,842 $2,136,842 $2,136,842

$2,136,842 $2,136,842 $2,136,842

$2,136,842 $2,136,842 $2,136,842

Physician Workforce, Georgia Board of: Board Administration

Continuation Budget

The purpose is to provide support services to the programs of the Georgia Board of Physician Workforce.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$533,241 $533,241 $533,241

$533,241 $533,241 $533,241

$533,241 $533,241 $533,241

$533,241 $533,241 $533,241

flll(lGBA

W6

SfS~

85. Physician Workforce, Georgia Board of: Board Administration

Appropriation (HB1026)

The purpose is to provide support services to the programs of the Georgia Board of Physician Workforce.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$533,497 $533,497 $533,497

$533,497 $533.497 $533,497

$533,497 $533,497 $533.497

$533,497 $533,497 $533.497

Page 44 of 226

1026

Section 17: Community Health, Department of

Physician Workforce, Georgia Board of: Graduate Medical

Continuation Budget

Education

The purpose is to ensure an adequate supply of primary care and other needed physician specialists through cost effective public/private partnerships with Georgia's private medical schools.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,501,965 $6,501,965 $6,50 I ,965

$6,501,965 $6,501,965 $6,501,965

$6,501,965 $6,501,965 $6,501,965

$6,501,965 $6,501,965 $6,501,965

86..Physician Workforce, Georgia Board of: Graduate Medical

Appropriation (HB1026)

Education Th;;~~ose is to ensure an adequate supply of primary care and other needed physician specialists through cost effective
public/private partnerships with Georgia's private medical schools.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,501.965 $6,501,965 $6.501,965

$6,501,965 $6,501,965 $6,501,%5

$6,501,965 $6,501,965 $6.50!,965

$6,501,965 $6,501,965 $6,501,965

Physician Workforce, Georgia Board of: Mercer School of

Continuation Budget

Medicine Grant

The purpose is to recruit and train students as physicians committed to the primary healthcare needs of underserved Georgians.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$17,960,862 $17,960,862 $17,%0.862

$17,960,862 $17,960,862 $17,960,862

$17 '960,862 $17,960,862 $17,960,862

$17,960.862 $17,960,862 $17,960,862

87. Physician Workforce, Georgia Board of: Mercer School of

Appropriation (HB1026)

Medicine Grant

The purpose is to recruit and train students as physicians committed to the primary healthcare needs of underserved Georgians.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$17' 960,862 $17,960,862 $17.960,862

$17,960,862 $17.960,862 $17,960,862

$17,960,862 $17,960,862 $17,960,862

$17,960,862 $17,960,862 $1 7,960,862

Physician Workforce, Georgia Board of: Morehouse School of

Continuation Budget

Medicine Grant
. The purpose is to recruit and train students as physicians committed to the primary healthcare needs of underserved Georgians.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10.141,628 $10,141,628 $10,141,628

$10,141,628 $10,141,628 $10,141,628

$10,141,628 $10,141.628 $10,141,628

$10,141,628 $10,141,628 $10,141,628

88. Physician Workforce, Georgia Board of: Morehouse School of Medicine Grant

Appropriation (HB1026)

The purpose is to recruit and train students as physicians committed to the primary healthcare needs of underserved Georgians.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,141,628 $10,141,628 $10,141,628

$10,141,628 $10,141,628 $10,141,628

$10,141,628 $10,141,628 $10,141,628

$10,141,628 $10,141,628 $10,141,628

Physician Workforce, Georgia Board of: Undergraduate Medical Education

Continuation Budget

The purpose is to identify the physician workforce needs of Georgia communities and to meet those needs through the support and development of medical education programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,428.706 $3,428,706 $3,428,706

$3,428,706 $3,428,706 $3,428,706

$3.428,706 $3,428,706 $3,428,706

$3.428,706 $3,428,706 $3,428,706

89. Physician Workforce, Georgia Board of: Undergraduate ~~1 Education

Appropriation (HB1026)

The purpose is to identify the physician workforce needs of Georgia communities and to meet those needs through the support and development of medical education programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,428,706 $3,428,706 $3,428,706

$3,428,706 $3,428,706 $3,428,706

$3,428,706 $3,428,706 $3,428,706

$3,428,706 $3,428,706 $3,428.706

H.B. 1026

Section 17: Community Health, Department of

Medical Education Board, State

Continuation Budget

The purpose is to provide an adequate supply of physicians in rural areas of the state; and to provide a program of aid to promising medical students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.352,788 $1,352,788 $1,352,788

$1,352,788 $1,352,788 $1,352,788

$1,352,788 $1,352,788 $1,352,788

$1,352,788 $1,352,788 $1,352,788

90. Me!l_i~"al]!:ducation Board, State

Appropriation (HB1026)

The purpose is to provide an adequate supply of physicians in rural areas of the state; and to provide a program of aid to promising medical students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,352,910 $1,352,910 $1,352,910

$1,352,910 $1,352,910 $1,352,910

$1,352,910 $1,352,910 $1,352,910

$1,352,910 $1,352,910 $1,352,910

This paragraph applies to and on/y to the c~pprupriation.1jur the ''MF.D!CA/D: !.0\V-/NCOME MEDICAID" and "MEJJICAIJJ: AGED, BUND, AND D/5iABl.ED" programs o( rhe Dt>partmem 1if Commonity llca!rh. The appropriation r~f u parricu!urfund source for each proRmm is the ammmf swied plus up to an additional WIIOUTJt ol:? j)l'rC!'IIl (2';f J oj rht- all!ount vtated. Howel'er, if The additional authoritY is used, the appropriation of the same fund source for the oilier pro~ram to that a(;?enc_r is reduced in the same amount. such that the stated rota! in program appropriations from that fund source for the rwo programs is not exacded. Howe\'er. the additional amount must he/fmn ajwul soura which is lm~full) available forth' program to which it is added

Section 18: Corrections, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

$927,228,065 $927,228,065 $10,316,943 $10,316,943 $21,256,350
$3,837,834 $17,418,516 $958,801,358

$927,228,065 $927,228,065
$10,316,943 $10,.l16,943 $21,256,350
$3,837,834 $17,418,516 $958.801,358

$927,228,065 $927,228,065
$10,316,943 $10,316,943 $21,256,350 $3,837,834 $17,418,516 $958,801,358

Section Total- Final

$927,228,065 $927,228,065
$10,316,943 $10,316,943 $21,256,350 $3,837,834 $17,418.516 $958,801,358

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Administration Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$967,182,400 $967,182,400
$10,299,982 $10,299,982
$20,725,148
$3,533,632 $17,191,516
$998,207,530

$967,631,189 $967,631,189
$10,302,730 $10,302,730
$20,747,651
$3.533,632 $17.214,019
$998,681,570

$967,631,189 $967,631,189
$15,353,265 $15,350,854
$2,411 $38,436,866
$234,681 $1,968,576 $6,592,371 $29,641,238 $1,308,201 $1,022,729,521

$967,631,189 $967,631,189 $15,353,265 $15,350,854
$2,411 $38,276,852
$234,681 $1,874,018 $6,592,371 $29,575,782 $1,308,201 $1 ,022,569.507

Bainbridge Probation Substance Abuse Treatment Center

Continuation Budget

The purpose is to provide a sanctioning option for probationers who require more security and supervision than provided by regular community supervision.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,226,673 $3,226,673
$20,743 $20,743 $7,046 $7,046 $7,046 $3,254,462

$3,226,673 $3,226,673
$20,743 $20,743
$7,046 $7,046 $7,046 $3,254,462

$3,226,673 $3,226,673
$20,743 $20,743
$7,046 $7,046 $7,046 $3,254,462

$3,226,673 $3,226,673
$20,743 $20,743
$7,046 $7,046 $7,046 $3,254,462

Statewide Changes
9t.t WC, ~1 alld GBA State General Funds

$4,434

$4,434

$4,434

$4,434

9i:B;inbridge Probation Substance Abuse Treatment Center

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'

~

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,,

,,,,,,,,

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Appro{lriation (HB1026)

The purpose is to provide a sanctioning option for probationers who require more security and supervision than provided by

regular community supervision.

10TAL STATE FUNDS State General Funds
10TAL FEDERAL FUNDS Federa1 Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,192,507 $3,192,507
$20,743 $20,743
$7,046 $7,046 $7,046 $3,220,296

$3,192,507 $3,192,507
$20,743 $20,743
$7,046 $7,046 $7,046 $3,220,296

$3,192,507 $3,192,507
$421,223 $421,223
$13,853 $13,853 $13,853 $3,627,583

$3,243,666 $3,243,666
$421,223 $421,223
$13,853 $13,853 $13,853 $3,678,742

Compensation Per General Assembly Resolutions
The purpose is to fund HR108 of the 2005 session.
TOTAL STATE FUNDS State General Funds
10TAL PUBLIC FUNDS

$512,377 $512,377 $512,377

Continuation Budget

$512,377 $512,377 $512,377

$512,377 $512,377 $512,377

$512,377 $512,377 $5\2,377

~ompen~a!ion Per gel!eral Asselllbly Resolutions
The purpose is to fund HR1 08 of the 2005 session.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$712,377 $712,377 $712,377

Appropriation (HB1026)

$712,377 $712,377 $712,377

$712,377 $712,.177 $712,377

$712.377 $712,377 $712,377

County Jail Subsidy

Continuation Budget

The purpose is to reimburse counties for the costs of incarcerating state prisoners in their local facilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$9,653,491 $9,653,491 $2,501,508 $2,501,508 $12,154,999

$9,653,491 $9,653.491 $2,501,508 $2,501,508 $12,154,999

$9,653,491 $9,653,491 $2,501,508 $2,501,508 $12,154,999

$9,653,491 $9,653,491 $2,501,508 $2,501,508 $12.154,999

$3,hs,llOS

H.B. 1026

Section 18: Corrections, Department of

93. C~unty Jail Subsidy

Ap_propriation (HB1026)

The purpose is to reimburse counties for the costs of incarcerating state prisoners in their local facilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$12,829,296 $12,829,296
$2,501,508 $2,501,508 $15,330,804

$12,829,296 $12,829,296 $2,501,508
$2,501,508 $15,330,804

$12,829,296 $12,829,296 $2,501,508
$2,501,508 $15,330,804

$12,829,296 $12,829,296
$2,501,508 $2,501,508 $15,330,804

Departmental Administration

Continuation Budget

The purpose is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a
balanced correctional system.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$53,012,017 $53,012,017
$1,836,000 $1,836,000 $54,848,017

$53,012,017 $53,012,017
$1,836,000 $1,836,000 $54,848,017

$53,012,017 $53,012,017
$1,836,000 $1,836,000 $54,848,017

$53,012,017 $53,012,017
$1,836,000 $1,836,000 $54,848,017

$1~1$2.

,,$~4.1$2

$1'4,1$~

. ~74,732

~HJ.;IJ~~O{Iorgia ~ ~Ct>gnite appro'?ed~w trat1$}erfjmdsfotc~and ,'

-~-~-- ... tmA'W'C011~dlf/i'd,AA
s~f\'1111!15

.},,,tf.,.

,, ($9M411J

$91,4$0..
,_._.. ~~ 45Jii81iintl"liidleorgi4 Connknalon, recognizep!'IJPMame~i/! to'increase~ftfim il!su~ani{l

'C,taims'~ telepli(>tU!~S$14!1funtls foioim'l'lting ~met.



~t~~~a-lii"'!~~~NO!llol]lized



~~AgenCy~._

~~:~l

TOT~PUBUC'~ .

$8U~

lt4.~

/~ >eirQfC.G4.,. .

41,'.1,2,.8.2

and

the-Geor'gia

c~ r~gnize (lJ>pt4Wdarrliendment~jJT,reimbr~r~tltftqm

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..

'.

the

0-8

~~.Not~~

.

.

$10,00()

H.B. !026

-

Go' c1nor

I louse

Section 18: Corrections, Department of

CIJallge5 in the Size of the Program

Transfer RSAT Contract Funds to cover the RSAT Vocational Education component in the State Prison Program and the RSAT contract increase in the Bainbridge PSA TC Program.

($214.569)

($2 14,569)

(52 14.569)

($214,569)

Transfer funds from closing a Probation Detention Center to cover the assessment fees fo r fuel storage tanks.

=a

m

w

m

Transfer funds from closing a Probation Detention Cemer to cover fe es to store records at the State Record Center.

$60.%3

so

so

so

Transfer funds from other programs to cover the shift from lin e-item budgeting to program-based budgeting along with subsequent transfers ofpositions between programs.

$2.513,950

$2.5 13,950

$2.513,950

$ 2.513 ,950

Transfer one position to the Georgia Peace Officer Standards anti Training Council have case investigations perfonned by an outside party so a GDC officer is not in vestigated by a GDC Investigator.

(lenenll Funds

($ 10,767)

($1 0,767)

($10,767)

($10,767)

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved mnendments for amending in fede ral funds and agency funds for the State Criminal Alien Assistance program, life skills training for innwtes, and violent offender bedspace.

Funds Not Itemized Highway Admini strdtion Planni ng & Construction CFDA20.205 es and Rents Not Itemized and Services Not Itemized ~ PUBUC FUNDS

$547.590 $2,4 11
$2,233,259 $1 ;220.041 $4,003.30 1

$547.590 $2,411
$2.233.259 $1,154.585 $3,937.845

Appropriation (HB1026)
The purpose is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mized Federa1 Highway Admin istration Pl anni ng & Constructi o n CFDA20.205
TOTAL AGENCY FUNDS Rebates, Refunds. and Rei mbursements Rebates, Refund s, and Reimbu rseme nt s Not Itemi zed Royalties and Rents Royalties and RenL;; Not Itemized Sales and Services Sales and Services Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Con tracts
TOTAL PUBLIC FUNDS

$55,656,326 $55.656.326
SI.836.D $ 1.836.000
$57.492.326

$55,375.363 $55.375.363
$ 1.836.000 Sl ,836.000
$57.211 ,363

$55.281.623 $55.281.623
$2.396.001 $2.393,590
$2.4 11 S3,56H.529
$ 115.229 $115.229 $2.233.259 $2.233.259 $1.220.041 $1.220.041
$65.456 $65.456 $61.311.609

$55.373.073 $55.373.073
$2,3%,00 1 $2.393,590
$2.4 11 $3.408,515
$20.67 1 $20.671 $2.233.259 $2.233.259 $ 1.154.585 $1. 154,585 $65,456 $65.456 $6 1.243.045

Detention Centers

Continuation Budget

The purpose is to provide a sanctioning option for probationers who require more security or supervision than provided by regular community supervision or a diversion center.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Item ized
TOTAL PUBLIC FUNDS

$43.455.859 $43,455.859
$2,574.466 $2.574.466 $ 1. 136.399 $1, 136.399 $ 1, 136 .399 $47. 166.724

$43.455.859 $43.455.859 $2.574.466
$2 .574.466 $1.136.399 $ 1,136.399 $1. 136,399 $47.166.724

$43.455.859 $43.455.859
$2.574.466 $2,574.466 $1. 136.399 $1.136.399 $1,!36,399 $47.166.724

$43.455.859 $43.455.859
$2.574.466 $2.574.466 $ 1,136.399 $ 1. 136.399 $ 1. 136,399 $47. 166.724

WC, GTA, and GBA

564.266

$64.266

$64.266

564.266

07Mar-06

Page 49 of 226

H.B. 1026

Section 18: Corrections, Department of
Changes in Operations I Administration

9!1.7 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to transfer funds to cover deficits.

State General Funds
<