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

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Collection:: Georgia Government Publications
Title:: Acts and resolutions of the General Assembly of the State of Georgia 2006, volume 1, book 2
Creator:: Georgia. General Assembly
Contributor to Resource:: Georgia. General Assembly
Publisher:: Atlanta, Ga. : Georgia. General Assembly
Date of Original:: 2006
Subject:: Georgia
Location:: United States, Georgia, 32.75042, -83.50018
Medium:: publications (documents)
Type:: Text
Format:: application/pdf
External Identifiers:: Call Number GA L407 2006 v.1 bk.2
Metadata URL:: https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bl407-b2006-bv-p1-bbk-p2
Digital Object URL:: https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bl407-b2006-bv-p1-bbk-p2
Language:: eng
Holding Institution:: University of Georgia. Map and Government Information Library
Rights:

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

?!Jll'k/':''?ilif!'/ll"<:t:@V&JillFilidfiWWll\1WWlllf[iii~

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

~-~~-" ,c "'"'

"

'

~

"~' , ,

,,

,,,,,,,,

''" '

'

'''

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

. . . ;I

..

'.

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

($89,240)

($89,240)

:95.a Provide additional funds for increased utilities cost.

Cbanges in the Size of the Program ~.2 Transfer funds from other programs to cover the shift from line-item budgeting to program-based budgeting along with
subsequent transfers ofpositions between programs.

Stale General Funds

$535,252

$535,252

$535,252

$535,252

9!1.3 Transfer funds from closing a Probation Detention Center to Inmate Release Funds, Fuel Storage Tank Maintenance, State Record Center storage and Medical Payments to County Co"ectiona/Institutions.

State General Funds Federal Funds Notllemized Sales and Services No1l1emized TOTAL PUBLIC FUNDS

($ 1,463,780)

SO

SO

SO

($2,748)

SO

SO

SO

($22,503)

so

so

so

($1,489,031)

so

so

so

95.4 Redistribute funds from closing a Probation Detention Center to open Long Inmate Boot Camp attached to Smith State Prison.

State General Funds

($1 ,295,.185)

($1,295.585)

Federal Funds Not Itemized

($9,9 10)

($9,9 10)

Sales and Services Not Itemized

($202,889)

($202.889)

TOTA PUBLIC FUNDS

($1 ,508,384)

($ 1.508.384)

-n

95.5 Redistribute funds from converting a Probation Detemion Center to a State Prison Unit.

($1,295.585) ($9,9 10)
($202,889) ($1 .508.384)

($1 ,295.585) ($9,910)
($202,889) ($I ,508,384)

Stale General Funds Federal Funds No1I1emized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($1.340,431) ($18,685) ($ 15.747)
($1,374.863)

($1,340.43 1) ($18,685) ($ 15,747)
($1.374,863)

($1 ,340,431) ($ 18,685) ($ 15.747)
($1.374,863)

($1,340,431) ($18,685) ($15,747)
($ 1,374 ,863)

95.6 Per OCGA 45-I2-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds and recognizing agency funds for violent offender bedspace and contracts for offender work detail.

Federal Funds Nolllemized Royalties and ReniS Not llemized Sales and Services Nolltemized TOTAL PUBLIC FUNDS

$2,025.459 $600,000
$4,425,085 $7,050,544

$2,025.459 $600,000
$4,425,085 $7.050,544

95. Detention Centers

Appropriation (HB1026)

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 FUNDS State Gene ral Funds
TOTAL FEDERAL FU NDS Federal Fu nds N01 Itemized
TOTAL AGENCY FUNDS Royalties and Re nts Royalties and Re nts Not Itemized Sales and Serv ices Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$39.955.581 $39,955.58 1
$2.543. 123 $2.543. 123
$895.260
$895.260 $895 ,260 $43 ,393 .964

$41.4 19.36 1 $41,4 19,361
$2.545.87 1 $2.545.87 1
$917,763
$9 17.763 $9 17.763 $44,882.995

$41.330, 12 1 $41.330, 121 $4.571.330
$4,571.330 $5 .9 4 2 , 848
$600.000 $600.000 $5.342,848 $5,342,848 $5 1.844,299

$42.295,9 19 $42.295.9 19 $4.571.330 $4.57 1.330 $5.942,848
$600.000 $600.000 $5.342.848 $5.342.848 $52.810.097

Food and Farm Operations

Continuation Budget

The purpose is to raise crops and livestock, and produce dairy items used in preparing meals for offenders.

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

$12.407.740 $ 12.407.740
$22,000 $22.000 $ 194.725 $ 194.725 $ 194.725 $12 ,624.465

$ 12,407.740 $ 12.407.740
$22.000 $22.000 $194,725 $ 194,725 $194.725 $ 12.624.465

$ 12,407 ,740 $ 12.407,740
$22.000 $22.000 $ 194.725 $ 194.725 $ 194,725 $ 12.624.465

$12.407,740 $ 12,407.740
$22.000 $22.000 $194.725 $\94.725 $ 194.725 $ 12,624,465

07- MadJ6

Page 50 of 226

H.B. 1026
Section 18: Corrections, Department of

$17,201

$ 17,20 1

$17,201

$17,201

Provide additional funds for increased utilities cost.

$ 18.140

Per OCGA 4512-82 and the Georgia Constitution, recognize approved amendments to increase funds from insurance claims for operating expenses.

$1 1.000

$ 11 .000

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to transferfunds from Valdosta State Prison to Food Distribution.

$6.120 ($6. 120)
so

$6.120
($6.120)
so

Transfer funds to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers of positions between programs.

($4 1.677)

($41 ,677)

($41.677)

($41.677 )

Per OCGA 45-1282 and the Georgia Constitution, recognize approved amendments to increase funds in operatillg expenses from the sale ofbeeffor the purchase ofbeeftrimmings and products.

$136,413

$136,473

%.Food and Farm Opera!i~ns

Appropriation (HB1026)

The purpose is to raise crops and livestock, and produce dairy items used in preparing meals for offenders.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimburse ments Rebates, Refunds. and Reimbursement'\ Not Itemi zed Sales and Services Sales and Services Not hemized
TOTAL PUBLIC FUNDS

s12.383 ,264
s 12,383.264
$22,000 $22.000 $ 194.725
$ 194.725 $ 194,725 $12.599.989

$ 12.383.264 $ 12.383.264
$22.000 $22.000 $ 194.725
$ 194 ,725 $194,725 $ 12.599.9 89

$12.389.384 $ 12.389.384
$ 15.880 $15 .880 $342.198 $ 11 ,000 $1 1.000 $33 1.198 $33 1.1 98 $ 12.747.462

$12.407.524 $ 12.407.524
$ 15.880 $15.880 $342. 198 $1 1.000 $ 11.000 $331. 198 $331, 198 $ 12,765.602

Health

Continuation Budget

The purpose is to provide the required constitutional/eve/ of health care to the inmates of the correctional system in the most cost effective and humane manner possible.

Transfer funds from closing a Probation Detention Center to reimburse Coullty Correctional Institutions for medical

payments resulting from a catastrophic burn case.

$600,000

$0

$0

so

07-Mar-06

Page 5 1 of 226

H.B . 1026

M5!!1iiim& IJouw

Srn:\f(

Section 18: Corrections, Department of

r anges in the Size of the Program

!17.3 Transfer funds to cover rhe shift from line-item budgeting to program-based budgeting along with subsequent transfers ofl

positions between programs.

($402.267 )

($402.267)

($402.267)

!17.4 Provide start-up and operating funds for 918 additional beds at existing facilities to reduce county jail backlogs and meet

increased capacity needs.

$782.532

$782,532

$782,532

!17.5 Provide additional funds for Health Services Purchases.
State General Funds

$11,181 , 124

$11,181 ,124

$11.181,124

.6 Provide start-up and operating funds for 1348 temporary beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

State General Funds

$2.199.740

$2.199.740

$2.199,740

$2. 199.740

,!17.7 Provide start-up and operating funds for 768 beds at four vacant Probation Detention Centers to be operated as State Prison units to reduce county jail backlogs and meet increased capacity needs. (Hand S:The facilities should be opened in the following order: Lamar, Wilkes, Appling, and Turner)

State General Funds

$603,306

$603.306

$603,306

$603,306 "

!17.8 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds and recognizing agency funds for operating expenses, pre-release services for HIV positive inmates, and mental health diversion pilot program in Hall County.

Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$17~.154
$2,908.830 $3.084.984

$176.154 $2,908 .830 $3,084.984

97. Health

Appropriation (HB1026)

The purpose is to provide the required constitutional/eve/ of health care to the inmates of the correctional system in the most cost effective and humane manner possible.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fede ral Fund s Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$ 166.725 .593 $166.725.593
$8.464,209 $8.464,209 $8.464 .209 $175. 189.802

$ 166, 125.593 $ 166, 125.593
$8.464.209 $8,464.209 $8.464.209 $ 174.589.802

$ 166. 125.593 $ 166.125.593
$ 176. 154 $ 176. 154 $ 11.373,039 $ 11 ,373,039 $ 11. 373.039 $177 .674,786

$166 ,1 25.593 $166.1 25.593
$176, 154 $176.1 54 $ 11.373.039 $ 11 .373.039 $ 11 .373,039 $ 177.674.786

Offender Management

Continuation Budget

The purpose is to provide cost effective correctional services that ensures public safety.

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

$44.118,606 $44, 11 8.606 $44. 118.606

$44. 118.606 $44.1 18.606 $44. 11 8.606

$44.1 18.606 $44. 118,606 $44, 118.606

$44.118 .606 $44. 118.606 $44. 1I8.606

Statewide Changes

98.1 WC, GTA, and GBA
State General Funds

$60, 11 3

$60,11 3

$60, 11 3

$60, 11 3

Changes in Operations I Administration

98.5 Provide additional funds for increased utilities cost.
State General Funds

$1.814

One-Time Expense

98.4 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for G8 Summit reimbursements.

Federal Funds Not Itemized

$59.280

$59.280

Page 52 of 226

H.B. 1026

GoH.:rnor

llou.;c

Section 18: Corrections, Department of
ChaJiges in the Size of the Program

Transfer funds from closing a Probation Detention Center to Inmate Release Funds.

s General Funds

$13-l.G28

so

$0

so

Transfer funds to cover the shift from line- item budgeting to program-based budgeting along with subsequent transfers of positions between programs.

State General Fuods

($ 104.698)

($ 104,698)

($104 ,698 )

($104.698)

----98. Offe~r Management

Appropriation (HB1026)

The purpose is to provide cost effective correctional s ervices that ensures public sa fety.

TOTAL STATE FU DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not hemi zed
TOTAL PUBLIC FUNDS

$44.208.049 $44.208,049
$44 .208.049

$44.074,021 $44.074.02 1
$44.074.02 1

$44.074.02 1 $44.074,02 1
$59.280 $59.280 $44.1 33.30 1

$44.075.835 $44.075.835
$59.280 $59,280 $44, 135, 115

Parole Revocation Centers The purpose is to provide a sanction for parole violations.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3.835.308 $3.835.308
$1 0.5 10 $ 10,51 0 $49.1 38 $49. 138 $49.1 38 $3.894.956

Continuation Budget

$3.835.308 $3.835.308
$ 10.5 10 $ 10.5 10 $49.138 $49.138 $49.138 $3.894.956

$3.835.308 $3.835.308
$ 10.510 $10.5 10 $49. 138 $49.138 $49.138 $.1.894.956

$3.835 .30 8 $3.835.308
$10.5 10 $ 10.510 $49, 138 $49.138 $49. 138 $3.894.956

$5.307

$5.307

$5.307

$5.307

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to increase fu nds fo r operating

$ 13.056

$13,056

$60.587

Transfer funds to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers of positions between programs.

($2 ,847)

($2 ,847)

($2,847)

($2.847 )

Per OCGA 45- 12-82 and the Georgia Constitution, recognize approved amendments for recognizing agency f unds for city, county and other agency payments for contracts for offender work details.

$5 25.000

$525.000

99. Parole Revocation Centers The purpose is to provide a sanction for parole violations.

Appropriation (HB1026)

TOTAL STATE FU NDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3.837.768 $3.837.768
$10.5 10 $10,5 10 $49. 138 $49.1 38 $49, 138 $3.897.41 6

$3.837.768 $3.837.768
$10.5 10 $10.5 10 $49.138 $49. 138 $49. 138 $3.897.4 16

$3,850,824 $3,850.824
$ 10.5 10 $ 10.5 10 $574,138 $574, 138 $574, 138 $4.435,472

$3.9 11.41 1 $3.9 11,4 11
$ 10.5 10 $ 10.510 $574. 1)8 $574. 138 $574. 138 $4.496. 0 59

07 -Mar-06

Page 53 of 226

H.B. 1026

Section 18: Corrections, Department of

Private Prisons

Continuation Budget

The purpose is to provide cost effective correctional services that ensure public safety.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$72.5 18.200 $72,5 18.200 $72,5 18.200

$72.5 18.200 $72.5 18,200 $72,5 18,200

$72.5 18.200 $72.5 18.200 $72.5 18,200

$72.5 18.200 $72.5 18.200 $72.518.200

r anges in the Size of the Program

IOo.t Provide for a 3.5% CPI increase in the per diem rate for contracted prison beds and 470 additional inmates.

IS~ate General Funds

$3.401,2 12

$3.401 ,212

$3,401 ,212

$3,401 ,212

100. Private Prisons

Appropriation (HB1026)

The purpose is to provide cost effective correctional services that ensure public safety.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$75.9 19.4 12 $75,9 19.4 12 $75.9 19,41 2

$75,9 19.4 12 $75.9 19.412 $75.9 19,4 12

$75.9 19.412 $75.9 19.412 $75.9 19.41 2

$75.9 19.41 2 $75.919.4 12 $75.9 19,41 2

Probation Diversion Centers

Continuation Budget

The purpose is to provide a residential sentencing option that allows offenders to continue to work in the community while receiving close supervision from corrections officials.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royahies and Rents Royahies and Rents Not Itemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FU NDS

$ 12,7 84.156 $ 12.784, 156
$200.000 $200.000 $3. 188.692 $3, 180.834 $3. 180.834
$7.858 $7.858 $16. 172.848

$ 12,784. 156 $ 12.784. 156
$200.000 $200.000 $3. 188.692 $3 .1 80.834 $3. 180.834
$7.858 $7.858 $ 16. 172.848

$ 12.784. 156 $ 12,784. 156
$200.000 $200.000 $3 .1 88,692 $3. 180,834 $3. 180,834
$7.858 $7.858 $ 16. 172.848

$ 12.784. 156 $ 12.784.1 56
$200.000 $200.000 $3. 188 .692 $3. 180.834 $3. 180.834
$7.858 $7.858 $ 16. 172.848

Statewide Changes

101.1 WC, GTA, and GBA
Slate General Funds

$22,036

$22,036

$22.036

$22,036

Changes in Operations I Administration

101.6 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments to transfer funds to cover deficits.

Slate General Funds

($40,216)

($40,2 16)

101.7 Provide additional funds for increased utilities cost.
Slate General Funds

$ 182.169

Changes In the Size of the Program

101.1 Transfer funds from other programs to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers ofpositions between programs.

State General Funds

$249.324

$249,324

$249,324

$249.324

101.3 Redistribute funds from converting two Probation Diversion Centers to Transition Centers.

State Genend Funds Royalties and Rents Not Itemized TOTAL PUBLIC FUNDS

($1 ,144,195) ($304.202)
($1 ,448.397)

($1,144, 195) ($304,202)
($1 ,448,397)

($1 , 144.195) ($304.202)
($ 1,448,397)

($1 . 144.195) ($304.202)
($1 ,448,397)

101.4 To transfer the Dalton Diversion Center to the Department of Public Safety to develop as a training cemer. (HandS: YES)

Slate General Funds

$0

$0

$0

101.5 Per OCGA 45- 12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds and recognizing agency fands for violent offender bedspace and operating expenses.

Federal Funds Not Itemized Reserved Fund Balances Not Itemized SaJes and Services Not Itemized TOTAL PUBLIC FUNDS

$195.712 $234.681 $ 3 0 1.501 $73 1,894

$195.712 $234.681 $301,501 $731 ,894

07- Mar-06

Page 54 of 226

H.B. 1026

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Section 18: Corrections, Department of

1oi Probation Diversion Centers

Appropriation (HB1026)

~ose is to provide a residential sentencing option that allows offenders to continue to work in the community while

receiving close supervision from corrections officials.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FU NDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Bal ances Not Itemized Royallies and Rents Royalties and Rents Not Itemi zed Sales and Services Sales and Services No1Itemized
TOTAL PUBLIC FUNDS

$1 1.911.32 1 $1 1,9 11.32 1
$200,000 $200.000 $2.884.490
$2.876.632 $2,876,632
$7.858 $7,858 $ 14.995.81 1

$11.9 11.321 $11 .9 11,32 1
$200.000 $200,000 $2,884.490
$2,876.632 $2.876.632
$7,858 $7.858 $ 14,995.8 11

$ 11.871.105 $11.87 1,105
$395,7 12 $395,7 12 $3,420,672 $234,68 1 $23 4.681 $2,876.632 $2.876.632 $309,359 $309.359 $15,687.489

s 12,053.274
$12.053,274 $395,7 12 $395,712
$3.420.672 $234.68 1 $234.68 1
$2,876 .632 $2,876,632
$309,359 $309.359 $ 15,869,658

Probation Supervision
The purpose is to supervise probationers.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$68.632.697 $68,632,697 $68.632 ,6 97

$68,632,697 $68.632.697 $68 ,632.697

$68.632.697 $68,632,697 $68.632.697

$68,632.697 $68,632.697 $68,632.697

$93,5 14

$93,514

$93,514

$93,514

in Operations I Administration

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to fund a deficit for a digital duplicator at the Atlanta TC.

($28, 114)

($28, 114)

$103,637

112.l Transfer funds to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers of positions between programs.

($122,728)

($122,728)

($ 122,728)

($122,728)

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in f ederal funds and recognizing agency funds for the substance abuse program.

Eoyallies and Rents Not Itemized 'Sales aod Services Not Itemi zed
PUBUCFUNDS

$1,000,874 $110.000 $552,491
$ 1,663,365

$1,000,874 $110,000 $552.491
$1 ,663.365

lli:.!!obation Supervision
The purpose is to supervise probationers.

Appropriation (HB1026)

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fu nds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLI C FUNDS

$68 .603.483 $68.603,483
$68.603.483

$68.603.483 $68.603.483
$68.603.483

$68.575,369 $68.575.369 $ 1,000.874
$\.000,874 $662.491 $ 11 0,000 $110.000 $552,49 1 $552,49 \
$70.238,734

$68.679,006 $68,679.006
$ 1,000,874 $1.000.874
$662.49 1 $ \10.000 $ 11 0.000 $552,49 1 $552,491 $70 ,342,37 1

07-Mar-06

Page 55 of 226

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Section 18: Corrections, Department of

State Prisons

Continuation Budget

The purpose is to house violent or repeat criminals, or nonviolent inmates who have exhausted all other forms of punishment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fund s Not Itemized
TOTAL AGENCY FUNDS Royal ti es and Rents Royahies and Rent s Not Ite mi zed Sales and Services Sales and Serv ices No t Ite mized
TOTAL PUBLI C FUNDS
Statewide Changes
103.1 WC, GTA , and GBA State General Funds
Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS
Changes in Operations I Administration
103.2 Provide additional funds for increased utilities cost.
State General Funds

$43 1,2 14,]43 $43 1,214,343
$3,151.716 $3, 151.716 $8,216.141
$657,000 $657,000 $7,559. 14 1 $7,559. 14 1 $442.582,200

$431.21 4.343 $431.2 14.343
$3,15 1,7 16 $3,151.7 16 $8 ,21 6. 14 1
$657.000 $657.000 $7,559, 141 $7 .559.1 41 $442,5 82.200

$43 1, 2 14.343 $43 1.214.343
$3 .151.716 $3 .151.71 6 $8.216.141
$657.000 $657.000 $7,559. 141 $7,559,141 $442,582,200

$43 1.2 14,343 $43 1.214.343
$3, 151.716 $3, 151,7 16 $8,2 16, 141
$657,000 $657.000 $7,559, 141 $7.559, 141 $442.582.200

$603,032 $14,382 $14.139 $631 ,553

$603,032 $14,382 $14, 139 $631 ,553

$603,032 $14,382 $14, 139 $631.553

$8, 186,895

$8,186,895

$8, 186,895

103.11 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for the transfer offunds for the Hays State Prison for the Community Environmental program and related expenses.

S tate General Funds

$220,170

One-Time Expense

103.12 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for recognizing agency funds for city, county, and other agency payments for contracts for offender work details.

Rebates, Refunds, and Reimbursements Not Itemized Agency to Agency Contracts TOTAL PUBLIC FUNDS

$1,842,347 $1,242,745 $3,085.092

$1,842,347
~$1,242,745
$3,085,092

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Section 18: Corrections, Department of

Changes in the Size of the Program

!03.3 Redistributejimdsfrom closing a Probation Detention Center to open Long Inmate Boot Camp attached ro Smith State Prison to make available additional prison beds to aid in reducing inmate backlog.

State General Funds

$ 1 . 1 1 2 ,481

$ 1, 11 2,48 1

$ 1 , 1 1 2 ,481

$1.112,481

103.4 Transfer funds for th e Vocational Training and Residential Substance Abuse Treatment (RSAT) Program from the Administration Program.

State General Funds

$201,239

$201,239

$201,239

$201.239

!03.5 Transfer funds to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers of positions between programs.

State General Funds

($2.620,028)

($2,620,028)

($2,620,028)

($2,620,028)

!03.6 Redistribute funds from converting a Probation Detention Center to increase inmate bedspace and reduce the jail backlog.

State General Funds

$ 1,364.383

$1 ,364.383

$ 1,364.383

$1,364.383

103.7 Provide start-up and operating funds for 768 beds at four vacant Probation Detention Centers to be operated as State Prison units to reduce county jail backlogs and meet increased capacity needs. (Hand S:The facilities should be opened in the followin g order: Lamar, Wilkes, Appling, and Turner)

State General Funds

$5,879,970

$5,879.970

$5,879.970

$5,879.970

!03.8 Provide start-up and operating funds for 9I8 additional beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

State General Funds

$1,667, 152

$1,667,152

$1,667. 152

$1,667,152

103.9 Provide start-up and operating fimds for I ,348 temporary beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

State General Funds

$1,437.327

$1,437.327

$ 1,437,327

$1,437.327

103.10 Per OCGA 45-12-82 and the Georgia Constitlllion. recognize approved amendmentsformnending infederalfunds and recognize agency funds for vocational educationfor incarcerated youths, vocational training at the Autry State Prison, and other operating expenses.

FederaJ Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$638,695 $2.232,51 1 $2,871.206

$638,695 $2,232,511 $2,871,206

103. State Prisons

Appropriation (HB1026)

The purpose is to house violent or repeat criminals, or nonviolent inmates who have exhausted all other forms of punishment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates. Refunds. and Reimburseme nts Rebates. Refunds. and Reimbu rsements Not Ite mized Royalti es and Rents Royalti es and Rents Not Itemized Sales and Services Sales and Servi ces Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$449.046.794 $449.046.794
$3, 166.098 $3.166.098 $8.230,280
$651. 000 $657.000 $7.573,280 $7.573.280
$460.44.~. 1 72

$449,046.794 $449.046.794
$3, 166.098 $3.166.098 $8.230.280
$657.000 $657.000 $7.573.280 $7.573.280
$460.443,172

$449.266.964 $449.266.964
$3.804.793 $3,804.793 $12.305.138 $ 1.842.347 $ 1.842,347
$657,000 $657.000 $9.805.791 $9.805.79 1 $ 1,242.745 $ 1.242.74 5 $466.619.640

$447.533.23::! $447.533.232
$3.804.793 $3.804,793 $12.305.138 $ 1.84 2,347 $1,842,347
$657,000 $657 ,000 $9.805.791 $9.805.79 1 $ 1,242.745 $1.242.745 $464.885.908

Transitional Centers

Continuation Budget

The purpose is to provide "work release " allowing the inmate to obtain and maintain a paying job in the community while requiring him or her to conform to the structure of the center.

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS
Statewide Changes
104.1 WC, GTA, and GBA State General Funds

$20.3 13,455 $20.3 13.4 55 $20.3 13.455

$20,313.455 $20,3 13.455 $20.313.455

$20.3 13.455 $20.3 13.455 $20.3 13.455

$20.3 13.455 $20.3\3.455 $20.J l3.455

$27.678

$27.678

$27.678

$27.678

07-Mar-06

Page 57 of 226 ------------------------

H.B. 1026

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II

Section 18: Corrections, Department of

Changes in Operations I Administration

104.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to fund a deficit for a digital duplicator at the Atlanta TC.

State General Funds

$11.964

104.7 Provide additional funds for increased utilities cost.
Slale General Funds

Changes in the Size of the Program

104.3 Transfer funds from other programs to cover the shift from line-item budgeting to program-based budgeting along with subsequent transfers ofpositions between programs.

State General Funds

$47,649

$47.649

$47,649

104.4 Redistribute funds from converting two Probation Diversion Centers to Transition Centers.

State General Funds

$1,752, 136

$1,752,136

$1,752. 136

104.5 Provide start-up and operating funds for 918 additional beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

Slale General Funds

$59,711

$59,7 11

$59,711

104.6 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for recognizing agency funds for city, county. and other agency payments for contracts for inmate work detail.

Royalties and Rents Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$115,480 $118.480 $233,960

$115,480 $ 11 8,480 $233,960

104. Transitional Centers

Ap!:!r()J.>riation (I.!"B~9~6)

The purpose is to provide "work release" allowing the inmate to obtain and maintain a paying job in the community while requiring him or her to conform to the structure of the center.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Ite mi zed Sales and Services Sales and Services Not hemized
TOTAL PUBLIC FUNDS

$22,200.629 $22,200.629
$22.200.629

$22.200,629 $22,200,629
$22,200,629

$22.212.593 $22 .2 12.593
$233,960 $115.480 $ 11 5.480 $1 18.480 $ 11 8.480 $22.446.553

$22.47 1.57 1 $22.471.57 1
$233,960 $ 11 5.480 $ 11 5.480 $ 118.480 $ 11 8.480 $22.705.531

Section 19: Defense, Department of
TOTAL STATE FUNDS State Gencml Fu nds
TOTAL FEDER AL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Interest and In vestme nt Inco me Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNOS Federal Funds Not Item ized
TOTAL AGENCY FUNDS Interest and Investme nt Income Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

$8.359.405 $8.359.405 $36.026.553 $36.026.553
$844,374 $138.791
$59.889 $645.694 $45.230.332
$8.490.206 $8.490.206 $36.326,553 $36.326.553
$844,374 $138 .79 1
$59,889 $645.694 $45.661' 133

Section Total Continuation

$8.359.405 $8.359.405 $36.026,553 $36.026.553
$844.374 $ 138.79 1 $59.889 $645.694 $45.230,332

$8.359.405 $8.359.405 $36.026.553 $36.026.553
$844.374 $ 118,79 1
$59.889 $645.694 $45.230.332

Section Total - Final

$8.359.405 $8.359.405 $36.026.553 $36.026.553
$844,374 $ 138,79 1
$59.889 $645 .694 $45.230.332

$8.490,206 $8.490,206 $36.326.5 53 $36.326,553
$844.374 $138,791
$59.889 $645.694 $45.661. 133

$8.490,206 $8.490.206 $39.109.370 $39.109.370
$844.374 S J38.791
$59.889 $645.694 $48.443.950

$8.490.206 $8.490.206 $39.109.370 $39. 109.370
$844.374 $138.791
$59.889 $645.694 $48.443.950

07-Mar-06

Page 58 of 226

H.B . IU26

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Section 19: Defense, Department of

Civil Support

Continuation Budget

The purpose is to provide an all volunteer force to augment Georgia 's organized militia in the event of a federal force mobilization.

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

$3.353.908 $3.353.908 $5.670.709 $5.670.709 $9,024,6 17

$],353.908 $3.353.908 $5.670.709 $5.670.709 $9,024,6 17

$3.353.908 $3.353.908 $5.670,709 $5.670.709 $9,024,617

$3.353.908 $3.353.908 $5,670,709 $5,670,709 $9,024,6 17

$14,256

$14,256

$14,256

$14,256

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved arnendmems for amending in federal funds for the Star Base Youth Program and Youth Challenge Activities.

Funds Not Itemized

$ 2 3,8 14

$23,814

-1i)5.Civil Support

A{)propriatiol!_ (HB1Y26)__ _

The purpose is to provide an all volunteer force to augment Georgia's organized militia in the event of a federal force mobilization.

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

$3.368,164 $3,368. 164 $5.670.709 $5,670,709 $9.038,873

$3.368. 164 $3.368. 164 $5.670,709 $5.670.709 $9.038.873

$3.368. 164 $3,368. 164 $5,694 ,523 $5,694,523 $9,062,687

$3,368.164 $3.368. 164 $5,694.523 $5.694,523 $9.062.687

Departmental Administration

Continuation Budget

The purpose is to provide administration to the organized militia in the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Fu nds Not Itemi zed
TOTAL AGENCY FUNDS Interest and Investment Income Interest and In vestment Income Not Itemi zed
TOTAL PUBLIC FUNDS

$2.275.222 $2.275.222
$ 102 .133 $ 102. 133 $ 138,79 1 $138.79 1 $ 138,79 1 $2,5 16,146

$2.275.222 $2.2 75.222
$ 102. 133 $ 102, 133 $ 138,791 $ 138.79 1 $138.79 1 $2.5 16, 146

$2,275,222 $2,275,222
$102. 133 $102. 133 $138.79 1 $138.79 1 $ 138.79 1 $2,5 16.146

$2,275.222 $2.275,222
$ 102,133 $ 102.133 $ 138.79 1 $138.791 $138.79 1 $2,5 16, 146

~IPunds

$10,595

$10,595

$10,595

liU Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for operation and maintenance and Hurricane Wilma.

Fednl Funds Not Itemized TOTAL PUBLIC FUNDS

$184,907 $184.907

$184,907 $184,907

106. De artmental Administration

Appropriation (HB1026)

The purpose is to provide administration to the organized militia in the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Interest and In vestment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$2.285,8 17 $2.28 5,8 17
$ 102, 133 $ 102, 133 $138,79 1 $ 138,791 $138,79 1 $2,.526,741

$2.285.8 17 $2,285.8 17
$ 102. 133 $ 102. 133 $ 138.79 1 $ 138,79 1 $ 138,791 $2.526.741

$2.285.8 17 $2.285,8 17
$287,040 $287,040 $ 138.79 1 $ 138.79 1 $ 138.79 1 $2.7 11 .648

$2.285,8 17 $2,285,817
$287.040 $287,040 $ 138,79 1 $138.791 $138,791 $2,7 11,648

07-Mar-06

Page 59 of 226

H.B . 1026

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Section 19: Defense, Department of

Facilities Management

Continuation Budget

The purpose is to provide and maintain administrative, flight and training facilities for the Georgia Air National Guard that enhance readiness and are aesthetically pleasing within the community.

TOTAL STATE FUN DS State Ge neral Fund s
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Ite mi zed Sales and Services Sales and Serv ices Not Item ized
TOTAL PUBLIC FUNDS

$2.254.499 $2,254.499 $29.888,711 $29,888.71 1
$705,583 $59,889 $59.889 $645,694 $645,694
$32,848,793

$2,254,499 $2,254 .499 $29,888,71 1 $29.888.71 1
$705.583 $59 ,88 9 $59.889
$645,694 $645,694 $32,848,793

$2,254,499 $2,254.499 $29,888,7 11 $29.888.71 1
$705,583 $59.889 $59,889
$645.694 $645 .694 $32.8 48 ,7 9 3

Statewide Changes

107.1 WC. GTA, and GBA
State General Funds

$3,382

$3,382

$3,382

Changes in the Size of the Program

1.07.2 In crease funds to expand and mainta in facilities far the JSTARS unit at Robins Air Force Base.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$100,000 $300,000 $400,000

$ 100.000 $300.000 $400,000

$ 100.000 $300,000 $400,000

$2.254.499 $2,254.499 $29.888,7 11 $29,888.7 11
$705.583 $59.889 $59.889
$645.694 $645,694 $32,848,793
SJOO.OOO $400.000

107.3 Per OCGA 45-12-82 and th e Georgia Constitution. recognize approved amendments for amending infederalfundsfor operation and maintenance projects.

Federal Fu nds Not Itemized

$2,305,534

$ 2,3 05,534

107. Facilities Management

Appropriation (HB1026)

The purpose is to provide and maintain administrative, flight and training facilities for the Georgia Air National Guard that enhance readiness and are aesthetically pleasing within the community.

TOTAL ST ATE FUNDS State General Funds
TOTAL FEDERAL FU N DS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Royalties and Re nts Royalties and Rents Not Itemized Sales and Services Sales and Se rvices Not Itemized
TOTAL PUBLIC FUNDS

$2,357,881 $2,357,88 1 $30,188.71 1 $30.188.71 1
$705.583 $59.889 $59,889
$645.694 $645.694 $33.252.175

$2,357,881 $2,357,881 $30. 188,71 1 $30. 188.7 11
$705.583 $59,889 $59,889
$645,694 $645.694 $33,252. 175

$2.357.88 1 $2.357,88 1 $32.494.245 $32.494,245
$705.583 $59.889 $59.889
$645,694 $645,694 $35,557.709

$2,357,88 1 $2.357.88 1 $32,494.245 $32,494.245
$705.583 $59,889 $59.889 $645.694 $645.694 $35,557,709

Military Readiness

Continuation Budget

The purpose is to provide a trained and ready military air force that can be activated and deployed at the direction of the President or the Governor to insure the safety and well being of all citizens.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mized
TOTAL PUBLIC FUNDS
Statewide Changes
108.1 WC, GTA, and GBA
State Geneml Funds
Changes in the Size of the Program

$475.776 $475.776 $365.000 $365,000 $840.776

$475.776 $475,776 $365,000 $365.000 $840.776

$475,776 $475,776 $365,000 $365.000 $840.776

$475.776 $475.776 $365.000 $365,000 $840.776

$2,568

$2,568

$2.568
~

$2,568

108.2 Per OCGA 45- 12-82 and the Georgia Constitution, recognize approved amendments for amending infederalfundsfor operation and maintenance projects.

Federal Funds Not Itemized

$268,562

$268.562

07-Mar-06

Page 60 or 226

H.B. 1026

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-1o8. Section 19: Defense, Department of

Military Readiness

Appropriation (HB1026)

The purpose is to provide a trained and ready military air force that can be activated and deployed at the direction of the President

or the Governor to insure the safety and well being of all citizens.

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

$478,344 $478,344 $365,000 $365,000 $843,344

$478.344 $478,344 $365 .000 $365,000 $843,344

$478.344 $478,344 $633.562 $633.562 $1. 111 ,906

$478,344 $478,344 $633.562 $633,562 $1.111,906

Section 20: Driver Services, Department of

Section Total Continuation

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

$47, 163,866 $47,163,866
$7 15,075 $715,075 $47.878,941

$47.163.866 $47.163,866
$7 15,075 $715,075 $47.878.941

$47.163,866 $47. 163,866
$7 15.075 $715.075 $47,878,941

Section Total Final

$47. 163,866 $47.163.866
$7 15,075 $715.075 $47.878,941

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLI C FUNDS

$47.3 12.092 $47,3 12,092
$715.075 $7 15 .075 $48,027' 167

$47,3 12.092 $47,312,092
$715,075 $7 15.075 $48,027,167

$47,312.092 $47.3 12.092
$7 15,075 $7 15,075 $48.027' 167

$47,312.092 $47,3 12,092
$715.075 $7 15 .075 $48,027, 167

Customer Service Support

Continuation Budget

The purpose is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS State General Fund s
TOTAL PUBLIC FUNDS

$4,948,415 $4.948,4 15 $4,948.4 15

$4,948,4 15 $4.948,4 15 $4,948.415

$4,948,4 15 $4,948,415 $4,948.415

$4,948,415 $4,948,415 $4,948,4\5

$6,477

$6,477

$6,477

$6,477

189.2 Transfer funds from License Issuance to reflect program structure changes as a result of the transition from DMVS to the new DDS.

$3,585,459

$3.585,459

$3,585,459

$3,585,459

~pJ:lrop':_iati()n (HB1026)
The purpose is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8.540.351 $8 .540.351 $8,540.35 1

$8,540.35 1 $8.540.35 1 $8 ,540.35 1

$8,540,35 1 $8,540.35 1 $8.540,35 1

$8.540,351 $8,540,351 $8,540,351

License Issuance

Continuation Budget

The purpose is for the issuance of Georgia drivers license renewals through alternative methods.

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

$4 1,924.45 1 $4 1,924.451
$200.000 $200.000 $200.000 $42, 124,451

$41,924.451 $4 1,924.451
$200.000 $200.000 $200.000 $42.124,45 1

$41.924.451 $41,924.451
$200.000 $200,000 $200.000 $42, 124.45 1

$41,924,451 $4 1,924.45 1
$200,000 $200.000 $200,000 $42. 124.451

$39,683

$39,683

$39.683

$39,683

07-Mar-06

Page 6\ of 226

H.B. 1026

(,tt\l 11101

lf"li'l

... \H,lh

II

Section 20: Driver Services, Department of
Changes in the Size of the Program

110.2 Transf er funds to Customer Services Support to reflect p rogram structure clumges as a result of the transition f rom DMVS to the new DDS.

Slate General Funds

($3.585,459)

($3,585,459)

($3,585,459)

I 10.3 Transfer f unds to Regulatory Compliance the new DDS.
State General Funds

($1, 11 1.975)

($ 1,1J 1.975)

($ 1, 111,975)

110. License Issuance

Approp~riation (HB1026)

The purpose is for the issua nce of Georgia drivers license renewals through alternative methods.

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

$37.266.700 $37.266.700
$200.000 $200.000 $200.000 $37,466.700

$37,266,700 $3 7.266,700
$200,000 $200,000 $200,000 $37.466.700

$37,266,700 $37,266,700
$200.000 $200.000 $200,000 $37.466,700

$37.266.700 $37 .266, 700
$200,000 $200.000 $200,000 $37.466, 700

Changes in the Size of the Program
111.1 Add f unds for Motorcycle Safety Education.
Stare General Funds
111. Motorcycle Safety
The purpose is to maintain and improve motorcycle safety.
TOT AL STATE FUNDS State General Fu nds
TOTAL PUBLIC FUNDS

$ 100,000
Appr2priation (HB1026)

$ 100.000 $ 100,000 $ 100,000

$ 100.000 $100.000 $ 100.000

Regulatory Compliance

Continuation Budget

The purpose is to enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

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

$29 1,000 $29 1.000 $5 15.075 $5 15.075 $5 15,075 $806.075

$29 1.000 $29 1,000 $5 15.075 $5 15.075 $515,075 $806.075

$29 1,000 $29 1.000 $5 15.075 $5 15,075 $5 15,075 $806,075

$291,000 $ 2 9 1.000 $5 15.075 $5 15.075 $5 15.075 $806,075

Statewide Changes

112.1 WC, GTA, and GBA State General Funds

$2,066

$2,066

$2.066

Changes in the Size of the Program

112.2 Transfer funds from License Issuance to reflect p rogram structure changes as a result of the transition f rom DMVS to tM new DDS.

State General Funds

$ 1, 11 1,975

$ 1, 11 1,975

$1 , 111,975

112.3 Add f unds for Motorcycle Safety Education. (Sa nd CC: Transfer to Motorcycle Safety Program )

State General Funds

$100.000

$ 100.000

so

112. Regulatory Compliance

App ~opriation (HB1026)

The purpose is to enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

TOTAL STATE FUNDS State General Fu nds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Ite mi zed
TOTAL PUBLIC FUNDS

$ 1.505.04 1 $ 1.505.04 1
$5 15.075 $5 15.075 $5 15,075 $2,020.116

$ 1.505.041 $ 1,505.04 1
$5 15.075 $5 15.075 $5 15.075 $2.020. 116

$1.405 ,04 1 $ 1.405,04 1
$515,075 $5 15,075 $515,075 $ 1.920.116

$ 1,405,J>ll $ 1.405.l>l l
$5 15.075 $5 15.075 $5 15,075 $1.920,1 16

07-Mar-06

Page 62 of 226

H.B. 1026
Section 21 Early Care and Learning, Department of
Section Total - Continuation

TOTAL STATE FUNDS Lottery Proceeds State General Funds
TOTAL FEDERAL FUNDS Child Care & Deve lopmenl Block Gran! CFDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$294.111,979 $290.081.308
$4,030,67 1 $110,474,059
$21.919.354 $88,554,705
$155 ,000 $155.000 $404,741.038

$294.111.979 $290.081.308
$4,030.671 $110.474.059
$21,9 19,354 $88.554,705
$155.000 $155.000 $404,74 1,038

$294.111,979 $290,081 ,308
$4,030.671 $) 10,474,059 $21 ,919,354
$88,554,705 $155.000 $155,000
$404,741,038

Section Total - Final

$294,111,979 $290,081.308
$4.030,671 $110,474,059
$21,919,354 $88,554,705
$ 155,000 $155,000 $404,741.038

TOTAL STATE FUNDS Lottery Proceeds State General Funds
TOTAL FEDERAL FUNDS Child Care & Developmenl Block Gran! CFDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS SaJes and Services
TOTAL PUBLIC FUNDS

$294. 122.454 $290.081.308
$4,041,146 $ 11 0 ,474,059 $2 1,9 19,354
$88,554,705 $ 155.000 $ 155,000
$404.751.513

$294, 122,454 $290,081,308
$4,041.146 $110,474,059
$21.919.354 $88.554.705
$155,000 $ 155,000 $404,751 ,513

$294,122,454 $290,081,308
$4,041,146 $ 11 0,474,059
$21.919,354 $88,554 ,705
$155,000 $155.000 $404,751,513

$294, 122,454 $290,081 ,308
$4,041,146 $110,474,059
$21 ,919,354 $88,554,705
$155,000 $155.000 $404,751,513

Child Care Services

Continuation Budget

The purpose is to guide and assist child care learning facilities to provide sale, healthy, quality child care so that children experience optimum opportunities for learning and growth.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Chi ld Care & Deve lopmenl Block Gran! CFDA93.575
TOTAL AGENCY FUNDS Sales and Services SaJes and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,030,67 1 $4,030,671 $3,435.255 $3,435.255
$155.000 $155.000 $ 155,000 $7,620,926

$4,030.67 1 $4,030,67 1 $3,435 ,255 $3.435,255
$155,000 $155,000 $155.000 $7,620,926

$4,030,67 1 $4,030,671 $3,435,255 $3,435,255
$155.000 $155.000 $155,000 $7,620,926

$4,030,671 $4,030.671 $3,435.255 $3,435.255
$ 155,000 $ 155,000 $155,000 $7,620,926

The purpose is to guide and assist child care learning facilities to provide safe, healthy, quality child care so that children experience optimum opportunities for learning and growth.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Developmenl Block Gran! CFDA93.575
TOTAL AGENCY FUNDS SaJes and Services SaJes and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,041.146 $4,041.146 $3,435.255 $3,435.255
$155,000 $155 .000 $ 155.000 $7,63 1,401

$4,041,146 $4,041,146 $3.435.255 $3,435.255
$155.000 $155.000 $155.000 $7,631.401

$4,04 1,146 $4,041 , 146 $3,435.255 $3,435.255
$155.000 $155,000 $155.000 $7,631,401

$4,04 1,146 $4,04 1,146 $3,435.255 $3,435,255
$ 155,000 $155,000 $155,000 $7,631.401

Nutrition

Continuation Budget

The purpose is to ensure that eligible children and adults receive USDA compliant meals.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$88,000,835 $88,000.835 $88,000,835

$88.000.835 $88,000,835 $88.000.835

$88.000,835 $88.000,835 $88.000,835

$88,000.835 $88,000,835 $88,000,835

114. Nutrition

A ro riation (HB1026)

The purpose is to ensure that eligible children and adults receive USDA compliant meals.

TOTAL FEDERAL FUNDS Federal Funds Not llemized
TOTAL PUBLIC FUNDS

$88.000,835 $88.000.835 $88,000,835

$88,000,835 $88.000,835 $88,000,835

$88,000,835 $88,000,835 $88,000,835

$88,000,835 $88,000,835 $88,000.835

07-Mar-06

Page 63 of 226

H.B. 1026
Section 21

L \\Ill I etc ,....,.,.~---=""'"'

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I

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II

,...=..,.-~ =-=--,=~-

---,.----~--..,.,

Early Care and Learning, Department of

Pre-Kindergarten Program

Continuation Budget

The purpose is to provide funding for providers who operate the Pre-K program.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL FEDERAL FUNDS Child Care & Development Block Gmnt CFDA93.575 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$290.081.308 $290.081.308
$667,823 $1 13.953 $553.870 $290,749,13 1

.!..!2.:.f!e-Kin!!ergarten Prog_ram
The purpose is to provide funding for providers who operate the Pre-K program.

$290.081.308 $290.08 1.308
$667,823 $ 113.953 $553,870 $290.749. 13 1

$290.08 1,308 $290.08 1.308
$667.823 $ 113.953 $553,870 $290,74 9 , 131

$290,08 1.308 $290.08 1,308
$667,823 $1 13,953 $553 ,870 $290.749,131

Appropriation (HB1026)

TOTAL STATE FUNDS Lottery Proceeds
TOTAL FEDERAL FUNDS Chi ld Care & Deve lo pment Block Grant CFDA93.575 Federal Funds Not Ite mi zed
TOTAL PUBLIC FUNDS

$290.08 1.308 $290,08 1.308
$667.823 $ 113.953 $553.870 $290.749. 13 1

$290.081.308 $290.08 1.308
$667.823 $ 11 3.953 $553.870 $290.749. 13 1

$290,08 1.308 $290.08 1.308
$667,823 $\ 13,953 $553.870 $290.749, 131

$290.08 1,308 $290.0 8 1,308
$667 .823 $ 113,953 $553,870 $290,749,13 1

Quality Initiatives

Continuation Budget

The purpose is to explore new ideas and help implement innovative strategies that focus on improving the quality of early education, child care, and nutrition for Georgia 's children and families.

TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS

s18,370. 146
$ 18.370.146
s 18.370.146

$ 18,370, 146
$ 18.370. 146
s 18.370,146

$ 18.370. 146 $ 18,370. 146 $ 18,370.146

$18,370. 146
$ 18.370, 146
s18.370, 146

116. Q~ality Initiatives

A~ropriation (I.J:B1'1_26) ..

The purpose is to explore new ideas and help implement innovative strategies that focus on improving the quality of early education, child care, and nutrition for Georgia's children and families.

TOTAL FEDERAL FUNDS Child Care & Development Bl ock Grant CFDA93.575
TOTAL PUBLIC FUNDS

$ 18.370, 146 $ 18.370, 146 $ 18.370, 146

$ 18.370. 146 $ 18.370, 146 $ 18,370. 146

$ 18.370, 146 $ 18,370, 146 $ 18,370. 146

s 18.370,\46
$ 18.370,146 $\8,370. 146

Section 22. Economic Development, Department of
Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donation s. and Forfeitures
TOTAL PUBLIC FUNDS

$3 1,501.663 $31.50 1.663
$20.244 $20.244 $) 1,521.907

$31 ,50 1.663 $31,50 1.663
$20,244 $20,244 $31.52 1.907

$3 1.501,663 $3 1.501.663
$20,244 $20.244 $3 1,52 1.907

Section Total - Final

$3 1.501.663 $3 1.501.663
$20.244 $20,244 $3 1,52 1,907

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributi ons. Donati ons. and Forfeitures
TOTAL PUBLIC FUNDS

$3 1,567,1 25 $3 1.567. 125
$20.244 $20.244 $31,587.369

$3 1,567. 125 $3 1,567. 125
$20.244 $20.244 $31.587.369

$32, 187. 125 $32, 187, 125
$20.244 $20,244 $32.207.369

$3 1.567. 125 $3 1.567,125
$20.244 $20.244 $3 1,587,369

Business Recruitment and Expansion

Continuation Budget

The purpose is to provide assistance to local communities and to the state to recruit. retain, and expand businesses in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,783.664 $6,783.664 $6,783.664

$6,783.664 $6,783.664 $6.783.664

$6,783.664 $6.783,664 $6,783.664

$6,783.664 $6.783.664 $6,783,664

One-Time Expense

117.1 Provide funds to replace two motor vehicles for business recruitment activities.

State General Funds

$56,000

$56,000

$56,000

Changes in the Size of the Program

117.2 Realign funding to reflect agency reorganizationeffons.

Stale General Funds 07-Mar-06

($34,39S) Page 64 of 226

($34.395)

(S34,39S)

($34,395)

H.B. 1026

( "''II"!

I I lh

'IIlii

(I

Section 22. Economic Development, Department of

~ess Recruit~a;d Expamion -

- - - AEJ2ropriation (HB1026)_

The purpose is to provide assistance to local communities and to the state to recruit, retain, and expand businesses in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6.805,269 $6,805. 269 $6,805,269

$6,805,269 $6.805,269 $6,805.269

$6,805.269 $6,805,269 $6,805.269

$6,805,269 $6,805.269 $6,805.269

Departmental Administration

Continuation Budget

The purpose is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,2 13.661 $6.2 13.661 $6,2 13,661

$6.2 13,66 1 $6,2 13.66 1 $6.2 13.66 1

$6.21 3.66 1 $6.2 13.66 1 $6.2 13.661

$6,21 3,66 1 $6,2 13.66 1 $6,213.66 1

$8,555

$8,555

$8,555

$8,555

S47,317

S47 ,317

S47,317

S47,3 17

118. Dep~rtm~ta~dministratio!!__ _ ~

Ap~priation (IJB1026) _

The purpose is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6.269,533 $6.269 ,533 $6. 269 ,533

$6,269,533 $6.269,533 $6,269,533

$6 ,269.533 $6 ,269,533 $6.269.533

$6,269.533 $6,269.533 $6.269.533

Film, Music, and Video

Continuation Budget

The purpose is to increase industry awareness of Georgia business opportunities, infrastructure resources, and natural resources as it pertains to the film, video, and music industry.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.0 12.337 $ 1,0 12,337 $ 1,012,337

$ 1,01 2,337 $ 1,012,337 $ 1.01 2.337

$ 1.0 12.337 $1.0 12.337 $ 1.0 12.337

$ 1,0 12,337 $ 1,01 2.337 $ 1,01 2.337

($118.000)

($118.000)

($118.000)

($118,000)

The purpose is to increase industry awareness of Georgia business opportunities, infrastructure resources, and natural resources as it pertains to the film, video, and music industry.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$894.337 $894.337 $894,337

$894 ,33 7 $894,337 $894,337

$894 ,33 7 $894,337 $894.337

$894 ,33 7 $894,337 $894,337

International Relations and Trade

Continuation Budget

The purpose is to provide international trade opportunities through exports to provide executive leadership for international relations and promote Georgia products and companies to other nations.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,056.98 0 $2,056. 980 $2,0 56.980

$2,056.980 $2,056.980 $2.056.980

$2,056.980 $2.056.980 $2.056.980

$ 2.0 56.980 $2.0 56.980 $ 2.0 56.980

Provide funding for travel expenses related to mileage reimbursements increase and international travel increases.

SWe

funds

$120,000

SO

07-MaT-06

Page 65 of 226

H.B. 1026

(,H\( !Jhl!

""lh<

'Hillf<

((

Section 22. Economic Development, Department of
Changes in the Size of the Program

120.1 Realign funding to reflect agency reorganization efforts.

State General Funds 120.3 Provide funding to assist international trade.

($45,000)

($45,000)

120.4 Provide funds for a new office in China.

- - - - - - - 120. International Relations and Trade

A PPEoe_riation (!IB1026)

The purpose is to provide international trade opportunities through exports to provide executive leadership for international

relations and promote Georgia products and companies to other nations.

TOTAL STATE FUNDS State General Funds
TOTAL PUB LIC FUNDS

$2,0 11,980 $2.011.980 $2,0 11 ,980

$2,011,980 $2.0 11,980 $2,0 1 1,980

$2,631.980 $2,63 1.980 $2,63 1,980

$2.01 1,980 $2,01 1,980 $2,0 11.980

Office of Science and Technology Business Development

Continuation Budget

The purpose is to lead in the recruitment, growth, and marketing of the life sciences and technology industries in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUB LIC FUNDS

$ 1,563,914 $ 1,563,9 14 $1 ,563,914

$\,563,914 $1,563,9 14 $ 1,563,914

$1,563.9 14 $1,563.9 14 $ 1,563.9 14

$ 1,563,9 14 $1,563.9 14 $1,563.914

Changes in the Size of the Program

121.1 Realign funding to reflect agency reorganization efforts. State Ge~ Funds

{$50,000)

{$50,000)

($50.00<])

121. Office of S~i~l!e ~nd Tech~l.()gyH~i!}ess De~~lop!}lent

Appropriation (HB102!J) __

The purpose is to lead in the recruitment, growth, and marketing of the life sciences and technology industries in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.51 3.9 14 $1,5 13.9 14 $1.5 13.9 14

$1,513,914 $ 1,5 13.914 $1,513,914

$ 1,5 13,9 14 $ 1.513.9 14 $ 1.5 13.9 14

$ 1,5 13,9 14 $1.5 13,9 14 $ \ ,513,914

Small and Minority Business Development

Continuation Budget

The purpose is to provide guidance and support to agencies in maximizing access to state business opportunities for small and
minority businesses.

TOTAL STATE FUNDS State General Fu nds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations. and Forfeitu res Not Itemized
TOTAL PUBLIC FUNDS

$924. 154 $924,154
$20.244 $20.244 $20,244 $944,398

$924, 154 $924. 154
$20.244 $20,244 $20.244 $944,398

$924, 154 $924, 154
$20.244 $20,244 $20,244 $944,398

$924, 154 $924, 154
$20,244 $20,244 $20,244 $944.398

Changes in the Size of the Program

122.1 Realignfimding to reflect agency reorganization efforts. State GeneraJ Funds

{$59,922)

($59,922)

($59,922)

($59,922)

122. Small ~d Minoritr Busin~s Development

~ppropriationJ HBJ:026)

The purpose is to provide guidance and support to agencies in maximizing access to state business opportunities for small and minority businesses.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions. Donation s. and Forfeitures Not Ite mized
TOTAL PUBLIC FUNDS

$864,232 $864,232
$20.244 $20.244 $20,244 $884.476

$864.232 $864.232
$20.244 $20.244 $20,244 $884.476

$864.232 $864.232
$ 2 0 ,2 44 $20.244 $20.244 $884,476

$864,232 $864.232
$20,244 $20.244 $20.244 $884,476

07-Mar-06

Page 66 of 226

H.B. 1026

Section 22. Economic Development, Department of

Tourism

Continuation Budget

The purpose is to provide information to visitors about tourism opportunities throughout the state and encourage tourism expenditures.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

S II ,0%, 169 $11.096,169 $11,096, 169

$11,096,169 SII,0%,169 $11,096,169

$11,096.169 $1 1,096. 169 $1 1,096,169

$11,096,169 $ 11 .096,169 $ 11 .096,169

In tbe Size of tbe Program

The purpose is to provide information to visitors about tourism opportunities throughout the state and encourage tourism expenditures.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11 ,356.169 $1 1,356, 169 $ 11.356.169

$11,356,169 $11,356.169 $1 1,356.169

$11,356.169 $1 1,356.169 $11,356,169

$11, 356,169 $11.356,169 $1 1.356.169

Payments to Aviation Hall of Fame

Continuation Budget

The purpose is to promote and encourage the growth and public support of aviation within the state by honoring those, living or dead, who by extraordinary achievement or service have made outstanding and lasting contributions to aviation in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50,000 $50,000 $50,000

$50,000 $50,000 $50.000

$50.000 $50,000 $50,000

$50,000 $50,000 $50,000

'i24.Pa-;;;ents to A!!ation Hall of Fame

A ro riation (HB1026)

The purpose is to promote and encourage the growth and public support of aviation within the state by honoring those, living or dead, who by extraordinary achievement or service have made outstanding and lasting contributions to aviation in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50.000 $50,000 $50,000

$50,000 $50,000 $50,000

$50,000 $50.000 $50,000

$50,000 $50.000 $50,000

Payments to Golf Hall Of Fame Authority

Continuation Budget

The purpose is to construct and maintain a facility and related attractions to house the Georgia Golf Hall of Fame to honor those who by achievement or service have made outstanding and lasting contributions to the sport of golf in this state or elsewhere.

TOTAL STATE FUNDS

$58.685

$58,685

$58,685

$58,685

State General Funds

$58.685

$58,685

$58.685

$58,685

TOTAL PUBLIC FUNDS

$58,685

$58.685

$58,685

$58,685

-----------------------

125. Pa ments to Golf Hall Of Fame Authorit

A ro riation (HB1026)

The purpose is to construct and maintain a facility and related attractions to house the Georgia Golf Hall of Fame to honor those who by achievement or service have made outstanding and lasting contributions to the sport of golf in this state or elsewhere.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$58,685 $58.685 $58,685

$58,685 $58,685 $58,685

$58,685 $58,685 $58,685

$58,685 $58,685 $58,685

Payments to Georgia Medical Center Authority
The purpose is to provide funds to the Georgia Medical Center Authority.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

---~-~--

$250,000 $250,000 $250,000

The purpose is to provide funds to the Georgia Medical Center Authority.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$250,000 $250,000 $250,000

Continuation Budget

$250,000 $250.000 $250.000

$250,000 $250,000 $250,000

$250,000 $250,000 $250.000

A ro riation (HB1026)

$250,000 $250.000 $250,000

$250,000 $250.000 $250.000

$250.000 $250.000 $250.000

07-Mar-06

Page 67 of 226

H.B. 1026

__ _______ __ ~ ~-:.:.:,:,.. ~ -~~~---~ --'-"_"_"

'_'

Section 22. Economic Development, Department of

Payments to Georgia Music Hall of Fame Authority

Continuation Budget

The purpose is to preserve Georgia's rich musical heritage.

TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS

$767.039 $767.039 $767,039

$767,039 $767.039 $767,039

$767.039 $767.039 $767.039

$767,039 $767,039 $767,039

$427

$427

$427

$0

127. Payments !2_Geor_~ Music Hall of Fame Authority
The purpose is to preserve Georgia's rich musical heritage.

TOTAL STATE FUNDS State General Fund s
TOTAL PUBLIC FUNDS

$767.466 $767,466 $767,466

Payments to Georgia Sports Hall of Fame Authority
The purpose is to preserve and interpret the history of sports in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$725,060 $725,060 $725.060

$0

$0

Approl!_r!_l!,tion (HB1026)

$767,466 $767,466 $767,466

$767,466 $767.466 $767.466

Continuation Budget

$767,466 $767,466 $767.466

$725.060 $725.060 $725.060

$725.060 $725.060 $725.060

$725,060 $725,060 $725,060

128. Payme~ q_eorgill..e.,o!,!s_Hall of Fa11_1e Authori!Y
The purpose is to preserve and interpret the history of sports in Georgia.

$480

$480

$480

$480

_ _......A; pprop!!.atiol!...(~ !026:)..._ __

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$725.540 $725.540 $725,540

$725.540 $725.540 $725.540

$725.540 $725.540 $725.540

$725,540 $725,540 $725,540

Section 23: Education, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions. Donation s. and Forfeitures Reserved Fund Balances Intergovemmemal Transfers Sales and Services
TOTAL PUBLIC FUNDS

$6,439,678, 120 $6,439,678,120 $1,109.448.190 $1. 109,448. 190
$4 1,498,55 1 $3,896,476 $5,89 1,703 $93.486 $31 ,616,886
$7.590.624,86 1

Section Total Continuation

$6.439,678, 120 $6,439,678, 120 $1. 109,448, 190 $ 1, 109.448, 190
$4 1,498.55 1 $3,896.476 $5,89 1.703 $93 ,4 86 $31.616.886
$7,590.624,86 1

$6,439,678. 120 $6,439,678. 120 $ 1, 109,448, 190 $1, 109,448. 190
$41,498.55 1 $3,896.476 $5,891,703 $93 ,486
$3 1.6 16.886 $7,590.624.86 1

$6,439,678,120 $6.439,678.120 $1.109.448,190 $ 1.1 09.448,190
$41.498.551 $3,896.476 $5,89 1.703 $93,486
$3 1,6 16.886 $7,590,6::!4,86 1

07-Mar-06

Page 68 of 226

H.B . 1026
Section 23. Education, Department of

Section Total - Final

TOTAL STATE FUNDS Revenue Shortfall Reserve for K 12 Needs State General Funds
TOTAL FEDERAL FUNDS federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$6,61 3.239.296 $1 58.139,967
$6,455,099,329 $1 , 109.448,\90 $1.109.448,190
$4 1.498.55 1 $3.896 ,476 $5,89 1,703 $93,486
$3 1.6 16.886 $7.764. 186,037

$6,614,974, 132 $ 158,139,967
$6.456.834, 165 $ 1, 109,448.1 90 $ 1. 109.448, 190
$4 1,498,55 1 $3,896.476 $ 5 ,891,7 0 3 $93,486
$3 1.61 6,886 $7,765,920 ,873

$6,61 1,374,132 $ 158. 139,967
$6,453.234. 165 $1.1 09.448, 190 $1 , 109.448,190
$4 1.498.551 $3,896,476 $5.89 1.703 $93.486
$3 1.6 16.886 $ 7,762.320 .873

$6,610.811 ,144 $ 158, 139,967
$6,452,67 1.1 77 S I , I09.448. 190 $ 1,109,448, 190
$4 1,498.55 1 $3,896,476 $5,89 1,703 $93,486
$3 1,6 16.886 $7,76 1.757,885

Academic Coach Program

Continuation Budget

The purpose of this program is to provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
1n Operations 1Administration

$3,899. 132 $3,899. 132 $3,899. 132

$3,899, 132 $3,899. 132 $3,899, 132

$3,899 .132 $3.899. 132 $3.899.132

$3,899, 132 $3,899, 132 $3,899. 132

($200,000)

.($200,000)

129. Academic Coach Prog~'!,l_ __
The purpose of this program is to provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,699.1 32 $3,699,1 32 $3,699.132

$3,679. 132 $3,679, 132 $3,679,132

$3.699. 132 $3,699, 132 $3,699. 132

$3,699. 132 $3,699, 132 $ 3,699.1 32

Agricultural Education

Continuation Budget

The purpose is to provide students with competencies to make them aware of the importance of the agricultural industry and develop skills to prepare them for the world of work.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
- -- - - TOTAL PUBLIC FUNDS
130. Agricu!!_ural Ed~cation _

$ 7,423,422 $7,423.422
$1 26.577 $ 126,577 $7.549.999

$7.423,4 22 $7.423,4 22
$126.577 $ 126.577 $7,549,999

$7 ,423,422 $7,423.422
$ 126.577 $ 126.577 $7,549.999

$7,423 ,422 $7,423.422
$1 26 ,5 77 $1 26 ,577 $7,549.999

Aypropriation (J!B1026)

The purpose is to provide students with competencies to make them aware of the importance of the agricultural industry and develop skills to prepare them for the world of work.

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

$7,4 23.422 $7,423.422
$ 126 .577 $ 126,577 $ 7,549.999

$7,423,422 $7,423 .422
$ 126.577 $126,577 $7.549,999

$7.423.422 $7.423 .422
$ 126.577 $ 126,577 $7 ,549,999

$7,423,422 $ 7,423.422
$ 126.577 $1 26,577 $7,549,999

Central Office
The purpose is to act as a service oriented agency supporting local school districts.

TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$34.924,68 1 $34,924,68 1 $34. 182.308 $34 .182.308 $ 10.897,550
$3.796,476 $3,796,476 $5,891 ,703 $5,89 1.70 3
$93,4 86 $93 ,486 $ 1.115 ,885 $ 1.11 5.885 $80.004,539

07-Mar-06

Page 69 of 226

Continuation Budget

$34,924,68 1 $34 ,924,68 1 $34,18 2.30 8 $34. 182.308 S I0 ,89 7.550
$3.796,476 $3,796,476 $5,89 1,703 $5,89 1.703
$93,486 $93,486 $1.11 5.885 $1.11 5.885 $80 ,004 ,539

$34.924,68 1 $ 3 4 . 9 2 4 . 681 $34. 182.308 $34. 182.308 $ 10.897.550
$3.796.476 $3,796,476 $5,89 1.703 $5,89 1,70 3
$93.486 $93.486 $ 1.11 5.885 $ 1.11 5,885 $80.004.539

$34,924.68 1 $34,924,68 1 $3 4,18 2,30 8 $34,1 82,308 $ 10 .897.550
$3,796.476 $3,7 96.476 $5,89 1.70 3 $5,89 1.703
$93.486 $93.4 86 $ 1.11 5.885 $1, 11 5.885 $8 0 . 0 0 4 . 5 3 9

H.B. 1026

Section 23. Education, Department of

Statewide C~es

~

~ ...

131.3 Eliminate funding for the G!obql'Achreversclmtract. (H:Restore $20,000 infunds a1ready.expendedin FY
2006)(CC:Restore $35,000)
S"!!"~~!'J!..'l!l~.

The purpose is to act as a service oriented agency supporting focal school districts.

~.PP!!!P_!iati~nj!Jp lo~~L

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Contributions. Donations. and Forfeitures Not hemized Reserved Fund Balances Reserved Fu nd Balances Not llemi zed Intergovernmental Transfers Intergovernmental Transfers Not Ilemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$35,008.55 1 $35,008,55 1 $34,182,308 $34,182,308 $10,897,550
$3,796.476 $3.796,476 $5.89 1.703 $5,891,703
$93,486 $93,486 $ 1, 11 5,885 $1,1 15,885 $80,088,409

$36,263.387 $36,263,387 $34,182,308 $34,182,308 $10.897,550
$3,796.476 $3,796,476 $5,89 1.703 $5,89 1,703
$93,486 $93,486 $1,115,885 $ 1,115,885 $8 1.343,245

$36.293,387 $36,293,387 $34,182,308 $34, 182.308 $10,897.550
$3,7%,476 $3,796.476 $5,89 1,703 $5,891,703
$93.486 $93.486 $ 1,115,885 $1,115,885 $81,373,245

$35,760,399 $35,760,399 $34,182.308 $34, 182.308 $10,897,550
$3,796,476 $3,796,476 $5,891,703 $5,89 1,703
$93,486 $93,486 $1,115,885 $1, 11 5,885 $80,840,257

Charter Schools

Continuation Budget

Georgia's Charter Schoof program seeks to support and encourage development and approval of charter public schools as one part of Georgia's overall school improvement strategy.

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

$770,193 $770,193 $6,729.7 11 $6.729.711 $7,499,904

$770, 193 $770, 193 $6,729.711 $6,729,7 11 $7,499,904

$770. 193 $770,193 $6,729,7 11 $6,729,7 11 $7,499,904

$770, 193 $770, 193 $6,729,7 11 $6,729,7 11 $7,499,904

132. Charter Schools

- - - - - - - - ,~,~~-~-~~~ (HB1026)

Georgia's Charter Schoof program seeks to support and encourage development and approval of charter public schools as one

part of Georgia's overall school improvement strategy.

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

$770,193 $770,193 $6,729,711 $6,729,71 1 $7,499,904

$770, 193 $770,193 $6.729,711 $6,729,71 1 $7,499,904

$770,193 $770, 193 $6,729.711 $6,729,711 $7,499,904

$770,193 $770, 193 $6,729,71 1 $6,729.7 11 $7,499,904

Communities in Schools

Continuation Budget

Communities in Schools operates alternative education programs throughout the state, bringing community resources into schools to help students stay in school and prepare for fife.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,320,623 $1.320,623 $ 1.320,623

$1,320.623 $1,320,623 $1,320,623

$1,320,623 $ 1,320,623 $1,320,623

$1,320,623 $1,320,623 $1,320,623

133. Communities in Schools

Appropriation (HB1026) ~,

- - - ~ """~~~-- ~___, _.,.,.. , """" _"~-

Communities in Schools operates alternative education programs throughout the state, bringing community resources into schools

to help students stay in school and prepare for fife.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.320.623 $1,320,623 $1.320,623

$1,320,623 $1.320,623 $1,320,623

$ 1.320,623 $ 1,320 ,623 $ 1.320,623

$1.320.623 $1,320.623 $1,320.623

07-Mar-06

Page 70 of 226

H.B. 1026
Section 23. Education, Department of

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curriculum Development

Continuation Budget

The purpose is to provide a world-class curriculum that will drive both instruction and assessment for Georgia 's teachers and students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,774,833 $ 1.774.833 $ 1,774.833

$1.774.833 $ 1,774.833 $1.774,833

$ 1.774.833 $1.774.833 $ 1.774,833

$ 1.774,833 $ 1,774.833 $ 1.774.833

134. Curriculum Develo ment

riation (HB1026)_ _ _

The purpose is to provide a world-class curriculum that will drive both instruction and assessment for Georgia 's teachers and students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.774.833 $1.774.833 $1,774.833

$ 1,774,833 $ 1.774,833 $1.774.833

$1,774,833 $1.774.833 $ 1.774.833

$ 1,774,833 $ 1,774,833 $ 1,774,833

Federal Programs

Continuation Budget

Federal programs coordinates federally funded programs and allocates federal funds to school systems.

TOTAL FEDERAL FUNDS Federa1 Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$8 17.56 1.039 $817,561.039 $817,561.039

$8 17.56 1,039 $817.56 1,039 $8 17.561,039

$8 17.56 1.039 $8 17.56 1.039 $817.56 1.039

$8 17,561.039 $8 17,56 1.039 $8 17.561.039

135. Federal Progral!!..s

A propriation (HB1026)_

Federal programs coordinates federally funded programs and allocates federal funds to school systems.

TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$8 17,56 1.039 $8 17,561.039 $8 17.56 1.039

$817,56 1.039 $817,56 1.039 $8 17.56 1.039

$8 17.561.039 $8 17.561.039 $8 17.561.039

$8 17.561.039 $8 17.56 1.039 $8 17,561,039

Foreign Language

Continuation Budget

The foreign language program provides funds to elementary schools for foreign language instruction.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.590.857 $1.590,857 $ 1.590.857

$1.590,857 $1.590.857 $1 .590.857

$1.590,857 $1.590,857 $1.590,857

$ 1,590.857 $1.590.857 $ 1.590.857

The foreign language program provides funds to elementary schools for foreign language instruction.

TOTAL STATE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS

$1,590.857 $ 1.590.857 $ 1.590.857

$ 1.590.857 $1 .590.857 $1.590,857

$ 1,590,857 $1.590.857 $ 1.590,857

$ 1.590,857 $ 1.590.857 $ 1.590.857

Georgia Learning Resources System

Continuation Budget

The purpose of this program is to provide training and resources to educators and parents of students with disabilities through a network of t7 centers around the state.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5, 11 7,573 $5, 11 7.573 $5. 11 7.573

$5. 117.573 $5, 11 7.573 $5, 117,573

$5. 11 7.573 $5, 11 7.573 $5.117.573

$5, 117 ,573 $5.117.573 $5, 117,573

Approp!jatiOJ!(HB!026) _ _
The purpose of this program is to provide training and resources to educators and parents of students with disabilities through a network of t7 centers around the state.

TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$5. 117,573 $5, 117.573 $5, 117.573

$5. 117.573 $5.117.573 $5,117.573

$5, 117,573 $5, 117.573 $5,117.573

$5, 11 7.573 $5, 117,573 $5, 117.573

Georgia Virtual School

Continuation Budget

The purpose of this program is to provide students enrollment in state funded courses via the Internet or in any other manner not involving on-site interaction with a teacher.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.385,000 $1.385.000 $1,385.000

$ 1.385.000 $1.385.000 $1.385,000

$1.385,000 $1.385.000 $ 1,385,000

$1,385.000 $1.385.000 $ 1,385,000

07-Mar-06

Page 7 1 of 226

H.B. 1026

-- -- ---4- (

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Section 23: Education, ~partment of

- - - - - - 13!1. Georgia Virtual School

-

riation (HB1026)

The purpose of this program is to provide students enrollment in state funded courses via the Internet or in any other manner not

involving on-site interaction with a teacher.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.385.000 $1.385,000 $ 1,385.000

$1.385.000 $1.385.000 $1.385,000

$ 1,385.000 $1.385,000 $1 ,385,000

$1.385,000 $ 1,385.000 $ 1.385,000

Georgia Youth Science and Technology

Continuation Budget

The purpose of this program is to increase interest and enthusiasm in science and the technologies, particularly among elementary and middle school teachers and students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$689.203 $689.203 $689,203

$689. 203 $689.203 $689,203

$689,2 03 $689.203 $689,203

$689.203 $689,203 $689.203

139. Georgia Youth Sc.!,ence l!_nd Technolo

Appropriation (HB1026)

The purpose of this program is to increase interest and enthusiasm in science and the technologies, particularly among elementary and middle school teachers and students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$689,203 $689,203 $689.203

$689,203 $689.203 $689,203

$689,203 $689,203 $689.203

$689.203 $689,203 $689,203

Governor's Honors Program

Continuation Budget

The purpose of this program is to provide intellectually gifted and artistically talented high school students challenging and enriching educational opportunities not usually available during the regular school year.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,416.743 $ 1,41 6.743 $ 1.41 6.743

$ 1,416,743 $\,416,743 $1.416.743

$ 1,416,74 3 $ 1,41 6.743 $ 1,41 6,743

$ 1,41 6,743 $ 1.41 6,743 $ \,416.743

140. Governo!'s Honors Program

Ape!2eriation (HB1026)

The purpose of this program is to provide intellectually gifted and artistically talented high school students challenging and enriching educational opportunities not usually available during the regular school year.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.4 16,743 $ 1,4 16.743 $ 1,4 16,743

$ 1,416,743 $1.416 ,743 $1.416.743

$ 1.416,743 $1.4 16,743 $1,4 16,743

$ 1.4 16,743 $ 1.41 6,743 $ 1,4 16.743

Information Technology Services

Continuation Budget

The purpose is primarily responsible for the collection and reporting of accurate data through the development and maintenance of web-enabled applications.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,4%,550 $7,4%.550 $7,4%,550

$7,496,550 $7.4%,550 $7.4%,550

$7.4%.550 $7,4%,550 $7.4%.550

$7,4%.550 $7,4%.550 $7,4%.550

141. lnform~e~hnology Se!,!ices _

Appropriation (HB1026L _ __

The purpose is primarily responsible for the collection and reporting of accurate data through the development and maintenance of web-enabled applications.

TOTAL STATE FUNDS State Ge neral Funds
TOTAL PUBLIC FUNDS

$7, 4% . 5 5 0 $7.4%.550 $7,4%.550

$7,496.550 $7,496.550 $7,496.550

$7,496,550 $7.496.550 $7.496,550

$7 ,496 ,55 0 $7,496.550 $7,496,550

National Board Certification

Continuation Budget

National Board Certification is jointly administered between the Department of Education and the Professional Standards Commission. The Department of Education component provides the ten percent salary increase for national board certified teachers (based on the state salary) to local systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11.038.035 $ 11.038,035 $ 11 .038,035

$ 11 ,038,035 $ 11.038,035 $ 11 .038.035

$ 11 ,038,035 $ 11 ,038,035 $ 11 ,038,035

$ 11 ,038,035 $ 11.038,035 $ 11.038.035

Changes in the Size of the Program
14:!.1 Reduce funds.
Slate General Funds

($180,000)

07-Mar-06

Page 72 of 226

H.B. 1026
Section 23. Education, Department of
J42.Nalional Boar(Cert!!!~tion~ __

I >lo 111 I

II 11,

'Hilt

tI

~~----------------------

_ ~ppr~priation (HB1026)

N;rional Board Certification is jointly administered between the Department of Education and the Professional Standards Commission. The Department of Education component provides the ten percent salary increase for national board certified teachers (based on the state salary) to local systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11,038.035 $11 .038.035 $11 ,038.035

$ 1 1.038.035 $11,038,035 $11,038.035

$11.038,035 $ 11 .038.035 $11,038,035

$ 10.858.035 $ 10,858,035 $ 10.858,035

National Science Center and Foundation

Continuation Budget

The purpose of this program is to ignite and promote students' interest in Mathematics and Sciences, to develop new ways to use technology in teaching, and to deploy those methods in our schools.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.4 16.750 $ 1.41 6,750 $1 ,41 6,7 50

$ 1,416,750 $ 1.41 6.750 $ 1.41 6.750

$1 ,4 16.750 $ 1 . 4 1 6 ,7 50 $1,416,750

$ ],41 6,750 $1.4 16,750 $ 1.41 6,750

'143.National Science Ct;,nt!! and Fo,!Jndation

-~pp ropriatiol!_(HB 1026)

The purpose of this program is to ignite and promote students ' interest in Mathematics and Sciences, to develop new ways to use technology in teaching, and to deploy those methods in our schools .

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.416,750 $ 1,41 6,750 $ 1.41 6,750

$1.416.750 $ 1.41 6.750 $1 ,4 16,750

$1.4 16,750 $ 1,41 6,750 $1,4 16,750

$ 1,41 6.750 $ 1,41 6,750 $ 1,416,750

Non Quality Basic Education Formula Grants

Continuation Budget

The purpose of this program is to assure that sufficient funds are provided in order for the State's public school students to receive an effective education.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,688.674 $7,688.674 $7,688.674

$ 7 ,688.6 74 $7,688.674 $7,688.674

$7,688.674 $7,688,674 $7,688.674

$7,688,674 $7.688.674 $7.688,674

_ Appropriation (HB_1026)
The purpose of this program is to assure that sufficient funds are provided in order for the State's public school students to receive an effective education.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,688,674 $7,688.674 $7,688.674

$7,688.674 $7,688.674 $7 ,688.674

$7,688,674 $7,688,674 $7,688.674

$7,688,674 $7,688,674 $7.688.674

Nutrition

Continuation Budget

The purpose is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school.

TOTAL STATE FUNDS

$36,0 17,592

$36,0 17.592

$36,017,592

$36,01 7,592

State General Funds

$36,0 17.592

$36,017,592

$36,017.592

$36,01 7.592

TOTAL FEDERAL FUNDS

$188 ,375.722

$ \88,3 75 .722

$ 188.375,722

$ 188 .375,722

Federal Funds Not Itemi zed

S\88 .375.722

$ 188.375.722

$ 188,375,722

$ 188.375,722

TOTAL PUBLIC FUNDS

$224.393.3 14

$224.393.3 14

$224,393.3 14

$224,393.3 14

-----

145. Nutrition

- ~ppr!!P,riatiol!_ (H~_!026)

The purpose is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals

that support nutritional well-being and performance at school.

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

$36,017 ,592 $ 36.017,592 $ 188.375.722 $188.375.722 $224,393,314

$ 36.0 17.592 $36.017.592 $ 188.375.722 $ 188,375.722 $224,393.3 14

$36.01 7,592 $36,0 17,592 $ 188.375,722 $ 188.375 .722 $224,393,3 14

$36.0 I 7.592 $36.0 17 ,592 $ 188.375 ,722 $ 188,375,722 $224.393.3 14

Preschool Handicapped

Continuation Budget

The purpose of this program is to provide early intervention so students with disabilities will enter schools with the skills to succeed.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$24,008.490 $24,008 ,490 $24,008.490

$24.00 8. 4 9 0 $24,008.490 $24.008.490

$24,008.490 $24,008.490 $24.008,490

$24,008 ,490 $24,008.490 $24 .008.490

07-Mar-06

Page 73 of 226

H.B. 1026

<

Section 23: Education, Qepartmen!_!J[
146. Preschool _ Handica~~;,.__ _ _ _ _ _ _ __

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'->!t 1< --~-

(I ---~

The purpose of this program is to provide early intervention so students with disabilities will enter schools with the skills to succeed.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$24,008.490 $24,008.490 $24,008,490

$24.008.490 $24,008,490 $24,008.490

$24,008.490 $24.008.490 $24,008.490

$24,008,490 $24,008.490 $24.008.490

Principal Supplements

Continuation Budget

The purpose of the program is to provide supplements to principals, the amount being determined by multiplying the amount per weighted lull-time equivalent count by the weighted full-time equivalent count for each school.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,361.125 $5,361 , 125 $5,361.125

$5,361 ,125 $5,361 , 125 $5,361,125

$5,361,125 $5,361,125 $5.361.125

$5.361.125 $5,361.125 $5,361.125

,Jements

--~~~~-~-~~~~~p.!.!!!!on (HB.!Q~-~)

The purpose of the program is to provide supplements to principals. the amount being determined by multiplying the amount per weighted lull-time equivalent count by the weighted full-time equivalent count for each school.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,361,125 $5,361.125 $5,361,125

$5,361,125 $5,361.125 $5,361,125

$5,361,125 $5,361,125 $5,361,125

$5,361.125 $5,361.125 $5.361.125

Quality Basic Education Equalization

Continuation Budget

This program provides money to local school systems after assessing an equity breakdown of the Local Five Mill Share Program in order to narrow the gap {per pupil) between school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$371 ,657,510 $371 ,657,510 $371,657,510

$371,657,510 $37 1,657,510 $371.657,510

$371,657,510 $371,657,510 $371,657,510

$371.657,510 $371.657,510 $371.657.510

uality Basic Education E~--~--------~-~- AW~P!!!tiof! _(._H~lQ~~)._~--
This program provides money to local school systems after assessing an equity breakdown of the Local Five Mill Share Program in order to narrow the gap (per pupil) between school systems.

TOTAL STATE FUNDS Revenue Shortfall Reserve for K12 Needs State General Funds
TOTAL PUBLIC FUNDS

$384.564.147 $12,906.637
$371.657.510 $384,564,147

$384,564,147 $12 .906,637
$371.657,510 $384.564.147

$384,564,147 $12.906.637 $371.657,510 $384,564.14 7

$384.564.147 $12.906,637
$371,657.510 $384.564.147

Quality Basic Education Local Five Mill Share

Continuation Budget

The state will pay 80% of OBE Formula funded costs and local school systems are required to pay 20%. The Local Five Mill Share is a required local effort and is based on five mills of tax on the equalized adjusted property tax digest.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

($1.335.476.389) ($1,335.476,389) ($1.335.476 ,389)

($1.335.476.389) ($1.335.476,389) ($1,335.476.389)

($1.335.476,389) ($1 ,335.476.389) ($ 1.335.476.389)

($1.335 ,476,389) ($1.335.476.389) ($1.335.476.389)

~for~at FWe Mi!l sharefot'$?h::,r~slims 'witir peclilz!ng u.x dige'st.

._..forK!12 Needs

&?;,,, ,~f' . "'

$248.499 '

S248,4Q9

$248.409

$357.339

s:l57.3J9

$357.339

S60S,J4J!

~,~48

$605,748

~9._Quality Basic Educati;m~~.,Flve MJ!!,~h~~==-,=::- ,,,, ,A~p_!C)IJ!:i!l!!C>I!J!!J3.!02~)

dw,$248
$605

The state will pay 80% of OBE Formula funded costs and local school systems are required to pay 20%. The Local Five Mill Share is a required local effort and is based on five mills of tax on the equalized adjusted property tax digest.

TOTAL STATE FUNDS Revenue Shortfall Reserve for Kll Needs State General Funds
TOTAL PUBLIC FUNDS

($1,334.870,641) $248.409
($1.335. 119.050) ($ 1.334.870.641)

($1.334.870.641) $248.409
($ 1.335.119.050) ($1.334.870.641 )

($1 .334.870.641) $248.409
($1 ,335 ,119.050) ($1 ,334.870.641)

($1. 334.870 ,641) $248.409
($1 ,335.119.050) ($1.3 34. 870.641)

07-Mar-06

Page 74 of 226

H.B . 1026
Section 23. Education, Department of

t '' 1n r

II u 1

.,, 1111

t1

~--------------__,..,-.......---,...-~-~=-,.,

Quality Basic Education Program

Continuation Budget

The purpose is to provide funds to school systems for the instruction of students in grades K-12 to ensure that Georgia's K-12 students are academically prepared for further education and the workplace.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,677.38 1,942 $6,677,38 1.942 $6,677 ,38 1.942

$6,677,381,942 $6,677,381.942 $6,677,381,942

$6,677,381.942 $6,677,38 1,942 $6,677,381,942

$6,677,381.942 $6,677,38 1,942 $6,677,38 1,942

Provide a mid-tenn adjustment for enrollment growth of 2.5%.
$144.984,921

$144,984 ,92 1

$144,984,921

$ 1 4 4,9 8 4 ,921

$1,000,000

$1,000,000

$1,000,000

_ Approp!!ation (HB1026)
The purpose is to provide funds to school systems for the instruction of students in grades K-12 to ensure that Georgia's K-12 students are academically prepared for further education and the workplace.

TOTAL STATE FUNDS Revenue Shonfall Reserve for K-12 Needs State General Funds
TOTAL PUBLIC FUNDS

$6,822.366,863 $ 144,984.921
$6,677,38 1,942 $6,822.366,863

$6,823,366,863 $ 144,9S4,921
$6,678.38 1,942 $6.823 ,366,863

$6,823.366.863 $ ]44,984.92 1
$6.678,38 1.942 $6.823.366.863

$6,823,366.863 $ 144,984,92 1
$6,678,38 1,942 $6,823.366,863

Regional Education Service Agencies

Continuation Budget

The purpose is to provide Georgia's 16 Regional Education Service Agencies with shared services to improve the effectiveness of educational programs and services to focal school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1 1.473.253 $ \1,473,253 $ 11.473,253

$) 1,473,253 $ 11,473.253 $ 11,473,253

$ 11.473.253 $ 11 .473,253 $ 11,473,253

$ 11 ,473,253 $ 11 ,473.253 $ 11 ,47 3.253

151. Regional ~~ucation Ser_!ice~ ge~ies _

Approp!_iation (HB10~L~-

The purpose is to provide Georgia's 16 Regional Education Service Agencies with shared services to improve the effectiveness of educational programs and services to local school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11 ,473.253 $ 11,47 3,253 $ 11 ,473,253

$ 11 ,473,253 $ 11 ,473,253 $ 11.473.253

$ 11.473.253 $ 11 ,473.253 $ 11 ,473.253

S11 .473.253 $ 11 ,473,253 $ 11 ,473.25 3

School Improvement

Continuation Budget

The purpose is to design and implement a coherent and sustained statewide system of support and process for improvement, providing local education agencies and schools in Georgia with tools and resources as well as intensive support for schools not making Adequate Yearly Progress.

TOTAL STATE FUNDS State Genera] Funds
TOTAL AGENCY FUNDS Contributions. Donations. and Forfeitures Contributions. Donations. and ForfeilUres Not Itemized
TOTAL PUBLIC FUNDS

$11 ,636,228 $ 11 .636,228
$100.000 $ 100.000 $ 100.000 $ 11 ,736.228

$ 11,636.228 $ 11 .636.228
$ 100.000 $ 100.000 $ 100.000 $ 11 ,7 36.228

$ 1I ,636,228
s11.636,228
$ 100,000 $100,000 $100.000 $ 11 .736.228

$ 11 ,636.228 $ 11 ,636.228
$100,000 $100.000 $100.000 $ 11 .736.228

152. School Improvement

_ Appropri!!_tion (HB102)

~-

The purpose is to design and implement a coherent and sustained statewide system of support and process for improvement,

providing local education agencies and schools in Georgia with tools and resources as well as intensive support for schools not

making Adequate Yearly Progress.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions. Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$1 1,636,228 $ 11 ,636,228
$ 100,000 $ 100.000 $ 100,000 $ 11 ,736.2 28

$ 11,636,228 $ 11.636,228
$ 100.000 $100.000 $ 100.000 SI I ,736,228

$ II ,636,228 S II ,636,228
$100,000 $ 100,000 $100,000 $ 11,736,228

$ 11,636.228 $ 11 ,636.228
$ 100,000 $ 100,000 $ 100.000 $ 11 ,736.228

07-Mar-06

Page 75 of 226

H.B. 1026

Section 23. Education, Department of

School Nurses

Continuation Budget

The purpose of this program is to provide appropriate health procedures to allow students to remain in school and increase opportunities for academic success.

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Item ized
TOTAL PUBLIC FUNDS
153. School Nurs!L_

$30.000.000 $30.000,000 $30.000.000 $30.000,000

$30,000.000

$30.000,000

$30.000.000

$30.000.000

$30.000.000

$30,000,000

$30.000.000

$30.000,000

$30.000,000

$30.000.000

$30,000,000

$30,000.000

-~-- ---- -- - --
A_ep~l.'!iation (HB 1026)

The purpose of this program is to provide appropriate health procedures to allow students to remain in school and increase opportunities for academic success.

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

$30.000,000 $30.000,000 $30.000.000 $30.000.000

$30,000.000 $30.000,000 $30.000.000 $30.000,000

$30,000,000 $30,000.000 $30.000,000 $30.000,000

$30,000,000 $30,000,000 $30,000,000 $30,000.000

Severely Emotionally Disturbed

Continuation Budget

The purpose is to provide statewide services to parents and educators of students with disabilities.

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

$64.684.683 $64.684.683
$7.724. 112 $7,724, 112 $72,408,795

$64,684.683 $64,684,683 $7,724, 112
$7.724. 112 $72 .408.795

$64,684,683 $64.684 ,683 $7.724, 112 $7.724, 112 $72.408.795

$64,684,683 $64.684,683
$7,724,1 12 $7,724 , 112 $72.408.795

_!24. Severely Em?_t~nally ~~_!lrbed

APP.!.?I>!ia~i~!!J!!~!Ol.6).

The purpose is to provide statewide services to parents and educators of students with disabilities.

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

$64,684,683 $64.684,683
$7.724. 11 2 $7,724,1 12 $72.408.795

$64,684.683 $64.684.683
$7.724, 112 $7.724, 11 2 $72,408.795

$64.684.683 $64.684.683
$7,724, 112 $7,724, 11 2 $72,408,795

$64,684.683 $64,684.683
$7.724. 112 $7,724,112 $72.408.7 95

State Interagency Transfers

Continuation Budget

The purpose is to provide health insurance to retired teachers and non certified personnel and to pass through funding via a contract.

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

$25 1,59 1,693 $25 1.591.693
$18.888.697 $18.888,697 $270.480.390

$25 1,59 1,693 $25 1.59 1.693
$ 18.888.697 $18.888,697 $270,480,390

$251.59 1. 693
$25 1.59 1.693
s 18.888 ,697 s 18,888,697
$270.480,390

$25 1,591.693 $25 1.59 1.693
$ 18.888.697 $ 18.888,697 $270.480.390

155. ~e ln!eragenc1. Transfe_!S

~ PP!_Opriatio.!!_ (H_B10~6)_ __ _

The purpose is to provide health insurance to retired teachers and non certified personnel and to pass through funding via a contract.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$25 1.591.693 $25 1.59 1.693
s 18.888.697
$ 18.888.697 $270.480,390

$25 1.591.693 $25 1,59 1,693
$ 18.888.697 $18.888,697 $270,480,390

$251,59 1.693 $25 1.591.693
$18.888.697 $ 18.888.697 $2 70.4 80.390

$251.59 \ ,693
$251.59 1.693
s 18,888,697
$ 18,888.697 $270.480.390

State Reading and Math

Continuation Budget

The purpose of this program is to improve academic proficiency in reading and math by funding research-based programs in grades K-3 and after-school programs in grades 4-8.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$26.652.770 $26.652,770 $26,652.770

$26.652,770 $26.652,770 $26.652,770

$26,652,770 $26.652,770 $26,652,770

$26,652.770 $26,652.770 $26.652,770

156. !!e B~adi,!lJ~ and_Math ~

_

"' _

~ppropriation.._{HB1016) _

The purpose of this program is to improve academic proficiency in reading and math by funding research-based programs in grades K-3 and after-school programs in grades 4-8.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$26.652,770 $26.652.770 $26.652.770

$26.652,770 $26.652,770 $26.652,770

$26.652.770 $26,652.770 $26.652.770

$26,652,770 $26,652,770 $26.652.770

07- Mar-06

Page 76 of 226

H.B. 1026

(l<l!lot

Jl11~"'ttll<

II

Section 23. Education, Department of

State Schools

Continuation Budget

The purpose of the State Schools is to prepare sensory-impaired and multi-disabled students to become productive citizens by
providing a learning environment addressing their academic. vocational, and social development.

'J'()TALSTATE FUNDS State General Funds
TOTALFEDERALFUNDS FederaJ Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Service s Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 18.875.323 $ 18,875.323
$43 1.7 14 $43 \,714 $50 1.001 $501.001 $50 1.001 $19.808.038

$ 18.875,323 $ 18,875.323
$43 1.7 14 $43 1.714 $501.00 1 $501.00 1 $50 1.001 $ 19,808.038

$ 18,875.323 $ 18,875.323
$43 1.714 $43 1,714 $50 1.00 1 $50 1.00 1 $50 1,00 1 $ 19,808.038

$ 18.875,323 $ 18,875,323
$43 1,7 14 $431.7 14 $50 1,001 $50 1,00 1 $50 1,001 $19.808.038

$180,000

$180,000

$180,000

~teSc~ools

Appr~riation (HB1026)

The purpose of the State Schools is to prepare sensory-impaired and multi-disabled students to become productive citizens by
providing a learning environment addressing their academic, vocational, and social development.

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

$19.055.323 $ 19.055,323
$431,7 14 $43 1,714 $50 1,001 $50 1. 001 $50 1.001 $ 19,988.038

$19.055.323 $19,055.323
$431.7 14 $43 1,7 14 $50 1.001 $501.001 $50 1.001 $ 19.988.038

$19.055.323 $ 19,055.323
$431.71 4 $43 1,7 14 $50 1.001 $501.001 $50 1,00 1 $19.988.038

$19,055,323 $ 19,055.323
$43 1,714 $43 1,714 $50 1,00 1 $50 1,00 1 $50 1,00 1 $ 19,988,038

Technology/Career Education
The purpose is to equip students with academic, technical and leadership skills.

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

$ 15,256,64 1 $ 15,256,641 $20.606,546 $20.606.546 $35.863. 187

158. Techn~_!gy/Caree r Education
The purpose is to equip students with academic, technical and leadership skills.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$15.256.64 1 $ 15,256,64 1 $20.606,546 $20,606,546 $35.863. 187

Continuation Budget

$ 15,256,64 1 $15.256,64 1 $20,606,546 $20,606.546 $35,863. 187

$1 5,256,64 1 $ 15.256,64 1 $20,606,546 $20,606,546 $35,863. 187

s15,256,64 1
$ 15.256,64 1 $20.606,546 $20.606,546 $35.863. 187

App':opriation (HB1026)

$ 15,256.641 $ 15,256,64 1 $20,606.546 $20.606,546 $35,863. 187

$ 15.256,64 1 $ 15.256.64 1 $20.606.546 $20,606.546 $35.863.187

$ 15.256.641 $ 15,256,64 1 $20,606.546 $20.606.546 $35.863. 187

Testing

Continuation Budget

The purpose is to adopt a student assessment program consisting of instruments, procedures, and policies necessary to
implement the program.

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

$ 17,709.829 $17.709.829
$9,704, 19 1 $9,704, 191 $27,4 14,020

$17,709.829 $ 17,709.829 $9,704. 191
$9,704.19 1 $27 ,414.020

$17,709.829 $ 17.709.829 $9.704, 19 1
$9,704.191 $27.414,020

$17,709.829 $17.709.829 $9.704.19 1 $9.704, 19 1 $27,4 14,020

Provide funds ro develop a modified assessment for students with persistent academic disabilities.

$1,000,000

$1,000.000

$ 1,000,000

$1,000,000

07-Mar-06

Page 77 of 226

H.B. 1026

Section 23: Education, Department of

159. Testin

-~-- ---

The purpose is to adopt a student assessment program consisting of instruments, procedures, and policies necessary to implement the program.

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

$ 18.709.829 $ 18.709.829
$9.704 .191 $9.704.19 1 $28.4 14.020

$ 18.709,829 $ 18.709,829
$9.704. 19 1 $9.704 .19 1 $28,414 ,020

$ 18.709.829 $ 18.709.829
$9.704.19 1 $9,704. 19 1 $28,41 4,020

$ 18.709.829 $18.709.829 $9.704.19 1 $9.704,19 1 $28.414.020

Transportation

Continuation Budget

The purpose is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Assistance is provided in the areas of driver training, funding, equipment specifications and purchases.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 158.353.875 $158.353.875 $1 58.353.875

$ 158.353.875 $158.353.875 $158.353.875

$ 158.353.875 $ 158.353.875 $ 158.353,875

$ 158.353.875 $ 158.353 .875 $ 158.353.875

Ia lite Size ol the Program

$5,000,000

$5.000.000

$5,000.000

--- ----- - - -----

AppropriationJHB).~ -

The purpose is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from

school and school related activities. Assistance is provided in the areas of driver training, funding, equipment specifications and

purchases.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 163.353.875 $163.353.875 $ 163.353.875

$ 163.353,875
$ 163.353.875
s163.353.875

$ 163.353.875
$ 163.353.875
s163 .353.875

$163.353.875 $ 163.353.875 $163.353.875

Tuition for Multi-Handicapped

Continuation Budget

The purpose is to provide funds to assist school systems that have multi-handicapped students. These funds are intended to assist systems in meeting the high cost of private residential placements and to provide a continuum of placements for such students as mandated by federal regulations.

TOTAL STATE FUNDS
Slale General Funds
TOTAL PUBLIC FUNDS
---------- --
161. Tuition for Multi-Handicap~ _

$ 1.658.859

$ 1.658.859

$ 1.658.859

$1.658.859

$1.658.859

$1 .658.859

$ 1.658.859

$1.658.859

$ 1.658.859

$ 1.658.859

$ 1.658.859

$ 1.658.859

-- ------

- -~proprtation (HB1! 26)_

The purpose is to provide funds to assist school systems that have multi-handicapped students. These funds are intended to
assist systems in meeting the high cost of private residential placements and to provide a continuum of placements for such students as mandated by federal regulations.

TOTAL STATE FUNDS State GeneraJ Funds
TOTAL PUBLIC FUNDS

$ 1.658.859 $ 1,658.859 $1.658.859

$ 1.658.859 $ 1.658.859 $ 1.658.859

$ 1,658,859 $ \ ,658,859 $1.658.859

$ 1.658.859 $ 1.658.859 $ 1.658.859

so

so

so

so

07-Mar-06

Page 78 of 226

II.B. 1026

Section 23. Education, Department of
Time Expense

Provide fund accounting system for all local school system. (H: Redirect $500,000 in proposedfunding to correct a middle school FTE count error. Replace funds in year two ofthe fund accounting project.)

(lalenl Funds

$9,000.000

$8,500.000

SO

ss.ooo.ooo

Script lnteiface to Financial Systems

$1,000.000

$0

lnteiface to Other Agencies

$500,000

$0

Develop Capital Outlay Processing System (COPS)

$1,100,000

$0

$400.000

$0

$100,000

$0

Project Planning & Development

DOE Project Team Costs

425. Fund A~counting
The purpose of this appropriation is to fund the Fund Accouting System.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9.000.000 $9,000.000 $9,000.000

$2SO,OOO

so

$750,000

so

$750,000

so

A pprop!:iati~n (HB 1 0~6)

$8,500.000 $8.500.000 $8,500.000

$4,850,000 $4.850,000 $4,850.000

$5,000.000 $5.000.000 $5.000.000

The fo rmula calntfarion f or Quality Basic Edllcurion f w ulill g as.Hmlt!S a base unit cosf of$2...129...12. In addirion, a /1/oc:a / Jd/Ool.\')'Sfem allotments fo r Qat1liry Basic Edu cation shall bt nwde in accorda nce withfimds appropriated hy this Act.

Section 24. Employees' Retirement System of Georgia
Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$5 ,112.647 $5, 112.647 $6,256.626 $3 ,128.505 $3. 128. 12 1 $16.856,982 $28,226.255

$5. 11 2,647 $5, 11 2.647 $6,256.626 $3, 128.505 $3,128.121 $ 16,856,982 $28,226.255

$5,1 12.647 $5. 11 2.647 $6.256.626 $3, 128.505 $3, 128. 12 1 $ 16,856,982 $28,226.255

Section Total - Final

$5 , 1 12,647 $5. 112.647 $6,256,626 $3. 128.505 $3. 128, 12 1 $ 16.856,982 $28.226.255

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Sales and Services
TOTAL INTRASTATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$5,1 12.647 $5, 112,647 $6.257 ,025 $3, 128.505 $3,128.520 $ 16,859.726 $ 2 8 , 2 29 ,398

$5,1 12.647 $5,112.647 $6,257.025 $3,128.505 $3,128.520 $ 16.859.726 $28,229,398

S5. 11 2,647 $5, 112,647 $6,257.025 $3, 128.505 $3,128,520 $ 16,859.726 $28.229, 398

$5 ,112.647 $5, 11 2,647 $6.257.025 $3, 128,505 $3. 128,520 $ 16.859.726 $28.229,398

Deferred Compensation

Continuation Budget

The purpose is to provide excellent service to participants in the deferred compensation program for all employees of the State, giving them an effective supplement for their retirement planning.

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

$3.128 . 12 1 $3, 128. 121 $3 ,128. 12 1 $ 3, 128.121

$3.128 . 121 $3,128. 12 1 $3 ,128. 12 1 $3 ,128.1 2 1

$3. 128 . 121 $3. 128. 12 1 $3 ,128. 121 $3, 128. 12 1

$3, 128.121 $3. 128.121 $3. 128 .121 $3, 128 ,12 1

07Mar-06

Page 79 of 226

H.B. 1026
Section 24. Employees' Retirement System of Georgia
petUi;g;

,162.1 WC. GTA. and GBA

~ IDd lloryica 1'12'.''mi~

S399

162. Deferred Compensation

.:.::::::..:::;=;.;;.;;;.;;;....;;...;.~.

.

Appropriation (HB1026) -

- . ~~~~~~-~~~~ . .

.. . . . ~~~~ ~.~~-

The purpose is to provide excellent service to participants in the deferred compensation program for all employees of the State,

giving them an effective supplement for their retirement planning.

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

$3. 128,520 $3. 128,520 $3. 128,5 20 $3. 128.520

$3, 128,520 $3, 128520 $3. 128,520 $3.128.520

$3. 128,520 $3, 128,520 $3. 128,520 $3. 128,520

$3. 128.520 $3. 128,520 $3. 128,520 $3. 128,520

Georgia Military Pension Fund

Continuation Budget

The purpose is to provide retirement allowances and other benefits for members of the Georgia National Guard.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$890,651 $890.65 1 $890.65 1

$ 890.6 51 $890.65 1 $890,65 1

$890,651 $890,651 $890.65 1

$890.651 $ 8 9 0 , 6 51 $890,65 1

163. Georgia Militar~ P~~i_()n Fu!!.!.~~

.~PP!IlP.r!~~ll.II JI!~!0~6)

The purpose is to provide retirement allowances and other benefits for members of the Georgia National Guard.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 8 9 0 . 6 51 $890.651 $890.651

$890,65 1 $890,65 1 $890.65 1

$890.65 1 $890.65 1 $890.651

$890, 651 $890.65 1 $890 .6 5 1

System Administration

Continuation Budget

The purpose is to collect employee and employer contributions, invest the accumulated funds , and disburse retirement benefits to members and beneficiaries. It is the intent of the General Assembly that the employer contribution rate for the Employees ' Retirement System shall not exceed 10.41 % for New Plan Employees and 5.66% tor Old Plan Employees for State Fiscal Year 2006.

TOTAL AGENCY FUNDS Interest and Investment Income Interest and In vestment Income Not Itemi zed
TOTAL INTRA-STATE GOVERNM ENT TRANSFERS Retirement Payments
TOTAL PUBLIC FUNDS

$3, 128.505 $3. 128,505 $3. 128 .505 $ \6, 856.982 $ 16.856.982 $ 19.985.487

$3.128,505 $3. 128.505 $3.1 28,505 $ 16,856,982 $16.856.982 $ 19,985,487

$3. 128,505 $3. 128,505 $3,128,505 $ 16.856,982 $ 16.856.982 $19,985,487

$3, 128,505 $3. 128,505 $3. 128,505 $ 16.856,982 $ 16.856.982 $19.985 ,487

$2.744

$2.744

$2,744

Appropriation (HB!026~ ~-
The purpose is to collect employee and employer contributions, invest the accumulated funds , and disburse retirement benefits to members and beneficiaries. It is the intent of the General Assembly that the employer contribution rate tor the Employees' Retirement System shall not exceed 10.41 % tor New Plan Employees and 5.66% tor Old Plan Employees tor State Fiscal Year 2006.

TOTAL AGENCY FUNDS Interest and In vestment Inco me Interest and In vestment Income Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANS FERS Retirement Payments
TOTAL PUB LIC FUNDS

$3,128.505 $3, 128.505 $3, 128 .505 $ 16.859,726 $ 16,85 9,726 $ 19.988,23 1

$3, 128,50 5 $3. 128,505 $3, 128,505 $ 16.859.726 $ 16,859,726 $19,988.23 1

$3, 128.505 $3, 128,505 $3. 128.505 $ 16,859.726 $ 16.859.726 $ 19.988,231

$3,1 28.505 $3, 128.505 $3, 128.505 $ 16.859.726 $ 16,859,726 $ 19.988,23 1

Public School Employees Retirement System

Continuation Budget

The purpose is to account tor the receipt of retirement contributions, to ensure sound investing of system funds , and timely and accurate payment of retirement benefits. It is the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $101.12 per member for State Fiscal Yea r 2006.

TOTAL STATE FUNDS State Ge neral Funds
TOTAL PUBLIC FUNDS

$4,22 1.996 $4.22 1.996 $4,22 1,996

$4 .22 1,996 $4,22 1.996 $4,22 1.996

$4.221.996 $4,22 1,9% $4 .22 1,996

$4.22 1.996 $4,221,996 $4.22 1,996

07-Mar-06

Page 80 of 226

fi.B. t0Z6

( " ! 1\o I

IIHII~l

..... !Ill

((

--~

Section 24. En:pJoyees' Retirement -~Y.!_tem ofGeorgiq._

~hool Employee~~ Reti~ ys~ ._

_ Appropriation (HB1_!126)

-;;;purpose is to account for the receipt of retirement contributions, to ensure sound investing of system funds , and timely and

~cmcpulraotyeeepsa'yRmeetinret mofernettiSreymsteenmt

benefits. shall not

It is the exceed

intent of $101 . 12

the per

General Assembly that the employer member for State Fiscal Year 2006.

contribution

for

Public

School

TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS

$4.22 1.996 $4.221 .996 $4.22 1.996

$4,221.996 $4,22 1.996 $4,221.996

$4,22 1.996 $4.22 1.996 $4,22 1.996

$4,22 1,996 $4.22 1,996 $4.221,996

Section 25. Forestry Commission, State

Section Total - Continuation

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

$31.932 ,2 73 $ 31.932.273
$822.000 $822 .000 $5.448.129 $138.000 $5.3 10. 129 $38.202.402

$3 1,932,273 $3 1.932.273
$822.000 $822.000 $5,448, 129 $138.000 $5,310, 129 $38 .202.402

$3 1.932.273 $3 1.932.273
$822.000 $822.000 $5,448. 129 $ 138.000 $5,3 10.129 $38.202.402

Section Total - Final

$3 1.932.273 $3 1.932.273
$812,000 $822.000 $5,448, 129 $ 138.000 $5.3 10. 129 $38.202.402

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

$34. 140,479 $34. 140.479
$822.000 $822.000 $5.448.129
$43,526 $138,000 $5.266,603 $40.410.608

$34.140,479 $34. 140.479
$822.000 $822,000 $5,448.129
$43.526 $138.000 $5,266.603 $40.410.608

$34,140,479 $34,140.479
$822.000 $822.000 $5.448. 129
$43,526 $ 138.000 $5.266.603 $40,4 10.608

$34, 140.479 $34. 140.479
$822,000 $822.000 $5,448, 129
$43,526 $ 138.000 $5,266,603 $40.4 10.608

Commission Administration

Continuation Budget

The purpose is to administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.

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

$3.798.6 10 $3.798.6 10
$ 173.027 $ 173.027 $173.027 $3.97 1.637

$3.798.6 10 $3.798.6 10
$173.027 $ 173,027 $ 173.027 $3 ,971 ,637

$3.798.6 10 $3.798.6 10
$ 17 3.027 $173.027 $ 173.027 $3.971.637

$3.798.610 $3.798.6 10
$173.027 $173.027 $173.027 $3.97 1.637

SS.791

SS.791

$5.791

$5.791

$344,098

$344.098

$344.098

-----------

Appropriation (HB!926)

The purpose is to administer work force needs, handle purchasing, accounts receivable and payable, meet information technology

needs, and provide oversight that emphasizes customer values and process innovation.

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

$4. 148.499 $4, 148 ,499
$ 173.027 $ 173.027 $173.027 $4,32 1.526

$4, 148,499 $4, 148,499
$173.027 $ 173.027 $ 173,027 $4.32 1.526

$4. 148.499 $4,148,499
$173.027 $ 173,027 $173,027 $4.32 1.526

$4. 148,499 $4. 148.499
$173,027 $ 173,027 $ 173.027 $4,32 1.526

07-Mar-06

Page 8 I of 226

H.B. 1026

( ''11!1

llout

--~---

'1111

\{ ~

Section 25. Forestry Commission, State

Forest Management

Continuation Budget

The purpose is to survey 20% of permanently established forest survey plots annually to gather forest health and inventory data.

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

$2.624.7 12 $2,624,712
$552 ,000 $552,000 $627,500 $125,000 $125,000 $502,500 $502.500 $3,804,2 12

$2.624.7 12 $2.624.712
$552,000 $552.000 $627,500 $ 125,000 $ 125.000 $502.500 $502,500 $3,804,2 12

$2,624.7 12 $2.624.7 12
$552.000 $552.000 $627.500 $ 125.000 $ 125.000 $502.500 $502,500 $3.804.2 12

$2.624,712 $2,624,7 12
$552,000 $552.000 $627,500 $ 125,000 $ 125,000 $502,500 $502.500 $3,804,212

E'=~GBA
~ ~~~ the Size of the Program

$4,470

$4,470

$4,470

s-'.2 RMJlignfunds to properly reflect expenditures by transferring funds to the Administration program.

Geaonii'IIDds

($244,987)

($244,987)

($244,987)

~ ..S Semcos Notllemized

($3 ,462)

($3,462)

($3 ,462)

iWJ'N.n!I!!.IC ~

($248,449)

($248,449)

($248,449)

167. Forest Manage_l_l!.e'!t

Appropriation (HB1026)

The purpose is to survey 20% of permanently established forest survey plots annually to gather forest health and inventory data.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not 1temized
TOTAL PUBLIC FUNDS

$2,384,195 $2,384,195
$552.000 $552,000 $624,038 $ 125,000 $125,000 $499,038 $499,038 $3.560,233

$2,384, 195 $2,384. 195
$552 .000 $552.000 $624,038 $ 125,000 $ 125,000 $499.038 $499,038 $3.560,233

$2,384, 195 $2,384.195
$552.000 $552.000 $624.038 $ 125.000 $ 125.000 $499.038 $499,038 $3.560.233

$2.384, 195 $2,384, 195
$552.000 $552.000 $624.038 $ 125.000 $ 125.000 $499,038 $499,038 $3,560,233

Forest Protection
The purpose is to protect the public and forest resources.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FederaJ Funds Not Itemi zed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Continuation Budget

$25.575, 110 $25.575, 11 0
$200.000 $200,000 $2,676,6 11
$ 13.000 $ 13.000 $2.663,61 1 $2,663,6 11 $28.451.721

$25.575. 110 $25.575, 110
$200.000 $200.000 $2,676.6 11 $ 13.000
$ 13,000 $2,663.6 11 $2.663,61 1 $28.451,72 1

$25.575. 110 $25.575, 11 0
$200,000 $200.000 $2,676,6 11
$ 13.000 $ 13,000 $2,663,6 11 $2.663.6 11 $28,451.72 1

$25,575,110 $25.575, 11 0
$200,000 $200.000 $2,676,61 1 $ 13.000 $ 13,000 $2,663,6 11 $2,663.611 $28,45 1,72 1

$48,356

$48,356

$48.356

$43,526 ($55,12 1)

$43,526 ($55 , 121)

($98,647) $43,526 ($55, 121 )

.1"-4 Provide funding for ongoing and deferred maintenance on firefighting equipment to prepare for a moderate fire season.

is-~ F~nd$_ _______ __ _

$876,222

$876,222 -- S876,222

07-Mar-06

Page 82 of 226

t >l<lllH

Ito~!!'-\

I

"1111<

\(

$642 ,000 $500,000

$642,000 $!100,000

$642,000 $!100,000

The purpose is to protect the public and forest resources.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Intergovernmental Tran sfers Intergovernmental Transfers Not llemi zed Royalties and Rent~ Royalties and Rents Not Itemi zed Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$131 ,250

$131 ,250

$131,250

$131 ,250

~p~opriation (!!!1_1026) _

$27.674,29 1 $27,674,29 1
$200.000 $200.000 $2,720. 137 $43.526
$43,526 $ 13.000 $ 13,000 $2,663,6 11 $2.663,6 11 $30,594.428

$27.674,29 1 $27,674,29 1
$2 00 ,000 $200.000 $2,720. 137 $43,526
$4 3,526 $ 13.000 $ 13.000 $2,663,6 11 $2.663,6 11 $30,594, 428

$27,674.29 1 $27.674,29 1
$200.000 $200.000 $2,720.137
$43.526 $43.526 $ 13.000 $ 13.000 $2,663,6 11 $2,663.6 11 $30 .594 .4 28

$27.674.29 1 $27,674,29 1
$ 20 0 ,0 0 0 $200,000 $2,720. 137
$43, 5 26 $4 3.5 26 $ 13.000 $ 13,000 $2,663,611 $2,663.6 11 $30.594.428

Tree Improvement

Continuation Budget

The purpose is to provide quality, forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11 9, 123 $ 11 9. 123 $ 11 9, 123

$ 119, 123 $ 11 9. 123 $ \1 9, 123

$ 11 9, 123 $ 11 9, 123 $ 11 9. 123

$ 119,123 $ 119. 123 $ 119. 123

Realignfunds to properly reflect expenditures by transferring funds to the Administration program.

($464)

($464)

($464

($464 )

~ppropriation (HB1026) _ __
The purpose is to provide quality, forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11 8,659 $1 18.659 $ 11 8.659

$ 11 8,659 $ 11 8.659 $ 11 8,659

$ 11 8.659 $ 11 8.659 $ 11 8.659

$ 11 8.659 $ 118,659 $ 11 8.659

Tree Seedling Nursery

Continuation Budget

The purpose is to provide quality, forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.

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

($ 185.282) ($ 185.282)
$70.000 $70 .000 $1.970.99 1 $ 1,970,99 1 $ 1,970,99 1 $ 1.855,709

($ 185.282) ($ 185,282)
$70,000 $70,000 $ 1.970,991 $ 1.970.991 $1 ,970,99 1 $ 1.855,709

($ 185,282) ($ 185,282)
$70. 000 $70 .000 $ 1,970.99 1 $ 1.970.99 1 $ 1,970.99 1 $1 ,855.709

($ 185.282) ($ 185,282)
$70 ,000 $70.000 $ 1.970,99 1 $ 1,970,99 1 $ 1,970,99 1 $ 1.855,709

$117

$117

$117

Realignfunds to properly reflect expenditures by transferring funds to the Administration program.

($40,064)

($40,064)

($40,064)

07-Mar-06

Page 83 of 226

$117 ($40,064)

H.B. 1026

Section 25. Forestry_ C:!!'!!!!!i!_~LO.TLl_~'E~~-~
170. Tree Seedling Nursery

~l'.P~~pp~ti_2_!1 (H;:;B;;;..1;;;0.;c;2;;~6)~--

The purpose is to provide quality, forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENC Y FUNDS Sales and Services Sales and Services Not llemized
TOTAL PUBLIC FUNDS

($ 185, 165) ($ 185. 165)
$70,000 $70,000 $ 1.930,927 $1.930,927 $ 1.930 .927 $ 1,8 15,762

($ 185, 165) ($ 185, 165)
$70,000 $70,000 $ 1.930 ,927 $ 1,930,927 $ 1,930,927 $ 1,8 15,762

($ 185, 165) ($ 185, 165)
$70 ,000 $70,000 $1,930 ,927 $1.930,927 $ 1,930,927 $ 1,8 15,762

($ 185,165) ($ 185 ,165)
$70 ,000 $70,000 $1 ,930,927 $ 1,930 ,927 $ 1.930,927 $ 1,8 15,762

Section 26. Governor, Office of the

Section Total Continuation

TOTAL STATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$39.5 17.470 $39,5 17,470
$5,603.227 $5,603,227
$624,875 $ 15,000
$609,875 $265,670 $46,0 11 ,242

$39,5 17,470 $39,5 17,470
$5,603,227 $5,603,227
$624,875 $ 15,000
$609.875 $265,670 $46,0 11 .242

$39,5 17 ,470 $39.5 17,470
$5,603,227 $5,603,227
$624,875 $ 15,000
$ 6 0 9 ,875 $265,670 $46,0 11 .242

Section Total - Final

$39.5 17,470 $39.5 17.470
$5,603,227 $5,603,227
$624 ,87 5 $ 15,000
$609,875 $265,670 $46,0 11 ,242

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOT AL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovern mental Transfers Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GO VERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$40, 137,430 $40, 137,430
$5,603,227 $5,603.227
$624,875 $ 15,000
$609.875
$265,670 $46,63 1.202

$39.493,430 $ 3 9 , 4 9 3 ,4 3 0
$5,603,227 $5,603,227
$624,875 $ 15,000
$609,875
$265,670 $45,987,202

$39,882,430 $39.787,430
$95,000 $26,042.786 $26.042,786
$2.505,080 $37.080
$ 131.00 1 $1,575,000
$6 15,0 56 $ 146,943 $392.506 $68.822,802

$39.837,430 $39,837,4 30
$26.042,786 $26,042,786
$93 0 .080 $3 7.080
$ 13 1.00 1
$6 15,056 $ 146,943 $392 ,506 $6 7,202.802

Governor's Emergency Fund

Continuation Budget

The purpose is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS

$ 3 , 4 6 9 ,5 7 6

$3.469.576

$3.469.576

$3,469,576

State General Funds

$3, 46 9 , 5 7 6

$3,469,576

$3.469,576

$3,469 ,576

TOTAL PUBLIC FUNDS

$3.469,576

$3.469,576

$3, 46 9 , 5 7 6

$3.469,576

ore !Changes in siZe or the"Program
"I I
17J.t Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for traru~ferring fonds to the Georg

~rgency Management Agency Public Assistance program.

i~-~. !'onds

171. Governor's Emergem;yFund _

~PJ.>E~P~.!ltion_(!!!!l_026~~-~-

The purpose is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,469,576 $3,469,576 $3 ,469,576

$3,469,576 $3.469,576 $3,469.576

$2,844,576 $2,844,576 $2,844,576

$3,469,576 $3,469,576 $3,469,576

Governor's Office

Continuation Budget

The purpose is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance shall be $40,000.

TOTAL STATE FUNDS State General Fu nds
TOTAL PUBLIC FUNDS

$5,056,367 $5,056.367 $5,056.367

$5,056,367 $5,056,367 $5,056.367

$5,056,367 $5,056,367 $5,056,367

$5,056,367 $5,056,367 $5,056 ,367

07- M ar-06

Page 84 of 226

(..,\ 1 u >1

llou~l

..,lllth

(I

$3,017

$3,017

$3,017

$3,017

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for funds used for the State of Georgia office in Washington, D.C. and Governor's Internship Program.

$ 126,836

$126,836

Approp_!iation (HBIIE6)
T/18 purpose is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance shall be $40,000.

roTALSTATE FUNDS State General Funds
10TAL IN"IRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
roTAL PUBLIC FUNDS

$5.059,384 $5,059.384
$5.059,384

$5,059.384 $5.059.384
$5.059.384

$5.059.384 $5.059.384
$ 126,836 $ 126.836 $5, 186.220

$5,059,384 $5.059,384
$126.836 $126.836 $5, 186,220

Planning and Budget - Attached Agency Administration
T/18 purpose is to provide administration services to various agencies.

10TAL STATE FUNDS State General Funds
lOTAL PUBLIC FUNDS

$4 .96 1.364 $4.961 .364 $4.96 1. 364

Continuation Budget

$4,961,364 $4.96 1.364 $4.96 1,364

$4,96 1,364 $4.96 1,364 $4.96 1.364

$4.96 1,364 $4.96 1,364 $4,961,364

($7$4,845)

($754,845)

($7$4,845)

($300,000)

($300,000)

173. Planning and Budget - Attached ~ge11cy Adpinistrati2,!1
The purpose is to provide administration services to various agencies.

lOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
lOTAL PUBLIC FUNDS

$4,206.5 19 $4.206.5 19
$4,206,5 19

$95,000

$0

-- --

~ppropriation (HB1026)

$4,206.519 $4.206,519
$4.206.519

$4,00 1.5 19 $3.906,519
$95.000 $4.001.519

$3,906,5 19 $3,906,5 19
$3.906,519

Planning and Budget - Budget Management and Fiscal Policy

Continuation Budget

The purpose is to supply budgeting, policy management and revenue forecasting for the Office of the Governor.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,331,824 $2,331.824 $2,33 1,824

$2.3 3 1.8 24 $2,33 1.824 $2,33 1,824

$2.33 1.824 $2,33 1,824 $2,33 1,824

$2.33 1.824 $2.33 1.824 $2,33 1,824

($ 164,398)

($164,398)

($164,398)

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal funds to be used for contractual work with Georgia State University.

...,=~= Notlleltlill<d

$186,478

$186.478

07-Mar-06

Page 85 of 226

H.B. 1026

Section 26. Gov~cnor, Office o[the

174. Planning and Budget- Budget Management and Fiscal

Appropriation (HB1026)

Polic
The purpose is to supply budgeting, policy management and revenue forecasting for the Office of the Governor.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$2, 167,426 $2,167.426
$2.167.426

$2.167.426 $2, 167.426
$2, 167.426

$2,167,426 $2,167,426
$186,478 $186.478 $2,353,904

$2,167,426 $2, 167,426
$186,478 $186,478 $2,353,904

Planning and Budget - Office Administration

Continuation Budget

The purpose is to provide the governor with policymaking assistance in determining strategic and tactical plans for state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,52 1,238 $1,52 1.238 $ 1,52 1,238

$ 1,521,238 $1.521,238 $1.52 1, 238

$1,521.238 $ 1.521.238 $ 1,5 21.238

$1,52 \ ,238 $ 1,521,238 $1,52 1,238

!175.2 Transferjiprdsfrmn th{!AtlachedAg(mcyAdmbiistration progr(Jifl to desig1tand implemefll imerprlse budget system (S:

Reeog~ in kind Pay~ntsfrom Georgw TeclmoloiiY Authority originally in HB85 as RemittafiCe to State Treasury).

rs- Oooerai Fuilds%!1l cyr t~'

.,,,

s340.939

s340.939

s:l40,939

s':l<I0.939

n~~T.ran~ll!<itl tem i2e<l

.51,575,000

'w. cusct

i'l'OTALP!JBI.JQI:!JNQS

.

$1,915,939

Per ,175.,3 OCGA1 4S-12.82~ ;;,~G~~;;~7;;n.stirution, recognize 4ppf~ved amendments for tranSferring funds from the
1ttac.hed A;~ner Adiiuilistratio~ program.

175. Planning and Bud~:_2J!i~~~~'!l!!l!~!!:ll~!! ~

App!~i>!iatio~(H~!026)

The purpose is to provide the governor with policymaking assistance in determining strategic and tactical plans for state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Tran sfers Not Itemized
TOTAL PUBLIC FUNDS

$ 1,866,485 $ 1.866,485
$ 1,866,485

$ 1.866.485 $1,866.485
$ 1.866,485

$2,166.485 $2, 166,485 $1.575,000 $ 1,575,000 $1.575.000 $3,74 1,485

$ 1,966.485 $1.966,485
$1,966.485

Planning and Budget - Planning and Evaluation

Continuation Budget

The purpose is to provide capital budget planning and review and to provide strategic and business planning services to the Office of the Governor.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$899,456 $899.456 $899.456

$899.456 $899.456 $899,456

$899.456 $899.456 $899,456

Cballge8intlleslie ot die~Program

~76.1 i~ansjer jiltuis to the Reseti.rch tJJUJManagement progr(Jifl td design and implement enterprise budget system.

~l!!$,~Funils ''"

($200.924)

($200,924)

$899,456 $899,456 $899,456

176. Plannin& an~~!l~~g~- -glll!!~~'!!!~.:valullti~~

Aj>pr_opriati~n J!J.)l!Q~6L...-

The purpose is to provide capital budget planning and review and to provide strategic and business planning services to the Office of the Governor.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$698.532 $698.532 $698.532

$698.532 $698,532 $698,532

$698,532 $698.532 $698.532

$698,532 $698,532 $698.532

07-Mar-06

Page 86 of 226

H.B 1026

1 '<lilt

- ~

-"' ~

--II,,, ~

I

"n

~

'-

. -11

section 26. Governor, Office of the

Planning and Budget Research and Management

Continuation Budget

The purpose is to provide policy and program research for the Office of the Governor and to manage state Clearinghouse function and provide the Off1ce of Plannmg and Budget database and techmcal support.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
the in Size of the Program

$ 1.588,475 $ 1,588,475 $1.588,475

$1 .588,475 $1.588.475 $ 1.588,475

$1 ,588,475 $ 1,588.475 $1 ,588,475

$1 ,588,475 $1.588,475 $1 .588.475

------Transferfunds from the Attached Agency Administration program to design and implement enterprise budget system.

~Funds

sn9.228

sn9.228

$l79.228

sm.m

177. Planning_an_!! .Budget- Research and Manage- ment __ ---~ro riation (HB1026)

The purpose is to provide policy and program research for the Office of the Governor and to manage state Clearinghouse function

and provide the Office of Planning and Budget database and technical support.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,367,703 $2.367.703 $2,367,703

$2.367,703 $2.367,703 $2.367,703

$2,367.703 $2,367.703 $2,367,703

$2,367.703 $2,367,703 $2.367,703

Arts, Georgia Council for the

Continuation Budget

The purpose is to provide general operation support and project support grants for art organizations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contribution s, Donations. and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$3,900.546 $3,900.546
$710,524 $710,524
$15,000 $15.000 $ 15,000 $4,626.070

$ 3,900,546 $3.900.546
$7 10,524 $710,524
$15,000 $15,000 $ 15.000 $4,626.070

$3 ,900.546 $3,900,546
$710.524 $710.524
$15.000 $15.000 $15.000 $4,626.070

$ 3,900.546 $ 3,900,546
$710,524 $710,524
$15,000 $15.000 $ 15,000 $4,626,070

PerOCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal funds to increase ac;'ess
to the arts.

178. Arts, Georg!!t Counc!!,for the

A propriation (HB1026)

The purpose is to provide general operation support and project support grants for art organizations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$3,900.684 $3,900.684
$710,524 $710,524 $15,000 $15.000 $15.000 $4,626.208

$3,900,684 $3,900,684
$710,524 $710,524
$15,000 $ 15.000 $ 15.000 $4,626,208

$3,900,684 $3,900,684
$714.630 $714,630
$15.000 $15.000 $ 15,000 $4,630.3 14

$3,900.684 $3,900,684
$7 14,630 $714,6 30 $ 15,000 $15.000 $ 15.000 $4.630,314

Child Advocate, Office of the

Continuation Budget

The purpose is to provide independent oversight of persons, organizations, and agencies responsible for the protection and wellbeing of children.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~ftieie Changes
m.t WC, GTA, and GBA
funds

$716.356 $716, 35 6 $7 16,356

$7 16.356 $7 16,356 $7 16.356

$716,356 $7 16,356 $716.356

$7 16.356 $7 16,356 $7 16,356

$486

$486

07-Mar-06

Page 87 of226

H.B. 1026
Section 26. Governor, Office of the

t I<! ll"l
"'"""____

II II\

I

,, ll ,I ,

t(

-""''""""""""-="'"'""""

Time Expense

1'19.2 Provide software for an electronic document management system providing efficient storage, management and retrieval

ofall agency documents.

$25 , 132

$ 2 5 . 132

$25.132

lChanges in the Size of the Program

[179.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal funds to aid advocacy

and educational programs.

:J'edenl Funds Not I<emized
TOTAL Pl!BUC FUNDS

$134,182 $ 134.182

179. Child Adv_?cate, Offic~ of the

Ap~~,!)E.r!l!!~on_ (!!B1~2~_)_

The purpose is to provide independent oversight of persons, organizations, and agencies responsible for the protection and wellbeing of children.

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

$74 1.974 $741.974
$74 1.974

$74 1.974 $741.974
$74 1,974

$741.974 $741 ,974 $ 134, 182 $ 134. 182 $876. 156

$74 1.974 $741.974 $ 134. 182 $ 134. 182 $876. 156

Consumer Affairs, Governor 's Office of

Continuation Budget

The Office of Consumer Affairs protects consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes.

TOTAL STATE FUNDS

State General Funds

TOTAL AGENCY FUNDS

Sales and Services

Sales and Services Not Itemized

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

Agency to Agency Contracts

TOTAL PUBLIC FUNDS
Statewide Changes

-- ---

$3.287.352 $3.287.35 2
$4 17.0 19 $4 17.0 19 $4 17.019 $ 150.670 $ 150.670 $3.855.04 1

$3.287.352 $3.287,352
$4 17.019 $417.019 $417,0 19 $ 150.670 $ 150.670 $3,855,04 1

$3. 287 ,352 $3,287.352
$4 17.01 9 $417,0 19 $417.019 $ 150.670 $ 150.670 $3.855,04 1

~IIG.l WC, GTA, and GBA
S~~ neral Funds
Changes in the Size of the Program

~'--------

-

==~ - - - - -

- $2,354

$2,_354
~-".--.'

$2.354

180.2 Provide fo r cool room storage for servers.
~~e general Funds

$16,000

$16.000

$16,000

180.3 Provide funding to establish and implement a customer service initiative. (H: Fund one ~sition)

Stare General Funds

$700.000

$56,000

$3SO,OOO

$3.287.352 $3.287.352
$417.019 $4 17.019 $417.0 19 $ 150.670 $ 150.670 $3,855.041

180.4 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments fo r agency funds to aid in the enforcement ofcivil law.

Sales and Services Not Itemized Sanctions. Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

$5,000 $146,943 $15 1,943

ISO. Consumer Affairs, Governor' s Office of

Appropriation (HB1026)

The Office of Consumer Affairs protects consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes.

TOTAL STATE FUNDS State General Fu nds
TOTAL AGENCY FUNDS Sales and Services Sales and Service s Not Itemi zed Sanctions, Fines. and Pe nalties Sanctions. Fines. and Penalti es Not Ite mized
TOTAL INfRA- STATE GOVERNMENT TRANSFERS Agency to Agency Co ntracts
TOTAL PUBLIC FUNDS

$4.005,706 $4,005.706
$4 17.0 19 $417.019 $4 17.019
$150.670 $ 150.670 $4.573.395

$3,36 1,706 $3.361,706
$4 17,0 19 $4 17,019 $417.019
$ 150.670 $ 150.670 $3,929.395

$3,655.706 $3,655.706
$568.962 $422,019 $422,0 19 $ 146.943 $146,943 $ 150.670 $ 150.670 $4.375338

$3.905. 706 $3,905.706
$568.962 $422.0 19 $422.0 19 $ 146,943 $ 146,943 $ 150.670 $ 150.670 $4.625.338

07-Mar-06

Page 88 o f 226

II.B. 1026

Section 26. Governor, Office of the

Emergency Management Agency, Georgia

Continuation Budget

The purpose is to provide a comprehensive and aggressive emergency preparedness, response, and recovery program for the citizens of Georgia in order to save lives, protect property, and reduce the effects of disasters.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not ltemized
TOTAL INTRASTATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$1 ,989. 168 $1 .989. 168 $4.127.556 $4, 127.556
$ 192.856 $ 192.856 $192.856 $ 115.000 $1 15.000 $6,424,580

$1.989. 168 $ 1,989. 168 $4 .1 27.556 $4, 127.556
$ 192.856 $ 192,856 $192,856 $ 11 5.000 $ 11 5,000 $6.424.580

$1.989,168 $1.989,168 $4, 127,556 $4, 127,556
$ 192.856 $ 192,856 $192.856 $1 15,000 $ 11 5,000 $6.424,580

$ 1.989. 168 $ 1.989. 168 $4, 127.556 $4, 127.556
$192.856 $ 192,856 $ 192.856 $ 11 5.000 $ 115.000 $6.424.580

$1,1'33

$1,133

$1,133

$1 ,133

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for fede ral funds and prior year

funding from the Governor's Emergency Fund for Hurricane Katrina assistance.

s16.966.097

$16,966,097

$13 1,001

$131,001

$17,097.098

$17,097.098

Per OCGA 45- / 2-82 and the Georgia Constitution, recognize approved amendments for transferring funds from the

Governor's Emergency Fund for Hurricane Dennis assistance.

$625,000

so

~rgency Ma~~gement Agency, Georgia~

The purpose is to provide a comprehensive and aggressive emergency preparedness, response, and recovery program for the citizens of Georgia in order to save lives, protect property, and reduce the effects of disasters .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Comracts
TOTAL PUBLIC FUNDS

$ 1,990.30 1 $ 1,990.30 1 $4. 127.556 $4,127.556
$192.856
$ 192.856 $ 192.856 $ 115.000 $ 115.000 $6.425.7 13

$1.990.30 1 $1,990.301 $4. 127,556 $4,127 ,556
$192.856
$ 192.856 $ 192.856 $ 115.000 $ 115.000 $6.425.7 13

$2.6 15.301 $2,6 15.301 $2 1.093.653 $21,093.653
$323,857 $ 131.001 $131.001 $ 192.856 $192.856 $115.000 $1 15.000 $24, 147,81 1

$ 1,990.301 $ 1.990.30 1 $2 1,093.653 $2 1.093.653
$323,857 $13 1,001 $13 1,00 1 $192.856 $ 192,856 $ 115.000 $115.000 $23,522.8 11

Equal Opportunity, Georgia Commission on

Continuation Budget

The purpose is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act which makes it unlawful for discrimination against any individual.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$695.707 $695.707 $387.2 17 $387.2 17 $1,082.924

$695.707 $695.707 $387,2 17 $387.2 17 $1.082.924

$695.707 $695,707 $387.2 17 $387,2 17 $ 1.082,924

$695.707 $695.707 $387.217 $387.2 17 $ 1.082.924

in Operations I Administration

Reflect savings from relocation ofoffice space from Peachtree Center to Floyd Stale Office Building.

Funds

($55,000)

($55,000)

($55.000)

($55,000)

11Mar-06

Page 89 of 226

H.B. 1026
Section 26. Governor, Office of the
Changes in the Size of the Program

l,o>\<111<'1

lloll'-1

"lllh

tt

----~

182.3 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments for federal funds to aid with fair housing.

Federal Funds Noollemizod

$90.500

182. Equal Opportunity, Georgia Commi~~on on

APPT~priation (HB1026_) - - - -

The purpose is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act which makes it unlawful for discrimination against any individual.

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

$641, 147 $641,1 47 $387,217 $387,2 17 $ 1.028.364

$641 , 147 $641,147 $387.217 $387.217 $ 1.028.364

$64 1.147 $64 1.147 $477,7 17 $477.717 $ 1, 11 8.864

$ 6 4 1, 147 $641. 147 $477,717 $477.717 $ 1,118.864

Office of Homeland Security

Continuation Budget

Per Executive Order, the purpose is to lead and direct the preparation, employment and management of state resources to safeguard Georgia and its citizens against threats or acts of terrorism and natural disasters.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$592.905 $592.905 $592,905

$592,905 $592,905 $592.905

$592.905 $592.905 $592, 905

$592.905 $592.905 $592.905

Statewide Changes
183.1 WC, GTA, and GBA Slale General Funds
Changes in the Size of the Program
183.2 Reduce funds to reflect projected expenditures. Slale General Funds

$390

$390

$3.90

($83,000)

($83,000)

($83,000)

183.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in funds receivedfrom the Federal Emergency Management Agency.

Federal Funds Not 11emizod

$200

183. ~ffice !?,f Homeland Security

App~priation (HB1026)

Per Executive Order, the purpose is to lead and direct the preparation, employment and management of state resources to safeguard Georgia and its citizens against threats or acts of terrorism and natural disasters.

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

$5 10.295 $510.295
$5 10.295

$5 10,295 $510.295
$510. 295

$5 10.295 $5 10.295
$200 $200 $510.495

$5 10.295 $51 0.295
$200 $200 $510.495

Office of the State Inspector General

Continuation Budget

Per Executive Order, the purpose is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste and abuse.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$791.432 $79 1.432 $79 1.432

$79 1,432 $791.432 $79 1,432

$791,4.12 $791.432 $79 1.432

$79 1,432 $79 1.432 $7 91.43 2

Statewide Changes

184.1 WC, GTA, and GBA
State General Funds

$ 4 18

$418

$418

184.~0ffice of the tate ~ector General

__ Appropriation LHB1026) ~-

Per Executive Order, the purpose is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste and abuse.

TOTAL STATE FUNDS State Ge neral Funds
TOTAL PUBLIC FUNDS

$79 1,850 $79 1,850 $79 1.850

$79 1.850 $79 1.850 $79 1,850

$79 1.850 $79 1.850 $79 1,850

$79 1.85P $79 1.850 $791.850

07-Mar-06

Page 90 of 226

H.B
Section 26. Governor, Office of the

professional Standards Commission, Georgia

Continuation Budget

The purpose is to direct the preparation, certification, professional discipline and recruitment of educators in Georgia.

TOTAL STATE FUNDS State General Funds
'J'()TAL FEDERAL FUNDS federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$6,579,840 $6,579,840
$111,930 $ 1\1 ,930 $6.69 1,770

$6.579,840 $6,579.840
$ 1\1 ,930 $1 \1 ,930 $6,69 1,770

$6,579,840 $6,579,840
$111,930 $ 111 ,930 $6,691,770

$6,579,840 $6,579,840
Sl\ 1,930 $ 111,930 $6,69 1,770

Administration

Per OCGA 45-12-82 (illd the Gevrgia Constitution, recognize approved amendments j()r cos/associated with C(msultallt

on the panel review ofthe sclwo/s vn q.e needs improvement list and admini$1ration.

"' '

185. Professi2!1!!U!l~n!!!trds ommission, Ge~n;!!l
The purpose is to direct the preparation, certification, professional discipline and recruitment of educators in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FederaJ Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6.583 ,36 1 $6,583.36 1
$1\ 1,930 $ 111.930
$6,695 ,291

$6,583.36 1 $6,583.36 1
$ 111.930 $ 111.930
$6,695,29 1

$6,583,36 1 $6,583,361 $3. 169,926 $3. 169,926
$22,261 $22.080 $22,080
$ 18 1 $ 18 1 $9,775,548

$6,583,36 1 $6.583,36 1 $3.169.926 $3,169,926
$22.261 $22.080 $22,080
$181 $ 18 1 $9,775.548

Student Achievement, Office of
The purpose is to improve student achievement and school completion in Georgia.

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

$ 1, 135,864 $1 , 135,864
$266.000 $266.000 $1,40\ ,864

Continuation Budget

$ 1, 135,864 $1. 135.864
$266.000 $266.000 $1,401.864

$1, 135,864 $ 1,1 35.864
$266,000 $266,000 $ 1,401,864

$1 , 135,864 $ 1,135,864
$266,000 $266,000 $ 1,401,864

$623

07-Mar-{)6

Page 9 \ of226

H.B.

Section 26. Governor, Office of the
186. Student A~e;e-~t, Offi~ of ...

_ _....,;A.;"P'"I"?'."r"o"p' riation (HB1026)

The purpose is to improve student achievement and school completion in Georgia.

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

$ 1, \36.487 $ 1,136,487
$266.000 $266.000 $1 ,402,487

$ 1,136,487 $ 1, 136.487
$266,000 $266,000 $1,402.487

$ 1.1 36.487 $ 1.1 36.487
$266.000 $266.000 $ 1.402.487

$ 1, 136,487 $ 1.136.487
$266.000 $266,000 $ 1.402.487

Thae is hereby approp,iattd to rhe Offia of tht Gmemor 1he sum of $-100,()()() of the momys colll'Cted in accordana with O.C.G.A. Title /0. Chapter I. Article 28. 71u! sum of money is flppropriarnlfor use by the obice of the Consumer Affairs fo r all the purpnst~..\1or which such moneys may be appropriated pursuant to Article 28.

Section 27 Human Resources, Department of

TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Chi ld Care & Deve lopment Block G rant CFDA93.575 CCDF Manda1ory & Matching Funds CFDA93.596 Community Mental Health Services Block Grant C FDA93.958 Community Services Block Grant C FDA93.569 Federal Funds Not Itemized FoSler Care T ille IV -E CFDA93.658 Low-Inco me Home Energy Assistance C FDA93.568 Maternal & C hild Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventio n & Treatment of Substance Abu se Block Grant CFDA93 .959 Preventi ve Health & Health Services Block Grant CFDA93.99 1 Social Services Block Grant CFDA 9 3.667 Temporary Assistance fo r Needy Families
Temporary Assistance for Needy Families Unobligated Balance
TOTAL AGENCY FUNDS Contributions, Do nations. and Forfeitu res Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

S l ,372,277,952 $3,000.000
$ 1.334.244,473 $35,033,479
$ 1,197,385,486 $52, 106,949 $74,410,706 $12,840.422 $17, 185.1 83
$308,987,738 $ 4 1,354.292 $ 18.929,972 $ 17.348.033 $ 175,865,314 $ 50,960,435 $ 4 ,20 3 ,960 $55,368,733 $347,823,749 $20,000,000 $181 ,632,610 $20.000.000 $ 161 .632.6 10 $6,030,541
$2,757,326.589

TOTAL STATE FUNDS Brain and Spinal injury Trust Fund State General Funds Tobacco Seu\eme nt Funds
TOTAL FEDERAL FUNDS Ch ild Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds C FDA93.596 Community Me nta l Health Services Block Grant C FDA93 .958 Community Services Block Grant CFDA93.569 Federal Fund s Not Ite mi zed Foster Care Title IV -E C FDA93.658 Low- Income Home Energy Ass istance CFDA93 .568 Maternal & Child Health Services Block Gran t CFDA93.994 Medical Assistance Program CFDA93 .778 Preventio n & Treatment of Substance Abuse Block Grant C FDA93.959 Preventi ve Health & Health Services Block Grant CFDA93.99 1 Social Services Block Grant CFDA 9 3.667 Temporary Assistance for Needy Fami lies Temporary Assistan ce for Needy Famil ies Unobligated Balance
TOTAL AGENCY FUNDS Contributio ns, Donations, and Forfe itures Sales and Services
TOTAL INTRASTATE GOVERNMENT TRANS FERS TOTAL PUBLIC FUNDS

s1.408,324,342
$3,000.000 $ 1,370,290,863
$35 ,033,479
s1.224,805,252
$54,506,907 $74,410.706
s 12 ,84 0 , 4 2 2
$ 17,185.183 $326, 143.387 $74,236,044 $ 18,970,24 1
s 17,348,033
$ 147,089,005 $50,960.435
$4,203,960 $55 ,370,733 $35 1.540, 196 $20,000,000 $ 179,298.282 $20,000.000 $159,298.282
$6.030.541 $2,8 18,458,41 7

Section Total - Continuation

S1.372,277,952 $3,000.000
$ 1.334,244.473 $3 5 . 03 3 ,479
s1.197.385,486
$5 2.106,949 $74,4 10,706
s12,840,422
$ 17, 185. 183 $308,987.738
$4 1,354.292 $18,929,972 $ 17.348.033 $ 175,865 ,314 $50.960,435
$4,203,960 $55.368,733 $347.823,749 $20,000,000 $ 181 ,632.610 $20.000,000 $16 1,632.610
$6.030.54 1 $2,757.326.589

s1.372,277.952
$3.000,000 $1.334.244.473
$35.033.479 S 1. 197.385,486
$52.106.949 $74,4 10,706 $ 12.840.422 $ 17, 185. 183 $308,987.738 $4 1,354,292 $ 18.929,972 $ 17,348 ,033 $ 175.865,3 14 $50.960.435
$4,203.960 $55.368.733 $347,823 .749 $20.000.000 $ 18 1,632,6 10 $20,000.000 $16 1,632.610
$6,030.54 1 $2.757,326.589

$1.372,277,952 $3,000,000
s 1,334 ,244,473
$35,033.479 $ 1,197,385,486
$52, 106,949 $74,4 10,706
s12,840,422
$ 17.185. 183 $308,987.738
$41 ,354,292
s 18,929,972
$ 17,348,033 $175,865 ,3 14
$50,960,435 $4 ,203 ,960
$55.368.733 $347,823,749
$20,000,000 $ 18 1,632.610
$20,000,000 $ 161.632.6 10
$6.030.54 1 $2.757.326,589

Section Total - Final

$ \ ,407. 198,6 14 $3,000,000
s1.369.165.135
$3 5,033.479 $ 1,224,612,986
$54.506.907 $74.410.706 $ 12,840.422 $ 17. 185. 183 $326, 143,387 $74.236,044
$I 8.970.241
s17,348,033 s 146,896,739
$50,960.435 $4,203,960 $55.370,733 $ 351,540.196 $20.000,000
s 179 .298.282
$20.000,000 $ 159,298,282
$6, 030 ,5 41 $2.8 17. 140.423

$ 1,406,095.032 $3,000,000
$ 1.368,06 1.55 3 $35.033,479
$ 1,469.209. 189 $54 ,506.907 $74.410.706 $ 12,840.422 $ 17 , 185. 183
$628,575.338 $74,236,044
s18,970.24 1 s 17 ,348,033
S97 .50 2 .564 $52,280.546
$5,258.723 $55 .370,733 $354,728.378
$5,995.37 1 $185,988,861
$20.000.000
s165.988.86 1
$6.030.54 1 $3,067.323.623

$1,416.587,057 $3,000,000
$ 1.378,553.578 $35.033,479
$ 1,469,209.189 $54,506,907 $74,4 10,706 $ 12,840,422 $ 17.185,183
$628.575,338 $74,236.044 $ 18.970,24 1
s17,348.033
$97,502.564 $52,280,546
$5,258.723 $55.370,733 $354.728,378
$5,995 .371 $ 185,988.861
$20,000.000
s 165,988.861
$6,030.54 1 $3,077 .8 15 ,648

07 Mar06

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Section 27 Human Resources, Department of

A.dolescent Health and Youth Development

Continuation Budget

The purpose is to prevent teenage pregnancy and out-of-wedlock births and promote male responsibility.

TOTAL STATE FUNDS

State General Funds TOTAL FEDERAL FUNDS

Maternal & Ch ild Health Services Block Grant CFDA93.994

Medical Assistance Program CFDA93.778

Temporary Assistance for Needy Families

Temporary Assistance for Needy Families Block Gmnt CFDA 93.558

TOTAL PUBLIC FUNDS

~-

~

-~

]!!Adolescent He_!!lth an!You!!_~ Q_evelopment

$2.950.573 $2 .950.573 $9.807,473 $ 1,043,468
$25.63 1 $8,738,374 $8,738,374 $ 12.758,046

$2.950,573 $2.950,573 $9,807.473 $ 1.043,468
$25,63 1 $8,738,374 $8,738,374 $ 12.758.046

$2,950,573 $2,950.573 $9,807.473 $1,043,468
$25.63 1 $8.738.374 $8.738,374 $ 12.758.046

The purpose is to prevent teenage pregnancy and out-of-wedlock births and promote male responsibility.

$2,950.573 $2.950.573 $9,807,473 $1.043,468
$25,63 1 $8.738,374 $8.738,374 $ 12,758,046

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Maternal & Child Health Serv ices Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$2,950.573 $2,950,573 $9.807.473 $ 1.043.468
$25.63 1 $8,738.374 $8,738,374 $ 12,758,046

$2,950,573 $2,950.573 $9,807,473 $ 1.043,468
$25,63 1 $8,738,374 $8,738,374 $ 12,758.046

$2,950.573 $2,950.573 $9,807,473 $1.043,468
$25.63 1 $8.738.374 $8.738.374
s12.758.046

$2.950,573 $2,950.573 $9,807,473 $ 1.043.468
$25.63 1 $8.738,374 $8,738.374 $ 12.758,046

A.doption Services and Supplements

Continuation Budget

The purpose is to support and facilitate the permanent placement of children in safe and stable homes by providing financial assistance and supportive services.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance fo r Needy Families Temporary Assista nce for Needy Families Block Grant CFDA 93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
in How the Program is Funded

$27,839, 182 $27.839. 182 $25.557.784 $21.257.784
$4,300.000 $4,300.000
$56 1.732 $ 5 6 1,732 $56 1,732 $53.958.698

$27.839. 182 $27,839,182 $25,557,784 $21,257,784
$4.300.000 $4.300.000
$56 1.732 $56 1.732 $561,732 $53 .958.698

$27,839. 182 $27.839.182 $25.557.784 $21.257.784 $4.300.000 $4.300,000
$561,732 $56 1,732 $56 1.732 $53.958.698

$27.839. 182 $27.839, 182 $25.557.784 $2 1,257,784
$4.300.000 $4,300.000
$56 1.732 $ 5 6 1,732 $56 1.732 $53,958.698

In the Size of the Program

$561,732 ($561 ,732)
$0

$561 ,732 ($561,732)
$0

$561 ,732 ($561.732)
$0

$561 ,732 ($561.732)
$0

Addfunds to cover increases in the number ofadoptions by Title-N E ineligible Families. Assistance for Needy Families Block Grant CFDA 93.558

$1,000,000

$ 1,000,000

Approp_!ia!!_on Q!B1026)
The purpose is to support and facilitate the permanent placement of children in safe and stable homes by providing financial assistance and supportive services.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$27.839.182 $27,839, 182 $26, 119.5 16 $2 1,819,5 16
$4,300.000 $4.300.000 $53.958.698

$27,839, 182 $27.839, 182 $26. 119,516 $2 1.8 19,5 16
$4,300,000 $4.300,000 $53,958,698

$27,839. 182 $27.839. 182 $27, 11 9.5 16 $21.8 19,5 16
$5.300,000 $5.300.000 $54,958,698

$27.839. 182 $27.839. 182 $27, 119.5 16 $2 1.8 19.516
$5,300.000 $5,300.000 $54,958,698

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Section 27 Human Resources, Department of

Adult Protective Services

Continuation Budget

The purpose is to protect disabled adults and elder persons who are not residents of long term care facilities from situations of domestic abuse, neglect and exploitation.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93 .778 Social Services Block Grant CFDA 93.667
TOTAL PUBLIC FUNDS
Changes In OperationS~/ Admi~tration

$8.166.693 $8. 166,693 $6.432,602 54. 178,063 $2,254.539 $ 14,599,295

$8. 166.693 $8, 166.693 $6.432.602 54. 178.063 $2.254.539 $ 14.599.295

$8.166.693 $8.166,693 $6.432,602 $4, 178.063 $2,254,539 $ 14.599.295

$8. 166.693 $8. 166.693 $6. 432 ,602 $4. 178 ,063 $2.254,539 $ 14.599,295

189.1 Transfer funds to the Child Protective Services program to correctly reflect the amount of Targeted Case Management

funds .

Medical Assistance Program CFDA93.778

($2,507 ,000)

($2,507 ,000)

($2,507,000)

189.l, Transfer to the Administration program to provide for appropriate segregation ofduties for guardianship activities.

State General Funds

($250,000)

($250,000)

($250,000)

(S~

189.3 Transfer fiuuis from the Child Protective Services program. Stale General Funds

$2,507.000

$2,501,000

$2,507;000

- - - - - - - - 189. Adult Protective Services

Aooropriation (HB_!!I26) _ _

The purpose is to protect disabled adults and elder persons who are not residents of long term care facilities from situations of

domestic abuse, neglect and exploitation.

TOTAL STATE FUNDS S tate General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93 .778 SociaJ Services Block Grant CFDA 93 .667
TOTAL PUBLIC FUNDS

$10.423,693 $ 10.42 3.693
$3,925.602 $1.671.063 $2.254,539 $ 14,349.295

$ 10.423,693 $ 10.423.693
$3.925,602 $ 1.67 1.063 $2. 254,539 $ 14.349,295

$ 10.423,693 $ 10.423.693
$3.925.602 $ 1.67 1.063 $2.254,539 $ 14.349,295

$ 10.423,693 $ 10.423,693
$3,925.602 $ 1.67 1.063 $2,254.539 $14.349.295

Cancer Screening and Prevention
The purpose is to reduce the morbidity and mortality from breast or cervical cancer.

Continuation Budget

TOTAL STATE FUN DS Slate Genera] Funds Tobacco Seulement Funds
TOTAL PUBLIC FUNDS

$6,26 1.93 1 $3.536.81 8 $2,725. 11 3 $6,26 1.93 1

$6.261,931 $3.536.818 $2.725. 11 3 $6,26 1.93 1

$6.26 1.93 1 $3.536.8 18 $2,725, 11 3 $6.26 1.93 1

$6.261.93 1 $3.536.8 18 $2.725. 113 $6,26 1,93 1

Changes in How the Program is Funded

190.1 Per OCGA 45-1282 and the Georgia Constitution, recognize approved amendments for federal and agency funds that support current operations.

Federal Funds Not loemized

$976,317

1.2_~_cancer Scret;_~g and P ~~e~ion_ _

-Approp_riatioE ~HB1~~6l_

The purpose is to reduce the morbidity and mortality from breast or cervical cancer.

TOTAL STATE FUNDS Slale General Funds Tobacco Seulemenl Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$6,261.93 1 $3.536.8 18 $2,725, 11 3
$6.26 1.931

$6.261,93 1 $3.536.8 18 $2.725. 11 3
$6,26 1.93 1

$6.26 1,93 1 $3.536.818 $2,725. 11 3
$976.3 17 $976.317 $7,238 .248

$6.261,93 1 $3.536.8 18 $2.725. 11 3
$976.3 17 $976,317 $ 7,238.248

07-Mar-06

Page 94 of 226

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Section 27 Human Resources, Department of

"'

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Child Care and Parent Services

Continuation Budget

The purpose is to permit low income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 Social Services Block Grant CFOA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Fami lies Block Grant CFDA 93 .558 TANF Transfers to Child Care Development Fund
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 6 1.805.665 $61,805,665 $124.387. 121 $52, 106,949 SJ2,580.082
$90 $39,700.000 $10.000.000 $29,700,000
$832 .728 $832,728 $832,728 $ 187.025,514

$6 1.805.665 $6 1.805.665 $124.387, 121 $52, 106,949 $32,580.082
$90 $39,700,000 $10,000.000 $29,700,000
$832.728 $832,728 $832,728 $ 187.025.5 14

$6 1,805.665 $61,805,665 $124,387, 12 1 $52, 106,949 $32,580,082
$90 $39,700.000 $10,000.000 $29,700.000
$832.728 $832,728 $832.728 $187,025.5 14

$61,805,665 $61,805 ,665 $ 124.387,12 1 $52,106,949 $32.580,082
$90 $39,700,000 $10.000.000 $29,700,000
$832,728 $832,728 $832,728 $187,025,514

in Operations I Administration

T~fer funds for After School Care Expansion activities to Support for Needy Families-Administratizn and Family

AssiStance.

($4,000,000)

($4.000,000)

so

($10.000.000)

($1 0,000,000)

($14,000.000)

($14.000,000)

In How the Program Is Funded

Supplant Medicaid Patient Pay Agencyfunds with federalfunds.

pod Cole .t Development Block Grant CFDA93.57S
ISoleo 8111 Services Not itemized
====PU=BUC FUN_DS

$832.728
($832.728)
so

19l.Chiid'care and Pare~es_ __
The purpose is to permit low income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized 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 Chi ld Care Development Fund
TOTAL PUBLIC FUNDS

$57,805,665 $57,805.665 $ 11 5.219,849 $52.939.677 $32.580,082
$90 $29.700.000
$29,700,000 $ 173.025,514

$57,805.665 $57,805,665 $ 115,2 19,849 $52,939,677 $32,580,082
$90 $29,700,000
$29,700,000 $173.025.514

$61,805,665 $61.805,665 $ 125,2 19,849 $52,939.677 $32,580,082 $29.700.000
$90 $ 10,000.000 $10,000,000
$187.025,5 14

$6 1,805,665 $6 1,805,665 $125,2 19,849 $52,939,677 $32,580,082 $29,700.000
$90 $ 10,000,000 $10,000,000
$187,025,514

Child Fatality Review Panel

Continuation Budget

The purpose is to provide a confidential forum for focal child fatality review committees to determine manner and cause of death and if the death was preventable.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$334,562 $334,562 $334,562

$334,562 $334,562 $334,562

$334,562 $334,562 $334,562

$334,562 $334.562 $334.562

$249

$249

$249

07-Mar-06

Page 95 of 226

H.B. 1026

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Section 27 Human Resources, Department of

- I I

192.~i!!!_Fatality Review Panel

Appropriation (HB1026)

The purpose is to provide a confidential forum for local child fatality review committees to determine manner and cause of death and if the death was preventable.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$334,81 1 $334.81 1 $334.81 1

$334.8 11 $334.8 11 $334.8 11

$334,811 $334.8 11 $334.8 11

$334.8 11 $334.8 11 $334.8 11

Child Protective Services

Continuation Budget

The purpose of this statewide program investigates allegations of child abuse and neglect; and provides services to protect the child and strengthen the family.

TOTAL STATE FUN DS State General Funds

Tobacco Settlemen t Fund s

TOTAL FEDERAL FUN DS

CCDF Mand a1ory & Ma1ching Funds CFDA93.596

Federal Funds Not Ite mi zed

Foster Care Title IV-E CFDA93 .658

Social Services Block Grant CFDA 93.667

Temporary Assistance for Needy Families

Temporary Assistance for Needy Families Block Gnmt C FDA 93.558

T ANF Tmnsfers to Social Services Block Grant

TOTAL AGENCY FUNDS

Sales and Services

Sal es and Services Not hemized

TOT AL P UBLIC FUNDS
Changes in Operations I Administration

--

S60, 124,883 $58,055.835
$2,069,048 $ 156,7 10 .324
$41 ,829.844 $25 ,645.690 $ 13.43 1.88 1
$5,0 18,743 $70,784. 166 $50,669,658 $20. 114.508 $ 13.490.604 $ 13,490.604 $ 13,490.604 $2 30 ,325.8 11

$60.124.883 $58,055,835
$2.069.048 $ 156.7 10.324
$41.829,844 $25,645.690 $ 13,43 1,88 1
$5 ,0 \8,743 $70.784, 166 $50.669.658 $20, 11~.508 $ 13.490,604 $ 13.490.604 $ 13,490,604 $230,325,8 11

$60, 124,883 $58,055,835
$2,069.048 $ 156.7 10.324 $41.829.844 $25,645,690
$ 13.43 1.88 1 $5,0 18,743
$70.784. 166 $50.669.658 $20, 114.508 $13.490.604 $ 13.490.604 $13.490.604 $230.325,8 11

$60, 124.883 $58,055.835
$2.069,048 $156,7 10.324
$4 1.829.844 $25,645.690 $ 13,431,88 1
$5.018 ,743 $70,784. 166 $50,669,658 $20. 114,508 $ 13.490,604 $ 13.490,604 $13,490,604 $230,325,8 11

193.1 Transfer funds from the Adult Protective Services program to correc tly reflect the amount of Targeted Case Management funds.

Medical Assistance Program CFDA93.778

$ 2,507,000

$2.507,000

$2,507,000

$2,507.000

193.2 Adjust the cost of500 Child Protective Services caseworkers added in the FY2006 General Budget to account for an earlier start date.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

$4,437.523 $4,95 1,975 $9.389,500

$4.437,525 $4,951 ,975 $9,389,500

$4.431 ,523 $4,951 ,975 $9,389,500

193.3 Transfer funds to the Adult Protective Se rvices program.
State General Funds

($2,507 ,000)

($2,507 ,000)

($ 2,507.000)

Changes in How the Program is Funded

193.4 Transfer federal funds from the Out of Home Care program for child protective services investigations.

Social Services Block GTant CFDA 93 .667

$3,600,000

$3,600.000

$3,600,000

$3.600.000

193.5 Supplant Medicaid Patient Pay Agency funds with f ederal funds.

Federal Funds No! Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$1 3,490.604 ($1 3,490.604)
$0

Changes in the Size of the Program

193.6 Increase Grants to Counties funding to SFY 2005 levels.
Te mporary Assistance fo r Needy Families Block Grant CFDA 93.558

s 13,490.604
($ 13,490.604) $0

$13,490.604 ($13 ,490,604)
$0
$3.700.000

$13.490.604 ($ 13 ,490,604)
$0
$3 ,700. 000_

193.7 Add funds to support intake activities f or 110n-Title IVE eligible children.
Temporary A ssiSiance for Needy Families Block Gran! CFDA 93.558

$500,000

07-Mar-06

Page 96 of 226

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Section 27 Human Resources, Department of

193.Ciilld Protective Servic~

A(>propriation (HB1026)

The purpose ot;;;;tatewide program investigates allegations of child abuse and neglect; and provides ; ;Nice;;;;; p-;;;;;;;;;;, -

child and strengthen the family.

TOTAL STATE FUNDS State GeneraJ Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 federa l Funds Not hemized Foster Care Title IVE CFDA93.658 Medical Assistance Program CFDA93.778 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 Socia] Services Block Grant
TOTAL PUBLIC FUNDS

$62.055.408 $59,986.360
$2,069,048 $ 18 1.259,903
$4 1. 829.844 $39. 136,294 $ 18.383.856
$2.507,000 $8,618,743 $70.784. 166 $50,669.658 $20. 114,508 $243,3 15,311

$62.055.408 $59.986.360 $2.069.048 $ 18 1.259,903 $4 1,829.844 $39, 136.294 $ 18.383.856
$2.507,000 $8,618.743 $70.784. 166 $50.669.658 $20. 114.508 $243.315.3 11

$62.055 .408 $59,986.360
$2,069.048 $ 185.459,903
$4 1,829.844 $39, 136.294 $ 18.383.856
$2,507,000 $8.6 18.743 $74,984, 166 $54.869.658 $20. 11 4.508 $247,.5 15.3 11

$62,055.408 $59,986,360
$2.069,048 $ \85,459,903 $41.829,844 $39, 136.294 $ 18,383,856
$2,507,000 $8,61 8,743 $74,984. 166 $54,869,658 $20. 114,508 $247 ,5 15,3 11

Child Support Establishment Collection and Enforcement
The purpose is to enforce parental responsibility by paying financial support.

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CFDA 93.667
TOTAL AGENC Y FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 15 ,508,672 $ 15.508,672 $52.008. 171 $5 1.888, 171
$120.000 $300,000 $300.000 $300.000 $67.8 16.843

$ 15,508.672 $ 15.508.672 $52.008. 171 $5 1.888,171
$120.000 $3 00.000 $300.000 $300.000 $67.8 16.843

$15.508.672 $ 15,508.672 $52.008. 171 $5 1,888. 17 1
s120.000
$300,000 $300,000 $300,000 $67.8 16.843

$15.508,672 $15,508.672 $52.008.171 $51,888.17 1
$ 120,000 $300.000 $300.000 $300,000 $67,8 16.843

-------~

~

194. Child Support Esta!!!ishm.!_!l.!_C_!)lle<;_tion and Enforcem~t- - - ApJ.>!:Opri~tion (HB 1026~

The purpose is to enforce parental responsibility by paying financial support.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CFDA 93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 15,508.672 $ 15.508,672 $52,008, 171 $51.888, 17 1
$120,000 $300,000 $300.000 $300.000 $67.8 16,843

$ 15,508.672 $ 15,508.672 $52,008. 17 1 $51,888.171
$ 120.000 $300.000 $300.000 $300.000 $67,8 16,843

s15.508,672
$ 15.508.672 $52.008. 17 1 $5 1.888.17 1
$ 120.000 $300,000 $300.000 $300.000 $67.8 16,843

$ 15,508.672 $ 15,508.672 $52.008,171 $5 1,888,17 1
$ 120,000 $300,000 $300,000 $300.000 $67.8 16,843

Children with Special Needs

Continuation Budget

The purpose is to promote the optimal functioning of infants and toddlers with developmental delays or disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93. 778 Preventive Health & Health Services Block Gnmt CFDA93.991
TOTAL PUBLIC FUNDS

$2 1,243,613 $21.24 3,6 13 $ 10,079,9 11
$2,7 14.398 $7.292.025
$ 19.308 $54, 180 $3 1.323.524

$2 1,243.6 13 $2 1.243.61 3 $10.079.91 1
$2.7 14.398 $7.292,025
$ 19.308 $54. 180 $3 1. 323.524

$2 1,243,6 13 $2 1.243,6 13 $10,079,91 1
$2 ,714 .398 $7.292.025
$ 19.308 $54, 180 $3 1,323.524

$21.243,613 $21.243,61 3 $ 10,079.911
$2,714,398 $7,292.025
$ 19.308 $54,180 $31,323.524

$21,557

$27,557

$27.557

Pu OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds that

$637,019

$637,019

07-Mar-06

Page 97 of 226

H.B. 1026

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Section 27 Human Resources, Department of

-

-

195. Children witl!_Special~ds

_ _ _ _ _ _ _Ap~priation (HB1026)

The purpose is to promote the optimal functioning of infants and toddlers with developmental delays or disabilities.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Item ized Maternal & Child Heallh Services Block Grant CFDA93.994 Medical Assistance Program C FDA93.778 Preventi ve Hea lth & Health Services Bl ock Gran! CFDA93.99 1
TOTAL PUB LIC FUNDS

$2 1,27 1. 170 $2 1,27 1,170 $10,079.91 1
$2.7 14.398 $7.292.025
$ 19.308 $54, 180 $31.35 1,0 8 1

$2 1,27 1,170 $21. 27 1, 170 $ 10,079,9 11
$2.7 14 ,398 $7.292.025
$ 19,308 $54, 180 $3 1.35 1,08 1

$2 1,27 1.170 $2 1.27 1' 170 $ 10.7 16,930
$3.351 .4 17 $7.292,0 25
$ 19,308 $54, 180 $3 1.988. 100

$2 1,27 1, 170 $2 1.27 1. 170 $ 10 .716.930
$3,351,4 17 $7,292.025
$ 19 ,308 $54, 180 $3 1,988, 100

Chronic Disease Reduction Health Promotion

Continuation Budget

The purpose is to provide education and health promotion related to chronic diseases.

TOTAL STATE FUNDS State General Funds Tobacco Senlement Funds
TOTAL PUBLIC FUNDS

$1 ,694,590 $353,946
$ 1.340.644 $ 1,694.590

$ 1,694,590 $353.946
$ 1,340,644 $ 1,694,590

$ 1.694,590 $353.946
$ 1,340.644 $ 1,694.590

$ 1,694.590 $353,946
$1.3 40 ,644 $ 1.694,590

Statewide Changes

196.1 WC, GTA, and GBA

State General Funds

-

-

196. Chronic Disease Reduction - Health Promotion

$103,589

$ 103,589

$ 103,589

Approp!!:!tion (HB1026)

The purpose is to provide education and health promotion related to chronic diseases.

TOTAL STATE FUNDS State General Funds Tobacco Seulement Funds
TOTAL PUBLIC FUNDS

$ 1,798. 179 $457.535
$ 1,340,644 $ 1,798, 179

$ 1,798. 179 $457.535
$ 1,340.644 $ 1,798, 179

$ 1,798, 179 $457.535
$ 1,340 .644 $ 1,798. 179

$ 1. 798, 179 $457,535
$ 1.340.644 $ 1.798. 179

Chronic Disease Treatment and Control

Continuation Budget

The p urpose is to reduce the morbidity and mortality of cancer among /ow-income uninsured or underinsured Georgians.

TOTAL STATE FUNDS State General Fu nds To bacco Settlement Fu nds
TOTAL FEDERAL FUN DS Preventive Hea lth & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUNDS
One-Time Expense

$8. 112.6 12 $4,565, 157 $3.547,455 $ 1.210,877 $ 1.2 10,877 $9 ,323.489

$8, 11 2,6 12 $4.565, 157 $ 3.5 4 7 ,4 55 $1,210.877 $ 1.2 10.877 $9.323.489

$8, 112,6 12 $4.565, 157 $3.547.455 $ 1.2 10,877 $ 1.210.877 $9,323.489

$8, 11 2,6 12 $4,565 ,157 $3,547 ,455 $ 1,2 10.877 $ 1,2 10 ,877 $9,323,489

197.1 Provide fundin g for Hemophilia of Georgia to purchase factor concentrate f or uninsured Georgians with hemophilia.

State General Funds

$438,416

-- 197. Chronic Disease Treatment and Control ~.~

~pprop':_i~ Lf!B.1;;.0""2:.6;;")-_ __

The purpose is to reduce the morbidity and mortality of cancer among low-income uninsured or underinsured Georgians.

TOTAL STATE FUNDS State Ge neral Funds Tobacco Settlement Fu nds
TOTAL FEDERAL FUNDS Preve ntive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUNDS

$8. 112,6 12 $4,565.157 $3,547,455 $ 1. 2 10.877 $ 1.2 10.877 $9.323.489

$8, 112.6 12 $4.565.157 $ 3, 54 7 , 4 5 5 $ 1.2 10 ,877 $ 1,2 10.877 $9.323.489

$8,55 1.028 $5 ,003,573 $3,547,455 $ 1,2 10.877 $ 1.2 10,877 $9 ,76 1,905

$8,55 1,028 $5,003,573 $ 3 .5 47, 455 $ 1,2 10.871 $ 1,2 10,877 $9.76 1,905

Community Care Services Program

Continuation Budget

The purpose is to provide Georgians who need nursing home level of care the option of rema ining in their own communities .

TOTAL STATE FUN DS State General Fu nds Tobacco Settlement Fund s
TOTAL FEDERAL FU NDS Medical Ass istance Program C FDA93.778
TOTAL PUBLIC FUNDS

$50,458.653 $46,266.847
$4, 19 1.806 $9.894,353 $9,894.353 $60.353,006

$50,458,653 $46,266,847
$4. 19 1.806 $9.894.353 $9,894,353 $60.353.006

$50.458,653 $ 4 6. 266,8 4 7
$4, 19 1.806 $9,894,353 $9.894.353 $60,353,006

$50 ,458,6 53 $46 ,266,847
$4, 19 1,806 $9,894,353 $9,894.353 $60,3 53.006

07-Mar-06

Page 98 of 226

H.B. 1026
Section 27 Human Resources, Department of
illco~f!l:~!!!ty Care ~!:!ies}',.r~g~am ~~~~- ~-~~~~~~~~~Jiati().!i(I18io26)---~
The purpose is to provide Georgians who need nursing home level of care the option of remaining in their own communities.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93 .778
TOTAL PUBLIC FUNDS

$50,458.653 $46.266,847
$4, 191,806 $9,894 ,3 53 $9,894,353 $60,353.006

$50,458,653 $46,266,847 $4, 191,806
$9,894,353 $9.894,353 $60,353,006

$50,458,653 $46,266.84 7 $4,191,806 $9,894,353
$9,894.353 $60.353.006

$50,458,653 $46,266.847 $4, 191,806 $9,894,353 $9,894,353 $60,353,006

community Services - Adult

Continuation Budget

The purpose is to support adults with serious mental illness, developmental disabilities and addictive diseases in gaining the skills to Jive independently in the community while avoiding the need for hospitalization.

TOTAL STATE FUNDS State GeneraJ Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Medical Assistance Program CFDA93 .778 Prevention & Treatment of Substance Abuse Block Grant CFDA93.959 SociaJ 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
TOTAL PUBLIC FUNDS
StateW:ide'cbiitge5

$317,453.030 $307,197,892 $10,255.138 $112.804,851
$7,474,598 $17,873.979 $26,315.435 $30,636,459 $30,504,380 $27,016.392
$3,487,988 $430.257,881

$317,453,030 $307.197.892
$10.255,138 $112,804.85 1
$7,474,598 $ 17,873,979 $26,315,435 $30,636,459 $30,504,380 $27,016.392
$3,487,988 $430,257,881

$317,453,030 $307,197,892
$10,255,138 $1 12,804.851
$7,474,598 $17,873,979 $26,315.435 $30,636,459 $30,504,380 $27,016,392
$3,487,988 $430,257,88 1

$317,453,030 $307,197.892
$10,255,138 $112,804,85 1
$7,474,598 $ 17,873,979 $26.315,435 $30,636,459 $30.504,380 $27,016,392
$3,487,988 $430,257,881

The purpose is to support adults with serious mental illness, developmental disabilities and addictive diseases in gaining the skills to live independently in the community while avoiding the need for hospitalization.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grdnt CFDA93.958 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Block Grant CFDA93 .959 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
TOTAL PUBLIC FUNDS

$3 18,615 ,187 $308,360,049
$ 10.255,138 $116,963.546
$7,474.598 $22 .032.674 $26,315,435 $30,636,459 $30,504,380 $27.016,392
$3.487,988 $435.578,733

$318.392,974 $308,137,836
$10,255,138 $116,778,993
$7,474.598 $2 1,848, 12 1 $26.315.435 $30,636,459 $30,504,380 $27.016,392
$3.487.988 $435.171.967

$3 18,392,974 $308,137,836
$10,255,138 $113.291.005
$7,474,598 $2 1,848,121 $26,315.435 $30,636,459 $27,016,392 $27,016.392
$431.683,979

$319,743 .001 $309,487,863
$10.255,138 $1 13,291,005
$7,474,598 $21,848,121 $26,315,435 $30,636.459 $27,016,392 $27,0 16,392
$433,034,006

07-Mar-06

Page 99 of 226

H.B. 1026

Section 27 Human Resources, Department of
Community Services Child and Adolescent

Continuation Budget

The purpose is to help children and adolescents with serious emotional disturbances, developmental disabilities and addictive diseases participate in everyday life in the community with family and friends to the fullest extent possible by assisting them in gaining, keeping and improving community living skills.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Bloc k Grant CFDA93.959
TOTAL PUBLIC FUNDS

$78.7 12.046 $78.712.046 $22.950,333
$5,365.824 $3, 13 1,597 $ 14,452,91 2 $ 101 .662.379

$78.7 12,046 $78.712,046 $22.950.333
$5,365.824 $3,13 1,597 $ 14,45 2,9 12 $ 101.662.379

$78,712,046 $ 7 8 . 7 1 2 ,0 4 6 $22.950.333
$5,365 ,8 24 $3.131.597 $ 14.452.9 12 $ 10 1,662.379

$78.712,046 $78 ,7 12.046 $22 ,950.333
$5..165.824 $3.13 1.597 $14,452,9 12 $10 1.662.379

'Statewide Changes

ZGO.I WC, GTA, and GBA
~- General Funds

$1 19,707

Changes in Operations I Administration
ro.J Reflect savings from a delayed sum date for MRIDD provider rate increases.
Stale General Funds

$ 11 9,707
($45,513) ($7,7 13)
($53.226)

$ 119,707
($45,5 13) ($7 ,713)
($53,226)

$119,707
($45,513) ($7,713)

~.4 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds that
$2,486,456 $2,486.456

IZGO.l Adjust funding for 925 waiver slots for consumers on the Mental Retardation/Developmental Disabilities Waiting Ust added in the FY2006 General budget to account for an earlier implementation date.

State General Funds Medical Assistance Program CFDA93.778 'l'OTAL PUBUC FUNDS

$564,592 $859.531 $ 1,424.123

$564,592 $859.531 $1,424.123

$564,592 $859.53 1 $1,424. 123

$564,592 S8l9,531

200.5 Transfer from Community Services-Adult to serve children in community settings.

Te"-"Y Assistance for Needy Families Block Grant CFDA 93.558 TANF Transfers to Social Services Block Grant TOTAL PUBUC F!JNDS

$3,487.988

- - - - - - - 2oo. Co~munity Services - Child and Adolescent

Appropriation (HB1026)

The purpose is to help children and adolescents with serious emotional disturbances, developmental disabilities and addictive

diseases participate in everyday life in the community with family and friends to the fullest extent possible by assisting them in

gaining, keeping and improving community living skills.

TOTAL STATE FUNDS State General Fu nds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant C FDA93.958 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abu se Block Grant CFDA93.959 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Bl ock Grant CFDA 93.558 TANF Transfers to Social Services Block Gram
TOTAL PUBLIC FUNDS

$79,396.345 $79,396,345 $23.809.864
$5,365.824
$3.991.128 $14.452.912
$103.206.209

$79.350.832 $79.350.832 $23,802.15 1
$5.365,824
$3,983.415 $ 14,452.9 12
$ 103, 152,983

$79.350.832 $79,350,832 $29.776595
$5.365.824 $2.486.456 $3,983.415 $14.452,9 12 $3.487.988 $3.4 87.988
$109, 127.427

$79.350,832 $79,350.832 $29,776.595
$5,365.824 $2.486,456 $3.983.415 $14.452,9 12 $3,487 .988
$3 ,487.988 $ 109.127,427

Contracted Client Transportation Services

Continuation Budget

The purpose is to provide essential transportation services in a safe, efficient and responsive manner.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fund s Not hemized Socia l Serv ices Block Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Fam ili es Bl ock Grant C FDA 93 .558
TOTAL PUBLI C FUNDS

$4. 172.324 $4.172.324 $24.898.482 $6.744,243 $9,687.026 $8.467.213 $8.467.2 13 $29.070.806

$4,172.324 $4. 172. 324 $24.898 .482 $6,744.243 $9.687.0 26 $8.467,213 $8.467.2\3 $29,070.806

$4,172,324 $4.1 72.324 $24 .898, 482 $6.744.243 $9.687.026 $8.467 .213 $8.467.213 $29.070.806

07 -Mar06

Page I00 of 226

$4, 172.324 $4.172,324 $24.898.482 $6.744.241 $9,687.026 $8.467,213 $8.467.2 13 $29.070.806

H.B. 1026

i ''<.tH <t

li<lhl

._,._u lh

(I

Section 27 Human Resources, Department of
ICIII8Dl~..~ H6w th~ Prograrri is Funded

PerOCGA 4!5-12-82 and the Georgia Constit~tion, recognize approved amendmentsforfederal and agency funds that

support current operations.

..

~ .~i<:Os Not Itemized .

$3,264.236

~~t~;~~~ c~~!I~i~~~~~~i~~~~!!~~

... ~~-~~PP':~P'ill:!i~.llJif!!!~~~L

The purpose is to provide essential transportation services in a safe, efficient and responsive manner.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4.172.324 $4,172,324 $24,898.482 $6,744,243 $9,687,026 $8,467,213 $8.467.213
$29.070.806

$4,172.324 $4,172,324 $24.898.482 $6,744,243 $9,687,026 $8.467.2 13 $8.467.213
$29,070.806

$4,172.324 $4.172,324 $24.898,482 $6,744,243 $9,687.026 $8,467,2 13 $8,467.213 $3.264.236 $3.264.236 $3,264.236 $32,335 ,042

$4.172, 3 24 $4,172,324 $24,898.482 $6.744,243 $9,687.026 $8.467,21 3 $8.467,213 $3,264,236 $3.264.236 $3.264.236 $32.335,042

Departmental Administration

Continuation Budget

The purpose is to provide administration and support for the Divisions and Operating Office.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 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
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$84,985,533 $84.654.193
$331.340 $78,206.511
$2 $346,557 $67,960,097
$31.070 $265,446 $9,603,339 $9,603,339 $5,872,044 $5,872.044 $5,872.044 $169,064,088

$84.985.533 $84.654.193
$331.340 $78.206,511
$2 $346.557 $67.960,097
$31.070 $265,446 $9,603,339 $9,603,339 $5,872.044 $5,872.044 $5,872.044 $1 69.064.088

$84,985,533 $84.654.193
$33\,340 $78,206.511
$2 $346.557 $67,960,097
$31,070 $265.446 $9,603,339 $9,603,339 $5 ,872.044 $5,872.044 $5.872.044 $\69,064,088

$84,985,533 $84.654.193
$33\,340 $78.206,511
$2 $346.557 $67,960.097
$31.070 $265,446 $9,603,339 $9,603.339 $5,872,044 $5.872.044 $5.872.044 $\69,064.088

f - ' care.Tide [VeE CFDA93.65.8
Medical Assistance Program CFDA93.ns
P~JilLic Ft{NDS '

$!,083,\50 $250,000 $259,500
$1,592,650

$1,083,\50 $250,000 $259.500
$[,.592,650

$1,01!3,150 $250,000 $259,500
$1,592.650

$1,083,150 $250,000 $259,500
$1.592,650

in o(,e;:auoos7A4niJ.iJstration

Trdnsferfr<?m theAdult.f'rotec#v~ Servic~f p~ogram t? provide for appropHate segregation ofduties for gua~dianship

, _activities.

,~

' >:

$250.000

(/{e . f'rovide fondirigfar the implemeritatiOn of Statewide Aut()mated Ch.ld Welfare InfoT111(1tion System.

----

'

,,,,

'

$14.000.000

$14.000,000

$14,000,000

$14,000.000

$\4,000.000

$14.000,000

$28.~.000

$28,000.000

$28,000,000

~ ~...~an. sifufu. nds to cover deficit in state li.ospilals. ~~I'unds ~.

($6.000,000)

$14,000.000 $14,000.000 $~~.000
$0

07-Mar.Q6

Page 101 of226

H.B. 1026
Section 27 Human Resources, Department of
,Changes In How the Program is Funded

182.4 Reclassify agency funds as federal funds.
Child Care.& Development B lock Grant CFDA93.575
federaJ funds Not Itemized
FoSler Care Title IYE CFDA93.658
Medical AssistanCe Program CFDA93.778 Social Services Block Grant CFDA 93.667 Temporary A."istance for Needy Families Block Grant CFDA 93.558 Sales and Services Not Itemized TOTAL PUBLIC FUNOS

$1.567,230 $286,180
$7,722,366 ($9,340,33S)
$2,000 $640,309 ($817,750)
$0

SI.S67,230 $286,180
$7,722,366 ($9,340,33S)
$2,000 $640,309 ($877,750)
$0

$1,S67,230 $286,180
$7.722,366 ($9.340,33S)
$2,000 $0
($237,441) $0

$ 1.567.230 $286,110
.$7,722,366 ($9.340.33$)
$2,000 $0
($237,441) $0

18l.S Provide state funds to replace previously contributed county funds for the issuance cost ofthe Electronic Benefit Transfer card services.

Slale General Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Block Grant CFDA 93.558 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$2,200,000 $6S,633
$290,104 $0
$2,SSS,737

$2,200.000 $6S,633
$290.104 $0
S2.SSS,737

$2,200,000 $65,633 $290,104
$0 . s2.ss5;737

$2.200,000 $6S.633
$290,104 $0 $0
$2.SS5 ,131

182.6 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for fede ral and agency funds that suppon current operations.

Federal Funds Not Itemized Medical Assislance Program CFDA93.778 TOTAL PUBLIC FUNDS

$43,912.438 ($42,759,465)
$ 1,152,973

Changes in the Size of the Program

182.7 Adjust administration of the TANF program to SFY 2005/evels.
Social Services Block Grant CFDA 93.667 Temporary Assistance for Needy Families Block Grant CFDA 93.558 TOTAL PUBliC FUNDS

($265,446) $3.600,000 $3.334,S54

($265,446) $3,600,000 $3,334,S$4 .

202. Departmental Administration

Appropriation (HB1026)

The purpose is to provide administration and support for the Divisions and Operating Office.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal Fund s Not Itemized Foster Care Titl e IV-E C FDA93.658 Low-Income Home Energy Ass istance CFDA93.568 Medical A~;sistance Program CFDA93.778 Preventi ve Heahh & Heallh Serv ices Block Grant CFDA93.99 1 Social Services Bl ock Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$102.5 18.683 $102. 187.343
$33 1.340 $93.949.498
$1.567,230 $35 1.8 15
$2 1,972.366 $346.557
$58.879.262 $31.070
$267.446 $ 10,533,752 $ 10.533.752
$4.994 ,294 $4.994.294 $ 4 ,9 9 4 . 2 9 4 $20 1.462.475

$102,518,683 $102.187.343
$331.340 $93.949.498
$ 1,567.230 $351.8 15
$21,972,366 $346.557
$58.879,262 $3 1.070
$267.446 $10.533.752 $ 10.533.752
$4.994.294 $4.994.294 $4,994.294 $201.462.475

$96.5 18,683 $96. 187,343
$33 1,340 $97.796.716
$ 1,567,230 $44.264.253 $2 1.972.366
$346,557 $ 16,409,90 1
$3 1,070 $2,000
$13.203.339 $ 13.203,339
$5,634.603 $5.634.603 $5.634.603 $ 199.950,002

$102,518,683 $102. 187.343
$331.340 $97,796.7 16 $1.567.230 $44.264.253 $21,972.366
$346.557 $ 16.409.901
$31.070 $2,000 $ 13.203.339 $13.203.339 $5.634.603 $5,634,603 $5,6 34.603 $205,950.002

Elder Abuse and Fraud Prevention

Continuation Budget

The purpose is to heighten awareness of abuse of older individuals in community settings and to provide or facilitate access to programs and services for victims .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUN DS

$4,744 $4,744 $95.389 $95.389 $ 100.1 33

$4.744 $4,744 $95.389 $95.189 $100.133

$4,744 $4,744 $95.389 $95,389 $100,133

$4, 744 $4.744 $95.389 $95.389 $ 100,133

07-Mar-06

Page 102 of 226

I'

H.B. 1026

( 01\ <I II I

J(oll~~

,

...,, Jl,lh

((

-203: Section 27 Human Resources, Department of

Elder Abuse and Fraud Prevention

Appropriation (HB1026)

The purpose is to heighten awareness of abuse of older individuals in community settings and to pro vide or facilitate access to

programs and services for victims.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Fu nds No t Itemi zed
TOTAL PUBLIC FUNDS

$4.744 $4. 7 44 $95.389 $95.389 $ 100. 133

$4,744 $4 ,744 $95,389 $95.389 $ 100, 133

$4,7 44 $4 ,744 $95,389 $95,389 $100. 133

$4,744 $4,744 $95.389 $95 ,389 $ 100. 133

Emergency Preparedness/Bioterrorism

Continuation Budget

The purpose is to prevent, detect, investigate, and respond to bioterrorism, terrorism, and other public health emergencies.

TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS

$2.566.602 $2,566,602 $2,566.602

$2.566.602 $2.566,602 $2,566,602

$2.566.602 $2.566,602 $2. 566,602

$2,566.602 $2. 5 66 .602 $ 2.566,602

$4,693

$4,693

$4,693

$4,693

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds that support current operations.

Funds Not Itemized AL PUBLIC FUNDS

$30,779,l04 $30,779,l04

$30,779,504 $30,779,l04

~ ergencLPreparedn ~s/Bioterrorism

Appropriation (HB1026)

The purpose is to p revent, detect, investigate, and respond to bioterrorism, terrorism, and other public health emergencies.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mized
TOTAL PUBLIC FUNDS

$2.57 1.295 $2,57 1.295
$2,571 ,295

$2.57 1.295 $2.57 1,295
$2.57 1.295

$2.57 1.295 $2.57 1,295 $30,779.504 $30,779,504 $33,350.799

$2.57 1.295 $2.57 1.295 $30.779.504 $30,779,504 $33.35 0 .799

Energy Assistance

Continuation Budget

The purpose is to assist low-income households in meeting their immediate home energy needs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Low-Income Ho me Energy Assistance CFDA93 .568
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Ite mi zed
TOTAL PUBLIC FUNDS

$747,8 16 $747.8 16 $ 18.583.41 5 $ 18.583,415 $40.269
$40.269 $4 0.2 69 $ 19,37 1,500

$747 ,8 16 $747,8 16 $ 18.583.4 15 $ 18.583,4 15
$40.269 $40. 269 $40 .269 $ 19.37 1.500

$74 7,816 $747.8 16 $ 18.583 ,4 15 $ 18.583,4 15
$40.269 $40,269 $40.269 $ 19,37 1. 500

es in How the Program is Funded

Supplant Medicaid Patient Pay Agency funds with federal funds.
$40,269 ($40,269)
$0

$40,269 ($40 ,2 69 )
$0

$40,269 ($ 4 0,2 6 9)
$0

$747.8 16 $747.8 16 $ 18.583.415 $ 18.583.4 15
$40.269 $40,269 $40.269 $19,371.500
$40,269 ($40,269)
$0

$4, 150,000

$4 ,150,000

$ 4 , 15 0,0 0 0

$4 , 150,0 0 0

205. Energy A~sistance

Appropriation (HB1026)

The purpose is to assist low-income households in meeting their immediate home energy needs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Low-Income Home Energy Ass istance CFDA93.568
TOTAL PUBLIC FUNDS

$4,897.8 16 $4,897.8 16 $ 18.623.684 $ 18,623.684 $23.521 ,500

$4,897.816 $4.897 ,8 16
s 18.6 23,6 84
$ 18.623 .684 $23.52 1,500

$4,897.8 16 $4.897,8 16 $ 18,623,684 $ 18,623,684 $23.52 1,500

$4,897.8 16 $4.897.8 16 $ 18.623.684 $ \ 8,623.684 $23.52 1.500

07-Mar-06

Page 103 of 226

H.B. 1026

~--'-" ----. ~~--' -~J~-~:'""~-"'----~~--

Section 27 Human Resources, Department of

Epidemiology

Continuation Budget

The purpose is to monitor, investigate, and describe the burden of disease, inj ury, and other events of public health concern in G eo rgia .

TOTAL STATE FUN DS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUN DS

$4 .705 .651 $4,590.0 14
$ 115,6 37 $372,34 1
$ 15.63 1 $ 159.960 $ 196.750 $5.077 .992

$4.705.6 51 $4.590.0 14
$ 115.637 5372.3 41
$ 15,63 1 $ 159.960 $ 196.750 $5.077.992

$4.705 .65 1 $4 .590.014
$ 115,637 5372.341
5 15.63 1 $ 159.960 $196.750 $5.077.992

$4.705.65 1 $4.590.0 14
$ 11 5.637 $372.3 41 $ 15.63 1 $ 159.960 $ 196.750 $5.077.992

Statewide Changes

:zou WC, GTA, and GBA
State General Funds

52.596

Changes in How tbe Program Is Funded

Z86.l Per OCGA 45-12-82 and the Georgia Co~titution, recognize approved amendtMnts f orf~deral and agency funds that support current operations.

Fedenl Funds Not llemized TOTAL PUBLIC FUNDS

- - - - - - - - - - - - --- - - - - ---- -~-Aoorooriation (HB1026)

The purpose is to monitor, investigate, and describe the burden of disease, injury, and other events of public health concern in Georgia.

TOTAL STATE FUNDS State General Fu nds Tobacco Settlement Fund s
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$4.708.247 $4.592.6 10
$1 15.637 $372.34 1
$ 15.63 1 $ 159.960 $ 196.750 $5.080.588

$4, 708, 247 $4.592.6 10
5 115.637 $372.34 1
$ 15.63 1 $ 159.960 $ 196.750 $5. 080.5 88

$4.708.247 $4.592.6 10
$ 115.637 $2,512.428 $2. 155.7 18
$ 159.960 $ 196.750 $7.22 0 .675

$4.708.247 $4.5 92.6 10
$ 11 5.637 $2.51 2.428 $2. 155.7 18
$ 159.960 $ 196.750 $ 7.220,675

Family Connection

Continuation Budget

The purpose is to provide a statewide network of county collaboratives that work to improve conditions for children and families .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Medical Assistance Program CFDA93 .778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$9.130 ,28 1 $9. 130.28 1 $ 1.475.000
$275 ,000 $ 1.200,000 $ 1.200,000 S I0.605,281

$9. 130.28 1 $9. 130.28 1 $ 1.475,000
$275 .000 $ 1. 200.000 $ 1.200.000
s10.605.28 1

$9. 130.28 1 $9. 130.28 1 $ 1,475.000
$275,000 $ 1,200.000 $ 1.200.000 $10.605.28 1

$9. 130.28 1 $9, 130.28 1 $ 1.475.000
$275.000 $ 1.200.000 $ 1.200.000 $ 10.605.28 1

207:.: Family Connect~~

__

__

Approp,E~~~n (HB102!L.._ _

The purpose is to provide a statewide network of county collaboratives that work to improve conditions for children and families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Fami lies Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$9. 130.28 1 $9, 130 ,28 1 $ 1.475,000
$275.000 $ 1.200.000 $1.200.000
s10.605.28 1

$9. 130.28 1 $9. 130.28 1 5 1.475.000
$275,000 $ 1.200.000 $ 1.200.000 $ 10.605.28 1

$9. 130.28 1 $9. 130.28 1 $ 1.475.000
$275,000 $ 1.200.000 $ 1.200.000 $ 10,605.28 1

$9. 130,28 1 $ 9 . 130 .281 $ 1.475.000
$275,000 $ 1.200.000 $ 1.200.000 S I0.605.28 1

07-Mar-06

Page 104 of 226

H.B. 1026

Section 27 Human Resources, Department of

Family Violence Ser vices

Continuation Budget

The purpose is to provide safe shelter and related services for victims of family violence and their dependents.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Block Gram CFDA 93 .5 58
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Item ized
TOTAL PUBLIC FUNDS

$4.701.950 $4.701.950 $3,845.8 13
$122 $280,447 $3.565.244 $3.565.244
$3.617 $3.617 $3.617 $8,551,380

$4,701,950 $4,70 1,950 $3.845.8 13
$ 122 $280,447 $3.565.244 $3,565.244
$3.6 17 $3,617 $3.617 $8.551 .380

$4,701.950 $4.70 1.950 $3.845,813
$ 122 $280.447 $3.565.244 $3.565.244
$3.617 $3,617 $3,617 $8,55 1.380

$4.70 1.950 $4.701.950 $3.845,8 13
$122 $280.447 $3.565,244 $3.565,244
$3,6 17 $3,6 17 $3.6 17 $8,551.380

Add funds 10 bring up 10 SFY 2005 cost levels. ~ AssislaDce for Needy Families Block Grant CFDA 93.558

$ 1,500,000

$1,500,000

1 Supplant Medicaid Patient Pay Agency funds with federal funds .

$284,064 ($280,447)
($3,6 17)
so

$284,064 ($280,447)
($3,61 7)
so

$284,064 ($280,447)
($3,617) $0

$284,064 ($280,447)
($3,6 17)
so

~ly Violence Services

Appropriation (HB1026)

The purpose is to provide safe shelter and related services for victims of family violence and their dependents.

TOTAL STATE FUNDS State Ge neral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Fami lies
Temporary Assistance for Needy FamjJies Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$4.701.950 $4.701.950 $3.849.430
$284. 186 $3.565.244 $3.565,244 $8,551.380

$4.701.950 S4.701 ,950 $3.849.430
$284, 186 $3.565.244 $3,565.244 $8,551.380

$4.701,950 $4,70 1.950 $5,349,430
$284. 186 $5,065.244 $5,065,244 $10,051.380

$4.70 1.950 $4.70 1,950 $5,349,430
$284, 186 $5.065,244 $5.065.244 $10,051,380

Food Stamp Program

Continuation Budget

The purpose is to promote the nutritional well being of Georgia's low-income families and children.

TOTAL STATE FUNDS State General Funds
TOTA L FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV -E CFDA93 .658
TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$23,551.409 $23.551.409 $27.568.389 $25.663.448
$1.904,941 $2.125, 153 $2,125.153 $2, 125. 153 $53.244,95 1

$23,551.409 $23.551.409 $27.568.389 $25.663,448
$1.904 ,941 $2,125. 153 $2, 125.153 $2, 125.153 $53.244.951

$23,551.409 $23.55 1.409 $27,568.389 $25,663.448
$1,904.941 $2.125, 153 $2, 125, 153 $2. 125. 153 $53.244.95 1

$23.551,409 $23.55 1.409 $27.568,389 $25.663,448
$ 1.904,941 $2. 125.153 $2. 125, 153 $2. 125. 153 $53.244,951

Transfer federal funds from the Support for Needy Families- Administration and Family Assistance program to reflect direct client services.

$8,50 1,040

$8,501 ,040

$8,501 ,040

$8,501,040

One-Time Expense

Provide funds to replace outdated information technology equipment.

General F und s

$112,050

Funds Not Itemized

$ 1 0 1,250

IlL P UBLIC FUNDS

$213.300

$112,050 $101.250 $2 13,300

$112.050 $ 101 ,250 $213,300

$ll2.050 $101.250 $2 13,300

es in How the Program is Funded

Supplant Medicaid Patient Pay Agency funds with federal funds.
$2, 125,153 ($2,125 , 153 )
so

$2, 125,153
($2 , 125 ,153)
so

$2 , 125,153 ($2, 125, 153)
$0

$2,125, 153
($2,125,153)
so

07-Mar-06

Page 105 of226

H.B. 1026

Section 27 IfUf!!E:._'!_f!:!!_~f!'!:!~ces~f!e~G:.~!f!!.f!!!!_gL~-~-

209. Food Staml! Program

--~-~-~P.e':.oe~at~n (HBIQ~L--

The purpose is to promote the nutritional well being of Georgia's low-income families and children.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Fosler Care Title IV-E CFDA93 .658
TOTAL PUBLIC FUNDS

$23,663,459 $23.663.459 $38.295,832 $36,390,891
$ 1,904,941 $6 t ,959,291

$23,663,459 $23.663.459 $38.295,832 $36,390,891
St ,904.941 $61,959,291

$23.663.459 $23.663.459 $38.295,832 $36,390,89 1
$1,904.941 $61.959,291

$23,663,459 $23.663.459 $38,295,832 $36.390.891
$1,904,941 $61,959,291

Health Promotion and Disease Prevention (Wellness)

Continuation Budget

The purpose is to improve or maintain the functional ability and health status of elderly Georgians.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$480.015 $480,015 $480,015

$480.015 $480,015 $480,0t5

$480,0t5 $480,0 t5 $480,015

$480,015 $480,015 $480,0t5

----~-----:::---~~--:=:
210. Health Promotion and Disease Prevention (Wellnes~}

2l!Jl~riation fHBIO~~L--

The purpose is to improve or maintain the functional ability and health status of elderly Georgians.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$480,015 $480,015 $480,0t5

$480.015 $480,015 $480,015

$480.015 $480,015 $480.015

$480.015 $480,015 $480,015

High Risk Pregnant Women and Infants

Continuation Budget

The purpose is to ensure that low income pregnant women receive comprehensive, quality, prenatal services as early as possible
in their pregnancy.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$5,000.049 $5,000.049
$130,000 $130,000 $5,130,049

$5,000,049 $5,000.049
$ 130.000 $130.000 $5,130,049

$5,000,049 $5,000.049
$130.000 $130.000 $5.130.049

$5,000,049 $5,000.049
$ 130,000 $ 130.000 $5.130,049

211. High Ri~ Prt;gn~t ~!!l!!l.!!~J!I!!nts_____~....... ~

- ~1'PE~J1ril!~i2.!1.Lli.!J1~~.!i.L...~--

The purpose is to ensure that low income pregnant women receive comprehensive, quality, prenatal services as early as possible

in their pregnancy.

TOTAL STAlE FUNDS State General Funds
TOTAL FEDERAL FUNDS Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$5.000.049 $5,000,049
$130,000 $ 130.000 $5,130.049

$5,000.049 $5.000,049
$130.000 $130,000 $5,130,049

$5,000.049 $5,000.049
$130.000 $130.000 $5,130,049

$5,000.049 $5,000.049
$130.000 $130,000 $5,130.049

HIV/AIDS

Continuation Budget

The purpose is to provide treatment that addresses the unmet needs of Georgians with HIV disease.

TOTAL STAlE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$I 8.002.128 $16.775.461
$1.226.667 $6,879.211 $6,795,345
$83,866 $24,881,339

$I 8.002. I 28 $ 16,775.461 $1.226,667 $6,879,21 I $6,795.345
$83,866 $24,881,339

$18.002,128 $ 16,775.461
$1 ,226.667 $6,879,21 1 $6,795.345
$83.866 $24.881,339

$18.002.128 $16,775.461
$1,226.667 $6.879.211 $6,795.345
$83,866 $24.881,339

$31,201~9'15 ~~H~!!,91S

07-Mar-06

Page I06 of 226

H.B. 1026

~'''''I lh>l

I lull'>\

"lith

- -Section 27 Human Resources, Department of

W,HIV/AIDS

Appropriation (HB1026)

The purpose is to provide treatment that addresses the unmet needs of Georgians with HIV disease.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Matema1 & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$ 18.002. 128 $ 16.775.461
$ 1.226.667 $6.879.2 11 $6.795.345
$83.866 $24,88 1.339

$ 18,002.128 $ 16,775.46 1
$ 1,226.667 $ 6 , 8 7 9 .211 $6,795.345
$83,866 $24.88 1,339

$ 18,002. 128 $16.775,46 1
$ 1.226.667 $38.08 1,126 $37,997,260
$83,866 $56.083.254

$18.002.128 $16.775,46 1
$ 1,226.667 $38,08 1. 126 $37,997.260
$83,866 $56.083,254

Home and Community Based Services

Continuation Budget

The purpose is to support and assist older Georgians so that they may live in their homes and communities.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemized Social Services Block Grant CFDA 93.667
TOTAL PUBLIC FUNDS

$23,126.355 $ 19.3 17.769
$3,808.586 $29,077,234 $25.290.804
$3.786,430 $52.203.589

$23. 126.355 $ 19.317.769
$3,808.586 $29.077.234 $25,290.804
$3,786,430 $52.203,589

$23. 126.355 $ 19,317.769
$3,808.586 $ 2 9 . 0 7 7 . 23 4 $25.290.804
$3.786.430 $52.203,589

$23,126,355 $19,3 17,769
$3.808,586 $29,077,234 $25,290.804
$3.786.430 $52.203.589

es in How the Program is Funded

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds that support current operations.

$56,575

$56,575

ill:.!,lome and Community Based Services

Appropriation (HB1026)

The purpose is to support and assist older Georgians so that they may live in their homes and communities .

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CFDA 93.667
TOTAL PUBLIC FUNDS

$23. 126.355 $ 19,317.769
$3,808.586 $29.077.234 $25.290.804
$3.786.430 $52.203,589

$23. 126,355 $ 19.317,769
$3 ,808,586 $29.077.2 34 $25.290.804
$3.786,430 $52,203.589

$23. 126.355 $ 19.3 17.769
$3,808,586 $29. 133.809 $25.347.379
$3,786,430 $52,260.164

$23,126,355 $ t9.3 t7.769
$3,808.586 $29, 133.809 $25.347.379
$3,786 ,430 $52.260.164

Immunization

Continuation Budget

The purpose is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FU NDS

$9.022.926 $9,022.926 $8,769,874 $1.303,4 16 $6.762.746
$703,712 $ 17.792,800

$9.022.926 $9,022,926 $8,769,874 $ 1.303.416 $6,762 .746
$703,7 12 $ 17.792.800

$9.022.926 $9,022.926 $8.769,874 $ 1,303 .41 6 $6,762.746
$703.712
s 17.792.800

$9,022,926 $9,022.926 $8,769.874 $ 1,303.416 $6.762.746
$703.7 12 $ 17'792.800

$28,989

$28,989

$28,989

$ 2 8 ,9 8 9

Changes in How the Program is Funded

114.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds tlult support current operations.

~Fu~ Not1temiud

$3,122, 16 1

$3,122, 161

Appropriation (HB1026)

The purpose is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Bl ock Grant CFDA93 .99 1
TOTAL PUBLIC FUNDS

$9.05 1,9 15 $9,051,915 $8.769.874 $ 1.303,4 16 $6.762.746
$703,712 $17,82t,789

$9,051,9 15 $9,05 1,9 15 $8.769.874 $ 1.303.4 16 $6,762,746
$703.712 $17.821.789

$9 ,051.91 5 $9.05 1.915 $ 11 .892,035 $4,425.577 $6.762.746
$703.7 12 $20.943.950

$9.051.9 15 $9,051 ,9 15 $ 11 .892.035 $4,425.577 $6,762.746
$703,7 12 $20.943.950

07-Mar-06

Page I07 of 226

H.B. 1026

-l--....1.!-1 I

!I"

_____ ___ I

"II!!

,

... ((

"'---~-~~-~~

~~-

~

Section 27 Human Resources, Department of

Independent and Transitional Living Services

Continuation Budget

The purpose is to provide a systematic approach for transitioning eligible youth in foster care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV -E CFDA93.658
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$629,235 $629,235 $3,675,208 $ 1,593.827 $2.081,38 1 $160.495 $160,495 $160,495 $4,464,938

$629.235 $629.235 $3.675,208 $1.593,827 $2,081,38 1 $ 160,495 $160,495 $160,495 $4,464.938

$629.235 $629.235 $3.675.208 $ 1,593.827 $2.08 1.38 1 $ 160,495 $ 160.495 $ 160,495 $4,464,938

$629.235 $629.235 $3,675,208 $ 1.593,827 $2.08 1,38 1 $ 160,495 $ 160,495 $ 160,495 $4,464,938

Changes in How the Program Is Funded

:215.1 Supplant Medicaid Patient Pay Agency funds with federal funds.

Fedenll Funds Not Itemized

Sales and Services Not Itemized

TOTAL~PUBUCFUNDS

__

~---

---

2!_?._!n2!P!.!.!~!~!!!.!!!!!....Tr~sitional Livi'!,!:.,!!'vices

$160,495 ($160,495)
$0

$160.495 ($160.495)
$0

$160,495 ($160.495)
$0

$160,495 ($160.495)
$0

Ap,pr2_~n (HB1026L _ _

The purpose is to provide a systematic approach for transitioning eligible youth in foster care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV -E CFDA93.658
TOTAL PUBLIC FUNDS

$629,235 $629.235 $3.835,703 $ 1.754.322 $2,081,38 1 $4.464,938

$629,235 $629,235 $3,835,703 $ 1,754.322 $2,081.381 $4,464,938

$629,235 $629,235 $3.835.703 $1.754,322 $2,081.38 1 $4.464.938

$629.235 $629,235 $3,835,703 $ 1,754,322 $2.08 1.38 1 $4,464,938

Infant and Child Health Services

Continuation Budget

The purpose is to provide leadership and resources to communities to improve the health and well being of infants and children and their families.

TOTAL STATE FUNDS State General Fund s Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Fu nds Not Itemized Maternal & Child Health Services Block Gran t C FDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUNDS

$15.069, I 79 $13.069,179
$2,000.000 $7,378,280
$254,938 $ 1,370,688 $5,383,258
$369.3% $22,44 7,459

$ 15.069,179 $ 13.069, 179
$2,000,000 $7,378,280
$254,938 $1.370.688 $5,383,258
$369,3% $22.447,459

$ 15.069.179 $ 13.069.179
$2,000.000 $7.378,280
$254,938 $1.370.688 $5.383,258
$369,3% $22.447,459

$15,069, 179 $13,069 , 179
$2,000.000 $7,378.280
$254.938 $1,370.688 $5,383.258
$369.3% $22,447,459

216-:-I;rt-ant and Child Health Services

------ ,_- --

-~

~~

Appropriation (HB1026) -- ' ""~" ............ -----'"""*"""'_ __

The purpose is to provide leadership and resources to communities to improve the health and well being of infants and children

and their families .

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93. 778 Preventive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUNDS

$ 15.069,179 $ 13.069. 179
$2,000,000 $7.378,280
$254,938 $ 1.370.688 $5.383,258
$369,3% $22,447,459

$15.069. 179 $13.069. 179
$2,000,000 $7,378,280
$254,938 $1.370,688 $5,383.258
$369,3% $22.447,459

$15.069,179 $13.069. 179
$2.000,000 $7,378.280
$254,938 $1.370.688 $5.383,258
$369.3% $22.447,459

$15.069.179 $13.069.179
$2.000.000 $7,378,280
$254,938 $1.370.688 $5.383.258
$369.3% $22,447.459

Injury Prevention

Continuation Budget

Thepurpose is to reduce injury-related morbidity and mortality through building injury surveillance systems to guide data-based dec1s1on making and strategic planning, building coalitions.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
Preventive Health & Health Services Block Grant CFDA93.991 TOTAL PUBLIC FUNDS

$277.393 $277,393 $112.005 $ 112.005 $389,398

$277.393 $277.393 $1 12,005 $1 12,005 $389,398

$277.393 $277.393 $1 12.005 $112.005 $389.398

$277.393 $277,393 $ 11 2.005 $1 12.005 $389.398

07-Mar-06

Page I08 of 226

H.B. 1026

Human Resources, Department of

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds thllt support current operations.

Funds Not Itemized

$964,782

$964,782

w. PUBUC FUNDS Injury Pr-;vention

$964.782

$964,782

Appropriation (HB1026)

;;-----

The purpose is to reduce injury-related morbidity and mortality through building injury surveillance systems to guide data-based

decision making and strategic planning, building coalitions.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Preventi ve Health & Health Services Block Grant CFDA93.99 1
TOTAL PUB LIC FUNDS

$277.393 $277.393 $ 112.005
$ 11 2,005 $389.398

$ 27 7.393 $277,393 $ 11 2.005
$ 112.005 $389,398

$277,393 $277,393 $ 1,076,787 $964.782 $ 11 2,005 $ 1,354, 180

$277,393 $277,393 $ 1.076,787 $964.782 $ 112,005 $1.354. 180

Laboratory Services

Continuation Budget

The purpose is to provide clinical and environmental testing necessary for public health programs, to assist in controlling infectious diseases and to identify conditions such as metabolic diseases and disorders.

TOTAL STATE FU NDS 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

$10. 179.952 $10.1 79.952
$546, 104 $546, 104 $ 150.000 $ 150.000 $ 150,000 $ 10,876,056

$ 10,179.952 $10,179.952
$546, 104 $5 46,104 $150.000 $ 150,000 $ 150.000 $ 10,876.056

$ 10,179.952 $ 10. 119.952
$546. 104 $546. 104 $150.000 $ 150.000 $150.000 $ 10,876,056

$10,179,952
s10. 179,952
$546, 104 $546. 104 $ 150,000 $ 150.000 $ 150.000 SI0,876.056

in Operations I Administration

Reduce funding due to the delayed opening of the public health laboratory in Waycross.

Funds

($685,735)

($685,735)

($685,735)

($685,135)

in How the Program is Funded

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds thllt

$75,438

$75,438

Ae11ropriation (HB10~6)
The purpose is to provide clinical and environmental testing necessary for public health programs, to assist in controlling infectious diseases and to identify conditions such as metabolic diseases and disorders.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$9,494,217 $9.494.2 17
$546. 104
$546, 104 $ 150,000 $ 150.000 Sl 50,000 $ 10. 190,32 1

$9,494.217 $9,494.217
$546. 104
$5 46,104 $ 150,000 $ 150.000 $ 150.000 $ 10. 190,32 1

$9,494,2 17 $9,494,2 17
$621 .542 $75.438 $546. 104 $ 150.000 $ 150.000 $ 150.000 $ 10.265.759

$9.494.217 $9,494,2 17
$62 1,542 $75.438
$546,104 $ 150.000 $ 150.000 $150,000 $ 10.265.759

Medicaid Eligibility Determination

Continuation Budget

The purpose is to promote access to health care for low income families, children, and pregnant women.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program C FDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Item ized
TOTAL PUBLIC FUNDS

$25.683.414 $25.68 3.414 $22,668.459 $22.668.459
S l .709.341 $ 1,709.34 1 $1 ,709.34 1 $50.06 1.214

S25,683.414 $25,683 .414 $22.668.459 $ 22. 668,459
$ 1,709.34 1 $ 1,709,34 1 $1.709,34 1 $50.06 1.2 14

$25,683.414 $25,683,4 14 $22.668 ,459 $22,668,459 $ 1,709,34 1 $ 1,709,34 1 $1.709.341 $50,06 1,2 14

$25,683.414 $25.683,414 $22.668.459 $22,668 ,459
$ 1,709.341 $ 1,709,34 1 $ 1,709,34 1 $50,061 ,2 14

07-Mar-06

Page I09 of 226

H.B. 1026

$1,,709,341
($1,709,341) $0

$1,709,341 (J I,709,341)
$0

~~~- ~ PP~P!ia!ion .JJ:!!l1~26) .~~~-_
The purpose is to promote access to health care for low income families , children, and pregnant women.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$25.82 1,364 $25.82 1.364 $24,504,950 $24,504.950 $50,326,314

$25,82 1.364 $25,821.364 $ 24.504 .950 $24.504,950 $50,326,3 14

$25,82 1.364 $25.82 1,364 $24.504,950 $24.504,950 $50.326,3 14

$25.821,364 $25.821 ,364 $24,504,950 $24.504.950 $50,326,3 14

Out of Home Care

Continuation Budget

The purpose is to provide safe and appropriate temporary substitute homes for children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Tille IVE CFDA93.658 Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 148,32 1.478 $ 148,321.478 $ 11 8,203.127
$4,561 , 186 $23.655,642 $33,493.500
$3,600,000 $52.892,799 $52.892.799 $32.925,589 $32,925,589 $32,925,589 $299.450, 194

$148.321,478 $ 148.32 1,478 $118.203.127
$4,56 1, 186 $23.655,642 $33,493,500
$3,600,000 $52,892, 799 $52.892,799 $32.925,589 $32.925,589 $32.925,589 $299,450, 194

$ 148 ,32 1,478 $ 148,321.478 $ 11 8.203. 127
$4,561,186 $23,655,642 $33,493,500
$3,600,000 $52,892.799 $52.892,799 $32,925,589 $32,925.589 $32.925,589 $299,450,194

in OpeFBttons fAc~DiliuStratfu'n

TrtJM.fer}iuiils to tlie Ch~J4Prqteprive ,~ervices program for child protective services investigations.

-~~!~~P~~?~ - ~~

,c ~S3.600.~ :J:, . isJ.600.ooo>

<S3,600,ooo>

$ 148.32 1,478 $ 148,321,478 $ 11 8.203, 127
$4.56 \ ,186 $23.655,642 $33,493,500
$3.600.000 $52.892,799 $52.892.799 $32,925.589 $32,925.589 $32,925.589 $299.450,194

$20,000,000

, .- <W
$20,330,828
$0

$6,237,858 ($26.568,686) $20,330;828
$0

$6,237,858 ($26,568,686) $20,330,828
$0

$6,231,8.58 ($26,568,686) $20,330,828
$0

~ ..

,~

gift

recognize approved amendmentsforfederal and agency funds that

$6,924,814 ($6,924,8L4)
$0

$265,446

07-Mar-06

Page 11 0 of 226

'

-zzo.-H.B- 1026

l, \<!I! I

11"11~1

1

'<~I ol,

I(

------~--.----

Section 27 Human Resources, Department of

Out_2f Home Care

-

Appropriation (H!_Jl~~6)

~se is to provide safe and appropriate temporary substitute homes for children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS federa1 Funds Not Itemi zed foster Care Tit le IV -E CFDA93.658 Medical Assistance Program CFDA93.778 social Services Block. Grant CFDA 93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93 .558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 148.32 1.478 $ 148,32 1,478
$94,272.299 $4,561.186
$29.893.500 $6.924.8 14
$ 52,892.7 99 $52.892.799 $53,256,417 $53,256.417 $53.256.4 17 $295 ,850. 194

$148.32 1.478 $ 148.32 1.478
$94.272.299 $4,561,186
$29.893.500 $6,924.8 14
$52.892. 799 $52.892.799 $53.256.4 17 $53,256.417 $53,256,417 $295.850. 194

$ 148,321.478
s148,32 1.478
$ \14,537.745 S I 1,486.000 $29.893,500
$265,446 $72.892.799 $72,892,799 $!53.256,4 17 $53.256,4 17 $53,256,41 7 $3 16.115,640

$148,32 1,478 $148,32 1.478 $ 114.537.745
$ 11 ,486.000 $29.893.500
$265,446 $72.892.799 $72.892.799 $!53,256.4 17 $53.256.4 17 $53.256,417 $3 16,115,640

Outdoor Therapeutic Program

Continuation Budget

The purpose is to serve children and youth with behavioral and/or emotional problems in therapeutic wilderness settings to promote positive changes in behavior that results in improved functioning in daily life and strengthens family or substitute family involvement and returns the child or adolescent to the community.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$3,294, 177 $3,294 ,177
$3. 105 $3. 105 $937.587 $937.587 $4.234.869

$3,294, 177 $3,294, 177
$3. 105 $3. 105 $937,587 $937.587 $4,234,869

$3,294. 177 $3,294, 177
$3,105 $3,105 $937.587 $937.587 $4.234.869

$3,294, 177 $3,294, 177
$3, 105 $3. 105 $937.587 $937.587 $4 ,234.869

($3.105)

($3,105) $3, 105
$0

($3,105) $3,105
$0

($3,105) $3.105
$0

Approplj_~ion (J:!B ~2~
The purpose is to serve children and youth with behavioral and/or emotional problems in therapeutic wilderness settings to promote positive changes in behavior that results in improved functioning in daily life and strengthens family or substitute family involvement and returns the child or adolescent to the community.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$3,294. 177 $3,294. 177
$3.105 $3, 105 $3. 105 $9 37.587 $937.587 $4,234.869

$3.294,177 $3,294.177
$3, 105 $3. 105 $3.105 $937. 5 87 $937.587 $4,234,869

$3.294,177 $3,294 ,177
$3.105 $3, 105 $3.105 $937,587 $937.587 $4.234,869

$3,294 , 177 $3,294.177
$3. 105 $3.105 $3. 105 $937.587 $937.587 $4,234.869

Post Adoption Services

Continuation Budget

The purpose is for clarification of adoption policies. procedures, and provide support services to adopting families .

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

$1,890,746 $1,890.746
$940,404 $940.404 $2,83 1.150

$ 1.890,746 $ 1,890.746
$940.404 $940.404 $2,831, 150

$ 1.890,746 $ 1,890.746
$940.404 $940,404 $2.83 1,150

$ 1.890.746 $1,890.746
$940.404 $940,404 $2,83 1, 150

222. Post Ado tion Services

__

_ Ap ropriatio~!!B l026

The purpose is for clarification of adoption policies, procedures, and provide support services to adopting families .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$1,890.746 $ 1.890,746
$940.404 $940.404 $2.8 3 1. 150

$ 1,890,746 $1.890.746
$940.404 $940.404 $2,83 1, 150

$1.890.746 $ 1,890.746
$940,404 $940.404 $2.83 1.150

$ 1.890,746 $ 1.890,746
$940.404 $940.404 $2.8 3 1. 150

07-Mar-06

Page I ll of226

H.B. 1026

I

!I I

Section 27 Human Resources, Department of

11'11

'iltl

(I

--------------------------

Pre-Adoption Services

Continuation Budget

The purpose is to provide services that ensure the safe and appropriate placement of adoptable children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS
223.~-A doption Services

$3.528,273 $3, 52 8,273 $ 1,872,356 $ 1,872,356 $5,400.629

$3,528.273

$3.528.273

$3,5 28,273

$3,528.2 73

$3.528,273

$3,528.273

$ 1,872,356

$ 1.872.356

$ 1.872.356

$ 1,872,356

$ 1.872.356

$ 1,872.356

$5.400,629

$5,400.629

$5,400,629

--

------

Appropriation (HB1026)

The purpose is to provide services that ensure the safe and appropriate placement of adoptable children.

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

$3 .5 28.273 $3.528.273 $ 1. 872.356 $ 1,872.356 $5.400.629

$3.528.273 $3,528, 273 $ 1,872,356 $ 1.872,356 $5.400,629

$3.528.273 $3.528,273 $ 1,872.356 $ 1,872.356 $5,400.629

$3,528.273 $3,528,273 $ 1,872.356 $ 1,872.356 $5,400,629

Refugee Health Program

Continuation Budget

The purpose is to provide interpretation, outreach, information, and referrals for refugees who need health care.

TOTAL STATE FUNDS State General Fu nds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOT AL PUBLIC FUNDS
Changes in How the Program Is Funded

.... ------ -

$3,656,336 $3.656,336
$ 11 8.690 $ 11 8,690 $3,775.026

$3.656,336 $3,656,336
$ 11 8,690 $ 11 8,690 $3,775,026

$3,656.336 $3,656,336
$ 11 8.690 $ 11 8,690 $3,775,026

$3.656.336 $3,656,336
$ 118,690 $ 11 8,690 $3,775,026

224.1 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds that support current operations.

Federal Funds Not 11emized TOTAL PUBLIC FUNDS

S407.993

'

S407,993

224. R~ugee Health Prog~m

Ap~[Opriation (HB10~22_ _ __

The purpose is to provide interpretation, outreach, information, and referrals for refugees who need health care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$3.656,336 $3.656,336
$ 11 8.690 $ 11 8.690 $3,775,026

$3,656,336 $3,656.336
$ 1\ 8,690 $ 11 8,690 $3,775,026

$3,656.336 $3,656,336
$526.683 $526.683 $4.1 83.0 19

$3,656,336 $3.656.336
$526,683 $526.683 $4. 183,0 19

Refugee Resettlement

Continuation Budget

The purpose is to help refugees establish a new life that is founded on the dignity of economic self-support.

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

$515,660 $5 15,660 $3 , 103,467 $3, 103.467
$80,538 $80 ,538 $80 ,538 $3.699,665

$5 15,660 $5 15.660 $3. 103.467 $3, 103.467
$80,538 $80, 538 $80 ,538 $3,699,665

$5 15,660 $5 15,660 $3,103.467 $3 ,1 03,467
$80.538 $80,538 $80,538 $3,699.665

$5 15.660 $5 15.660 $3, 103.467 $3, 103,467
$80,538 $80, 5 38 $8 0 .5 38 $3,699.665

Changes In How the Program Is Funded

225.1 Supplant Medicaid Patient Pay Agency funds with federal funds.

Federal Funds Not Itemized Sales and Services Not Itemiz.ed TOTAL PUBLIC FUNDS

$80,538 ($80,538)
$0

$80,538 ($80,538)
$0

$80,538 ($80,538)
$0

225. Refugee Resettlement

Appr2priation (HB1026)

The purpose is to help refugees establish a new life tha t is founded on the dignity of economic self-support.

TOT AL ST ATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Ite mi zed
TOTAL PUBLIC FUN DS

$5 15,660 $515.660 $3 .1 84,005 $3 .184.005 $3,699.665

$5 15.660 $5 15.660 $3. 184,005 $3. 184 ,005 $3,699,665

$515,660 $5 15,660 $3. 184,005 $3, 184,005 $3.699.665

$515,660 $5 15.660 $3, 184,005 $3, 184,005 $3,699.665

07-Mar-06

Page 112 of 226

II.B. 1026

1

-

-

~

Section 27 Human Resources, Department of

II

...

'

- ~ "'"" "' ~ -~-~ ~ ~ .1 ~ -~ ~ - ~

Regulatory Compliance

Continuation Budget

The purpose is to protect children receiving care outside of their own homes in child-caring institutions, outdoor therapeutic programs, and child-placing agencies through licensing activities and regular inspections.

toTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596
Fferal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$22.387, 123 $22,387,123
$8,225,540 $780
$6.533.52 4 $194.703 $12,257
$1,484.276 $30,6 12.663

$22.387.123 $22,387, 123
$8,225,540 $780
$6,533.524 $194,703 $ 12,257
$1,484,276 $30.612,663

$22.387 .123 $22,387, 123 $8,225.540
$780 $6,533.524
$ 194.703 $ 12.257
$1,484.276 $30,6 t 2,663

$22.387,123 $22,387,123
$8,225,540 $780
$6.533,524 $ 194,703 $12,257
$1,484,276 $30.6 12,663

The purpose is to protect children receiving care outside of their own homes in child-caring institutions, outdoor therapeutic programs, and child-placing agencies through licensing activities and regular inspections.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemi zed Ma1.emal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
roTAL PUB LIC FUNDS

$22.403.6 12 $22.403,6 12
$8,225.540 $780
$6,533.524 $194.703 $ 12.257
$ 1,484,276 $30,629, I52

$22,403.6 I 2 $22,403,6 12
$8,225.540 $780
$6.533.524 $194 ,703 $12,257
$ 1,484,27 6 $30,629,152

$22,403.6 12 $22,403,6 12
$8.225,540 $780
$6,533,524 $194,703 $12,257
Sl ,484.276 $30,6 29,152

$22.403,612 $22,403,6 12 $8,225,540
$780 $6,533.524
$ 194,703 $ 12,257
$ 1,484,276 $30,629,152

Sexually Transmitted Diseases Treatment and Control

Continuation Budget

The purpose is to prevent and reduce the spread of sexually transmitted diseases through education, case reporting, health
screening, partner notification, and treatment.

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

$4,480,066 $4,480,066 $2,297.423 $2,297,423 $6,717,489

$4,480,066 $4.480,066 $2,297,423 $2,297,423 $6,777,489

$4,480,066 $4,480,066 $2,297,423 $2.297.423 $6,777,489

$4,480,066 $4,480,066 $2,297.423 $2,297.423 $6,777,489

~~~~~~~~~~------- A~riation(~1026) ~--" The purpose is to prevent and reduce the spread of sexually transmitted diseases through education, case reporting, health
screening, partner notification, and treatment.

roTAL STATE FUNDS State Genera1 Funds
roTAL FEDERAL FUNDS Federcll Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.99 1
TOTAL PUBLIC FUNDS

$4,480,066 $4,480.066 $2,297.423 $2,297,423
$6.771,489

$4,480,066 $4,480,066 $2,297.423 $2,297,423
$6,777,489

$4,480.066 $4,480.066 $3,352, 186 $2,297,423 $ 1,054,763 $7.832,252

$4,480,066 $4,480,066 $3,352, 186 $2,297,423 $ 1,054 ,763 $7.832,252

07-Mar-06

Page 11 3 of 226

H.B. 1026

_.- <~-~~-

_ L II II'\

"<II II<

"~

Section 27 Human Resources, Department of

State Hospital Facilities

Continuation Budget

The purpose is to provide services that enhance functioning of consumers, including special therapies (speech, occupational therapy, physical therapy, activity therapy), pharmacy, volunteer services, dental, x-ray, medical records, housekeeping, laundry, lab, security, meal preparation, supplies, maintenance, and the fire safety.

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

$ 6 1.482 ,028 $6 1,482 ,028
$5.720.524 $5.720.524 $2,935.696 $2,935,696 $2,935,696 $70. 138,248

$6 1.482.028 $6 1,482,028
$5,720,524 $5.720,524 $2,935,696 $2,935,696 $2,935,696 $70. 138,248

$61.482.028 $61.482.028 $5.720.524 $5,720,524 $2,935.696 $2,935.696 $2,935.696 $70, 138,248

$6 1.482,028 $6 1.482,028
$5.720,524 $5,720,524 $2.935,696 $2,935,696 $2.935,696 $70, 138.248

One-TI.;'"Expense

.228.1 Provide funds to cover deficit in State Hospitals (S:Transfer from the Departmental Administration program).

~Clene@ll'IUids .. -

- -----

$2,783,840

$2,505,456

$2,783,840

228. State Hospital Fa~liti~------ _ _

App~priation (HIH026) _ _

The purpose is to provide services that enhance functioning of consumers, including special therapies (speech, occupational therapy, physical therapy, activity therapy), pharmacy, volunteer services, dental, x-ray, medical records, housekeeping, laundry, lab, security, meal preparation, supplies, maintenance, and the fire safety.

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

$64.265.868 $64.265,868
$5.720.524 $5,720,524 $2,935,696 $2,935,696 $2 ,935,696 $72.922.088

$63.987,484 $63.987 .484
$5.720.524 $5.720,524 $2.935,696 $2,935,696 $2.935,696 $72,643,704

$64,265.868 $64.265.868
$5,720.524 $5,720.524 $2,935.696 $2,935,696 $2.935,696 $72.922,088

$63.987.484 $63,987,484 $5,720,524
$5,720,524 $2.935,696 $2.935,696 $2,935,696 $72,643,704

State Hospital Facilities - Direct Care and Support Services

Continuation Budget

The purpose is to provide facility support services and direct patient support therapies.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS
.one-TiineE"~

$94,448.798 $94,448.798
$6, 120.300 $6, 120.300 $42.343.798 $42,343,798 $42,343,798 $5,092,954 $5,092,954 $ 148,005,850

$94,448.798 $94.448.798
$6.120,300 $6,120,300 $42,343.798 $42,343,798 $42,343,798 $5,092,954 $5,092,954 $ 148,005 ,850

$94.448.798 $94,448.798 $6,120.300
$6, 120,300 $42,343,798 $42.343,798 $42,343,798
$5.092.954 $5 .092.954 $ 148,005.850

$94,448.798 $94,448,798 $6, 120,300 $6. 120,300 $42,343,798 $42.343.798 $42,343,798 $5.092,954 $5,092,954 $ 148.005.850

229.1 Providefunds to cover deficit in State Hospitals (S:Transfer from the Departmental Administration program).

State Genc:nU Funds

$4,155.214

$3,739.692

$4, 155,2 14

229. State H~sp_ita_l!ailities - ~ire':!_Care and Su(>port Services

App!:_opriation (HB1026)

The purpose is to provide facility support services and direct patient support therapies.

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 INTRA-STATE GOVERNM ENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$98.604,012 $98.604,0 12
$6.120,300 $6, 120,300 $42,343.798 $42.343.798 $42.343.798 $5.092.954 $5,092,954 $152. 16 1.064

$98.188,490 $98.188,490
$6,120,300 $6,120,300 $42,343,798 $42,343,798 $42.343.798 $5,092.954 $5.092,954 $151.745,542

$98.604.0 12 $98.604.012
$6. 120.300 $6.120.300 $42.343,798 $42.343.798 $42.343.798 $5.092,954 $5,092,954 $ 152.16 1,064

$98. 188.490 $98. 188.490 $6.120,300
$6,120,300 $42.343.798 $42.343,798 $42,343,798
$5.092.954 $5.092.954 $ 15 1,745.542

07-Mar-06

Page 114 of226

H.B. 1026

( '"llH

1

lloou,

__,,_, _,._ _ _1 _ _ _ ( :.__"""""'_,.,.

Section 27 Human Resources, Department of

state Hospital Facilities Other Care

Continuation Budget

The purpose is to provide inpatient psychiatric evaluation and treatment w~h an emphasis on stabilization and planning.

TOTAL STATE FUNDS State General Funds
TOTALFEDERALFUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$35.713,500 $35.7 13.500
$ 161.867 $ 161,867 $53.767.732 $53.767.732 $53.767.732 $89.643.099

$35.713.500 $35 ,713.500
$ 161,867 $161,867 $53.767.732 $53.767.732 $53.767.732 $89.643.099

$35.7 13.500 $35 ,713,500
$ 161 .867 $16 1,867 $53.767.732 $53.767.732 $53,767,732 $89.643.099

$35 .713 ,500 $35,7 13.500
$ 16 1,867 $ 161.867 $ 53,767.732 $53.767.732 $53,767,732 $89,643.099

Provide funds 10 cover deficil in Slate Hospitals (S:Transfer from lhe Departmental Adminisrralion program).

$1,62 1,412

$1,459.270

$1,459.270

~e Hospi!!!l!acilitie~ Other C~

.:\ PP!~priati2_n (HB1026)

The purpose is to provide inpatient psychiatric evaluation and treatment with an emphasis on stabilization and planning.

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 PUB LIC FUNDS

$37.334,912 $37.334.9 12
$ 16 1.867 $ 16 1.867 $5 3.767,732 $5 3.767,732 $5 3, 767.732 $9 1.264.511

$37. 172.770 $37, 172.770
$16 1.867 $16 1.867 $53.767,732 $53.767.732 $53.767.732 $91. 102.369

$37.334,912 $37 .334.9 12
$ 161.867 $ 161 .867 $5 3. 767 ,732 $53.767.732 $53.767,732 $91.264.511

$37.172.770 $37. 172,770
$ 16 1.867 $ 16 1.867 $53. 767.732 $53,767,732 $53.767.732 $91. 102.369

State Hospital Facilities Specialty Care

Continuation Budget

The purpose is to provide education and health promotion related to intentional and unintentional injuries.

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

$1.495.494 $1.495.494
$14.551 $14.55 1 $ 1.547.240 $ 1,547 ,240 $ 1,547,240 $3.057,285

$1,495.494 $1,495.494
$14.551 $ 14.551 $ 1,547,240 $ 1,547,240 $ 1.547,240 $3.057.285

$ 1.495,494 $1,495.494
$ 14,551 $ 14.551 $1,547,240 $ 1,547.240 $1.547,240 $3,057 ,285

$1,495,494 $1.495,494
$14,551 $14,551 $ 1,547,240 $ 1,547,240 $ 1,547 ,240 $3.057.285

Providefunds to cover dejicil in Slate Hospilals (S:Transfer from lhe Departmelllal Administration program).

$19.534

$17.S80

$19.534

$ 17.580

231. State Hospital Faci!!t!es Specialty ~~ --~-----~- ~E~priation (HB1026)
The purpose is to provide education and health promotion related to intentional and unintentional injuries.

~

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

$ 1,515.028 $ 1.5 15.028
$ 14,55 1 $ 14,551 $1 .547.240 $1,547.240 $1.547.240 $3.076.8 19

$ 1.513.074 $ 1,5 13,074
$14,55 1 $ 14,551 $ 1.547,240 $1,547,240 $ 1,547.240 $3.074.865

$ 1.5 15.028 $1 ,5 15.028
$ 14,55 1 $ 14,55 1 $1.547,240 $1,547.240 $ 1,547.240 $3,076.819

$ 1,5 13.074 $ 1,5 13,074
$ 14,55 1 $ 14.55 1 $1.547 .240 $ 1,547 ,240 $1.547,240 $3.074.865

Substance Abuse Prevention

Continuation Budget

The purpose is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Prevention & Treatment of Substance Abuse Block Grant CFDA93.959
TOTAL PUBLIC FUNDS

$669.605 $669.605 $10,5 12.485 $320.397 $ 10,192.088 $11. 182.090

$669.605 $669,605 $10.5 12.485 $320.397 $10,192,088 $1 1. 182,090

$669.605 $669,605 $ 10,512.485 $320.397 SI0. 192.088 $ 11.1 82.090

$669,605 $669.605 $10,5 12,485 $320.397 $10,192 ,088 $1 1.1 82 .090

07-Mar-06

Page 115 of226

H .B. 1026
Section 27 Human Resources, Department of
Changes in How the Program is Funded

232.1 Per OCGA 45-12-82 and the Georgia Constitutiqn, recognize approved amendments for federal and agency funds that support cu"ent operations.

Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Block Grant CFDA93 .959 TOTAL PUBUC FUNDS

$354,687 $1 ,320,111 $t,674,798

$JS4,681 $1,320,UJ $1,674;198_

232. Substance AbuseJ>!I!V!:!!!o~..

f.ppropriation (HB1026)

The purpose is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemized Prevention & Treatment of Sub stance Abu se Block Grant CFDA93.959
TOTAL PUBLIC FUNDS

$669.605 $669,605 $ 10,51 2.485 $3 20,397 $1 0,192.088 $ 11 ,182,090

$669.605 $669,605 $ 10.5 12.485 $320 ,397 $ 10, 192,088 $ 11 , 182.090

$669.605 $669,605 $ 12.1 87,283 $ 6 75,0 84 $ 11.5 12, 199 $12.856,888

$669,605 $669,605 $12, 187,283 $675.084 $ 11 ,5 12.1 99 $12,856.888

Support for Needy Families - Administration and Family Assistance
The purpose is to supply block grants for temporary assistance for needy families .

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Community Services Block Grant CFDA93. 569 Federal Funds Not Itemi zed Medi cal Assistan ce Program C FDA93.778 Temporary Ao;sistance for Needy Families Temporary Assistance for Needy Families Bl ock Gran! CFDA 93 .558
TOT AL AGENCY FUNDS Sales and Services Sales and Services Not Ite mized
TOTAL PUBLIC FUN DS
Changes in Operations I Administration

$17.069.906 $ 17.069.906 $5 1,340,8 11 $ 17. 185.1 83 $ 11 ,959,324
$9,905,2 11 $ 12,29 1.093 $ 12,291 ,093
$2,786,0 34 $2.7 8 6 ,0 3 4 $2.786.034 $71.1 96,751

$1 7,069.906 $1 7.069.906 $5 1.340,8 11 $ 17, 185,183 $ 11,959,324 $9,905 ,2 11 $ 12,29 1.093 $ 12, 29 1,093 $2 ,786 .034 $2.786,034
$2 ,786,0 34 $7 1.1 %,751

$17.069.906 $ 17 .069.906 $5 1,340,8 11 $ 17,1 85, 183 $ 11,959,324 $9,905,2 11 $ 12.291 .093 $ 12.29 1.093 $2 , 786 ,0 34 $2.786,034 $2,786 ,0 34 $7 1,1 96,75 1

$ 17.069,906 $ 17,069,906 $5 1,340,8 11 $17, 185,183 $ 11 .959,3 24 $9,905.2 11 $ 12,29 1,093 $ 12,29 1,093 $2, 786.0 34 $2,786,034 $2.786,034 $71. 196,75 1

233.1 Transfer funds for After School Care Expansion activities from Child Care and Parent Services.

State Genera] Funds

$4,000,000

$4,000,000

$0

Temporary Assistance for Needy Families Block Grant CFDA 93.558

$ 10,000,000

$10,000,000

$0

TOTAL PUBLIC AJNDS

$ ~ .000,000

~ 14,000,000

so

233.2 Transfer funds to the Food Stamp Program to reflect direct client services.

Federal Funds Not Itemized

($8,501,040)

($8,501 ,040)

($8,501 ,040)

233.7 Reduce administration to reflect SFY 2005 cost allocation.
Temporary Assistance for Needy Fami lies Block Grant CFDA 93.558

One-Time Expense

233.3 Provide funds to replace outdated infom~~Jtion technology equipment.

Medical Assistance Program CFDA93.778

$2! ,600

($9,300,000)

$21 ,600

$21 ,600

233.8 Reward Office of Family Independence stafff or achieving a TANF Welfare to Work bonus of$4,003,411 and being cited by federal administrators as a model state for work participation activities. Bonus contingent on cp ntinued receipt of petfom~~Jnce bonus.

Temporary Assistance f9r Needy Families Bloc.k qrant CFDA 93.558

$2l.O(Xl~

Changes in How the Program is Funded

233.4 Supplant Medicaid Patient Pay Agency funds with federal funds.

Temporary Assistance for Needy Families Block Grant CFDA 93.558

$2,786,034

$2,786,034

$0

Sales and Services Not Itemized

($2,786,034)

($2,786,034)

$0

TOTAL P UBUC FUNDS

$0

$0

$0

t

II''

- . >- ~

~~

~ --

._ 1

,

~

"""" h

Transferfunds to the Support for Needy Families - Work Assistance program for education and training ofTemporary
Assistance for Needy Families recipients.

~ N01llel!lized

(S2,142.185l

~ Add funds for food bank assistance.
~ AssiSiaiiCe for Needy Families Block Oroot CI'DA 93.558
- 233. S- upp-ort-for N-e-ed-y-Fa-milies - Administration and Fami- ly - - ---,---:--:-----c:=-c-:-:-- - Assistance
The purpose is to supply block grants for temporary assistance for needy families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS community Services Block Grant CFDA93.569 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$21.()69.906 $21,069.906 $53,505,220 $ 17,185.183
$ 1.3 16.099 $9,926.811 $25,077 .127 $25.077.127
$74,575, 126

$21,069,906 $21,069,906 $53,505.220 $17.185.183
$1.3 16.099 $9.926.811 $25.077. 127 $25.077, 127
$74.575. 126

s17 .069.906
$ 17 ,069,906 $34.419.186 $17.185. 183
$1.316,099 $9.926,8 11 $5.99 1,093 $5,99 1,093 $2,786,034 $2.786.034 $2,786,034 $54.275, 126

$ 17.069.906 $ 17,069,906 $34,419, 186 $ 17,185.183
$1.316,099 $9.926,811 $5.991,093 $5.991.093 $2,786,034 $2.786,034 $2.786,034 $54.275, 126

Support for Needy Families - Basic Assistance
The purpose is to supply block grants for temporary assistance for needy families .

Continuation Budget

TOTAL STATE FUNDS State General Fu nds
TOTAL FEDERAL FUNDS 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 TANF Maintenance-of-Effort from External Sources
TOTAL PUBLIC FUNDS

s 14 ,400,0 0 0 s14,400.000
$94,788,339 $74,788.339 $74,788,339 $20 .0 0 0,0 0 0 $20.000,000 $20.000,000 $20,000,000 $129. 188,339

$14,400,000
s14,400,000
$94 ,788.339 $74 .7 88 ,3 39 $74 .788 ,339 $20,000.000 $20,000,000 $20,000.000 $20,000.000
s 129. 188.339

$14.400.000 $14.400,000 $94,788,339 $74.788.339 $74.788,339 $20.000.000 $20.000,000 $20,000,000 $20.000,000 $ 129.188,339

(2aaages In How the Progra~ is Funded

~:;nance TANF Unobligated Balances with block grantfunds to maximizefederal fund usage.

AssiSiaiiCe for Needy Families Block Oranl CI'DA 93.558 AssiSiaiiCe for Needy Fomilico Uaablipled Ba1anc:e
~:::=J,.I.C FUNPS

$14,004,629 ($14,004,629)
...,..!0

s 14,400,0 0 0 s14,400,000
$94.788,339 $74.788,339 $74,788.339 $20.000,000 $20,000,000 $20,000,000 $20.000,000 $ 129, 188.339

The purpose is to supply block grants for temporary assistance for needy families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS 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 TANF Maintenance-of-Effort from External Sources
TOTAL PUBLIC FUNDS

s 14 ,400,0 0 0
$14,400,000 $94.788,339 $74.788,339 $74,788.339 $20.000,000 $20,000,000 $20.000.000 $20,000.000 $129.188.339

$14,400.000
s 14.400,000
$94.788.339 $74,788.339 $74,788,339 $20,000.000 $20.000,000 $20.000,000 $20.000,000 $ 129, 188.339

s14,400,000
$ 14,400,000 $7 7,288 ,339 $71,292.968 $7 1,292.968
$5,995,37 1 $20,000,000 $20.000,000 $20.000,000
s111 .688,339

$14,400.000 $14,400.000 $77.288.339 $71.292,968 $71.292,968 $5,995,371 $2 0,000,000 $20.000,000 $20.000,000
s11 1,688,339

07-Mar-06

Page 117 of226

H.B. 1026

-'-"~1111

Section 27 Human Resources, Department of

Support for Needy Families Work Assistance

The purpose is to supply block grants for temporary assistance for needy families.

!l ,llht

I

...,,1\lc

Continuation Budget

TOTALSTA1EFUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$26,000.000 $26,000,000 $19.130,279 $19,130.279 $19,130.279 $45,130,279

$26,000,000 $26,000.000 $19, 130,279 $19,130,279 $19.130.279 $45, 130,279

'Oum&es ID'o"Per8tion8iAclmiDiStration
b.t Adjust Granlf to Counties funding for eligibility activitiu to SFY2005 cost levels.

$26.000,000 $26,000,000 $19, 130.279 $19,130.279 $19, 130.279 $45.130,279
$16,100,000

(!"""'
$26,000,()()( $26,000,()()(
$19,130,27 ~ $19,130,27S
$19 , 130,27\
$45,130,27~

Transfer fonds from the Suppon for Needy Families Administration and Family Assistance programfor education tllld

trriining of Temporary Assistance for Needy Families recipients.

$2.142,185

$2, 142,185

$2, 1 ~18~

235. Sue~dt.~!l.!llilies 'Y~rk ~ss!_~~n~
The purpose is to supply black grants far temporary assistance far needy families.

~App~opria_!!on (HB,!0~6)~~-

TOTAL STA1E FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93 .558
TOTAL PUBLIC FUNDS

$26,000.000 $26.000.000 $21,272.464
$2,142,185 $19,130,279 $19,130,279 $47,272.464

$26,000,000 $26.000,000 $2 1,272.464
$2,142. 185 $19,130.279 $19,130,279 $47.272,464

$26.000,000 $26.000.000 $37.372.464
$2. 142, 185 $35.230.279 $35.230,279 $63,372.464

$26.000,000 $26,000,000 $37.372,464 $2,142,185 $35,230,279 $35.230,279 $63,372,464

Tobacco Use Prevention

Continuation Budget

The purpose is to reduce the number of youth and adults who smoke, reduce exposure to secondhand smoke, and decrease the occurrence of tobacco-related illness through prevention initiatives.

TOTAL STA1E FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$2,21 1,034 $61.159
$2,149,875 $2.211.034

$2,211,034 $61,159
$2.149.875 $2.211 ,034

$2.211,034 $61 , 159
$2,149,875 $2,211,034

$2.211,034 $6 1,159
$2,149,875 $2.211.034

236. Tobac~~~.~~~~-~--- ~

APJ>E~P!:!l\tion (HBlO~.~l~

The purpose is to reduce the number of youth and adults who smoke, reduce exposure to secondhand smoke, and decrease the

occurrence of tobacco-related illness through prevention initiatives.

TOTAL STA1E FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$2,211,034 $61,159
$2.149.875 $2,21 1.034

$2.211.034 $61.159
$2,149,875 $2.2 11 ,034

$2.211.034 $61 ,159
$2,149,875 $2,211.034

$2,2 11 ,034 $61.159
$2,149,875 $2,21 1.034

Tuberculosis Treatment and Control

Continuation Budget

The purpose of the Georgia Tuberculosis Program is to control transmission, prevent illness and ensure treatment of disease due to tuberculosis.

TOTAL STA1E FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$7.404.277 $7.404,277 $1.613,061 $ 1,613,061 $9,017.338

$7.404.277 $7.404.277 $1,613,061 $1.6 13,061 $9.017.338

$7.404.277 $7.404.277 $1,6 13,061 $1.6 13.061 $9,017,338

$7,404,277 $7.404.277 $1.613,061 $1.613,06 1 $9.017,338

Changes in How the Program is Funded

237.1 Per OCGA 45-12~lJ2 and the Georgia Constitution, recognize approved amendments far federal and agency funds that

support current operations.

Federal Fu'!<b Not Itemized

$508,607

07-Mar-06

Page 1I 8 of 226

fl.B. 1026

----- - - . I" Ill I

It ,..--........-......- ....-....--~~

-., 11'
. --

ll
"''"""''-"'-"''-

Section 27 Human Resources, Department of

~culosis]'reatment and Contr.?l ~ ___ __

ro riation (HB102-6'-)'----

r;;;;urpose of the Georgia Tuberculosis Program is to control transmission, prevent illness and ensure treatment of disease due to tuberculosis.

TOTAL STATE FUNDS state General Funds
TOTAL FEDERAL FUNDS federa1 funds Not Itemized
f()TAL PUBLIC FUNDS

$7,404,277 $7.404.277 $ 1.6 13.061 $1.613.06 1 $9.017.338

$7.404.277 $7 ,404.277 $1.613,06 1 $1.613.06 1 $9.017.338

$7,404,277 $7,404.277 $2, 121,668 $2. 121.668 $9.525.945

$7.404.277 $7,404,277 $2, 121,668 $2, 12 1.668 $9,525 .945

Vital Records

Continuation Budget

The purpose of this program is to register, code, enter, and archive all vital records and associated documents (birth, death, fetal death, induced termination of pregnancy, marriage).

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS
in How the Program is Funded

$2.064.090 $2.064.090
$288.204 $288.204 $2.352.294

$2.064.090 $2.064.090
$288.204 $288.204 $2.352.294

$2.064,090 $2,064,090
$288.204 $288,204 $2.352.294

$2.064.090 $2.064.090
$288.204 $288.204 $2,352,294

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds thal support cu"ent operations.

Funds Not 11emized

5260.000

5260.000

Ap~ropr:!,ation (HB1026)
The purpose of this program is to register, code, enter, and archive all vital records and associated documents (birth, death, fetal death, induced termination of pregnancy, marriage).

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

$2,064.090 $2.064.090
$288,204 $288.204 $2.352.294

$2.064.090 $2.064.090
$288.204 $288.204 $2.352.294

$2,064,090 $2.064.090
$548.204 $548,204 $2,6 12,294

$2.064.090 $2,064,090
$548,204 $548.204 $2,612.294

Women, Infants and Children

Continuation Budget

The purpose is an adjunct to prenatal and postpartum care during critical periods of growth.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$84.978.869 $84.978.869 $84.978.869

$84.978.869 $84.978.869 $84.978.869

$84,978.869 $84,978.869 $84,978,869

$84.978.869 $84.978.869 $84,978,869

In How the Program is Funded

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal and agency funds thal support current operations.

Funds Not Itemized

5147,496,262

5147,496;262

The purpose is an adjunct to prenatal and postpartum care during critical periods of growth.

TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$84.978.869 $84.978.869 $84.978.869

$84.978.869 $84.978,869 $84.978.869

$232.475. 131 $232,475, 131 $232.475.131

$232,475, 131 $232,475,131 $232,475.13 1

Women's Health Services

Continuation Budget

The purpose is to reduce unintended pregnancies and improve the health of women, the partners, and infants.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Maternal & Child HeaJ th Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99 1 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Bl ock Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$8.910.650 $8.910.650 $ 19.098.16 1 $6,391.975
$470.537 $335,432
$4\,694 $ 11 .858.523 $ 11.858.523 $28,008,8 11

$8.9 10.650 $8.9 10.650 $ 19.098.16 1 $6,39 1,975
$470.537 $335,432
$4 1.694 $ 11.858.523 $11.858.523 $28.008,811

$8.9 10,650 $8,9 10.650 $19.098. 161 $6.39 1.975
$470.537 $335,432
$41.694 $ 11 .858,523 $ 11 ,858,523 $28,008,8 11

$8,9 10.650 $8,9 10,650 $ 19,098.161 $6,391.975
$470,537 $335,432
$41.694 $ 11 ,858.523 $11.858.523 $28,008,8 11

07-Mar-06

Page 119 of 226

H.B . 1026

Section 27 Human Resources, Department of

PiOcram CbaDges Ia How the

is Fuaded

a40.1 "Per OCGA 45"-12-82 tmd 1M Gf!orgio Constitution. recognize approved amerulmeflts for federal and agency funds that

.support curr-ent operations.

Fecleral Funds Nol Jlemi:led

$426.896

240. Women's Health Services

App~r!_~t.!_ol!. (!!!!_!0~6)

The purpose is to reduce unintended pregnancies and improve the health of women, the partners, and infants.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFOA93.778 Preventive Health & Health Services Block Grant CFDA93.99 1 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$8,9 10.650 $8,910,650 $ 19.098, 161 $6,391,975
$470,537 $335,432
$41.694 $ 11 .858,523 $ 11 .858,523 $28.008,811

$8.9 10,650 $8,910,650 $ 19.098, 161 $6,39 1,975
$470.537 $335.432
$4 1,694 $ 11 .858.523 $ 11 ,858,523 $28,008,8 11

$8,9 10,650 $8,9 10.650 $19.525,057 $6.818,871
$470.537 $335.432
$41.694 $ 11 .858.523 $ 11 .858.523 $28.435,707

$8,910.650 $8,910,650 $19,525,057 $6.8 18,871
$470,537 $335.432
$4 1,694 $ 11.858,523 SII ,858,523 $28,435.707

Council on Aging

Continuation Budget

The purpose is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$148.95 1 $ 148,95 1 $ 148,95 1

$ 148.951 $ 148,951 $ 148,951

$ 148.951 $ 148,951 $ 148.951

$ 1 4 8 ,951 $ 148.95 1 $ 148.95 1

241. Council on A

~.ria.tio!!_{!!Bl026)~-

The purpose is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 148,951 $ 148,95 1 $ 148,951

$148,95 1 $ 148,95 1 $148,951

$148,95 1 $ 148,95 1 $ 148,95 1

$ 148,951 $ 148.951 $ 148,95 1

Brain and Spinal Injury Trust Fund

Continuation Budget

The purpose is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries.

TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund
TOTAL PUBLIC FUNDS

$3,000.000 $3,000.000 $3,000.000

$3,000,000 $3,000.000 $3,000.000

$3.000.000 $3.000.000 $3,000.000

$3.000,000 $3.000,000 $3.000,000

~tateWide Changes
i24l.l WC, GTA. tmd GBA
s~~l'wldo

$499

$499

$499

~~~!,!.on(HBlO~
The purpose is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries.

TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund State General Funds
TOTAL PUBLIC FUNDS

$3,000,499 $3,000.000
$499 $3.000.499

$3,000,499 $3.000.000
$499 $3,000.499

$3.000.499 $3,000.000
$499 $3.000.499

$3.000.499 $3.000.000
$499 $3.000.499

Children's Trust Fund Commission

Continuation Budget

The purpose is to support the establishment of community-based educational and service programs designed to reduce the occurrence of child abuse and neglect.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$6,932,873 $5,660.703 $1,272. 170 $6.932,873

$6,932.873 $5,660.703 $ 1,272.170 $6.932,873

$6.932,873 $5,660.703 $ 1,272,170 $6,932.873

$6.932.873 $5.660.703 $ 1.272, 170 $6.932.873

,w_, WC, GTA. and GBA
~~~Funds

$333

$333

$333

07-Mar-06

Page 120 of 226

,tB. 1026

C, 'd I!HI

Jlo \h(

... , II lh

{(

Section 27 Human Resources, Department of

243.Ciilliren's Trust Fund Commission

Appropriation (HBI026)

~~s;i; to support the establishment of community-based educational and service programs designed to reduce the

occurrence of child abuse and neglect.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$6.933.206 $5.66 1.036 $ 1.272. 170 $6.933.206

$6.933.206 $5.66 1.036 $ 1.272.170 $6.933. 206

$6,933.206 $5 .66 1.036 $1.272.170 $6.933.206

$6.933,206 $5,661.036 $ 1.272, 170 $6,933.206

Developmental Disabilities, Governor's Council on

Continuation Budget

The purpose is to promote quality services and support for people with developmental disabilities and their families .

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

$29.241 $29.241 $2,248,393 $2.248,393 $2,277,634

$29.24 1 $29.24 1 $2.248,393 $2,248,393 $2,277,634

$29.2 41 $29.2 41 $2.2 48.393 $2.248.393 $2.277,634

$29.24 1 $29.241 $2.248,393 $2.248,393 $2,277.634

i44.De~elo mental Disabiliti':_~ Governor'; C_!Juncil on

Appro__priJ!,ti~n (HB1026)

The purpose is to promote quality services and support for people with developmental disabilities and their families .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$29.241 $29.241 $2.248.393 $2.248.393 $2,277.634

$29.24 1 $29,24 1 $2.248.393 $2 .248.393 $2,277.634

$29,24 1 $29.24 1 $2.248.393 $2.248.393 $2,277.634

$29.241 $29,241 $2.248.393 $2.248 ,393 $2,277.634

In Who is Served by the Program

ll Add.funds for the Katie Becken waiver for families who don't TMetthe new criteria used starting October 2005. This
funding will be the sole funding for those families as they are not going to be eligible for Federal Matching funds. (CC:
One-tiTM state appropriated.funds authorizing DHR to select a fiscal intermediary to establish an independently operated
Foundation who will detennine the vehicle for distributing the fonds.)

$3,600,000

$7,600.000

Appropriation (HB1026)
The purpose of this appropriation is to provide reimbursements for health care services delivered after April 1, 2006 for children
who qualify under the Social Security Income clinically eligible criteria but not the income eligibility criteria and are not covered by any other government program for the same services.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3.600,000 $3.600,000 $3,600.000

$7,600.000 $7.600.000 $7.600.000

All Temporary A ssi_~'l(mCt' fo r Nedy Fumilies bt'tlefitfXIJ menH a r~t calculated urilizitl,; a facror of66.0% of 1he standards of need; such paymenrs shall he madefrom the dCift' ofCt'rtijicarimt dTulnm from the daft! ofaJplication ; and thtJollvll'illf{ muximwn btnefits and m.u:imum .Hmulard.\' of 1/C(d .~lw/1 appl_v:
Form1 assi.uance gro11p nfone, the sumdnrds of need is $~35. and the maximum monrh/_v amount is $155. Fur an assi~rance grou p of two. tht!. standards (!f ntcd iJ' $356, and the nwximum monrhly wWJWll is $235. For an aJsistance group o,(three. the sta11dards ofnted is $424. and rhe III<IXimum mnmhly a mo wa i.\ $'280. Foran a.\.,istance group l~(four, the sranJurJs ofne'd is $500, and the maximum numrhly amounr is $330. For an assistance group ofJit't'. the sr,mdards of lll'<'d is $573. and the maxim um mollfhly (Jmount is $378. For an assistaiiCt' group o,(xix, the .wandards of need is $f)2J. and the maximum monthly t1mmmr i.\' S.J/0. For an assistance group ofst'Vl'll, the standards vf netd is $672, and the maximum morllhly amount i.~ S.J.J.J. Foran assisrunce gro11p rifeiglu, rhe stnndard.'i of need is Sl /3, und tile M,uimum monthly ammmt is $470. For an assistanCl' group of11im:, thr! standards of ll<'t'd is $751. and the m(IXimum montldy ammmt is $496. For an assistance group of len , rhe standards of need is $XfJ./, and the mtu:iuwm morllldy a mow// is $530. Foran assiJtance gro11p ofelevt'n, Lhe sTandards ofnt't:d i.\' $8f)(}, and the ma.rim11m momhfy ammmr is $568.
Provided, 1he Dcparrmelll o{ Numan Resouras is awhori::_ed to make supplemcnral {J(I )'menrs on rhese maximum momhly amotuH.\' up to the omo11m thar i.1 eq11alto rile mi11imwn hourl,v wuge.fbr clients who are e11rof/NI in SHbsidi:.ed work experft,tce (IIU/ subsidi:ed employmenl.

Section 28: Insurance, Department of
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$ 16,8 14,408 $16.814.408
$954.555 $954.555
$81.945 $17.850.908

Section Total - Continuation

$ 16.8 14.408
s16.8 14.408
$954.555 $954,555
$8 1.945 $ 17.850.908

$ 16.8 14.408 $ 16,8 14.408
$954,555 $954.555
$8 1.945 $17.850.908

$ 16.8 14.408 $16.814,408
$954.555 $954.555
$8 1.945 $ 17.850.908

07-Mar-06

Page 121 of 226

H.B . 1026

- - - I '"Ill I

lio~l"t

..,, lllh
""'"'___

II
... ~

Section 28: Insurance, Department of

Section Total - Final

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fede ral Funds Not Itemized
TOTAL !NTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$ 16.825.7 11 $ 16,825.7 11
$954,555 $954.555
$8 1.945 $ 17.862.2 11

$16.825.7 11 $ 16.825.7 11
$954,555 $954,555
$8 1,945 $ 17 ,862,2 11

$16.825.7 11 $16.825.7 11
$954.555 $954.555
$8 1,945 $ 17 ,862.2 11

$ 16.825,711 $ 16 ,825,711
S954.m $954.5SS
$8 1,945 $17.862.211

Departmental Administration

Continuation Budget

The purpose is to be responsible for protecting the rights of Georgia citizens in insurance and industria/loan transactions and maintain a lire safe environment.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.203.83 1 $2,203.83 1 $2,203.83 1

$2,203.831 $2.203 ,83 1 $2,203,83 1

$2,203.83 1 $2,203.83 1 $2,203,83 1

$ 2 , 2 0 3 ,831 $2,203,83 1 $2.203,83 1

Statewide Changes

l45.1 We, GTA, and GBA State Genenll Funds

$1.545

$1,545

$ 1,545

245. Depart~n!al Administration

~Pjl_!Ojlriatio_!l (HB1026)

The purpose is to be responsible for protecting the rights of Georgia citizens in insurance and industria/loan transactions and maintain a fire safe environment.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.205.376 $2.205,376 $2.205.376

$2,205,376 $2,205.376 $2.205,376

$2,205,376 $2,205,376 $2,205, 376

$2.205,376 $2,205.3 76 $2,205 ,376

Enforcement

Continuation Budget

The purpose is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industria/loan, fire safety and fraud.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$767,482 $767.482 $767.4 82

$767,482 $767,482 $767.482

$767.482 $767.482 $767.482

$ 7 6 7 ,48 2 $767,482 $767,482

Statewide Changes

146.1 WC, GTA, and GBA State General Funds

$518

$518

$518

246. Enforcement

A ppropriatio~ (HB!~6)

The purpose is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific p rovisions of state law relating to insurance, industria/loan, lire safety and fraud.

TOTAL STATE FUNDS State General Fu nds
TOTAL PUBLIC FUNDS

$768,000 $768.000 $768.000

$768,000 $768,000 $768.000

$768,000 $768.000 $768.000

$7 68,000 $768.000 $768,000

Fire Safety

Continuation Budget

The purpose is to create a fire safe environment in the state that protects the public from fire and limits the loss of life and property.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mi zed
TOTAL lNTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS
Statewide Changes
147.1 We, GTA, and GBA State Genenll Funds

$4,955,173 $4,955.173
$954,555 $954,555
$8 1,945 $8 1.945 $5,99 1,673

$4,955.173 $4,955, 173
$954 ,555 $954,555
$81,945 $81,945 $5,99 1,673

$4,955. 173 $4,955. 173
$954.555 $954,555
$8 1,945 $8 1.945 $5,99 1.673

$4,955. 173 $4.955,173
$954.555 $954,5ll
$8 1.945 $8 1,945 $5.99 1,673

$3,318

$3,318

$3.318

07-Mar-06

Page 122 of 226

tf.B. 1026

-?S-!e-f=.c=tFii-oren-S2a8fe:tyInsurance,

Department
~_

of

I, " ' !10>1

1\, 1'1

I

._,, 11 d

i1

- -~=~-~ ~-----~~~ ~~-

" " "-

. - ~ ~App_ropriation (HB1026t _ _

The purpose is to create a fire safe environment in the state that protects the public from fire and limits the loss of life and property.

'J'()'TALSTATEFUNDS
State General Funds
'J'()'TAL FEDERAL FUNDS
Federal Funds Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$4.958.491 $4,958,49 1
$954,555 $954,555 $8 1,945 $8 1.945 $5,994,991

$4,958.49 1 $4,958,491
$954,555 $954,555 $81,945 $81,945 $5,994.99 1

$4.958.49 1 $4,958,491
$954,55 5 $954.555
$8 1.945 $81.945 $5,994,99 1

$4,958,49 1 $4,958.49 1
$954,555 $954,555 $8 1,945
$81 ,945 $5,994,991

Industrial Loan

Continuation Budget

The purpose is to protect consumers by licensing, regulating and examining finance companies that provide consumer loans of $3,000 or less.

TOTAL STATE FUNDS
State General Funds
'J'()'TAL PUBLICFUNDS

$688,827 $688,827 $688,827

$688,827 $688.827 $688.827

$688.827 $688.827 $688.827

$688,827 $688,827 $688,827

5tafewlde Changes

. . WC, GTA, and GBA

1--- Geoetal Funds

$463

$463

$463

$463

-248."1ndustrial Loan

~-~ .:\...P.P.':~priation (HB!026L~--

The purpose is to protect consumers by licensing, regulating and examining finance companies that provide consumer loans of

$3,000 or less.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLICFUNDS

$689,290 $689.290 $689.290

$689,290 $689.290 $689,290

$689.290 $689.290 $689.290

$689,290 $689.290 $689,290

Insurance Regulation

Continuation Budget

The purpose is to ensure that licensed insurance entities maintain solvency, comply with state law and adopt rules, regulations, and standards.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLICFUNDS

$5,396,059 $5,396,059 $5,396.059

$5,396,059 $5,396,059 $5,396,059

$5,396,059 $5,396,059 $5,396,059

$5,396,059 $5,396,059 $5,396,059

$3,717

$3,71 7

$3,717

_ $3,717

249. Insurance~eg~!at!:!n_~~

-~- App! OIJriation (HB1026) _ _ _

The purpose is to ensure that licensed insurance entities maintain solvency, comply with state law and adopt rules, regulations, and standards.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLICFUNDS

$5,399.776 $5,399,776 $5,399.776

$5.399.776 $ 5 , 3 9 9 ,77 6 $5,399.776

$5,399.776 $5,399.776 $5,399.776

$5,399,776 $5,399.776 $5,399,776

Special Fraud The purpose is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLICFUNDS

$2,803,036 $2,803,036 $2.803,036

Statewide Changes

Continuation Budget

$2,803 .036 $2,803,036 $2,803,036

$2,80 3,036 $2,803,036 $2,803,036

$2,803,036 $2,803 ,036 $ 2.803.036

$1 .742

- - - - 250. S ecial Fraud ...........

-

The purpose is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$2,804.778 $2.804 ,778 $2.804.778

$ 1,742

$ 1.742

$1,742

--------~
~ppro riation (881026)

$2,804,778 $2.804.778 $2.804,778

$2,804.778 $2,804.778 $2,804.778

$2,804.778 $2,804 ,778 $ 2,804.778

07Mar-06

Page 123 of 226

H.B. 1026

I

"-

Section 29: Investigation, Georgia Bureau of

I ~ -~~~~-~~~ =~~~-- ~~~-'''1-"-...~ Section Total - Continuation

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

$62,410, 15 1 $62,410, 15 1 $29,876,675 $ 29 ,87 6 . 675
$4,67 1.438 $4,67 1.438 $96.958,264

$62,4 10. 15 1 $62.410. 15 1 $29,876. 6 75 $29.876,675
$4.67 1,438 $4,67 1,438 $96,958.264

$62.410. 151 $62.4 10. 15 1 $29.876.675 $29,876.675
$4,67 1,438 $4,67 1.438 $96.958.264

Section Total - Final

$62,410,15 1 $62,41 0, 151 $29,876 ,67 5 $ 29,8 76,67 5
$4,67 1,438 $4,67 1,438 $96.958,264

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates. Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$62 , 575.557 $ 62.575 ,55 7 $29,876,675 $ 29,876,675
$4,671 ,438
$4,67 1,438
$97, 123,670

$62,575.557 $6 2. 575.55 7 $29 .87 6,67 5 $29.876,675
$4,67 1,438
$4,67 1.438
$97, 123.670

$63.075.557 $63.075.557 $59.775,752 $59.775,752
$8,903.344 $ 170.542
$8,732.802 $13,453
$13 1,768. 106

$62.825 ,557 $62.825,557 $59,775,752 $59,775, 752
$8,903,344 $170,542
$8,732.802 $ 13,453
$ 13 1,5 18, 106

Bureau Administration

Continuation Budget

The purpose is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
'StilteWide Changes
251,1"'we, GTA, and GBA
s - Geaenll Funds
One-Time Expense

$9,463,895 $9,463,895 $9,463,895

$9,463.895 $9,463,895 $9,463,895

$9,463.895 $9,463.895 $9,463,895

$9,463,895 $9,463.895 $9,463,895

$5,650

$5,650

S5,6SO

$100,000

251.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved anulllimentsforamending infederalfundsfor

.

managemeni training, gorage for bo'inb trucks and the Employee Assistance Program. .

FcdcniJ'tmds Not ltemired

251. Bureau Administration

Ap.er~p_riation (HB1026)

The purpose is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$9,569,545 $9, 56 9 ,545
$9.569,545

$9.569.545 $9.569,545
$9.569,545

$9,569.545 $9.569,545
$ 103.000 $ 103,000 $9,672.545

$9,569.545 $9,569,545
$ 103,000 $ 103.000 $9,672.545

Centralized Scientific Services

Continuation Budget

The purpose is to provide analysis of illicit and licit drugs, unknown substances, and fire debris evidence.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 12, 160,70 1 $ 12, 160,701 $ 12, 160.701

$ 12.160,701 $ 12. 160,701 $ 12. 160.701

$ 12. 160.70 1 S l 2. 160.701 $12. 160.70 1

Statewide Changes
m1 WC, GTA. andGBA
s - Geaera~ Funds
orie_-nme Expense

$1 3,840

$13.840

$ 13,840

$12, 160.701 $ 12. 160.701 $ 12, 160.701

07-Mar-06

Page 124 of 226

$ 152,009

H.B. 1026

Section 29: Investigation, Georgia Bureau of
~es in the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments fo r amending in federal funds receivedfrom various grants.

Funds Not Itemized AL PUBUC FUNDS

$7 14.872 $7 14,872

S7l4,872 $714,872

Zs2.Centralized Scientific Services

~-

., .

Appropriation (HB1026)

The purpose is to provide analysis of illicit and licit drugs, unknown substances, and fire debris evidence.

TOTAL STATE FUNDS State General Fu nds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbu rsement<> Rebates. Refund s. and Reimbu rsements Not Itemi zed
TOTAL PUBLIC FUNDS

$ 12.174,54 1 $ 12. 174,54 1
$ 12,174 ,54 1

$ 12. 174,54 1 $ 12. 174,54 1
$ 12 ,174.541

$ 12. 174,54 1 $ 12. 174.541
$7 14,872 $7 14.872 $ 152.009 $ 152.009 $ 152.009 $ 13.04 1,422

$ 12, 174.541 $ 12 .174.54 1
$7 14.872 $714,872 $152.009 $152,009 $ 152.009 $13.04 1,422

Criminal Justice Information Services

Continuation Budget

The purpose is to provide fingerprint identification and processing of criminal history source documents to create and update criminal history records.

TOTAL STATE FUNDS State General Fu nds
TOTAL PUBLIC FUNDS

$9,252,470 $9.252.470 $9.252,470

$9,252.470 $9,252,470 $9,252.470

$9.252.470 $9.252.470 $9.252.470

$9,252.470 $9,252.470 $9,252,470

$9,911

$9,911

$9,911

$9,9 11

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for work units, home!Llnd security projecls, telephone system upgrade, and computer-based training.

$14,248,099 $14,248,099

$14,248,099 $14,248,099

253. Crimin!!_ Justice Information Services

~ PP!,Opriation (HB1026)

The purpose is to provide fingerprint identification and processing of criminal history source documents to create and update criminal history records.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$9.262,38 1 $9.262.38 1
$9.262.38 1

$9,262,38 1 $9,262,38 1
$9,262.38 1

$9.262.38 1 $9.262.38 1 $ 14.248,099 $ 14.248.099 $23.510.480

$9.262.38 1 $9.262.38 1 $ 14. 248.099 $ 14,248.099 $23.5 10,480

Georgia Information Sharing and Analysis Center

Continuation Budget

The purpose is to assist a// officials and agencies of the criminal justice system in the fulfillment of their varied responsibilities on a statewide basis by providing round-the-clock access to needed information.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLI C FUNDS

$775.258 $775.258 $775,258

$775,258 $775.258 $775,258

$775.258 $775.258 $775.258

$775.258 $775.258 $775.258

$990

$990

$990

$990

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds awarded for homeland security projects.

$ 1,080,476 $ 1,080,476

$1,080,476 $1,080,476

07-Mar-06

Page 125 of 226

== H.B. 1026
Section 29: Investigation, Georgia Bureau of
~GW..gia Info~'!!!!!~n s}!_~i!!g!lnd ~nai_ysis C~ter -~ ~~~~l~!2r:iation (H,!JJ026)
The purpose is to assist all officials and agencies of the criminal justice system in the fulfillment of their varied responsibilities on a statewide basis by providing round-the-clock access to needed information.

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

$776.248 $776,248
$776,248

$776,248 $776,248
$776,248

$776.248 $776,248 $ 1,080,476 $1,080.476 $1,856.724

$776.248 $776,248 $ 1,080,476 $1,080,476 $1,856,724

Regional Forensic Services

Continuation Budget

The purpose is to provide pathology services to determine cause and manner of death.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,926,106 $7,926,106 $7,926, 106

$7,926, 106 $7,926, 106 $7,926,106

$7,926, 106 $7,926,106 $7,926.106

Statewide Changes
255.1 WC, GTA. and GBA
state ~~r~tf~~S =!>W ~.?5: .!egion~l F~-~!!~.c~.l!~~~~es...
The purpose is to provide pathology services to determine cause and manner of death.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,935,007 $7.935,007 $7,935,007

$7,935,007 $7,935,007 $7,935,007

$7,935,007 $7,935,007 $7,935,007

$7,926,106 $7,926,106 $7,926,106
$7,935,007 $7,935,007 $7,935,007

Regional Investigative Services

Continuation Budget

The purpose is to identify, collect, preserve, and process evidence located during crime scene examinations.

TOTAL STATE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS

$19,213.5 18 $ 19.213,5 18 $19.213,5 18

$19,213,5 18 $19,213,518 $ 19.213.518

$19.213,518 $19.213,518 $19.213.518

$ 19.2 13,518 $19,213,518 $19,213,518

'Statewide Changes

156.1 WC, GTA, and GBA
State~Fjllld~

,$~~833

$22,833

,$22.833

One-Time Expense

256.2 Per OCGA 45-12-82 and the.Georgia Constitulion, recognize approved amendmentsfor recognizing agency funds receivedfrom insurance recovery ib pay for a replacement vehicle.

Rebates, Refunds, andJtei~ts }'lot ItemiZed
Changes in the size;(~ihe~Program

$ 18~~

156.3 Per OCGA,.45-12~82 and the- Geprgia Constitution, recognize approved ame,u;..,nt~ for amending infederal ju,;ds and recognizing agency funds to pay for the assessment center promotion lioard, management training. federal overtime, and
, a radio operator position.

Federal Funds Not ItemiZed Agency to Agency Conll'1ICIS TOTAL PUBLIC FUNPS

$1,445,886 $13,453

25~,~ R!gional Investig_!_lti!_e Servic~
The purpose is to identify, collect, preserve, and process evidence located during crime scene examinations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursement'i Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$19,236,351 $19.236.351
$\9,236,351

$19,236,351 $19.236,351
$ 19,236,351

$\9,236,35 1 $19,236,351
$1.445,886 $1,445,886
$18,533 $ 18,533 $ 18,533 $13.453 $13,453 $20,714.223

$19.236.351 $19.236,35 1
$1,445,886 $1.445.886
$18.533 $ 18,533 $18.533 $13.453 $ 13.453 $20.7 14.223

07-Mar-06

Page 126 of 226

1026

Section 29: Investigation, Georgia Bureau of

special Operations Unit

Continuation Budget

personnel respond on a statewide basis in order to render safe explosive devices of all types. Members of the unit also assist in the identification, arrest and prosecution of individuals.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$673.95 1 $673.951 $673,95 1

$673,951 $673,951 $673.951

$673.951 $673,95 1 $673,951

$673,95 1 $673,95 1 $673.951

Personnel respond on a statewide basis in order to render safe explosive devices of all types. Members of the unit also assist in the identification, arrest and prosecution of individuals.

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

$674.739 $674.739
$674,739

$674.739 $674,739
$674,739

$674,739 $674.739 $3.6%.148 $3,696.148 $4.370.887

$674,739 $674.739 $3.6%.148 $3.6%, 148 $4,370,887

State Healthcare Fraud Unit

Continuation Budget

The purpose is to identify, arrest and prosecute providers of health care services who defraud the Medicaid Program.

TOTAL STATE FUNDS State Genera1 Funds
TOTAL PUBLIC FUNDS

$1.092,276 $1,092.276 $1 ,092,276

$1.092.276 $1,092.276 $1,092,276

$1,092.276 $1.092.276 $1,092.276

$1,092,276 $1,092,276 $ 1,092,276

258. State Healthcare Fraud Unit
-----~~"=- -~
The purpose is to identify, arrest and prosecute providers of health care services who defraud the Medicaid Program.

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

$1,092.973 $1,092.973
$1.092,973

$1,092.973 $1,092,973
$1.092.973

$1,092.973 $1,092.973 $1,305.438 $1,305.438
$20,364 $20,364 $20.364 $2.418,775

$1,092.973 $1.092.973 $1,305,438 $1,305.438
$20,364 $20,364 $20,364 $2,418,775

Task Forces

Continuation Budget

The purpose is to provide the GBI supervisory support to 12 federally funded multi-jurisdictional drug task forces .

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1 .033.347 $ 1,033.347 $1.033,347

$1,033,347 $1,033.347 $ 1,033.347

$1,033.347 $1,033,347 $1,033,347

$tiiiwide Changes
~ WC, GTA, and.GBA
~).funds

$ 1,033,347 $ 1,033.347 $1,033,347

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Changes in the Size of the Program

259.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for thi High Intensity Drug Traffic Areas progrmn.

FederaJ Funds Nolltemized

$151.627

$ 151 .627

259. Task Forces

Appropriation (HB1026)

The purpose is to provide the GBI supervisory support to 12 federally funded multi-jurisdictional drug task forces.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLI C FUNDS

$1. 0 34. 756 $ 1.034.756
$1 ,034.756

$1.034.756 $ 1.034,756
$ 1.034,756

$ 1.034,756 $ 1,034,756
$ 15 1,627 $ 15 1,627 $ 1.1 86.383

$ 1,034.756 $ 1.034,756
$151.627 $ 15 1,627 $ 1,186.383

Criminal Justice Coordinating Council

Continuation Budget

The purpose is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and to award grants from the Local Law Enforcement and Firefighter Fund.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not hemized
TOTAL PUBLI C FUNDS

$8 18.629 $8 18.629 $29,876.675 $29,876.675 $4,67 1.438 $4,67 1.438 $4,67 1.438 $35,366 ,7 42

$818.629 $8 18.629 $29.876.675 $29.876.675 $4.67 1.438 $4.67 1.438 $4 .67 1.438 $35,366.742

$818.629 $8 18.629 $29.876,675 $29,876,675 $4,67 1.438 $4,67 1,438 $4,67 1.438 $35,366,742

$8 18.629 $818.629 $29.876,675 $29.876,675 $4.67 1.438 $4,67 1,438 $4,67 1,438 $35.366.742

Statewide Changes

260.1 WC, GTA, and GBA
State General Funds

$387

$387.

$387

One-Time Expense

260.7 Grams to assist Sheriffs in the implementation of Court House Security plans.
State General Funds

$500,000

Changes in the Size ofthe Program

260.2 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments for amending in federal funds provide direct services to crime victims.

Federal Funds Not Itemized

$40,000

260.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds to improve the criminal justice system's response to violence against women.

Federal Funds Not Itemized

$344,194

260.4 Per OCGA 45-12-82 and the Georgia Constilutiot~ recognize approved amendmems for amending in federal funds to provide training and equipment to local law enforcement.

Federal Funds Not Itemized

$727.337

260.5 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds to control violent, drug related crime, and support national drug control priorities.

Federal Funds Not Itemized

$ 6,042 ,0 0 0

260.6 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in agency funds collected from the Crime Victim Emergency Fund.

Sales and Services Not Itemized

$4,04 1,000

260. Criminal Justice Coordinating Council

Appropriation (HB1026)

The purpose is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and to award grants from the Local Law Enforcement and Firefighter Fund.

TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Ite mized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$819.0 16 $819.0 16 $29.876,675 $29.876.675 $4,67 1.438 $4,67 1.438 $4,671.438 5 35,367. 129

$819.016 $8 19.016 $29.876.675 $29,876.675 $4 ,671.438 $4.671.438 $4,671.438 $35.367. 129

$ 1. 3 19.016 $1.3 19.016 $37.030.206 $37.030.206 $8.712.4]8 $8,712.438 $8,712.438 $47.061.660

$ 1.069.0 16 $ 1.069.016 $37,030.206 $37,030.206 $8,7 12.438 $8,7 12.438 $8.7 12.438 $46.8 11.660

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Section 29: Investigation, Georgia Bureau of

Section 30: Juvenile Justice, Department of

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized FoSler Care Title IV-E CFDA93.658 Medical Assislance Program CFDA93.778
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
TOTAL PUBLIC FUNDS

$284.564.467 $284,564.467
$21.119.067 $6,748,847 $5.237,264 $9.132,956 $144.960
$305.828.494

$284,564.467 $284,564.467
$2 1.11 9.067 $6.748.847 $5,237.264 $9.132.956 $ 144.960
$305,828.494

$284,564.467 $284,564.467
$21.119,067 $6,748,847 $5.237,264 $9, 132,956 $ 144,960
$305,828.494

Section Total Final

$284.564.467 $284,564.467
$21.119,067 $6,748,847 $5.237.264 $9, 132.956 $144,960
$305.828,494

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assislance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund BaJances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$284.895.4 13 $284.895,4 13 $2 1.1 19.067
$6.748 ,847 $5.237.264 $9.132.956
$ 144.960 $306. 159.440

$284,895,4 13 $284.895.4 13
$2 1.11 9,067 $6,748,847 $5,237.264 $9.132.956
$ 144,960 $306. 159.440

$284,895.413 $284,895,4 13
$33.761.506 $ 19.344.698 $5,237,264 $9.179.544
$108.577 $88.092 $20.485
$545,744 $319,3 11 ,240

$284,895.4 13 $284.895.4 13
$33.76 1,406 $ 19.344.598
$5,237,264 $9, 179,544
$ 148,560 $88.092 $60.468
$508.28 1 $3 19.3 13.660

Community Supervision

Continuation Budget

The purpose is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS f oster Care Title IV-E CFDA93.658 Medical Assislance Program CFDA93.778
TOTAL PUBLIC FUNDS

$36.202.265 $36.202.265
$4.347.003 $4.29 1.027
$55.976 $40 .549,268

$36,202,265 $36,202,265
$4.347.003 $4.291,027
$55.976 $40.549.268

$36.202.265 $36.202,265
$4,347.003 $4,291,027
$55.976 $40.549.268

$36.202,265 $36.202.265 $4.347.003
$4,291,027 $55,976
$40.549,268

$53,298

$53,298

$53,298

$53,298

$1,067,024
' $44,336 $1,111,360

$ 1,067,024 $44,336
$1.111,360

~pp~priation (H_!J1026) The purpose is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

536.255.563 $36.255,563
$4.347.003 $4,291,027
$55.976
$40,602.566

$36,255 .563 $36.255.563
$4.347.003 $4,291.027
555,976
$40,602,566

$36,255,563 $36,255.563
$5.4 14,027 $1.067.024 $4,29 1,027
$55 ,976 $44.336 $44,336 $44,336 $41.7 13.926

$36.255.563 $36.255.563
$5.4 t4 .027 $ 1,067,024 $4.29 1.027
$55.976 $44.336 $44,336 $44.336 $4 t .713.926

07-Mar-06

Page 129 of 226

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Section 30: Juvenile Justice, Department of

"' n 11<

t1

--==="""~"'

Departmental Administration

Continuation Budget

The purpose is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Med ical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$26. \68.662 $26. 168,662
$198.2 \9 $ 177,621
$20,598 $26.366.88\

$26. 168.662 $26. 168,662
$ 198.219 $177.62 1
$20.598 $26.366.88 1

$26. 168.662 $26, 168.662
$ 198,2 19 $177,62 1
$20,598 $26.366.881

Statewide Changes

262.1 WC. GTA, and GBA
State General Funds

$29,240

$29,246

$29,246

Changes in the Size of the Program

262.2 Transfer funds from the NonSecure Commitment program and the Secure Commitment program.

Stale General Funds

$117.557

$177,557

$177,557

$26, 168.662 $26,168.662
$ 198.219 $ 177,62 1
$20,598 $26.366,88\

262.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds and recognize agency funds for operating expenses, substance abuse treatment, and workforce training.

Federal Funds Not Itemized Medical AssiSiance Pt:<>gram CFDA93.778 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$2,586,606 $46,588 $7,385
$2.640,579

262. Departmental Administration

Appropriation (!!-Bl026)

The purpose is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL P UBLIC FUNDS

$26.375.459 $26,375,459
$ 198.2 19 $ 177.62 1
$20.598
$26.573,678

$26.375.459 $26.375,459
$ 198.219 $ 177,621
$20.598
$26.573,678

$26.375,459 $26.375.459
$2,83 1,413 $2,764,227
$67,1 86 $7,385 $7,385 $7,385
$29,2 14,257

$26.375.459 $26,3 75.459
$2,83 1,413 $2.764.227
$67. 186 $9.905 $9,905 $9.905
$29,2 16.777

Non-secure Commitment

Continuation Budget

The purpose is to protect the public, hold youth accountable for their actions and assist youth in becoming law-abiding citizens by providing non-hardware secure community-based residential placement or services for committed youth.

TOTAL STATE FUN DS State Ge neral Funds
TOTAL FEDERAL FUNDS Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93 .778
TOTAL PUBLIC FUNDS

$38,464,748 $38,464,748 S I0,002,6 19
$946,237 $9.056.382 $48.467,367

$38.464,748 $38,464.748 $ 10,002,6 19
$946.23 7 $9.056.382 $48,467,367

$38,464,748 $38.464,748 SI0,002,6 19
$946,237 $9,056.382 $48.467.367

$38.464.748 $38 .464.748 SI0,002,619
$946,237 $9.056.382 $48,467,367

Statewide Changes

263.1 WC, GTA, and GBA
State General Funds

$94 1

$941

$941

Changes in the Size of the Program

263.2 Transfer funds to the Administration program and the Secure Detention program.

State General Funds

($468,733)

($468,733)

($468.733)

263. Non-secure Commitment

- Appropriation (HB1026)

The purpose is to protect the public, hold youth accountable for their actions and assist youth in becoming law-abiding citizens by

providing non-hardware secure community-based residential placement or services for committed youth.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Foster Care Title IV-E CFDA93 .658 Medical Assistance Program CFDA93 .778
TOTAL PUB LIC FUNDS

$37,996.956 $37.996.956 $ 10,002,6 19
$946,237 $9.056.382 $47,999.575

$37.996,956 $37.996,956 $10.002.6 19
$946.237 $9.056.382 $47,999.575

$37.996.956 $37,996,956 $1 0 ,002,619
$946,237 $9.056.382 $47,999,575

$37.996.956 $37,996.956 $10,002.6 19
$946.237 $9,056.382 $47,999.575

07-Mar-06

Page 130 of 226

)026
Section 30: Juvenile Justice, Department of

Non-secure Detention

Continuation Budget

The purpose is to protect the public and hold youth accountable for their actions by providing temporary, non-secure, communitybased placements and/o r services for lower-risk youth.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
idcle cillmges

$9,088,\16 $9,088,116 $9,088,116

$9,088,116 $9,088,116 $9,088,116

$9,088,116 $9 ,088 , 116 $9,088,116

$9,088.116 $9,088,116 $9,088,116

iJ6L1 WC, GTA, OJII(GBA
~F~n<IS .
u;J.N~~-=;~11~~~!~~~~~ --------~~--------~~--~~~----- ApproJ?riation (HB1026)
The purpose is to protect the public and hold youth accountable for their actions by providing temporary, non-secure, communitybased placements and/or services for lower-risk youth.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,090,690 $9,090,690 $9,090,690

$9,090,690 $9,090,690 $9,090,690

$9,090,690 $9,090,690 $9,090,690

$9,090,690 $9,090,690 $9,090,690

Secure Commitment (YDCs)

Continuation Budget

The purpose is to protect the public, hold youth accountable for their actions, and assist juvenile offenders in becoming lawabiding citizens.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS
~wt..e:chlmges

$83,766,215 $83,766,215
$3,302,426 $3,302,426
$48,800 $48,800 $87, 117,441

$83,766.215 $83,766,215
$3,302,426 $3,302,426
$48,800 $48,800 $87,117,441

$83,766,215 $83,766,215 $3,302,426
$3.302.426 $48,800 $48,800
$87,117,441

$83,766,215 $83.766.215 $3,302,426 $3,302.426
$48,800 $48,800 $87,117,441

_ ___,;;A,;J: !~P...r!ation (HB1026)
The purpose is to protect the public, hold youth accountable for their actions, and assist juvenile offenders in becoming lawabiding citizens.

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 INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency ContracLo;
TOTAL PUBLIC FUNDS

$83,812.606 $83.812,606
$3,302.426 $3,302,426
$48,800 $48,800 $87,163,832

$83,812,606 $83,812,606
$3,302,426 $3,302,426
$48.800 $48,800 $87,163,832

$83,812,606 $83,812.606
$4.445,902 $4,445,902
$86.263 $86,263 $88,344,771

$83,812.606 $83,812.606 $4,445,902 $4,445,902
$37,463 $37,463 $37.463 $48,800 $48,800 $88,344,771

07-Mar-06

Page 131 of226

H.B. 1026

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Section 30: Juvenile Justice, Department of

Secure Detention (RYDCs)

Continuation Budget

The purpose is to protect the public and hold youth accountable for their actions by providing temporary, secure, safe care, and supervision of high-risk youth.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not hemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS A gency to Agency Contracts
TOTAL PUBLIC FUNDS

$89.536.547 $89,536,547
$1,407.800 $ 1,407.800
$%.160 $96.160 $ 9 1,040.507

$89.536.547 $89.536.547 $ 1.407.800 $ 1.407.800
$%. 160 $%, 160 $91 .040,507

$89,536.547 $89.536.547
$ 1.407.800 $ 1.407.800
$%.160 $%, 160 $9 1,040,507

Statewide Changes
266.1 WC, GTA, and GBA
Slate General Funds

$139,972

$ 139,972

$139,972

'Changes in the Size of the Program

266.1 Transfer funds from the Non-Secure Commitment program and the Secure Commitment program.

Slalt General Funds

$349,187

$349.187

$349,187

$89.536.547 $89,536,547
$1,407.800 $ 1,407.800
$96. 160 $96.160 $ 9 1,040,507

266.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for education programs for youth.

federal Funds Not itemized

$43,885

266. Secure Detention (RYDCs)

Appropriation (HB1026)

The purpose is to protect the public and hold youth accountable for their actions by providing temporary, secure, safe care, and supervision of high-risk youth.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Con tracts
TOTAL PUBLIC FUNDS

$90,025 ,706 S<x>.025,706
$ 1,407.800 $1,407.800
$%. 160 $%.160 $9 1,529.666

$90,025.706 $90,025.706
$ 1.407,800 $1,407.800
S%. 160 $96.160 $9 1,529.666

$90.025.706 $90,025.706
$1.451,685 $ 1.451 .685
$%.160 $96. 160 $9 1.573.55 1

$90.025.706 $90,025 .706 $ 1.45 1.685
$ 1.4 5 1.685 $96. 160 $96. 160
$9 1.573.551

Children and Youth Coordinating Council

Continuation Budget

The purpose is to assist local communities in preventing and reducing juvenile delinquency.

TOTAL STATE FUNDS State Gene ral Funds
TOTAL FEDERAL FUNDS Federal Fund s Not Itemi zed
TOTAL PUBLIC FUNDS

$ 1.337.9 14 $1.3.'\7 ,914 $1.86 1,000 $1,861.000 $3. 198.9 14

$ 1,337.9 14 $ 1,337.914 $ 1,861.000 $1,861.000 $3 ,198.914

$ 1,337,9 14 $ 1.337.9 14 $1,861,000 $1.86 1,000 $3. 198.9 14

$1,337,914 $1,337.914 $ 1,861.000 $ 1,86 1,000 $3,198,9 14

Statewide Changes

267.1 WC, GTA, and GBA State General Funds

$5 19

$5 19

$5 19

Changes in the Size of the Program

267.1 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments for amending in federal funds and recognize agency funds for operating expenses and various grants.

Federal Funds Not Itemized Reserved Fund Balances Not Itemized Sales and Services Not Itemized Agency to Agency Contracts TOTAL PUBLIC FUNDS

$7,754,860 $43,756 $13,100
$363.321 $8,175.037

$7,754,160 $43,756 $13,1011
$363,321 $8,174.917

07-M ar-06

Page 132 of 226

fi.B. 1026

Section 30: Juvenile Justice, Department of

~ciriidren_and Yotrth Coor~inating C!!u!lcil _

Approp!iation (HB1026)

The purpose is to assist local communities in preventing and reducing juvenile delinquency.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Reserved Fu nd Balances Reserved Fund Balances Not llemized Sales and Services sates and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUB LIC FUNDS

$1.338,433 $ 1.338.433 $1 ,86 1,000 $1 .86 1,000
$3. 199.433

$1.338.433 $ 1.338.433 $1.86 1.000 $1.86 1.000
$3,199,433

$ 1,338.433 $1.338.433 $9,615.860 $9,615.860
$56.856 $43,756 $43,756 $ 13, 100 $ 13, 100 $363,32 1 $363,32 1 $11.374.470

$ 1.338.433 $1.338,433 $9,6 15,760 $9.6 15.760
$56.856 $43,756 $43,756 $13. 10 0 $13, 100 $363.321 5363.321 $ 11.374.370

Section 31 Labor, Department of

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$5 1.010.633 $51.010.633 $273.983,612 $26 1.082,394 $12,901.218 $30.335.1 11 $30,335, 111 $355,329.356

$51 .010.633 $51.010,633 $273.983,6 12 $26 1,082.394 $12.90 1.2 18 $30.335.1 11 $30.335.111 $355.329,356

$51,010,633 $51.010.633 $273.983,612 $261 ,082.394 $12.901.218 $30.335,111 $30.335,11 1 $355 ,329.356

Section Total - Final

$51.0 10.633 $51.0 10,633 $273.983,612 $26 1.082.394 $12.901,218 $30,335. 111 $30,335.1 11 $355,329,356

TOTAL STATE FUNDS State Genera] Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Fami lies
TOTAL AGENCY FUNDS SaJes and Services
TOTAL PUBLIC FUNDS

$53.757,359 $53.757,359 $273.983,6 12 $26 1.082 ,394 $ 12.90 1.2 18 $30,335,111 $30.335. 111 $358.076.082

$53.757,359 $53,757,359 $273,983,612 $261.082.394 $ 12.90 1.2 18 $30.335. 111 $30,335. 111 $358.076.082

$53.816.359 $53,8 16,359 $271.409.563 $26 1.409,563 $ 10.000.000 $30.335.1 11 $30,335,111 $355,561,033

$53.8 16,359 $53.816,359 $27 1.409,563 $261,409,563 $ 10,000,000 $30,335, 111 $30.335, 111 $355.561 ,033

Business Enterprise Program

Continuation Budget

The purpose is to assist people who are blind in becoming successful contributors to the state's economy.

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

$339.720 $339.720 $1,3 16.085 $ 1,3 16,085 $ 1,655,805

$339.720 $339.720 $ 1,3 16.085 $1.3 16.085 $ 1,655,805

$339 .720 $339.720 $1,316,085 $ 1,3 16.085 $ 1,655.805

$339.720 $339.720 $ 1.3 16.085 $1.316.085 $1,655.805

$825

$825

$825

$825

App r~pri_!tion (HB1026) ~ The purpose is to assist people who are blind in becoming successful contributors to the state's economy.

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

$340.5 45 $340.5 45 $ 1.3 16,085 $ 1,3 16,085 $ 1.656,630

$340,545 $340,545 $ 1.3 16.085 $1.3 16.085 $ 1.656.630

$340,545 $340,545 $ 1,3 16.085 $ 1,3 16.085 $ 1.656,630

$340.545 $340.545 $1,316,085 $1,3 16,085 $ 1,656,630

07-Mar-06

Page 133 of 226

H.B. 1026

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Section 31 Labor, Department of

Department of Labor Administration

Continuation Budget

The purpose is to work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$3.236.3 10 $3.236.3 10 $10,859,3 10 $ 10.859.3 10
s 14.095.6 20

$3,236.3 10 $3.236.3 10
$ 10,859,3 10 $ 10.859,3 10 $14.095.620

$3,236.3 10 $3.236.3 10 $ 10,859.3 10 $ 10,859,3 10 $ 14.095.620

$3, 236,310 $3. 236.310 $ 10,859,310 $10,859.310
s14.095 ,620

r-1Statewide Changes WC, GTA, and GBA State General Funds

$11 ,464

$11 ,464

$11 ,464

269. Depart~nt of Labo! Administration

A.,J>ropri_!!!_on (HB 1026)

The purpose is to work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$ 3, 247,774 $3,247,774 $ 10.859.31 0 $10,859.3 10 $ 14. 107.084

$3, 24 7,774 $3,2 4 7,774 $ 10.859.3 10 $ 10.859,3 10 $ 14. 107.084

$3 ,247 .774 $3 ,247,774 $ 10.859.3 10 $ 10.859.3 10 $ 14, 107,084

$3.247,774 $3,247 ,774 $ 10.859.3 10 $ 10,859,310 $ 14. 107,084

Disability Adjudication Section

Continuation Budget

The purpose is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support.

TOTAL FEDERAL FUNDS Federal Fu nds Not Itemi zed
TOTAL PUBLIC FUNDS

$ 55.598,8 20 $55.598.820 $55.598.820

$55,598.8 20 $55.598.820 $55.598.820

$55.598,820 $55.598.820 $55.598.820

$55.598 .820 $55,598.820 $55 .598.820

270. Disability A~j udication Secti.!P

Appr()priation (HB1026)_ __

The purpose is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$55.598.8 20 $55,598.820 $55.598,820

$55.598.820 $55.598.820 $55.598.820

$55 .598.820 $55.598,820 $55 .598.820

$55.598,820 $55.598,820 $55.598,820

Division of Rehabilitation Administration

Continuation Budget

The purpose is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemi zed
TOTAL PUBLIC FUNDS

$2, 167,6 12 $2. 167.6 12 $ 1.48 1.868 $ 1.48 1.868 $3 .649 .480

$2, 167,6 12 $2. 167.6 12 $ 1.48 1.868 $ 1.48 1.868 $3.649.480

$2. 167.6 12 $2. 167,6 12 $ 1.48 1.868 $ 1.48 1.868 $3.649.480

$2. 167,612 $2, 167,612 $ 1,48 1,868 $ 1,481,868 $3 ,649 ,480

Statewide Changes

271.1 WC, GTA, and GBA Slate General Funds

$5.090

$5,090

$5,090

271. Division of Rehabilitation Administration

Appro~ia!!_on (J!B!!J26L _ _

The purpose is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment.

TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FU NDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2.172.702 $2. 172.70 2 $1 .48 1.868 $ 1.48 1.868 $3.654.570

$2, 172.702 $2. 172.702 $ 1.48 1.868 $ 1.48 1.868 $3.654.570

$2, 172.702 $2. 172.702 $1 .48 1,868 $1 .48 1.868 $3.654.570

$2.172.702 $2. 172,702 $1.481 .868 $ 1.48 1.868 $3.6 54. 570

07-Mar-06

Page 134 of 226

H.B. 1026

Section 31 Labor, Department of

c;eorgia Industries for the Blind

Continuation Budget

The purpose is to employ people who are blind in manufacturing and packaging fa cilities in Bainbridge and Griffin.

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

$692.348 $692.348 $ 11 .099,375 $1 1.099.3 75 $1 1,099.375 $ 11.79 1.723

$692,348 $692,348 $ 11 ,099,375 $11.099.375 $11.099,375 $\1,791 ,723

$692,348 $692,348 $ 11 .099,375 $1 1,099,375 $) 1,099.375 $ 11.79 1.723

$692.348 $692.348 $1 1.099,375 $ 11 .099,375 $1 1.099,375 $ \1 ,791.723

$3,204

$3,204

$3,204

~gia lndu; tries for the Blind

.;;....------

~"

Appropriation (HB 1026)

The purpose is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

$3,204

TOTAL STATE FUNDS Slate General Funds
lOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
10TAL PUBLIC FUNDS

$695 ,552 $695.552 $ 11.099,375 $ 11 .099.375 $ 11.099,375 $ 11 ,794.927

$695 ,552 $695,552 $ 11.099.375 $1 1.099.375 $ 11.099.375 $ 11.794,927

$695.552 $695.552 $ 11 ,099,375 $11 ,099.375 $ 11.099,375 $ 11.794.927

$695,552 $695.552 $ 11,099,375 $\1,099,375 $11.099.375 $ 11 .794,927

Labor Market Information

Continuation Budget

The purpose is to collect, analyze, and publish a wide array of information about the state's labor market.

TOTAL STATE FUN DS State General Funds
lOTAL FEDERAL FUNDS Federal Fund s Not Itemized
10TAL PUBLIC FUNDS

$671,27 1 $67 1.271 $2.249,873 $2.249,873 $2 ,92 1.1 44

$67 1,27 1 $67 1.271 $2.249.873 $2.249.873 $2,921,144

$67 1,271 $671.271 $2.249,873 $2,249.873 $2.921.144

$67 1.27 1 $67 1,27 1 $2.249.873 $2,249,87 3 $2.92 1. 144

$2,717

$2,7 17

$2,717

$2.717

In Operations I Administration

Increase funding (Sand CC: Per 42 U.S.C. 503(a)( 1) move funds collected under Administrative Assessments to eligible programs).

$65.154

$65, 154

$0

$0

273. Labor Market Information

Appropriation (HB1026)

-~-~-

~~-

The purpose is to collect, analyze, and publish a wide array of information about the state's labor market.

lOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$739, 142 $739. 142 $2.249.87.1 $2,249.873 $2.989.0 15

$ 7 3 9 , 142 $739. 142 $2.249,873 $2,249,873 $2.989. 015

$673.988 $673,988 $2.249.873 $2,249.873 $2.923.86 1

$673.988 $673.988 $2,249.873 $2.249,873 $2,923,86 1

Roosevelt Warm Springs Institute

Continuation Budget

The purpose is to empower individuals with disabilities to achieve personal independence.

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

$6.662.908 $6.662.908 $6.237.969 $6.237,969 $ 18,429.520 $18.429.520 $18,429,520 $3 1.330.397

$6.662,908 $6.662.908 $6.237,969 $6.237.969 $ 18.429.520 $ 18.429.520 $ 18,429,520 $3 1,330.397

$6.662,908 $6.662.908 $6,237.969 $6.237.969 $18,429.520 $ 18,429,520 $ 18.429.520 $3 1.330.397

$6.662.908 $6.662,908 $6,237.969 $6,237,969 $ 18,429.520 $18.429,520 $ 18.429.520 $31.330.397

07-Mar-06

$2 1,008

$ 2 1,008

$21 ,008

$21,008

Page 135 of 226

H.B. 1026

Section 31 Labor, Department of olle.Time Expense

274.2 Increase funding to cover expense ofhousing a group home displaced by Hurricane .Katrina. (Sand ee:per 42 U.S. e.'
503(aX I) move funds collected under Administrative Assessments to eligible programs).

~tal!\.._~ Funds

$41,127

$41,127

cbanges in How the Program is Funded

support current operations. FederarFunds Not Itemized

2!4. Roosevelt ~2!nn S~~ngs Institute

~pr~p_Jj~J~1!..'! .(~1026l_..~~-_

The purpose is to empower individuals with disabilities to achieve personal independence.

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

$6,725,043 $6,725,043 $6,237,969 $6.237.969 $18,429,520 $18,429,520 $ 18,429,520 $31.392.532

$6.725,043 $6,725,043 $6,237.969 $6,237,969 $18,429,520 $18,429,520 $ 18,429,520 $31.392,532

$6.683,9 16 $6.683,916 $6.378.922 $6,378,922 $18.429,520 $18.429,520 $18.429.520 $31 ,492,358

$6,683,9 16 $6,683.916 $6.378,922 $6,378,922 $18,429,520 $18,429.520 $18,429,520 $31,492,358

Safety Inspections

Continuation Budget

The purpose is to promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety.

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

$2,664,002 $2,664,002
$168,552 $168,552 $2.832.554

$2 ,664,002 $2.664,002
$168,552 $168,552 $2,832.554

$2,664,002 $2,664,002
$168.552 $168,552 $2,832,554

$2,664,002 $2,664,002
$168.552 $168,552 $2,832.554

Statewide Changes

275.1 We, GTA, and GBA Stare General Funds

$9,261

$9;261

$9,261

275. ~a_!!ty Inspections

~-~~~~PP!:2Priatiol! (!JB102~)

The purpose is to promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety.

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

$2,673,263 $2,673.263
$168.552 $168.552 $2 ,84 1,8 15

$2,673,263 $2.673,263
$ 168,552 $ 168.552 $2.84 1,815

$2.673,263 $2.673,263
$168,552 $ 168,552 $2,841,815

$2,673,263 $2.673.263
$168.552 $168,552 $2.841.815

Unemployment Insurance

Continuation Budget

The purpose is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

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

$ 10,056,056 $ 10,056,056 $36,6 10,816 $36,610,8 16 $46,666.872

$10,056.056 $10,056.056 $36,61 0,8 16 $36,610,8 16 $46,666.872

$10.056,056 $10.056,056 $36,6 10,8 16 $36.610,8 16 $46,666.872

$10,056,056 $10.056,056 $36,610,816 $36.610,816 $46,666.872

Statewide Changes

276.1 we, GTA, and GBA Stale General FundS

$37,285

$37,285

$37,21!5

One.Time Expense

276.2 Increase funding due to an increase of I3,000 unemploymeQt claims by evacuees ofHurricane Katrina. This fuMing iS'

for claims processi~g only. Unemployment benefits pajd to these evacuees are charged to their home state's

q

unemployment trustfund (Sand te:Per 42 U.S. C. 503(aXI) move funds collected under Administrative Assessmefi/S ~o

eligible programs).

State General Funds

$93o,966

$930.966

$930.966

H.B. 1026

-Section 31 Labor, Department of

276. Unemployment Insurance

Appropriation (HB1026)

The purpose' is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers

and distributing unemployment benefits to eligible claimants.

TOTAL STATE FUN DS State General Funds
TOTAL FEDERAL FUNDS federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$ 11.024.307 $ 1I ,024,307 $36.610.8 16 $36,6 10.8 16 $47.635. 123

$ 11 .024,307 $ 11 ,024.307 $36.610.816 $36.610.8 16 $47,635. 123

$ 11,024.307 $ 11 ,024.307 $36.6 10.8 16 $36.6 10.8 16 $47.635.123

$ 11 ,024,307 $1 1,024,307 $36.6 10,8 16 $36,610,8 16 $47.635,123

Vocational Rehabilitation Program
The purpose is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Gram CFDA 93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 16,784 .521 $16.784.52 1 $68.844,924 $66.344,924
$2.500,000 $2,500,000
$806.2 16 $806,2 16 $806.2 16 $86.435.661

Continuation Budget

$ 16.784 ,52 1 $16.784.52 1 $68.844,924 $66,344,924
$2,500.000 $2.500,000
$806,216 $806,2 16 $806,2 16 $86,435.661

$16.784.521 $16.784.52 1 $68,844,924 $66.344,924
$2.500.000 $2,500,000
$806,2 16 $806,2 16 $806.2 16 $86,435,661

$ 16.784,52 1 $16,784 .52 1 $68,844.924 $66,344,924
$2,500,000 $2.500.000
$806,2 16 $806,2 16 $806,216 $86,435,661

$29,318
.Kes in Operations I Administration
Reduce funding to projected expenditures based on SFY 2005 cost levels. Assistance for Needy Families Block Grant CFDA 93.558

$29,3 18

$29,318

$29,3 18

($800,000)

($800,000)

Increase funding to cover expense ofserving those displaced by Hurricane Katrina. (Sand CC:Per 42 U.S. C. 503(a)( /) move funds collected under Administrative Assessments to eligible programs).

$ 182.654

$182.654

$0

$0

.4 Provide supplemental funding for the Georgia Radio Reading Service.

$59,000

$59,000

m.s Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendmellls for federal and agency funds that
support current operations.

$ 186,2 16

$186,216

277. Vocational Rehabilitation Program
The purpose is to assist people with disabilities so that they may go to work.

Appropriation (HB1026)

TOTAL STATE FUNDS State General Fund s
TOTAL FEDERAL FUN DS Federal Funds Not Itemized Temporary Assistance for Needy Fami lies Temporary Assistance for Needy Families Bl ock Grant CFDA 93 .558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 16,996,493 $16,996.493 $68,844.924 $66,344,924
$2.500.000 $2.500.000
$806.216 $806.216 $806.216 $86,647.633

$ 16.996.493 $ 16 ,996,493 $68.844,924 $66.344,924
$2.500.000 $2,500,000
$806,2 16 $806.2 16 $806.2 16 $86.647,633

$16.872,839 $16,872,839 $68.23 1.1 40 $66.53 1. 140
$ 1,700.000 $ 1,700.000
$806.216 $806.216 $806.216 $85.9 10. 195

$16,872,839 $16.872.839 $68.23 1. 140 $66.53 1. 140
$ 1,700,000 $ 1,700.000
$806,2 16 $806,2 16 $806.2 16 $85,910, 195

07-Mar-06

Page 137 of 226

H.B. 1026

~ ' I I~ ~~~~ "'"'"'"'':~ ~'~~~,~l._ ~.:~:.,::-. ~-...-.v__,_~..,.~

Section 31 Labor, Department of

Workforce Development

Continuation Budget

The purpose is to assist employers and job seekers with job matching services and to promote economic growth and development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemized Temporary Assistance for Needy Families Temporary Assistance for Needy Fami lies Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$7.642,713 $7,642,713 $90,6 15.395 $80,2 14,1 77 $ 10,40 1,2 18 $ 10,40 1,2 18 $98,258, 108

$7,642.713 $7,642,713 $90,6 15,395 $80.2 14,177 $ 10.401.218 $ 10,401 ,2 18 $98,258, 108

$7,642,713 $7.642.713 $90,6 15,395 $80.2 14.177 $10.401 ,2 18 $10,401.218 $98.258. 108

$7.642 .713 $7,64 2,7 13 $90,61 5,395 $80.2 14,177 $ 10.401,2 18 $ 10.40 1.218 $98,258, 108

$26.554

$26,554

Redllce funding to projected expenditures baaed on SFY 2005 cost levels.

($2,101.218)

lncreosejimtling due to /Ugher expenditures at career centers andfairs for Hurricane Katrina evacuees. (Sand CC:Per 42 U.S.C. 503(aXl) move funds collected under Administrative Assessments to eligible programs).

a.-.1.......

- $1.380,099

$1.380.099

$1,669,034

ment
The purpose is to assist employers and job seekers with job matching services and to promote economic growth and development

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FederaJ Funds Not Itemi zed Temporary Assistance for Needy Families Temporary Assistance for Needy Families Block Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$9,049.366 $9,049,366 $90,6 15,395 $80,2 14, 177 $ 10,40 1.2 18 $10,401,2 18 $99 ,664.76 1

$9,049.366 $9,049,366 $90,6 15.395 $80.2 14,177 $ 10.401,218 $ 10,401 .2 18 $99.664,761

$9,338.30 1 $9,338.301 $88,5 14, 177 $80.2 14. 177 $8,300.000 $8,300,000 $97.852,478

$9.338,30 1 $9,338,301 $88,5 14, 177 $80.2 14.177 $8,300,000 $8,300,000 $97.852.478

Commission on Women

Continuation Budget

The purpose is to advance health, education, economic, social and legal status of women in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$93, 172 $93, 172 $93.172

$93,172 $93, 172 $93. 172

$93,172 $93.172 $93, 172

Commission on Women

~--~- ---~---
Ao~!!!~i?!l (HB1026)

The purpose is to advance health, education, economic, social and legal status of women in Georgia.

$93.172 $93,172 $93,172

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$93.172 $93 ,172 $93. 172

$93,172 $93,172 $93, 172

$93.172 $93. 172 $93. 172

$93, 172 $93, 172 $93.172

Prm 1ided. from f unds known as Retd :\ ci fimds aedi1ed 10 and hdd in this state's un:mm t in rhe Unemployment Tm st Fund by till' United Statf'S Seaetary of the Tr~ta.ntry pursuant trJ the ''Job Creation and Worker Assistance Act of 2002" (PL 107-147) a11d Se(:lion 903 (dJ of the Social Sec Hrily Acl, as amended. S-19.339,507 is des(~nated for administr.uion of the tm employmenr comptnsation law and public employme11t offins. including workfare information .~ervice delivery. technology. resource.<;, and (qu ipment to suppon employmem, worlifora su~ff rrai11ing. smdies and repons, buildings. firtun.,.f,mishiii,I!.S, and
supplies. Th e umoum hert.'h)' appropriated shall not exceed the /im itationl' providd in Codt Section 3-J-8-85 (if the Official Codt.' ofGeorgia Annotated. a11d
shall be obliga ted and t'.lpended ;,, accordance wili1 SeC!ion 903 (d ) (4 ) ojrhe Social Secunty Acl. Prmidedj itnher. thaT nojw1ds slta/1 be eXJ)(.'IU!ed until approved hy the Office of Pla""ing und Bud~:er.

Section 32. Law, Department of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$ 13,659.592 $ 13.659,592
$795, 143 $794,143
$ 1,000 $21,006.280 $35.46 1,0 15

Section Total - Continuation

$ 13,659.592 $13.659.592
$795, 143 $794 , 143
$ 1,000 $21.006,280 $35 .461.015

$ 13.659,592 $ 13,659.592
$795, 143 $794 . 14 3
$ 1,000 $2 1,006,280 $35.461 ,0 15

$ 13.659.592
s 13,659,592
$795 , 143 $794,1 43
$ 1.000
$2 1.006.280 $35,461.0 15

07-Mar-06

Page 138 of 226

tf.B. 1026
Section 32. Law, Department of

( " ' ' 111 !

] l llll'-l

"<H II<

((

Section Total - Final

T()TALSTATE FUN DS State General Funds
TOTAL AGENCY FUNDS contributi ons. Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANS FERS TOTAL PUBLIC FUNDS

$ 13.826.570 $ 13,826.570
$795, 143 $794. 143
$1.000 $21 .006.280 $35.627.993

$ 13,826.570 $ 13.826,570
$795, 143 $794.143
$ 1,000 $2 1.006.280 $35.627,993

$ 13.826,570 $ 13,826,570
$8 16.543 $8 15.543
$ 1,000 $3 1,028,280 $45.671.393

$ 13.826,570 $ 13,826.570
$8 16.543 $8 15.543
$ 1,000 $31.028.280 $45,67 1.393

Law, Department of

Continuation Budget

The purpose is to serve the citizens of the State of Georgia by providing legal representation of the highest quality to the agencies, officers and employees of state government.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributi ons. Donati ons, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemi zed
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Legal Services - Clie nt Reimbu rsable per 45- 15-4
TOTAL PUBLIC FUNDS

$ 13.659.592 $ 13.659,592
$795. 143 $794, 143 $794. 143
$ 1,000 $ 1,000 $2 1.006.280 $2 1.006.280 $35.46 1,01 5

$ 13,659 ,592 $ 13.659.592
$795.1 43 $794 , 143 $794,1 43
$ 1.000 $ 1.000 $2 1.006,280 $21.006,280 $35.46 1,01 5

$ 13.659,592 $ 13,659 ,592
$795. 143 $794, 143 $794, 143
$ 1.000 $1.000 $2 1.006.280 $21,006.280 $35,46 1.0 15

$ \ 3,659,592 $ 13.659.592
$795. 143 $794, 143 $794, 143
$ 1,000 $ 1,000 $2 1.006.280 $21,006,280 $35.46 1.015

$6,302

$6,302

$6,)()2

$6,302

Provide funds for financial review for sale offour public hospitals due to the Hospital Acquisition Act.

$160,676

$160,676

$160,676

$160.676

es In the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for recognizing funds received from foifeitures and client reimbursements.

$21,400 $10,022.000 $10,043,400

$21 ,400 $10,022,000 $10,043,400

AJ.>I>ropriation (HB102.2__
The purpose is to serve the citizens of the State of Georgia by providing legal representation of the highest quality to the agencies, officers and employees of state government.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donation s, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Legal Services - Client Reimbursabl e per 45 -15-4
TOTAL PUBLIC FUNDS

s13,826 ,570
$ 13.826.570 $795, 143 $794, 143 $794. 143 $1 .000 $ 1.000
$2 1.006.280 $2 1.006.280 $35.627,993

$ 13,826,5 70 $ 13.826,570
$795, 143 $794, 143 $794 , 143
$ 1,000 $ 1,000 $2 1.006.280 $2 1,006.280 $35,627,993

$ 13 ,826 .570 $ 13 ,826.570
$8 16,543 $8 15,543 $8 15,543
$ 1,000 $ 1,000 $3 I ,0 28.280 $3 1,028.280 $45,67 1, 393

$ 13,826,570 $ 13.826.570
$8 16.543 $8 15.543 $8 15,543
$1.000 $ 1.000 $3 1,028.280 $3 1,028.280 $45,67 1,393

Section 33. State Merit System of Personnel Administration
Section Total Continuation

TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANS FERS TOTAL PUBLIC FUNDS

$ 1,337,147 $ 1.1 6 1.033
$ 176. 114 $ 12.273,022 $ 13 .6 10.169

$ 1,337 ,1 47 $ 1,16 1,033
$176, 114 $ 12.273,022 $13.6 10. 169

$ 1,337. 147 $ 1.1 6 1.033
$176, 11 4 $ 12.273.022 $ 13.6 10, 169

$ 1,337. 147 $ 1.1 6 1,033
$ 176. 11 4 $ 12,273,022 $ 13.6 10, 169

07-Mar-06

Page 139 of 226

H.B. 1026

~ HJ!It

_,.,.~:__J,___"_~;__t_-~~~~

Section 33. State Merit System of Personnel Administration

Section Total - Final

TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$ 1,337. 147 $ 1,161,033
$176. 114 $ 12.279,322 $ 13,6 16.469

$ 1,337, 147 $ 1,1 61.033
$ 176,114 $ 12,279,322 $13,6 16.469

$1,533.844 $ 1.357,730
$176. 114 $ 16.765,442 $ 18.299.286

$1.533,844 $ 1,357.730
$ 176,114 $16.765.442 $18.299,286

Recruitment and Staffing Services
The purpose is to provide a central point of contact for the general public.

TOTAL INTRA- STATE GOVERNMENT TRANSFERS Merit System Assessments Merit Syslem Tr.1ining and Compen sation Fees
TOTAL PUB LIC FUNDS

$1,321,434 $ 1,247 ,72 1
$73.713 $1,321,434

Statewide Changes

181.1 WC, GTA, and GBA Merit System Asses.~ments

~!: RecruitmeJ!! and~S~l!ing Servic~s- .. ~
The purpose is to provide a central point of contact for the general public.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$ 1,322.461 $ 1,248,748
$73,713 $1,322,461

Continuation Budget

$1,32 1,434 $ 1,247,72 1
$73,7 13 $ 1.32 1.434

$1,32 1,434 $ 1,247,72 1
$73,7 13 $1,32 1,434

$1 ,32 1.434 $1.247,721
$73.7 13 $1,32 1,434

~ppro~at!?n (HB!_Ig~L __ __

$ 1,322,461 $ 1,248,748
$73.713 $ 1.322,461

$1,322.461 $ 1.248.748
$73.713 $ 1.322,461

$1,322.46 1 $ 1,248,748
$73,7 13 $ 1,322,46 1

System Administration
The purpose is to provide administrative and technical support to the agency.

Continuation Budget

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Merit System Assessments Merit System Tr.tining and Compensation Fees
TOTAL PU BLIC FUNDS

$49,578 $49.578 $49,578 $4,167.679 $4,163,792
$3.887 $4,2 17,257

$49.578 $49,578 $49.578 $4, 167,679 $4.163,792
$3,887 $4,2 17,257

$49.578 $49.578 $49.578 $4. 167,679 $4. 163.792
$3,887 $4,2 17,257

$49.578 $49,578 $49,578 $4,167,679 $4,163,792
$3,887 $4,217.257

Statewide Changes

181.1 WC, GTA, and GBA Merit System AssessmentS

" $~,655

~,~5~

$2,655

$2,655

One-Time Expense

282.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendmems for funds usedfor reimbursements associflted with travel costs.

Merit System Assessments

$2,090

$2,090

282. System A!!_ministration
The purpose is to provide administrative and technical support to the agency.

Approp,ri._ation (HB ~2~~2,-

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemi zed
TOTAL INTRA-STATE GOV ERNMENT TRANSFERS Merit System Assessments Merit System Training and Compen satio n Fees
TOTAL PUBLIC FUNDS

$49.578 $49.578 $49,578 $4,170,334 $4, 166.447
$3,887 $4,219,912

$49.578 $49.578 $49,578 $4, 170,334 $4, 166,447
$3,887 $4,2 19,9 12

$49,578 $49.578 $49,578 $4, 172.424 $4, 168.537
$3,887 $4,222.002

$49.578 $49.518 $49.578 $4. 172.424 $4.168,537
$3,887 $4,222.002

07-Mar-06

Page 140 of 226

H.B- 1026

Section 33. State Merit System of Personnel Administration

Total Compensation and Rewards

Continuation Budget

The purpose is to ensure fair and consistent employee compensa tion practices across state agencies.

TOTAL AGENCY FUN DS Reserved Fund Balances Reserved Fund Balances Not hcmi zed Sales and Services Sales and Services No1Itemi zed
TOTAL INTRA-STATE GOVERNM ENT TRANS FERS Merit Sys1em Assessments Merit System Trai ning and Compensat ion Fees
TOTAL PUBLIC FUNDS

$ 1.287.569 $1.111.455 $ 1.1 11.455
$ 176, 114 $ 176. 11 4 $3.278.690 $3,250.459
$28.23 1 $4.566,259

$1,287.569 $1, 111,455 $ 1.11 1.455
$176, 11 4 $176.1 14 $3.278.690 $3.250.459
$28.23 1 $4.566.259

$ 1,287,569 $ 1, 11 ],455 $ 1.11 1.455
$ 176, 11 4 $ 176, 11 4 $3.278.690 $3.250.459
$28.23\ $4 ,566.259

$ 1.287,569 $1.111,455 Sl.ll l.455
$ 176. 11 4 $ 176, 11 4 $3.278.690 $3.250.459
$28,23 1 $4.566.259

$1 ,730

$1 ,730

$1 ,730

$1 ,730

es in the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for funds used f or Commission for a New Georgia recommendations and PeopleSoft upgrades.

Fund Balances Not Itemized

$ 196.697 $2,350 ,000 $ 2 ,546,697

$196,697 $2,350,000 $ 2,546 ,697

283. Total Compensation and Rewards

Appropriation (HB1026)

The purpose is to ensure fair and consistent employee compensation practices across state agencies.

TOTAL AGENCY FUN DS Reserved Fund Balances Reserved Fund Balances Not Itemi zed Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency 10 Agency Contracts Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$ 1,287.569 $1.1 11 .455 $1.1 11.455
$ 176.1 14 $ 176.114 $3.280.420
$3.252,189 $28.23 1
$4.567,989

$ 1.287,569 $1.1 11 .455 $1.1 11 ,455
$176. 11 4 $176, 114 $3,280.420
$3.252.189 $28.231
$4,567 ,989

$ 1,484.266 $1.308, 152 $1,308, 152
$ 176. 11 4 $176.114 $5,630,420 $2.350.000 $3.252,\89
$28.231 $7.1 14,686

$1.484,266 $ 1.308.152 $1.308.152
$176, 11 4 $176,114 $5,630,420 $2.350.000 $3 ,252, 189
$28.23 1 $7. 114.686

Workforce Development and Alignment

Continuation Budget

The purpose is to provide continuous opportunities for state employees to grow and develop professionally resulting in increased productivity for state agencies and entities.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$3.505.2 19 $3.065,452
$439,767 $3,505 .2 19

$3,505.2 19 $3,065,452
$439.767 $3,505.2 19

$3.505,2 19 $3,065,452
$439.767 $3,505.2 19

$3.505.2 19 $3.065,452
S 4 3 9 ,7 6 7 $3,505.2 19

$888

$888

$888

$888

~in the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for funds used f or Commission for a New Georgia recommendations and mail, consu/ti11g, and legal expenses.

to Agency Contracts

$ 825,000 $t.JQ9,030 $2, 134 ,030

$ 8 2 5 ,0 0 0 $ 1 . 3 0 9 ,0 3 0 $ 2 , 1 3 4 ,0 3 0

~ork!orce De!!lopm!_nt an!' Alignment

Appropriation (HB1026)

The purpose is to provide continuous opportunities for state employees to grow and develop professionally resulting in increased productivity for state agencies and entities.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Co ntracts Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$3.506. 107
$3,066.340 $439,767
$3.506. 107

$3.506.107
$3.066.340 $439.767
$3.506. 107

$5.640.137 $825,000
$4.375,370 $439.767
$5 ,640, 137

$5.640,137 $825,000
$4.375.370 $439.767
$5.640, 137

The Departmt' llf is au1horiz~d 10 W'S<!S.~ 110 morP than $ 147.011 per lmdgc>ft'd pn.,ition fin tlte cost (!(dep or/ll u>I/W{ optnuimu and may roll fo rward any

07 -Mar-06

Page 14 1 o f 226

H.B. 1026

l

I"'..,

""'"~- ,,_,) .--c- _________,._.__.~

Section 33: State Merit System of Personnel Administration

llnt'.\j)l'11ded prior yean Merit Sp tt'lll :hse.ument halan,:t to he e.\j)ended in the cur rt'llf fiscal year.

Section 34. Natural Resources, Department of

Section Total - Continuation

TOTAL STA1C FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Administration Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Royallies and Rents Sales and Services
TOTAL PUBLIC FUNDS

$98,464,233 $98,464,233 $20,863, 133 $20,416,29 1
$446,842 $74,87 1,963
$677.763 $.1,707, 103
$ 16,276 $70,470,82 1 $\94,199,329

$98.464.233 $98,464,233 $20.863, 133 $20,416.291
$446,842 $74,871 ,963
$677.763 $3,707, 103
$ 16.276 $70,470.821 $ 194, 199,329

$98,464.233 $98,464,233 $20,863, 133 $20.4 16,29 1
$446.842 $74.87 1.963
$677,763 $3,707,103
$ 16,276 $70,470,821 $ \ 94,199,329

Section Total - Final

$98.464,233 $98,464,233 $20.863. 133 $20.416,291
$446,842 $74,871 ,963
$677 ,763 $3,707, 103
$16,276 $70.470.821 $194,199.329

TOTAL STA'JC FUNDS State General Funds
TOTAL FEDERAL FUNDS Federa1 Funds Not Itemized Federal Highway Administration Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fu nd Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

$114,020,721 $114.020,72 1
$ 10,070,605 S I0,070,605
$25.491 ,0 11 $ 103,913
$3.04 1. 137 $15,250
$22,330,7 11 $1 49.582.337

$114,370,72 1 $ 11 4.370,72 1 S I0,070.605 $10.070,605
$25.49 1,011 $103,9 13
$3.04 1, 137 $15.250
$22.330.7 11 $149,932.337

S\14,370,72 1 $114,370,721 $20.863, 133 $20,4 16,29 1
$446,842 $74.385,997
$857,763 $3,04 1, 137
$ 16,276 $70,470,82 1 $209.619.85 1

$114,550,721 $114,550,721
$20,863. 133 $20,4 16,29 1
$446,842 $74,205,997
$677,763 $3.04 1, 137
$ 16,276 $70.470.821 $209,619.85 1

Coastal Resources

Continuation Budget

The purpose is to balance economic development in Georgia 's coastal zone with the preservation of natural, environmental, historic, archaeological, and recreational resources for the benefit of Georgia 's present and future generations.

TOTAL STA'JC FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Statewide ai'8nges
~~ II! WC, GTA.Q#d GBA

..'iji!br.r

~,...._...,_...

$2,323 ,120 $2,323 , 120
$170,862 $ 170,862
- $2,493,982
~

$2,323,120 $2,323, 120
$170,862 $170,862
- $2,493,982

$2,323 ,120 $2,323, 120
$170,862 $170,862 $2.493 ,982
'llli""F

$2.323, 120 $2.323 , 120
$170,862 $ 170.862
-$2,493.982

'$18,923

$18,923

$18,923

$39,000

$39,000

APe,~ ri a tio!!JH B102.L _
The p urpose is to balance economic development in Georgia's coastal zone with the preservation of natural, environmental, historic, archaeological, and recreational resources for the benefit of Georgia's present and future generations.

TOTAL STA'JC FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2,381,043 $2.38 1,043
$170,862 $170,862 $2,55 1,905

$2,38 1.043 $2.38 1,043
$ 170.862 $170,862 $2,55 1.905

$2,38 1.043 $2,38 1,043
$ 170,862 $170,862 $2,551,905

$2,381,043 $2,38 1.043
$ 170.862 $ 170,862 $2,551,905

Departmental Administration

Conti nuation Budget

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

TOTAL STA'JC FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$9,368,088 $9.368.088
$53,8 14 $53.8 14 $9,42 1,902

$9.368,088 $9,368.088
$53.8 14 $53.8 14 $9,421.902

$9,368,088 $9,368,088
$53.814 $53,814 $9.421 ,902

$9,368,088 $9,368 .088
$53.8 14 $53,8 14 $9,42 1.902

07-Mar-06

Page 142 of 226

H.B- 1026
Section 34. Natural Resources, Department of
wide Changes
$73,839

$73.839

$73.839

$73,839

Remove fund sources.
~Funds Not Itemized AL PUBLIC FUNDS
286. __D. epartment_a,l Administration

($53,814)

($53.814)

so

so

($53,814)

($53,8 14)

so

so

Appropriation (HB1026)

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

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$9.441,927 $9.44 1.927
$9.441 .927

$9 ,441 ,927 $9.44 1,927
$9,44 1.927

$9,44 1,927 $9,44 1.927
$53,814 $53,814 $9, 495,7 41

$9,44 1,927 $9,441 .927
$53,8 14 553.814 $9.495,74 1

Environmental Protection

Continuation Budget

The purpose is to help provide Georgia 's citizens with clean air. clean water, healthy fives and productive land by assuring compliance with environmental laws and by assisting others to do their part for a better environment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemi zed Federal Highway Administration Pl anning & Con!'.truction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Statewide Changes
ar7.1 WC, GTA. and GBA

$26.207.788 $26.20 7.788
$9.850.960 $9.4 14.11 8
$436.842 $50.258.738 $50.258,738 $50.258.738 $86.3 17.486

$26,207.788 $26.207 '788
$9.850,960 $9.4 14. 118
$436,842 $50,258,738 $50,258,738 $50.258.738 $86.317.486

$26.207.788 $26.207,788
$9.850.960 $9.4 14. 11 8
$436,842 $50,258,738 $50.258.738 $50.258,738 $86.317.486

$26.207.788 $26,207.788
$9.850.960 $9.4 14. 11 8
$436.842 $50.258,738 $50.258.738 $50.258.738 $86.3 17.486

$301 ,441

$30t ,441

$30t ,44t

$301 ,441

.l Provide additional funds for on-going water-related litigation.
$600,000

$600.000

$600,000

$600,000

($6,050.957)

($6,050,957)

so

so

Highway Administtation Planning & Construction CFDA20.205

($436.842)

($436,842)

so

so

~ and Services Not Itemized

($43,461 , 181 )

($43,461,181 )

so

so

Jm'i'_AI. PUBLIC FUNDS

($49,948,980)

($49,948,980)

so

so

A Transfer Solid Waste Trust Fund into the Environmental Protection program.

$t .500,000

$1.500,000

so

so

Transfer the Hazardous Waste Trust Fund into the Environmental Protection program.

General funds Funds Not Itemized
AL PUBIJC FUNDS

$7,600,000

$7,600,000

so

SO'

$73,850

$73,850

so

so

$7,673,850

$7,673,850

so

so

.6 Increase funding from $1.5 million to $4 million (Sand CC: Funds are added into the Solid Waste Trust Fund program).

$2,503,092

$2.503,092

so

so

.7 Increase funding from $7.6 million to $15.9 million (Sand CC:Funds are added in the Hazardous Waste Trust Fund

program).

$8,339,491

$8,339,49 1

so

so

07-M ar-06

Page 143 of 226

H.B. 1026

( _ " _" _ _

ll H \

I

... , l ! d t

_ ' _' _

Section 34. Natural Resources, Department of
287. Envl~onmental Protection

AppropriatiO!!, (HB1026)

The purpose is to help provide Georgia's citizens with clean air. clean water, healthy lives and productive land by assuring compliance with environmental laws and by assisting others to do their part for a better environment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Administration Planning & Constructio n CFDA20.205
TOTAL AGENCY FUNDS Sales and Se rvices Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$47,051 ,8 12 $47,051.812
$3.437,011 $ 3 , 4 3 7.011
$6.797.557 $6,797,557 $6,797,557 $57.286,380

$47,05 1,8 12 $47,05 1,8 12
$3,437.0 11 $3.437,01 1
$6.797,557 $6,797.557 $6.797,557 $57 ,286,380

$27. 109,229 $27 ,109,229
$9,850.960 $9,414.1 18
$436.842 $50.258,738 $50.258,738 $50,258,738 $87,2 18,927

$27,109,229 $27,109.229 $9,850.960 $9.4 14,118
$436,842 $50,258.738 $50,258 ,738 $50,258,738 $87,2 18,927

Hazardous Waste Trust Fund
Investigate and clean up abandoned hazardous sites.

Continuation Budget

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

$7,600,000 $7,600,000
$73.850 $73,850 $7.673 .850

$7,600,000 $7,600,000
$73.850 $73.850 $7,673.850

$7,600.000 $7.600,000
$73.850 $73,850 $7,673,850

Changes in the Size of the Program

288.1 Transfer the HaztJrdous Waste Trust Fund program into the Environmental Protection program.

Slate General Funds Federal Funds Not Itemized TOTAL}'UBLICFUNDS

($7 ,600.000)

($7 ,600,000)

$0

($73,850)

($73.850)

$0

($7,673,850)

($7,673,a50)

SO

$7,600.000 $7,600,000
$73.850 $73,850 $7.673,850

288.2 Increase funding from $7.6 million to $15.9 million. Slate General Funds
- - - - 288. Hazardous Waste Trust Fund
Investigate and clean up abandoned hazardous sites.

$8,339,491
Ap~riation !!fB10~6) _

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PU BLIC FUNDS

$15,939,49 1 $15,939.491
$73,850 $73,850 $ 16.013.341

$ 15.939.491 $ 15.939.491
$73,850 $73,850
s16.013,34 1

Historic Preservation

Continuation Budget

The purpose is to identify, protect and preserve Georgia's historical sites for the enjoyment of present and future generations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Statewide Changes
289.1 WC, GTA, and GBA Sla!e General Funds
Changes in How the Program is Funded

$ 1,904,709 $1.904.709
$544,351 $544,351 $2.449,060

$1,904,709 $ 1,904,709
$544,351 $544,351 $2.449,060

$ 1,904,709 $ 1,904,709
$544,35 1 $544,35 1 $2.449,060

$ 1,904 ,709 $ 1,904,709
$544,351 $544,35 1 $2.449,060

$16,568

$16,568

$16,568

289.2 Remove fund sources. Federal Funds Nol Itemized

($S4,3S 1)

($54,3SI)

$0

289. Historic Preservation

_ A;!)prop_!ia!ioEJ!fB ~~6)

The purpose is to identify, protect and preserve Georgia 's historical sites for the enjoyment of present and future generations.

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

$1,92 1,277 $1,92 1.277
$490.000 $490.000 $2,411.277

$1,92 1,277 $1 .92 1,277
$490,000 $490.000 $2.41 1,277

$ 1,921,277 $1,921.277
$544,35 1 $544.35 1 $2.465 ,628

$ 1,921,277 $ 1,921,277
$544.351 $544,35 1 $2,465.628

07-Mar-06

Page 144 of 226

H.B. 1026

Section 34. Natural Resources, Department of

Land Conservation

Continuation Budget

The purpose is to provide a framework within which developed and rapidly developing counties, and their municipalities, can preserve community green space.

roTAL STATE FUNDS State General Funds
'JOTAL PUBLIC FUNDS

$415.605 $415.605 $415.605

$415.605 $415.605 $415.605

$4 15,605 $4 15.605 $415.605

$4 15,605 $415.605 $415.605

$3,051

$.1,051

$3,051

$3,051

_ Appr,2priation (HB~)_ _ _
The purpose is to provide a framework within which developed and rapidly developing counties, and their municipalities, can preserve community green space.

10TAL STATE FUNDS State General Funds
10TAL PUBLIC FUNDS

$4 18.656 $4 18,656 $ 4 18.65 6

$418.656 $418 ,656 $418.656

$418.656 $4 18.656 $ 4 18,656

$418.656 $418,656 $418.656

Parks, Recreation and Historic Sites

Continuation Budget

The purpose is to increase the public awareness of the opportunities at the state parks and historic sites throughout Georgia.

'JOTAL STATE FUNDS State General Funds
10TAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Administration Planning & Construction CFOA20.205
10TAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Roya1 ties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not hemized
10TAL PUBLIC FUNDS

s17.234,8 16
$ 17.234,8 16 $855.941 $845,941 $ 10,000
$20.650.999 $3,707.103 $3.707, 103 $ 1,026 $1,026
$16.942,870 $ 16.942.870 $38.741.756

$17.234.8 16 $ 17,234,8 16
$855,94 1 $845,941
$ 10.000 $20,650.999
$3,707,103 $3 ,707. 103
$1.026 $1.026 $ 16,942,870 $16,942 ,870 $38.74 1.756

$ 17.234.8 16 $ 17.234,8 16
$8 55. 941 $845,941
$ 10,000 $20,650,999
$3.707,103 $3 .707,103
$ 1.026 $1,026 $ 16,942.870 $16,942,870 $38.74 1,756

$17,234 ,8 16 $ 17.234.8 16
$855,941 $845,941
$ 10.000 $20 ,650,999
$3,707,103 $3,707.103
$ 1,026 $ 1,026
s 16.942 ,8 7 0
$ 16,942,870 $38,741 ,756

Provide funds for replacing high-milt~Qge motor vehicles in excess of135,000 miles.
ll!!!i!Jl!!~j'}l'unds

($10,1100) (SI,G26)

($10.000) ($1 ,026)
($2.004.125)

$665.966
($665,966)
so

$665,966
($665,966)
so

so so so so
$665,966 ($665,966)
so

so so so so
$665,966 (sW,966)
so

07-Mar-06

Page 145 of226

H.B. 1026

( ''\H!ul

.!lon .. t

..,\1\lh

.. I I

Section 34. Natural Resources, Department of

29LJ>a~ks, Re.cre~ti'?!.~~J!!~!2'iSi!es .. .. .. .

..

Appropriation (HB1026) - -

""""'-----

"""'-

The purpose is to increase the public awareness of the opportunities at the state parks and historic sites throughout Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Administration Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$18.232,361 $18.232,361
$845.941 $845,941
$ 17,979,882 $3.041,137 $3,04 1,137
$14,938,745 $14.938.745 $37.058. 184

$ 18,582.361 $ 18,582.361
$845.941 $845,941
$17,979,882 $3,041,137 $3,041,137
$14,938,745 $14.938,745 $37,408.184

$18,457,36 1 $18,457.361
$855,941 $845,941
$ 10,000 $ 19.985.033
$3,041.137 $3,041,137
$1,026 $1,026 $16,942,870 $16,942,870 $39.298.335

$ 18,457,36 1 $18,457,36 1
$855,941 $845,941
$ 10,000 $19,985,033 $3,041,137 $3,041, 137
$ 1,026 $1.026 $16,942,870 $16,942,870 $39.298,335

Pollution Prevention Assistance
The purpose is to reduce pollution by providing nonregulatory assistance.

Continuation Budget

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not hemized
TOTAL PUBLIC FUNDS
Statewide Changes 129z.J WC, GTA. and GBA
Changes iD H:~wibeJ>i.ogntm~is Funded

$677.763 $677.763 $677,763 $677,763

$677.763 $677,763 $677,763 $677.763

$677.763 $677.763 $677,763 $677.763

$677,763 $677,763 $677,763 $677,763

$5,572

$~.57_2

m.l Remove fund sources.
Reserved Fund .Balances Not Itemized
TQTAL PUBLIC FuNDs

($573,850) ($573,850)

292. Pollution Prevention Assistance

~

~ " ~,., .. ' - = '' ''-'"="'"'~"-~''=- ~ -- =u~

The purpose is to reduce pollution by providing nonregulatory assistance.

($573,850)

$0

($573,850)

$0

App~opriation~(HB 10~1~"~-

TOTAL STATE FUNDS State General Fu nds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
Solid Waste Trust Fund

$5.572 $5,572 $103,9 13 $ 103,913 $ 103,913 $ 109,485

$5,572

$5.572

$5.572

$5,572

$103,913

$677.763

$ 103,913

$677,763

$ 103,913

$677,763

-$109,485

$683,335

Continuation Budget

$5,572 $5,572 $677,763 $677,763 $677,763 $683,335

Provides a funding source to administer the Scrap Tire Management Program, enables emergency, preventative and corrective actions at solid waste disposal facilities, and promotes statewide recycling and waste reduction programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.500,000 $1.500.000 $1.500,000

$ 1.500.000 $ 1,500,000 $1,500,000

Changes in"ope.-ations 1Administration

293.3 l"'icrease funding to raise sunken boats along the Georgia coast.
Slate General Funds Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS
or Ctuulge8'iil the Size the PrOgram

293.1 Transfer the Solid Waste Trust Fund program into the Environmental Protection program

SrateGeneral Funds

($1,500,000)

($1,500,000)

$ 1,500.000 $ 1.500,000 $1,500,000
$180.000
$0

$1,500.000 $1,500.000 $1.500.000

293.2 Increase funding from $1.5 million to $4 million.
Slate General Funds

$2.503.092

tf.B. 1026

Section 34. Natural Resources, Department of

29J.Sotid Waste Trust Fund

Appropriation {HB1026)

p;;;vides a funding source to administer the Scrap Tire Management Program, enables emergency, preventative and corrective actions at solid waste disposal facilities, and promotes statewide recycling and waste reduction programs.

TOTAL STATE FUNDS State General Funds
T()TALAGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$4,003,092 $4,003,092
$ 180,000 $ 180,000 $ 180,000 $4, 183,092

$4, 183.092 $4, 183.092
$4,183.092

Wildlife Resources

Continuation Budget

The purpose is to regulate hunting, fishing, and the operation of watercraft in Georgia, protect non-game and endangered wildlife, and maintain public education and law enforcement programs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemi zed Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$28.915,6 12 $28.915.612
$9,3 13,355 $9.3 13.355 $2,952.250
$15.250 $ 15.250 $2.937.000 $2,937.000 $41.181.2 17

$28,9 15 ,6 12 $28.915.6 12
$9,313.355 $9.313.355 $2,952.250
$ 15,250 $ 15,250 $2.937,000 $2,937.000 $41. 181.217

$28 .915 .6 12 $28 ,9 15,6 12
$9,313.355 $9.313.355 $2 .952.250
$ 15 ,250 $ 15 .250 $2. 937 .000 $2.937,000 $4 Li 8 1.217

$28.915,612 $28,9 15.6 12 $9_3 13.355 $9,3 13,355
$2,952.250 $15.250 $15,250
$2.937.000 $2.937,000 $4 1.1 81,217

!Funds

$293,764

$293,764

es In Operations I Administration

Provide funds for replacing high-mileage motor vehicles in excess of 135,000 miles.

$855.696

$855,696

$293,764 $855,696

Provide funds for road construction at the Ocmulgee Public Fishing Area in Bleckley and Pulaski counties.

Oeneral Funds

$1.25.000

in How the Program is Funded

$293,764
$855,696 $ 125,000

($4,186.564)

($4, 186,564)

$0

$0

($2,674,804)

($2,674,804)

$0

$0

($6,861 ,368)

($6,861,368)

$0

$0

Provide funds for the Wildlife Endowment Fund.

$579,650

$579,650

$579,650

$579,650

- - --- 294. Wildlife Resources

__App,rop_riation (HB1026)

The purpose is to regulate hunting, fishing , and the operation of watercraft in Georgia, protect non-game and endangered wildlife,

and maintain public education and law enforcement programs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FederaJ Funds Not Itemi zed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$30 ,644.722 $30,644.722
$5, 126,79 1 $5. 126.79 1
$277 ,446 $ 15.250 $15.250
$262. 196 $262. 196 $36,()18,959

$:\0.644,722 $30.644,722
$5. 126 ,791 $5. 126.79 1
$277.446 $ 15.250 $15.250
$262. 196 $262. 196 $36,()18.959

$30.769,722 $30,769,722
$9,313.355 $9,3 13,355 $2,952,250
$ 15.250 $15.250 $2,937,000 $2 ,937.000 $43.035,327

$30.769.722 $30.769,722
$9,3 13,355 $9,3 13.355 $2.952.250
$ 15.250 $ 15,250 $2,937,000 $2,937.000 $43,035.327

07-Mar-06

Page 147 of226

H.B. 1026

Section 34. Natural Resources, Department of

Civil War Commission

Continuation Budget

The purpose is to coordinate planning, preservation, and promotion of structures, buildings, sites, and battlefields associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic properties associated with the Civil War.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50.000 $50 . 0 0 0 $5 0 .000

$50,000 $50.000 $50.000

$50,000 $50,000 $50.000

$50,000 $50,000 $50,000

295. Civil War Commission

-~PP!'!Priation (HB1026) _ _

The purpose is to coordinate planning, preservation, and promotion of structures, buildings, sites, and battlefields associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic properties associated with the Civil War.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50,000 $50.000 $5 0 .000

$50,000 $50,000 $50,000

$50,000 $50,000 $5 0 .000

$50 ,000 $50,000 $50,000

Georgia State Games Commission
The purpose is to improve the physical fitness of Georgians.

Continuation Budget

TOTAL STATE FUN DS State General Fu nds
TOTAL AGENC Y FUN DS Sales and Services Sales and Services No t Itemized
TOTAL PUBLIC FUNDS

$50, 149 $50. 149 $332.2 13 $332.2 13 $332,2 13 $382.362

$ 50 , 14 9 $50. 149 $332.2 13 $332,2 13 $332,21 3 $38 2,362

$50, 149 $50. 149 $332,213 $332,213 $332.2 13 $382,362

$50, 149 $50, 149 $332,2 13 $332,21 3 $332,2 13 $38 2,3 62

29. <!~~~gill, State <!a!lle~ Colllll!!~i.()~.~--- - - - - - - - - -- ~P!()P~li..!~2.~!!Bl~.6J ____
The purpose is to improve the physical fitness of Georgians.

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

$50, 149 $50, 149 $332,2 13 $332.2 13 $332.2 13 $382.362

$50, \49 $50. 149 $332,2 13 $332.2 13 $332,2 13 $382,362

$50, 149 $50, 149 $332.2 13 $332.2 13 $332.2 13 $382,362

$50, 149 $50, 149 $332.21 3 $332.2 13 $332,2 13 $382,362

Payments to Georgia Agricultural Exposition Authority

Continuation Budget

The purpose is to showcase the state's agriculture and agribusiness, promote the agricultural achievement of Georgia 's young people, provide a center for diverse activities, and stage and promote a statewide fair.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,601 ,868 $ 1,60 1,868 $ 1.601 ,868

$ 1.601.868 $ 1,601 ,868 $ 1,601 .868

$ 1,60 1.868 $ 1,60 1.868 $ 1.60 1.868

$ 1,601,868 $ 1,60 1,868 $ 1,60 1,868

Statewide Changes

297.1 WC, GTA , and GBA
State General Funds

$2,935

$2,935

$2,935

One-Time Expense

297.2 Provide funding for roadway improvements. State General Funds

$625,000

$625,000

$625.000

297. Payments to Georgia ~g!_i~!!u!al Exp__()~~tion A~hority

~p!,op!_iation (HB1026)

The purpose is to showcase the state's agriculture and agribusiness, promote the agricultural achievement of Georgia's young people, provide a center for diverse activities, and stage and promote a statewide fair.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2 ,229.803 $2,229.80 3 $ 2.229.803

$2,229,803 $2,229,803 $2, 229,803

$ 2.22 9.803 $ 2 ,2 29. 803 $2,229.803

$2.229,803 $2.229,803 $2,229.803

Payments to Georgia Agrirama Development Authority

Continuation Budget

The purpose is to collect, display, and preserve material culture of Georgia 's agriculture and rural history and present to general public and school groups.

TOTAL ST ATE FUNDS State General Funds
TOTAL PUBLIC FUN DS

$820.5 14 $820.5 14 $820.5 14

$820.5 14 $820,5 14 $820.5 14

$820.5 14 $820.5 14 $820.5 14

$820.5 14 $820,514 $820.5 14

07- Mar-06

Page 148 of 226

II.B. 1026

'

!I

-

Mo

~ ---

-

-

Section 34. Natural Resources, Department of

deCbanges

' -.. ...

",'
~ .. " -

'
-#

''

~

OM

$921

$921

$921

$300,1100

$300,000

$300.1100

$300,1100

298.P~entsto-Georliia A~rirama Develo me~~u_t~h;.o;.;n;.;'.;t;...__,___A_p..,erop_!}ation (HB102~L-

The purpose is to collect, display, and preserve material culture of Georgia's agriculture and rural history and present to general public and school groups.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,121,435 $ 1,121.435 $ 1, 12 1,435

$ 1,12 1,435 $ 1.1 2 1.435 $ 1,121.435

$ 1,121.435 $ 1,12 1.435 $ 1,121,435

$1. 121,435 $1, 12 1,435 $1, 121.435

payments to Lake Allatoona Preservation Authority

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 100,1100 $100.000 $ 100,000

$ 100,000 $100.000 $100,000

$ 100,000 $100,000 $ 100,000

299,Pa- me,nts !~ La~e Allatoona Preservation Authority -=====--;A;.:LJf.ropriation (HB1026)

$100,000 $100.000 $100.000

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

$ 100,000 $100.000 $ 100.000

$ 100,000 $ 100,000 $ 100,000

$ 100,000 $100.000 $ 100,000

$ 100,000 $ 100,000 $ 100,000

Payments to Southwest Georgia Railroad Excursion Authority

Continuation Budget

The purpose is to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$37 1,964 $371,964 $371.964

$37 1,964 $37 1,964 $37 1,964

$371,964 $371,964 $371,964

$371.964 $37 1,964 $37 1,964

300. Payments to Southwest Georgia Railroad Excursion Authority

Appropriation (HB1026)

The purpose is to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.

TOTAL STATE FUNDS State General fund s
TOTAL PUBLIC FUNDS

$ 3 7 1,964 $ 3 7 1,964 $37 1,964

$371,964 $37 1,964 $37 1,964

$371 .964 $371 ,964 $371,964

$371,964 $371,964 $371,964

Provided, thar ro the (')."fell/ Stare /'arks and HiJto ric Sift'S receip1s are realized i11 exc'.\'.1' of tire amo11111 of.,uch jimd.'i comemplatt:'d in this Act. the Office f~r Planning and Budgl't is authori:.cd to liS' up 10 50 pacem of the excess rec'ipts to supplant State fu~tds and the balance may be amended illfo the budget of the Parks, RccrNitiotl and Hi.,toric Sihs Division for lhe most aitica l needs ofthe Division. J11is prodsinn shall not apply ro reren11es co/leered from a .Halt' paries parking p{ISS imphmtmed by tile Depanmen t.
n ,e above appropriations reflect receipts from Lake t unier /slwul Dew!lopment Awhority in an amount of $665, 966; Jekyll /.~land Stare Park Authority $260,844 for yeur 17 of 20 years, last payment being mad( Jam 15th, 2009: Jekyll Island Convcmion Ce11ter and Golf Course $679,346 for year 12 of10 )'tars, last pu_vme11t being madt> hme 15th. 2014: and Nortl1 Georgiu Mountains Aurhoriry $1,434,982 f01" yea r 12 of '!.0 yean. last puymrtm bei11g made June 15th. 20 /4.

Section 35. Pardons and Paroles, State Board of

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$47.627.215 $47.627,215
$100.000 $ 100,000 $47.727,2 15

Section Total - Continuation

$47.627.215 $47,627,2 15
$100,000 $ 100.000 $47,727,2 15

$47,627.215 $47,627,215
$ 100.000 $ 100,000 $47,727,2 15

$47,627,215 $47,627,2 15
$100,000 $100,000 $47,727.2 15

07-Mar-06

Page 149 of 226

H.B. 1026

( '\\~11 I

Jh.,, .. ,

I

"1111<

~

Section 35. Pardons and Paroles, State Board of

Section Total - Final

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbursements
TOTAL PUBLIC FUNDS

$48,3 12,603 $48.3 12.603
$100.000 $ 100,000
$48.4 12.603

$48.312.603 $48,3 12,603
$ 100.000 $ 100.000
$48.4 12,603

$48,3 12,603 $48,3 12,603
$ 139.44 1 $ 139,441
$27 ,736 $27.736 $48.479.780

$48.3 12,603 $48.312.603
$138,169 $ 138,1 69 $27,736 $27,736 $48,478.SOII

Board Administration
The purpose is to provide administrative support for the agency.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FederaJ Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$4 ,326.255 $4,326.255
$ 100.000 $ 100.000 $4,426.255

State~de Changes

301.1 WC, GTA, and GBA Slale General Funds

$3,543

Changes in Operations I Administration

301.2 Provide additional funds for utilities, fuel and mileage reimbursement.

Slale General Funds

$20,652

Changes in How the Program is Fllndied

301.4 Change base budget to correct fund source type. Federal Funds Not ltemiud
TOTAL PUBLIC FUNDS
Changes in the Size of the Program

301.3 Redistribute funds from Parole Supervision. Slate General Funds
- - - 301. Board Administration ,_
The purpose is to provide administrative support for the agency.

$400,000

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemi zed
TOTAL PUBLIC FUNDS

$4.750.450 $4,750.450
$100.000 $ 100.000 $4,850,450

Continuation Budget

$4.326.2 55 $4,326.2 55
$100.000 $ 100.000 $4,426,255

$4,326.255 $4.326,255
$ 100,000 $ 100,000 $4.426.255

$4,326,2ll $4,326,2ll
$ 100,000 $ 100.000 $4,426.2ll

$3,543

$3,543

$20,652

$20,652

$0 $0

$400,000

$400,000

App!opriation (HBllg6L _

$4.750,450 $4,750.450
$100,000 $ 100.000 $4.850.450

$4,750.450 $4.75 0 ,4 50
$ 100.000 $ 100.000 $4,850.450

$4.750.450 $4,750,450
$ 100.000 $ 100.000 $4.850.450

Clemency Decisions

Continuation Budget

The purpose is to investigate offenders when they enter the corrections system and make determinations about offender eligibility for parole.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9.769.111 $9,769.1 11 $9.769.11 1

$9,769. 111 $9,769, 111 $9.769, 111

$9.769, 111 $9,769, 111 $9.769. 111

Statewide Changes

302.1 WC, GTA, and GBA
Slate General Fund

$7,820

$7,820

$7,820

Changes in Operations I Administration

302.2 Provide additional funds for utilities, fuel and mileage reimbursement.

State General Funds

$ 15.452

$ 15,452

$15.452

Changes in the Size of the Program

302.3 Redistribute funds from the Parole Supervision program for increased records retention expenses.

Slate General Funds

$50,000

$50,000

$50.000

$9.769. 111 $9.769. 111 $9,769.11 1

07-Mar-06

Page 150 of 226

!l.B. 1026

'"''!II"'

I

'" ,,,,

'

.... u Ill

I\

Section 35. Pardons and Paroles, State Board of

J0"2.0e"!.e.!!cy Decisions

Appropriation (HB1026)

~e is to investigate offenders when they enter the corrections system and make determinations about offender eligibility

tor parole.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9.842.383 $9.842.383 $9,842.383

$9.842.383 $9.842.383 $9.842.383

$9,842.383 $9,842,383 $9.842.383

$9.842,383 $9.842.383 $9,8 42,383

parole Supervision

Continuation Budget

The purpose is lor transitioning offenders from prison back into the community as productive, law abiding citizens.

TOTAL STATE FU NDS State General Funds
T()TAL PUBLIC FUNDS

$33.0 15.3 82 $33,0 15.382 $33,01 5.382

$33.0 15.382 $33.0 15,382 $33.0 15.382

$33.0 15.382 $33,0 15,382 $33,0 15,382

$33,01 5,382 $33,0 15,382 $33.0 15,382

$26,427
in Operations I Administration
Provide additional funds for utilities, fuel and mileage reimbursement.
$311 ,081

$26,427 $311 .081

$26.427 $311 ,081

$26.427 $311 ,081

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for recognizing agency funds received from insurance recovery.

$27,736

$27,736

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds from search and seizures performed and overtime reimbursed by the US Marshals office.

$11,611

$11.611

($400,000)

($400,000)

~ ($400.000)

($400,000)

Redistribute funds ro the Clemency Decisions program for increased records retention expenses.

($50,000)

($50.000)

($50.000)

($50,000)

Provide additional funding for substance abuse assessment and treatment.
$300,000

$300,000

$300,000

$300,000

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds to locale and capture absconded parolees.

$13,915

,$}3.915

Per OCGA 45 1282 and the Georgia Constitution, recognize approved amendments for amending in federal funds ro fund the Atlanta Comprehensive Homicide project with the Atlanta Police Department.

$13,915

$12.643

303. Parole Supervision

Appropriation (!;!Bl026)

The purpose is lor transitioning offenders from prison back into the community as productive, law abiding citizens.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbursements Rebates, Refunds, and Reimbursements Not Itemi zed
TOTAL PUBLIC FUNDS

$33.20 2.890 $33 .202.890
$33.202.890

$33.202,890 $33.202.890
$33.20 2.890

$33,202.890 $33,202,890
$39,44 1 $39,44 1 $27.736 $27.736 $27.736 $33. 270,067

$33,202.890 $33,202.890
$38 ,169 $38,169 $27 ,736 $27,736 $27.736 $33,268.795

07-Mar-06

Page 15 1 o f 2 26

H.B. 1026

Section 35. Pardons and Paroles, State Board of

Victim Services

Continuation Budget

The purpose of this program is to provide notification to victims of changes in offender status or placement, to conduct outreach and information gathering from victim during clemency proceedings and generally to act as a liaison to victims for the state corrections system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
stSte'WiCie CluuigeS
304.1 We, GTA, and GBA

$516,467 $516.467 $516.467

$516.467 $516.467 $516,467

$516,467 $516.467 $516.467

$5 16.467
$5 16.467 $516.467
---

$413

The purpose of this program is to provide notification to victims of changes in offender status or placement, to conduct outreach and information gathering from victim during clemency proceedings and generally to act as a liaison to victims for the state corrections system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$516.880 $516.880 $516,880

$516.880 $516,880 $5 16,880

$516,880 $516,880 $516.880

$516,880 $516,880 $5 16.880

Section 36. Properties Commission, State

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$3.261.332 $3,26 1,332 $3,261.332

$3,261,332 $3,26 1,332 $3.261,332

$3.261,332 $3.261,332 $3.261,332

Section Total- Final

$3.261.332 $3.261,332 $3.261,332

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$3,261.962 $3,26 1,962 $3,261 ,962

$3.261,962 $3,261,962 $3,26 1,962

$3.261.962 $3.261.962 $3,261.%2

$3.26 1,962 $3.26 1,962 $3.261,962

Space Management

Continuation Budget

The purpose is to help state government meet its current need for office space and plan for future needs as business goals and operations change.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$371 .491 $371,491 $371.491

$37 1,491 $371,491 $371.491

$371,491 $371.491 $371,491

$371.49 1 $371.491 $371.491

41. Space Manag~e:.m:.:~e:.n:.:::t.,_ _ _ _ - - - - - - - - -
The purpose is to help state government meet its current need for office space and plan for future needs as business goals and operations change.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$371,491 $371,491 $371,491

$37 1.491 $371,491 $371,491

$371.491 $371,491 $371.491

$371.491 $371,491 $371.491

Properties Commission, State

Continuation Budget

The purpose is to assure the taxpayers of Georgia that acquisitions and dispositions of state property are carried out in an equitable, legal, ethical, and efficient manner.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Statewide Changes
les.t We, GTA, and GBA
Suo.. General Funds _

$558,553 $558.553 $558.553

$558,553 $558.553 $558,553

$558 .553 $558,553 $558,553

$5 58,553 $558,553 $558,553

$630

$630

$630

07-Mar-06

Page 152 of 226

H.B. 1026

Section 36. Properties Commission, State

~Pro . ertie~ommissiol!> State _ _

-

~propriation (HB1026)

The purpose is to assure the taxpayers of Georgia that acquisitions and dispositions of state property are carried out in an equitable, legal, ethical, and efficient manner.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$559. 183 $559. 183 $559. 183

$559, 183 $559,183 $559.183

$559. 183 $559. 183 $559. 183

$559.183 $559, 183 $559, 183

payments to Georgia Building Authority

Continuation Budget

The purpose is to purchase, erect, and maintain buildings and other facilities to house agents and officials of the state government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.33 1.288 $2,33 1.288 $2.33 1.288

$2,33 1.288 $2.331.288 $2,331,288

$2,331.288 $2,331.288 $2.331.288

$2.331,288 $2,331.288 $2,331,288

3{i6.i>a ments to Georgia Building AuthoritL __

Appropriation (HB!_Ot_6)

The purpose is to purchase, erect, and maintain buildings and other facilities to house agents and officials of the state government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,331.288 $2,331.288 $2,33 1. 288

$2,33 1.288 $2.33 1,288 $2,33 1,288

$2.33 1.288 $2.33 1.288 $2,33 1.288

$2,33 1.288 $2,33 1.288 $2.33 1,288

Section 37 Public Safety, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$97,877.059 $97,877,059
$5.728.935 $5,728,935 $7,953.8 11 $7,953.811 $4,028.595 $ 115.588,400

$97,877.059 $97.877,059
$5,728,935 $5.728.935 $7,953.8 11 $7,953,8 11 $4,028.595 $1 15.588.400

$97,877.059 $97,877.059
$5 ,728.935 $5,728.935 $7,953.8 11 $7,953.8 11 $4.028.595 $ 11 5.588,400

Section Total Final

$97.877.059 $97.877.059
$5,728,935 $5.728,935 $7,953,811 $7,953.81 1 $4,028.595 $1 15.588.400

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations. and f orfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$99,726.696 $99.726.696
$5.728.935 $5,728.935 $7,953,81 1
$7,953,811 $4,028,595 $ 117,438,037

$ 100,856,696 S I00,856,696
$5,728,935 $5,728,935 $7,953.8 11
$7,953,811 $4,028,595 $ 11 8.568,037

$ 100.791 .696 $ 100.79 1.696
$ 14.4 14,417 $ 14.4 14,417
$8,246.562 $3.115
$8,243,447 $6.8 10.880 $130.263,555

$ 100.266,696 $ 100.266,696
$\4,414,4 17 $14.4 14.417 $8,246,562
$3, 11 5 $8.243,447 $6,8 10,880 $129.738,555

Aviation

Continuation Budget

The purpose is to provide air support to the Georgia State Patrol and other state, federal, and focal agencies improving public safety for the citizens of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,307.130 $2.307.130 $2.307. 130

$2,307, 130 $2,307, 130 $2.307. 130

$2.307. 130 S2.307. 130 $2,307. 130

$2.307,130 $2,307,130 $2.307,130

$3,489

$3,4!12

$3,489

$250,000 $250,000

$250.000
ruo,ooo

07-Mar-06

Page 153 of 226

H.B. 1026

Section 37 Public Safety, Department of ctuUiges in- the Size of the Program

307.4 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved aml!ndments for amending in federal funds received from seizures.
Federal Funds Notitemiud

307. Aviation

Appro_l)riation(HB1026)

The purpose is to provide air support to the Georgia State Patrol and other state, federal, and local agencies improving public safety for the citizens of Georgia.

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

$2,3 10,619 $2,3 10,619
$2,3 10,619

$2 ,3 10,619 $2,310,6 19
$2,3 10.619

$ 2, 810,619 $ 2,810,619
$5.936 $5,936 $2,8 16,555

$2,8 10,619 $2,810,619
$5. 9 36 $5 ,936 $ 2.8 16,555

Capitol Police Services

Continuation Budget

The purpose is to protect life and property, prevent and detect criminal acts, and enforce traffic regulations throughout the Capitol.

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

$3, 151 .435 $3, 151.435 $3,151 ,435

$3,1 5 1,435 $3, 151 ,435 $3, 151,435

$3, 15 1.435 $3, 151,435 $3, 151,435

$3, \51,435 $3, 151.435 $3, 151,435

Changes in the Size of the Program

308.1 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments for recognizing funds from: the Georgia B.uilding Authority.
$2,782,285

30~-~l_l_pi,tol Pl!lice,_ ~~rvices~

Appropriation (I;I)J_1~2~ ~-~-

The purpose is to protect life and property, prevent and detect criminal acts, and enforce traffic regulations throughout the Capitol.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to A gency Contracts
TOTAL PUBLIC FUNDS

$3. 15 1.435 $3, 151 .435 $3, 151 ,435

$3,1 5 1,435 $3, 15 1,435 $3 ,151,435

$5,933.720 $5,93 3,720 $5,933 ,720

$5 .933 ,720 $5,933 ,720 $5,9 33,720

Departmental Administration

Continuation Budget

The purpose is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9.8 16,239 $9.8 16.239 $9.8 16,239

$9,8 16.239 $9.8 16.239 $9.8 16.239

$9.8 16.239 $9,8 16.239 $9.8 16.2.19

$9,8 16,239 $9.8 16.239 $9.8 16,239

Statewide Changes

309.1 WC, GTA. and GBA
State GeneratFunds

$ 12.3 12

$ 12.312

$12,3 12

Changes in theSize of the Program

309.2 Transfer one position and funds from the Deparnnent of Revenue as part of the reorganizatiott ofthe Department of Motor Vehicles.

State Gen~ Funds

$3(),000

$30,000

S,JO.OOO

309.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments f or amending in federal funds received from seizures.

,federal Funds Not Itemized

$43,820

30.2:P~P.!'!.!!De!!_tl_ll . ~~~nist!'l_l.!io!l.

.~ppr~e.!'!.l!!ioll..(I!IJ!.Q.Z~L ~--

The purpose is to work cooperatively with a// levels of government to provide a safe environment for residents and visitors to our

state.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLI C FUNDS

$9 ,8 58, 551 $9.858.55 1
$9.858.551

$9,858,551 $9.858,55 1
$9,858.55 1

$9.858,55 1 $9,858,55 1
$43.820 $43,820 $9,902,3 71

$9.858,55 1 $9,858,551
$4.1.820 $43.820 $ 9,902,3 71

H.B. !026

L H\l l nor

Section 37 Public Safety, Department of

II< 11~1

' " I l l I<

(1

==~~----------------------

Executive Security Services

Continuation Budget

The purpose is to provide facility security for the Governor's Mansion and personal security for the residents; and to provide continual security for the Governor, the Lieutenant Governor, the Speaker of the House and their families .

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUN DS

$ 1.050.978 $1,050.978 $ 1.050.978

$ 1,050,978 $1.050.978 $ 1.050.978

$ 1,050,978 $ 1,050.978 $ 1.050.978

S I,050.978 $ 1.050.978 $ 1,050.978

saaaewlde Changes

$2,307

$2,307

$2,307

$2,307

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds received from seizures.

$5,000

$5,000

~cutive Security Services

Appropriation (HB1026)

;;;..---"
The purpose is to provide facility security for the Governor's Mansion and personal security for the residents; and to provide

continual security for the Governor, the Lieutenant Governor, the Speaker of the Hous e and their families .

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$ 1.053.285 $ 1,053,285
$ 1,053,285

$ 1,053.285 $1,053.285
$ 1,053,285

$ 1,053.285 $1,053.285
$5,000 $5,000 $ 1.058.285

$1 ,053,285 $ 1.053,285
$5,000 $5.000 $ 1.058.285

Field Offices and Services

Continuation Budget

The purpose of the Crimina/ Interdiction Unit represents an active statewide commitment to reduce drug trafficking in the State of Georgia by networking with other state, federal and local law enforcement agencies.

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

$60,086, 195 $60,086. 195 $60,086. 195

$60.086. 195 $60.086,195 $60.086.195

$60,086. 195 $60,086. 195 $60.086. 195

$60.0 86.195 $60.086. 195 $60.086. 195

$135,952

$135,952

$135,952

Replace 70 patrol vehicles in excess of 135,000 miles. (S:95 patrol vehicles)
$1 ,478,292

$1,478,292

$2,003,292

$1,478,292

1.3 Provide one-time grant funding to offset telecommunications costs for sworn Troopers.

$790,000

so

so

in the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to recognize agencyfunds received
from security details, escort services, donations and other miscellaneous revenue.

$3 , 115

$3,11S

$90,913 $94,028

$90,913 $9~,028

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds to
fund SWAT equipment, the Chatham County t<-9 /nitiative, DUI Task Force, Trooper Representative for AI..S and the
Governcr's Task Force.

$1.257,433 $1,257,433

$1,257,433 $1,257,433

07Mar-06

Page 155 of 226

H.B. 1026
Section }_7 Pub.!_ic ~a[~ty, Dep_(J,rtme'}!_of
311. Field Offices and Servi:_c:::e::s::__ __

-= 1 ppropriation (HB!02~

The purpose of the Crimina/Interdiction Unit represents an active statewide commitment to reduce drug trafficking in the State of Georgia by networking with other state, federal and local law enforcement agencies.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Contributions. Donations, and Forfei tures Contributions, Donations, and Forfei tures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 6 1. 700.439 $6 1.700.439
$6 1,700.439

$62. 490.439 $62.490.439
$62,490,439

$62,225,439 $62.225,439
$ 1,257.433 $ 1,257.433
$94,028 $3, 11 5 $3. 11 5 $90,9 13 $90.9 13
$63, 57 6,900

$61.700,439 $61.700,439
$ 1.257,433 $ 1,257,433
$94.028 $3, 11S $3, 115
$90,9 13 $90.913 $63,051 ,900

Motor Carrier Compliance

Continuation Budget

The purpose is to enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

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
Statewide ~ges
312.1< WC, GTA, andGBA

$6,329,5 15 $6.329.515 $2.56 1.998 $2,56 1,998 $7. 196,898 $7, 196,898 $7. 196,898 $ 16,088.4 11

$6,329,51 5 $6.329.51 5 $2.56 1.998 $2.561,998 $7, 196.898 $7. 196.898 $7.196.898 $ 16,088.4 11

$6,329.5 15 $6.329,5 15 $2,56 1,998 $2,56 1.998 $7, 196,898 $7, 196.898 $7. 196.898 $ 16,088.4 11

$6,329.5 15 $6,329,5 15 $ 2.5 6 1.998 $2.561,998 $7,196.898 $7. 196.898 $7 .1 96.898 $ 16.088.411

$13,366

Changes In the.Size of the Program
312.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for tufl!!nding in federal incentive funds.
$321 ,676

J.aM. l't'J.ULUI "-'CUIIt;"J. '-'UIIlf'IUIJJ\,,'fO:

~ppr0priati00 (HB1026)

The purpose is to enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not hemized
TOTAL PUBLIC FUNDS

$6.342.88 1 $6.342.88 1 $2.56 1,998 $2 ,56 1,998 $7, 196,898 $7, 196,898 $7.1 96.898 $ 16. 10 1,777

$6, 342 ,8 81 $ 6.34 2.881 $2.561 ,998 $2.56 1,998 $7, 196,898 $7, 196.898 $7. 196.898 $ 16,101.777

$6.342,88 1 $6.342,88 1 $2,883.674 $2.883,674 $7,196,898 $7.196.898 $7.196.898 $ 16.423,453

$6.342,881 $6.3 42,881 $2,883.674 $2,883,674 $7. 196.898 $7.1 96,898 $7.196,898 $ 16,423.453

Specialized Collision Reconstruction Team

Continuation Budget

The purpose is to provide a means by which fatal crashes can be investigated thoroughly by specially trained investigators and properly document evidence in collisions to be used for successful court prosecution.

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
'stateWide - c~ ------~-----------

$2,1 50.997 $2,1 50.997 $2, 150,997

$2. 150.997 $2 .150.997 $2.150,997

$2,150,997 $2, 150,997 $2, 150,997

$2.1 50.997 $2, 150.997 $2,1 50.997

'313.t' WC, GTA. and GBA

- "''--

:f'

----- ~-

- ~-

-

-------- $$,338

$$,338

iii'" Changes Or the ~ the Size

~---------

313.2 Per OCGA 45-12-82 and the Georgia Constitution. recognize approved amendments for amending in federal funds receivedfrom seizures.

Federal Funds Notl!emiud

$ 12.770

07-Mar-06

Page 156 of 226

H.B. 1026

_ ~ ~ ,,111 I ~~~~~"~=='~-'~~~~-

11

Section 37 Public Safety, Department of
313.S.;ci;l!.~!d Collision_~e~'?.nstruction Team

Appropri~ion (HB1026)

The purpose is to provide a means by which fatal crashes can be investigated thoroughly by specially trained investigators and properly document evidence in collisions to be used for successful court prosecution.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS federal Funds Not hemized
TOTAL PUBLIC FUNDS

$2. 156.335 $2. 156.335
$2. 156.335

$2.156.335 $2.156.335
$2. 156.335

$2. 156.335 $2, 156,335
$12.770 $ 12 .770 $2. 169.105

$2, 156, 335 $2, 156.335
$ 12,770 $12.770 $2.169, 105

Troop J Specialty Units

Continuation Budget

Charged with the responsibility of supporting the Forensics Science Division of the GBI by overseeing and maintaining the entire breath-alcohol program for the State of Georgia.

TOTAL STATE FUNDS State GeneraJ Funds
TOTAL PUBLIC FUNDS

$2.204.535 $2.204.535 $2.204,535

$2.204.535 $2.204.535 $2.204.535

$2.204.535 $2.204.535 $2,204.535

$2.204.535 $2,204.535 $2,204.535

$5.128

$5.128

$5, 128

$5.128

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds received from seizures.

Funds Not Itemized

$2.620

S2.620

Approp!i!'tion (HB1026)
Charged with the responsibility of supporting the Forensics Science Division of the GBI by overseeing and maintaining the entire breath-alcohol program for the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$2.209.663 $2.209.663
$2,209.663

$2.209.663 $2.209.663
$2.209.663

$2,209.663 $2.209.663
$2,620 $2,620 $2 ,2 12.283

$2,209,663 $2.209.663
$2.620 $2.620 $2,2 12.283

Fire Academy, Georgia
The purpose is to provide professional training for firefighters.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$993,773 $993.773 $ 152,680 $ 152.680 $ 152.680 $ 1. 146,453

Continuation Budget

$993,773 $993.773 $ 152.680 $ 152.680 $ 152.680 $ 1, 146.453

$993.773 $993.773 $ 152.680 $ 152.680 $152.680 $ 1. 146.453

$993,773 $993,773 $ 152.680 $ 152.680 $ 152.680 $ 1.146.453

$1.036

$1 ,036

$1 .036

$1,036

Increase funds to upgrade burners, igniters, and control panels in the eight regional bum buildings.

$75,000

$75,000

$75,000

iD the Size of the Program

$75,000

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds for training.

Funds Not Itemized
PUI!I) FUNDS

$119.895 $119.895

$119,895 $119.895

07-Mar-06

Page 157 of 226

H.B. 1026

r. ,,ru"r

I

Section 37 Public Safety, Department of

315. Fire Acad!!my, Georgia
The purpose is to provide professional training for firelighters .

TOTAL STATE FUNDS S1a1e General Funds
TOTAL FEDERAL FUNDS Federal Funds No1 Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 1.069.809 $1.069.809
$ 152.680 $ 152.680 $ 152,680 $ 1.222.489

''"1~'-

~.nrh

~.:_~

App!:opriation (HB1026)

$ 1.069.809 $ 1.069.809
$ 152.680 $152.680 $ 152,680 $1.222,489

$1.069,809 $ 1,069.809
$ 11 9.895 $119,8 95 $152,680 $152.680 $ 15 2,680 $1.342,384

$ 1,069,809 $ 1,069,809
$ 11 9,895 $ 119,895 $ 152,680 $152.680 $ 152.680 $ 1,342.384

Firefighter Standards and Training Council, Georgia

Continuation Budget

The purpose is to provide minimum certification standards for all fireligh ters and public safety professionals.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$55 1.565 $551,565 $55 1.565

$551,565 $55 1.565 $55 1,565

$551,565 $551,565 $55 1.565

$55 1,565 $55 1.565 $55 1.565

Statewide Changes
31.6.1 WC, GTA, and GBA Stale Gcnenll Funds

$345

$345

$345

One-Time Expense

316.2 Fund the conversion ofthe wrinen jireftghters cenificaJion test to a web-based system.

Stale General Funds

$15,490

$ 15,490

$15.490

Changes in the Size of the Program

316.3 Fund the use ofstate cenifiedjirejighters to evaluate firefighters cenification tests.

Stale General Fuuds

$50,000

$50.000

$50.000

316. Firefighter Standards and Training Council, Georgia

Appropriation (HB1026)

The purpose is to provide minimum certification standards for all firefighters and public safety professionals.

TOTAL STATE FUNDS State General Funds
TOTAL PUB LIC FUNDS

$6 17.400 $6 17,400 $6 17.400

$6 17,400 $6 17.400 $ 6 17.400

$6 17,400 $6 17.400 $61 7.400

$6 17,400 $6 17,400 $6 17.400

Highway Safety, Office of

Continuation Budget

The purpose is to educate the public on highway safety issues and facilitate the implementatio n of programs to reduce crashes, injuries and fatalities on Georgia roadways.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$485.876 $485.876 $3. 166,937 $3, 166.937 $3.652.813

$485.876 $485.876 $3, 166,937 $3, 166.937 $3.652.8 13

$485.876 $485,876 $3. 166,937 $3, 166.937 $3.652.8 13

$485 ,876 $485.876 $3. 166.937 $3. 166.937 $3.652,8 13

Statewide Changes
317.1 WC, GTA, and GBA Slale Gcnenll Fuuds

$1,509

$ 1,509

$1,509

Changes in the Size of the Program

317.2 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending infederalfunds to fund various programs.

Federal Funds Noo llemized TOTAL PUBLIC FUNDS

$5,553,588 $5,553.588

317. Highway Safety, Office of

Appropriation (HB1026)_ _

The purpose is to educate the public on highway safety issues and facilitate the implementation of programs to reduce crashes, injuries and fatalities on Georgia roadways.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUB LI C FUN DS

$487 ,385 $487 ,385 $3.166.937 $3.166.937 $3.654 .322

$487,385 $487.385 $3. 166.937 $3. 166.937 $3.654,322

$487,385 $487,385 $8.720,525 $8.720.525 $9.207,9 10

$487.385 $48 7.385 $8.720.525 $8.720.525 $9.207 .910

07-Mar-06

Page 158 of 226

fi.B. 1026

Section 37 Public Safety, Department of

peace Officer Standards and Training Council, Georgia

Continuation Budget

The purpose_ is to provide the citizens of Georgia with qualified, professionally trained, ethical and competent peace officers and criminal justtce professtonals.

TOTAL STATE FUNDS State General Funds
'f()TAL PUBLIC FUNDS

$ 1.905.97 1 $ l ,W5.97 1 $ 1.905,97 1

$1,905,971 $1,905,971 $ 1,905.97 1

$1.905.97 1 5 1.905.971 $1,905.97 1

$ 1,905,97 1 $1,905,971 $1,905,971

$1,266

$1,266

Provide funds for personal services to pay accrued leave for two retiring employees.
$40,000

$[,266 $40.000

$4!),000

$10.767

$10.767

_ , Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for recognizing agency funds collectedfor fees for certification ofa peace officer.

3i8.Pe&ce Officer Sta!l_!a!"~!l all_!~. t rai_!!ing Coun~i.I Geor~P:!~~"~...!Pl!.~2 riation (HB1026)
The purpose is to provide the citizens of Georgia with qualified, professionally trained, ethical and competent peace officers and criminal justice professionals.

TOTALSTATEFUNDS State General Funds
TOTAL AGENC Y FUNDS SaJes and Services SaJes and Services Not Itemized
TOTAL PUBLIC FUNDS

$1.918.001 5 1.91 8.001
$ 1.9 18.001

$1.958.001 $ 1,958.001
$1,958.001

$1.958.001 $1.958.001
524,795 $24.795 $24.795 $ 1.982.799

$1 ,958.001 $1,958.001
$24,795 $24.795 $24,795 $ 1,982.799

Police Academy, Georgia

Continuation Budget

The purpose is to research, develop, and deliver the mandated 40 hour basic coroner training and the 24 hour annual in-service training for all coroners and deputy coroners.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
~eChanges ~lf.l WC, GTA, and GBA

$1, 120,740 $1,120,740
$ 121 ,094 $ 121.094 $ 12 1.094 5 1.241.834

$ 1, 120,740 $1,120,740
$12 1,094 $121,094 5 121 .094 5 1,241,834

$ 1,120.740 $1,120,740
$ 121 ,094 $ 121,094 $ 121.094 51.24 1.834

$1, 120,740 $1, 120.740
$121,094 $12 1,094 5121 .094 $1,241,834

$1,5S4

Sl,.IS4

In the Size of the Program
Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in fetkrolfunds to provide statewide terrorism training and lrt!ining for the Drug RecogniJion Program.

319. Police Acade~y, <!eor~Pa

---~~---~~P.!~e!,!~!_tion (HB1026_)_ _~

The purpose is to research, develop, and deliver the mandated 40 hour basic coroner training and the 24 hour annual in-service training for all coroners and deputy coroners.

TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 1, 122,294 $ 1, 122.294
$121.094 $ 121 .094 $121.094 $ 1.243,388

$ 1, 122,294 $1. 122.294
$12 1,094 $121,094 $121.094 $ 1,243,388

$ 1, 122,294 $ 1. 122.294 $1.227 .230 $1.227.230
$121,094 5 121 .094 $ 12 1.094 $2,470.618

$1,122,294 $1,122 ,294 5 1.227,230 5 1,227.230
$ 121,094 $ 121.094 $ 121.094 $2,470.618

07-Mar-06

Page 159 of 226

H.B . 1026

~ "Ill IH I

Section 37 Public Safety, Department of

II"\!"<

"'II d

----------~-----

--( I

Public Safety Training Center, Georgia

Continuation Budget

The department is charged with the development, delivery and facilitation of training that results in professional and competent public safety services for the people of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$8 ,873,545 $8,873.545
$483 , 139 $483.139 $483,139 $877, 160 $877. 160 $10,233,844

$8,873 ,545 $8,873,545
$483. 139 $483. 139 $483. 139 $877, 160 $877. 160 $10,233.844

$8.873.545 $8.873 .545
$483. 139 $483. 139 $483. 139 $877. 160 $877, 160 $ 10.233.844

Statewide Changes

3:ZO.l WC, GTA. and GBA
State.General Funds

$6,486

$6,486

$6.486

Changes in the Size of the Progr8Dl

3:ZO.l Transfer the Dalton Diversion Center to the Department of Public Safety to develop as a training center.

State General Funds

$300.000

$0

$8.873.545 $8,873,545
$483,139 $483, 139 $483, 139 $87 7 , 160 $877, 160 S I0,233,844

3:!0.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for amending in federal funds and recognizing agency funds received from meals, rental, tuitions, and training fees.

Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$135,5 14 $113,928 $309,442

~22:~Pu!JJ!c Safety ! raiJ1ing Center, Georgia

Appr()pri!!!ion (HBl_O~_!i)_

The department is charged with the development, delivery and facilitation of training that results in professional and competent public safety services for the people of Georgia.

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 INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Con tracts
TOTAL PUBLIC FUNDS

$8.880.03 1 $8,880,03 1
$483.1 39 $483 .139 $483.139 $877.160 $877.160 $10.240,330

$9,180,03 1 $9,180.03 1
$483, 139 $483, 139 $483. 139 $877. 160 $877, 160 $ 10.540.330

$8.880.03 1 $8.880.03 1
$135.514 $ 1.1 5.5 14 $657.067 $657.067 $657.067 $877. 160 $877. 160 $ 10.549.772

$8.880.03 1 $8.880.031
$135. 514 $ 135.5 14 $65 7 ,067 $65 7,067 $657.067 $877. 160 $877, 160 $ 10.549,772

Section 38: Public Service Commission

Section Total Continuation

TOTAL STATE FUNDS State Ge ne ral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$8.405.867 $8.405,867
$273,3 11 $273, 3 11 $8.679.178

$8,405 .867 $8.405,867
$273,3 11 $2 73.311 $8.679.178

$8.405.867 $8.405.867
$273.3 11 $273.3 11 $8.679. 178

Section Total - Final

$8. 405 .867 $8,405.867
$273.3 11 $273.3 11 $8.679 , 178

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

$8.412.390 $8.4 12.390
$273,311 $273,3 11 $8.685.701

$8,462.390 $8.462.390
$273,3 11 $273.311 $8,735,70 1

$8.462.390 $8.462.390
$273.31 1 $273.3 11 $8.735.701

$8,462.390 $8.462.390
S273.3 il S273,3 il $8. 735.701

Commission Administration

Continuation Budget

The purpose is to assist the Commissioners and staff in achieving the agency's goals.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLI C FUNDS

$1,401.396 $1.40 1,396 $1.40 1.396

$1.401.396 $1,40 1,396 $ 1.401 ,396

$1.40 1,396 $ 1.40 1.396 $ 1.401,396

$ 1.401.396 $ 1,40 1.396 $ 1.401.396

07-Mar-06

Page 160 of 226

II.B. 1026
Section 38: Public Service Commission
Statewide Changes

$1,024

$1.024

$1,024

Transfer funds to the Utilities Regulation program to properly align expenditures among programs.

~JF~nds,

{$87.986)

($87.986)

($87.986)

~~i~!~~ Ad!,lli2_1i"stration

Appropriation (HB1026)

The purpose is to assist the Commissioners and staff in achieving the agency's goals.

($87,986)

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,3 14,434 $1.3 14.434 $1.3 14.434

$ 1,314,434 $1,314.434 $1.314.434

$1.314.434 $ 1,314.434 $1,314,434

$1,314,434 $1.3 14,434 $1.314,434

Facility Protection

Continuation Budget

The purpose of this is to provide for the protection of the buried utility facility infrastructure within the State of Georgia.

TOTAL STATE FUNDS Stat~ General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$665.164 $665,\64 $273,311 $273,311 $938,475

$665.164 $665. 164 $273,31 1 $273,311 $938,475

$665.164 $665.164 $273,311 $273,311 $938,475

$665, 164 $665,164 $273.3 11 $273.3 11 $938.475

$579

$579

$579

$579

Transfer funds to the Utilities Regulation program to prop.erly align expenditures among programs.

{$60,519)

($60.519)

($60,519)

322. F~"!::i!.i!Y Protection

Appropriation (HB1026)

The purpose of this is to provide for the protection of the buried utility facility infrastructure within the State of Georgia.

($60,519)

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

$605.224 $605.224 $273,3 11 $273 .311 $878.535

$605.224 $605.224 $273.3 11 $273,311 $878.535

$605.224 $605.224 $273 ,311 $273,311 $878.535

$605.224 $605,224 $273,311 $273.311 $878,535

Utilities Regulation

Continuation Budget

The purpose is to regulate intrastate telecommunications, natural gas, and electric utilities.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6.339.307 $6,339.307 $6,339.307

$6.339.307 $6.339,307 $6.339,307

$6,339.307 $6,339,307 $6.339,307

$6.339.307 $6,339.307 $6.339.307

. $4,920 .
P~ovide funding for the Georgia Power Fuel Cost Recovery case

$4,920 ~ $50,000

$4,920 $50,000

Transfer funds from the Administration program to properly align expenditures among programs.

$87,986

$87,986

$87.986

323.3 Transfer funds from the Facilities Protection program to properly align expenditures among programs.

$60,51 .9

$60.519

$60.519

$4,920 $50.000 $87.986 $60.519

H.B. 1026

__.._._.------"-' .. .._._ -~'*~"'-~ "'="' ~ -~ =~

Section 38. Public Service Commission

323. Utilitie~ Regulat!!!.l!.. _ _

_

-~F!:OJ!!_iat\2!1_(HBI026) -

The purpose is to regulate intrastate telecommunications, natural gas, and electric utilities.

TOTAL ST ATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

$6.492.732 $6,492,732 $6.492,732

$6 ,542.732 $6,542.732 $6,542,732

$6,5 4 2,7 32 $6.542.732 $6,542,732

$6,542,732 $6,542,732 $6,542,732

Section 39: Regents, University System of Georgia
Section Total - Continuation

TOTAL ST ATE FUNDS State General Funds Tobacco Sett lement Fu nds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Intergovernmental Transfers Rebates , Refu nds, and Re imbursements Sa les and Services
TOT AL PU BLIC FUNDS
TOTAL STATE FUNDS State General Funds Tobacco Seulement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOT AL AGENCY FUNDS Con tributions. Donations. and Forfeitures Intergovernmental Transfers Rebates. Refunds, and ReimbursemenL'i Royalties and Rents Sa les and Services
TOTAL PUBLI C FUNDS

$ 1,8 12.797,698 $ 1.796,565. 144
$16,232.554 $12, 200,352 $ 12.200.352 $2,672,930,3 19 $4 1,990,0 14 $ 1,5 12.397.225 $40.830.855 $ 1,077.7 12,225 $4.497,928.369
$ 1,8 17.71 0.890 $ 1,801,478.336
$ 16,232,554 $ 12.200.352 $ 12.200.352 $2,672.930.319 $4 1,990,014 S I ,512,397.225 $40.830.855
$1.077,712.225 $4,502.841.561

$ 1,8 12.797.698 $ 1,796,565, 144
$ 16.232.554 $ 12,200.352 $ 12.200.352 $2.672,930.3 19 $4 1,990,0 14 $1.5 12.397,225 $40.830.855 $1.077,7 12.225 $4,497,928,369

$ 1,8 12,797,698 $ 1,796,565 . 144
$ 16,232.554 $ 12.200,352 $ 12.200.352 $2.672,930,3 19 $4 1,990,0 14 $ 1,5 12,397.225 $40,830.855 $ 1.077.7 12,225 $4,497,928.369

$ 1,812,797,698 $ 1,796.565,144
$ 16,232,554 $ 12.200,352 $ 12,200,352 $2.672,930,3 19 $4 1,990,014 $1.5 12.397.225 $40,830,855 $ 1,077.7 12,225 $4.497,928,369

Section Total - Final

s1,8 18,503,890
$ 1.802,27 1.336 $ 16,232.554 $ 12.200.352
s 12 ,200.352
$2,672.930.31 9 $4 1.990.014
s1,5 12,397,225
$40 ,830.85 5
$1.077.7 12.225 $4.503.634,56 1

$ 1,82 1.003.890 $ 1.804,77 1.336
$ 16,232.554 $ 12.200.352 $ 12.200.352 $2,702.794,070 $4 1,990,01 4 $ 1.519,827.644 $52.980 ,5 46
$5.000 $ 1,087,990,866 $4.535.998,3 12

$ 1,8 19.003.890 $ 1,802.771,336
s 16,232,554
$ 12.200,352
s 12.200, 352
$2,702,794,070 $4 1.990.014
$ 1,5 19,827,644 $52.980,546 $5,000
$1,087.990.866 $4.533.998,3 12

Advanced Technology Development Center/Economic Development Institute

Continuation Budget

The purpose of this is to p ro vide strategic business advice and connect its member companies to the people and resources they need to succeed.

TOTAL STATE FUN DS State General Funds
TOT AL AGENC Y FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Changes in How the Prograrii"is Funded

'"'"."""""""""""""""'

$8.852,624 $8,852,6 24 $ 12.875.000 $7.875.000 $7,875.000 $5.000.000 $5,000,000 $2 1.727.624

$8,852.624 $8,852.624 $ 12.875,000 $7.875.000 $7,875,000 $5,000.000 $5,000.000 $2 1,727,624

$8.852 .62 4 $8.852.624 $ 12,875.000 $7,875,000 $7.875.000 $5.000.000 $5.000.000 $2 1,727,624

$8,8 5 2.624 $8.852.624 $ 12.875,000 $7,875,000 $7,875,000 $5.000.000 $5,000.000 $2 1.727.624

324.1 Per OCGA 45-1282 and the Georgia Constitution, recognize approved amendments for an increase in departmental funds.

Sales and Services Not Itemized

$160.461

07 -Mar-06

Page 162 of 226

Section
~

39:

Regents,
-

Univers-it-y

S-ystem

of G- -eorgi-a----

-----

324 Advanced Technology Development Center/Economic

Appropriation (HB1026)

pevelo ment Instit~te

----~--

The purpose of this is to provide strategic business advice and connect its member companies to the people and resources they
need to succeed.

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

$8.852.624 $8,852.624 $ 12.875.000 $7.875,000 $7.875,000 $5,000,000 $5,000.000 $2 1.727 ,624

$8.852.624 $8.852.624 $ 12,875,000 $7,875,000 $7,875.000 $5,000.000 $5,000,000 $2 1,727 ,624

$8.852.624 $8,852.624 $ 13,035.461 $7,875,000 $7,875.000 $5. 160.461 $5,160.46 1 $21.888.085

$8.852.624 $8,852,624
s 13.035,461
$7.875.000 $7,875,000 $5,160,461 $5, 160,461 $21,888,085

Agricultural Experiment Station

Continuation Budget

The purpose is to improve production, processing, new product development, food safety, storage and marketing to increase profitability and global competitiveness.

TOTAL STATE FUNDS state General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refund s, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
in the Size of the Program

$38.481,866 $38,481.866
$4,604,976 $4,604,976 $27,836.286 $22.000.000 $22.000.000 $ 1,800.000 $ 1.800,000 $4,036.286 $4,036.286 $70,923. 128

$38,481.866 $38,48 1,866
$4,604,976 $4,604,976 $27,836,286 $22,000.000 $22,000.000 $1,800,000 $1,800,000 $4,036,286 $4,036,286 $70,923,128

$38,481,866 $38,481,866
$4,604,976 $4,604,976 $27,836,286 $22.000,000 $22,000.000 $ 1,800,000 $1,800,000 $4,036.286 $4,036.286 $70,923.128

$38,48 1,866 $38,48 1,866 $4,604,976 $4,604.976 $27,836,286 $22,000,000 $22,000,000
$ 1,800.000 $1,800,000 $4,036.286 $4,036.286 $70,923, 128

Provide funding to minimize transfers from service level activities to cover ongoing mointenance and operations.

Oeaenl Funds

SJOO.OOO

SJOO.OOO

SJOC).OOO

$300,000

The purpose is to improve production, processing, new product development, food safety, storage and marketing to increase profitability and global competitiveness.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Tran sfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds. and Reimbursements Not Itemized SaJes and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$38,781,866 $38,781,866
$4,604,976 $4,604.976 $27.836,286 $22.000.000 $22,000,000 $ 1.800,000 $1.800,000 $4.036.286 $4,036.286 $71,223. 128

$38,78 1.866 $38,78 1,866
$4,604,976 $4,604,976 $27,836,286 $22.000,000 $22,000,000 $1.800,000 $1,800.000 $4,036.286 $4.036,286 $7 1,223,128

$38.78 1,866 $38.78 1.866
$4,604,976 $4,604,976 $27.836,286 $22,000,000 $22.000.000 $1,800,000 $1,800,000 $4,036.286 $4,036.286 $71,223,128

$38,78 1,866 $38,78 1,866
$4,604,976 $4,604.976 $27,836,286 $22,000,000 $22,000,000 $1,800,000 $ 1,800,000 $4,036,286 $4,036,286 $71,223.128

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 cof)'lpanion) within the
State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers lnlergovemmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$4 1.542 $41.542 $4,653,970 $4,653,970 $4,653,970 $4,695,5 12

$ 4 1,542 $4 1,542 $4,653,970 $4,653.970 $4,653,970 $4,695,512

$4 1,542 $41,542 $4,653,970 $4.653,970 $4,653,970 $4,695,5 12

$4 1,542 $4 1,542 $4,653,970 $4,653,970 $4,653,970 $4.695,5 12

07-Mar-06

Page 163 of 226

H.B . 1026

-

~' !.111

~ I I H I ' l

.... , Ill<

~~... ~

Section 39: Regents, University System of Georgia

326. Athens and Tifton Veterinary Laboratories

Appropriation (HB1026)

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 S tate General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLI C FUNDS

$4 1,542 $4 1,542 $4,653.970 $4,653,970 $4.653,970 $4,695,5 12

$4 1,542 $4 1.542 $4.653.970 $4,653.970 $4,653.970 $4.695,51 2

$4 1.542 $4 1.542 $4.653,970 $4,653 .970 $4,653,970 $4.695,5 12

$41,542 $4 1,542 $4,653,970 $4,653,970 $4,653,970 $4,695,5 12

Center for Assistive Technology and Environmental Access

Continuation Budget

The purpose is to provide research and development activities to target the increase function and independence of persons with disabilities .

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Changes in How the Program is Funded

$326. 080 $326. 080 $326.080

$326.080 $326.080 $326.080

$326.080 $326,080 $ 3 26.080

$326.080 $326.080 $326,080

327.1 Per OCGA 45-12-82 and the Georgia Constitution. recognize.approved amendments to reflect the annual operating budget for Disability Related Services.

l.ntergovemmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

$1,590,309 $468.670
$2,058,979

327. Center for_~sistive Technology and Environmental Access

Appropriation (HB1026)___

The purpose is to provide research and development activities to target the increase function and independence of persons with disabilities.

TOTAL STATE FUN DS State Genera l Funds
TOTAL AGENCY FUNDS Intergovernmen tal Transfers Intergovernmental Transfers Not Itemized Rebates. Refunds. and Reimburseme nts Rebates. Refunds. and Re imburseme nts Not Ite mi zed
TOTAL PUBLIC FUNDS

$326.080 $326.080
$326.080

$326.080 $326.080
$326.080

$326.080 $326.080 $2,05 8.979 $ 1,590.309 $1.590.309 $468,670 $468.670 $2.385,059

$326,080 $326,080 $2.058,979 $ 1,590,309 $ 1,590.309 $468,670 $468.670 $2,385,059

Cooperative Extension Service

Continuation Budget

The purpose is to enhance the quality of life for Georgia 's citizens through service, learning and the adaptation of research based information.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENC Y FUNDS Intergovernmental Transfers Intergovernmental Tran sfers Not Item ized Rebates. Refunds. and Reimbursement<.; Rebates, Refund s, and Rei mbursements Not Itemized Sales and Services Sales and Serv ices Not Itemi zed
TOTAL PUB LI C FUNDS

$31,779,748 $3 1.779.748
$5,086. 168 $5.086. 168 $18.007.969 $ 15.460.075 $ 15,460.075
$125,000 $125.000 $2.422.894 $2.422.894 $54,813.885

$3 1,779.748 $31.779,748 $5.086. 168 $5.086. 168 $18.007.969 $15.460,075 $ 15.460.075
$ 125.000 $ 125.000 $2,422.894 $2.422.894 $54,873,885

$3 1.779.748 $3 1. 779,748
$5.086. 168 $5,086. 168 $ 18.007.969 $ 15.460.075 $ 15,460,075
$125.000 $125.000 $2.422.894 $2.422.894 $54,873,885

$3 1.719,748 $3 1.779,748
$5,086.168 $5,086, 168
s 18,007.969
$ 15,460.075 $ 15.460.075
$ 125,000 $125.000 $2,422.894 $2.422.894 $54.873,885

Changes in How the Program is Funded

328.1 Per OCGA 45-12-82 and the Georgia Constitution, recognize appro ved amendments for an increase in conference revenues.

Sales and Services Not Itemized

$450,000

07-Mar-06

Page 164 of 226

fi .B. 1026

(,nltlll<'i

llnlhl

I

"'1111<

It

Section 39: Regents, University System of Georgia

Jz8. Coo{lerative Extension Service

Appropriation (HB1026)

~se is to enhance the quality of life for Georgia 's citizens through service, learning and the adaptation of research based

information.

TOTAL STATE FUNDS State General Fund s
TOTAL FEDERAL FUN DS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds. and Reimbu rsements Rebates, Refunds. and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3 1.779.748 $3 1.779.748 $5.086. 168 $5.086. 168 $ 18.007,969 $ 15.460.075
s15.460.075
$ 125.000 $ 125.000 $2.422.894 $2,422.894 $54 ,8 7 3,88 5

$31.779,748 $3 1. 779.748
$5.086. 168 $5.086. 168 $ 18.007.969 $ 15,460.075 $ 15.460.075
$125.000 $ 125.000 $2.422.894 $2,422,894 $54.873,8 85

$3 1.779.748 $3 1.779.74 8
$5,086. 168 $5.086. 168 $ 18.457,%9 $ 15,460.075 $ 15.460,075
$ 125.000 $125.000 $2.872.894 $2.872.894 $55.323 ,885

$3 1,779.748 $3 1.779.748
$5.086.168 $5.086.168 $18.457.969 $ 15.460,075 $ 15.460,075
$ 125.000 $ 125.000 $2,872.894 $2,872 .894 $55.3 23.885

Forestry Cooperative Extension

Continuation Budget

The purpose of this program is to provide conservation and sustainable management of forests and other natural resources and to put into practice forestry and natural resources knowledge.

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS
in How the Program is Funded

$632.486 $632 .486 $632.486

$632.486 $632.486 $632.486

$632.486 $632.486 $632.486

$632.486 $632.486 $632.486

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for an increase in confermce

$4,000

$4,000

329. F~restry ~~perative E~~s!on_

App!gpriation_(HB!026)

The purpose of this program is to provide conservation and sustainable management of forests and other natural resources and to put into practice forestry and natural resources knowledge.

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

$632.486 $632.486
$63 2.486

$632.486 $632 .486
$632.486

$632,486 $63 2.4 86
$4.000 $4.000 $4.000 $636,4 86

$632.486 $632.486
$4.000 $4.000 $4.000 $636.486

Forestry Research

Continuation Budget

The purpose of this program is to provide to sustain competitiveness of Georgia 's forest products industry and private land owners through research and meet environmental goals of sustainable forestry initiative.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUN DS
in How the Program is Funded

$3.0 11.535 $3.01 1.535 $3.01 1.535

$3.0 11.53 5 $3.0 11.535 $3,01 1.535

$3.011 ,535 $3.0 11,5 35 $3.01 1.535

$3.011.5 35 $3.0 11 ,535 $3,0 11.535

Per OCGA 45-12-82 and the Georgia Constitution , recognize approved amendments for an increase in departmental funds .

$5.000 $530,000 $535,000

$5,000 $530,000 $535.000

AppropriationJ HB1026)
The purpose of this program is to provide to sustain competitiveness of Georgia 's forest products industry and private land owners through research and meet environmental goals of sustainable forestry initiative.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemi zed Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUN DS

$3.01 1.535 $3.0 11.535
$3,0 11,535

$3. 011. 53 5 $3,0 11 ,53 5
$3,0 11.535

$3,01 1.535 $3.0 11.535
$535.000 $5.000 $5,000
$530.000 $530.000 $3,546.535

$3,011 ,535 $3 .011.535
$535.000 $5.000 $5.000
$530,000 $530 .000 $3.546,535

07-Mar-06

Page 165 of 226

H.B. 1026

~- ( ' I !
- - - -'

"'~~ _,L__'~----

-. ..... :'

Section 39: Regents, University System of Georgia

Georgia Radiation Therapy Center

Continuation Budget

The purpose is to provide patient care and education.

TOTAL AGENCY FUNDS Conuibu tions. Donations, and Forfe itures Contributions. Donations. and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
331. <;!~r~a Ra<!!ation Therapy Center
The purpose is to provide patient care and education.

$3.625,810 $3.625.810 $3.625.810 $3,625,810

$3,625.8 10 $3.625.8 10 $3,625,8 10 $3,625.8 10

$3,625,8 10 $3,625,8 10 $3,625.8 10 $3,625.8 10

$3,625,810 $3,625,810 $3,625,8 10 $3,625,8 10

Appr~l'riation (HJ!!026)_ __

TOTAL AGENCY FUNDS Contributi ons, Donations, and Forfeitures Contributions. Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$3,625,8 10 $3,625,8 10 $3,625.8 10 $3,625.810

$3,625,8\0 $3.625,8 10 $3,625.810 $3,625,8 10

$3,625,810 $3,625,810 $3,625,8 10 $3,625,8 10

$3,625,8 10 $3,625,8 10 $3,625,8 10 $3,625,8 10

Georgia Tech Research Institute

Continuation Budget

The purpose is to aid in the promotion of scientific, engineering, and industrial research for the advancement of science, technology and education in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement<.; Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,842,095 $6.842,095 $122.917.958 $76,469.736 $76,469,736 $38,748,222 $38.748,222 $7.700,000 $7,700.000 $129,760,053

$6.842,095 $6,842,095 $ 122.917,958 $76.469,736 $76,469,736 $38,748,222 $38,748,222 $7,700,000 $7,700.000 $129,760.053

$6,842,095 $6.842.095 $122,917.958 $76,469,736 $76,469,736 $38.748,222 $38.748,222 $7,700,000 $7,700,000 $129,760,053

$6,8 42 ,095 $6.8 42 ,095 $ 122,917,958 $76,469,736 $76,469,736 $38,748,222 $38,748,222 $7,700,000 $7,700,000
s129.760,053

Changes in Operations I Administration

332.1 Provide funds to compensate for an overstated payroll shift reduction made in FY 2005.

Stale General Funds

$552,811

$552.8U

$552,811

332. Georgia Tec!t Researc!_I_Institute

AJ!propriation_(I:!B1026)_ _ _

The purpose is to aid in the promotion of scientific, engineering, and industrial research for the advancement of science, technology and education in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovern mental Transfers Intergovernmental Transfers Not Itemized Rebates. Refunds. and Reimburse ments Rebates. Refund s. and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,394,906 $7,394,906 $122,917,958 $76.469.736 $ 76,469.736 $38.748,222 $38.748,222 $7,700,000 $7,700.000 $130.312,864

$7.394.906 $7,394.906 $122,917.958 $76.469,736 $76.469,736 $38.748,222 $38.748,122 $7,700,000 $7,700,000 $ 130.3 12,864

$7,394,906 $7,394,906 $122,917,958 $76.469,736 $76,469,736 $38.748,222 $38,748.222 $7.700.000 $7.700.000 $ 130,3 12,864

$7,394,906 $7,394,906 $ 122,9 17,958 $76.469,736 $76,469,736 $38,748,222 $38,748,222 $7.700,000 $7,700,000 $130,3 12,864

Marine Institute

Continuation Budget

The purpose is to understand the processes that affect the condition of the salt marsh and coastline.

TOTAL STATE FUN DS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds. and Reimbursements Rebates. Refunds. and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$923, 165 $923, 165 $767,633 $700,000 $700,000
$67.633 $67.633 $ 1.690,798

$923, 165 $923,165 $767,633 $700,000 $700,000
$67,633 $67,633 $1.690,798

$923.165 $923.165 $767.633 $700,000 $700,000
$67.633 $67.633 $1,690,798

$923,165 $923, 165 $767,633 $700,000 $700.000
$67.633 $67,633 $ 1,690.798

07-Mar-06

Page 166 of 226

H.B. 1026

Section 39: Regents, University System of Georgia

~!_le Institute

App!.:opriation (HB1026)

Tile purpose is to understand the processes that affect the condition of the salt marsh and coastline.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfe rs tntergovemmental Transfers Not Itemized Rebates. Refund s. and Reimbursements Rebates, Refunds, and Reimbursements Not llemized
TOTAL PUBLIC FUNDS

$923. 165 $9 23. 165 $ 767, 6 3 3 $700.000 $700.000
$67.633 $67.63 3 $ 1.690.798

$923, 165 $923.165 $767.633 $700.000 $700.000
$67.63 3 $67.63 3 $ 1.690.798

$923. 165 $923 , 16 5 $ 76 7.633 $700.000 $700.000
$67,633 $67 ,6 33 $ 1.690.798

$923, 165 $923. 165 $767,633 $700.000 $700.000
$67.633 $67,633 $ 1.690.798

Marine Resources Extension Center

Continuation Budget

The purpose is to transfer technology, provide training, and conduct applied research.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates. Refunds. and Reimbursements Rebates. Refunds, and Reimbursements Not Itemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 1.426.750 $ 1.426.750 $ 1, 184,800
$600.000 $600.000
$90.000 $90.000 $494.800 $494,800 $2.6 11.550

"f34.Marine ~!sources E~~nsion Cen~er

Tile purpose is to transfer technology, provide training, and conduct applied research.

$ 1,426.750 $1.426.750 $ 1,184,800
$600.000 $600.000
$90.000 $90.000 $494.800 $494,800 $2.6 11.550

$ 1.426.750 $ 1.426.750 $ 1.184,800
$600.000 $600.000
$90.000 $90.000 $ 4 94 ,800 $494.800 $2,6 11.550

$ 1.426.750 $ 1,426.750 $ 1.1 84,800
$600.000 $600.000
$90.000 $90.000 $494.800 $494,800 $2.611 .550

Appropriation (H81026)

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergo vern mental Transfers Not Itemized Rebates, Refunds. and Reimbu rsements Rebates. Refund s, and Reimbursements Not llemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 1.426.750 $ 1,426,750 $ 1. 184.800
$600.000 $600.000
$90.000 $90.000 $494. 800 $494.800 $2,6 11 .550

$ 1,426,750 $ 1.426,750 $ 1. 184.800
$600.000 $600.000
$90.000 $90.000 $494.800 $494.800 $2.611.550

$ 1,426,750 $ 1,426,750 $ 1.1 84.800
$600.000 $600.000
$90.000 $90.000 $49 4.8 00 $494.800 $2,6 11.550

$ 1,426.750 $ 1,426.750 $ 1.1 84 .800
$600.000 $600.000
$90.000 $90.000 $494.800 $494.800 $2,61 1,550

Medical College of Georgia Hospital and Clinics
Tile purpose is to care, teach, and refer clients.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
335. Medical College of G~gia Hospital and Clini~s
The purpose is to care, teach, and refer clients .
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$31.5 10.080 $3 1.5 10.080 $3 1.5 10.080
$3 1,510,080 $3 1.510.080 $3 1.5 10.080

Continuation Budget

$31.5 10.080 $3 1.5 10,080 $3 1,5 10,080

$3 1.5 10.080 $3 1,5 10,080 $3 1,510.080

$3 1.5 10,080 $3 1.51 0.080 $3 1.510.080

App.!.:.opriation (!!!!)026)

$3 1.5 10.080 $3 1,5 10,080 $3 1,5 10.080

$3 1.5 10.080 $31.5 10.080 $3 1.5 10.080

$3 1.51 0.080 $3 1.510.080 $3 1.510.080

Office of Minority Business Enterprise

Continuation Budget

The purpose of this program is to provide assistance in the mitigation of factors that place minority businesses in a disadvantaged
position.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$860. 499 $860.499 $860.499

$860.499 $860.499 $860.499

$860.4 99 $860.499 $8 6 0.499

$860.499 $860.499 $860.499

- - - 336. Office of Mi~ority B-us-i-ness En-terp_.r...i. se

- - A_ppropriation (HB1026) ~~

The purpose of this program is to provide assistance in the mitigation of factors that place minority businesses in a disadvantaged

position.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$860.499 $860.499 $860.499

$860.499 $860.499 $860.499

$860.499 $860.499 $860.499

$860.499 $860.499 $860.499

07-Mar-06

Page 167 of 226

H.B. 1026

4 ''<Ill I

!lnlht

.._,1111\

(I

Section 39: Regents, University System of Georgia
Public Service I Special Funding Initiatives
The purpose is to provide leadership, service, and education.

Continuation Budget

TOTAL STATE FUNDS State Genem l Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
OneTime Expense

----- -

$29.821.275 $24,821,275
Sl.OOO.OOO $29.821.275

$29,82 1.275 $24,82 1,275
$5.000,000 $29.82 1.275

$29.821.275 $24.821.275
$5.000,000 S29.82 1.27l

337.1 Provide funds to North Georgia College and State University for loss of revenues due to cadet deployment.

State General Funds

$0

$410,000

$410,000

$29.82 1.27l $24.82 1,275
$5,000,000
-- $29.82 1.27l

337. Public Service I Special Funding lnitiatives
The purpose is to provide leadership, service, and education.

AppropJ!ation (8B1026)

TOTAL STATE FUNDS State General Funds Tobacco Sett lement Funds
TOTAL PUBLIC FUNDS

$29,821.275 $24.82 1.275
$5.000.000 $29,821.275

$30,231.275 $25.23 I,275
$5.000.000 $30.23 1.275

$30.231.275 $25.231.275
$5.000,000 $30.23 1.275

$30,23 1,27.5 $25.23 1,275 $5.000.000 $30 ,23 1.275

Regents Central Office

Continuation Budget

The purpose is to provide administrative support to all colleges and universities in the university system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7.264.505 $7.264.505 $7,264.505

$7,264,505 $7.264.505 $7.264,505

$7.264.505 $7.264.505 $7.264.505

$7,264,505 $7,264.505 $7.264,505

Statewide Changes

338.1 WC, GTA, and GBA
Stare Geneml Funds

$14,976

$14,976

$14,976

Changes in Operations I Administration

338.2 Transfer from Public libraries to correct an error in the GBA real estate rental rate.

State General Funds

$69,356

$69,356

S69,3l6

338. Regents Central Office

Appropriation (8B1026)

The purpose is to provide administrative support to all colleges and universities in the university system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,348,837 $7.348.837 $7,348.837

$7,348,837 $7,348.837 $7.348,837

$7.348.837 $7.348,837 $7.348.837

$7,348,837 $7,348.837 $7.348.837

Research Consortium
The purpose is to conduct research to further industry in the State of Georgia.

Continuation Budget

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
One-Time Expense

$21.287.489 $20.537.489
$750.000 $2 1.287.489

$2 1.287 ,489 $20.537.489
$750.000 $21,287.489

$2 1,287,489 $20,537,489
$750.000 $2 1.287.489

$21.287,489 $20.537,489
$750.000 $21.28 7.489

339.1 Provide funds for research equipment in the Traditional Industries Program to replace the bond originally appropriated in FY 2006.

State General Funds

$900,000

$900,000

$900,000

339.2 Provide funds for the Rio-Refinery for equipment.
State {gneral Funds

$525,000

$525,000

$525,000

339. Research Consortium
The purpose is to conduct research to further industry in the State of Georgia.

Appropriation (8B1026)

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$22.7 12.489 $21.962.489
$750,000 $22.7 12,489

$22,7 12.489 $21.%2.489
$750,000 $22.7 12.489

S22.7 12.489 $2 1.962.489
$750.000 $22,7 12.489

$22.712,489 $21 ,962.489
$750.000 $ 2 2. 7J2,489

07-Mar-06

Page 168 of 226

H.B. !026

('"'I 11<>1

))OII'l

...,,HI!<

f(

Section 39: Regents, University System of Georgia

Skidaway Institute of Oceanography

Continuation Budget

The purpose is to provide a center of excellence in marine and ocean science research, which expands the body of knowledge on marine environments.

TOTAL STATE FUNDS State General Funds
'f()TAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemi zed
Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$ 1.557.477 $1.557 .477 $5,658,000 $4, 11 3.000 $4, 11 3.000 $ 1.545,000 $ 1,545,000 $7,2 15.477

$ 1.557.477 $1.557.477 $5,658.000 $4, 11 3.000 $4, 11 3.000 $ 1,545.000 $ 1,545,000 $7,2 15.477

$ 1.557,477 $ 1.557.477 $5,658,000 $4, 11 3,000 $4, 11 3,000 $ 1,545.000 $ 1.545,000 $7,2 15.477

$ 1.557.47 7 $ 1,557,477 $5.658,000 $4. 113 ,000 $4. 11 3,000 $ ],545 ,000 $ 1,545,000 $7,215 .477

$3,404

$3.404

$3,404

$3,404

34(1.Skida~ay Institute of Oceanography

Appropriation (HB1026)

The purpose is to provide a center of excellence in marine and ocean science research, which expands the body of knowledge on marine environments.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Servi ces Sales and Services Not Itemi zed
TOTAL PUBLIC FUN DS

$ 1.560.88 1 $ 1.560.88 1 $5.658 .000 $4, 11 3,000 $4 ,11 3.000 $ 1,545.000 $ 1.545,000 $7.218.881

$ 1.560.88 1 $ 1,560,88 1 $5,658.000 $4. 11 3.000 $4, 11 3,000 $ 1,545,000 $1.545,000 $7,2 18.88 1

$ 1.560,88 1 $ 1,560,88 1 $5 ,658,000 $4,1 13,000 $4 ,11 3,000 $ 1.545,000 $1.545,000 $7.2 18.88 1

$1.560.88 1 $ 1.560.88 1 $5,658.000 $4 , 11 3.000 $4 , 113,000 $ 1.545,000 $ 1.545.000 $7,2 18.88 1

Student Education Enrichment Program

Continuation Budget

The purpose of this program is to provide underrepresented Georgia residents the opportunity to acquire educational experiences.

TOTAL STATE FUNDS State General Fund s
TOTAL PUBLIC FUNDS

$304 ,035 $304.0 35 $304.0 35

$304,0 35 $304,0 35 $304.035

$304,035 $304,035 $304,035

$304,035 $304,035 $304, 0 35

341. Student Education Enrichment Program

Appropriation (HB1026)

The purpose of this program is to provide underrepresented Georgia residents the opportunity to acquire educational experiences.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$304,035 $304,035 $304.035

$304.035 $304.0 35 $304.035

$304.0 35 $304,035 $304,035

$304 ,0 35 $304,035 $304.035

Teaching

Continuation Budget

The purpose is to establish all such schools of learning or art as may be useful to the state and to organize them in the way most likely to attain the ends desired.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations. and forfeitures Contributions, Donations. and Forfeitures Not Itemi zed Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$ 1,558. 562.243 $ 1.558.562.243 $2.468.702.893
$38,364.204 $38.364.204 $ 1,380.525.444 $1.380.525,444 $ 1,049,8 13.245 $ 1.049.8 13.245 $4.027.265.136

$ 1.558,562,24 3 $1.558,562.243 $2.468. 702.893
$38,364.204 $38,364.204 $1,380,525.444 $ 1.380.525.444 $1.049,8 13.245 $ 1,049,8 13.245 $4,027.265. 136

$ 1.558 ,562.243 $ 1.558,562,243 $2,468.702,893
$38,364.204 $38,364,204 $ 1.380,525,444 $1 ,380.525.444 $1 ,049 ,8 13.245 $ 1,049,8 13,245 $4,027.265, 136

$ 1,558.562.24 3 $ 1,558.562,243 $2,468,702.893
$38,364.204 $38.364,204 $1,380,525,444 $ 1,380 ,5 25 ,444 $ 1,049.8 13.245 $ 1.049.8 13.245 $4 ,027.265. 136

$1,699,608

$1,699.608

$1 ,699.608

$1,699,608

Adjust debt service payback amnunt for the Student Center construction project at Georgia Southern University.

OwnlFunds

$677. 118

$677. 118

$677. 118

$677, 118

07Mar-06

Page 169 of 226

H.B. 1026

Section 39: Regents, University System of Georgia
~ iD ~the PrognuD iSF'unded --

te'rOCGA 45-12-82 and the Georgia Conilitution, recognize approved amenditlents to reflect the actual annual
operating budget.

E_...TrallsfenNotllemized

-.-nds,andRei......-.Notllemized

lilldServicooNotltemiud

1 :ALPUBUCFUNDS

~,. ~ ~~t

.,. ,,,

,

r

~

.,

~ " .,

$5,840,110

~

$11,681,021

$9.134,180

a!

526.655,311

_ -- _________

Appropriatio~!~~~-1~2~) _

The purpose is to establish all such schools of learning or art as may be useful to the state and to organize them in the way most likely to attain the ends desired.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfei tures Not Itemized Intergovernmental Transfe rs lntergovemmentaJ Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds. and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,560,938,%9 $ 1,560,938,%9 $2.468.702,893
$38.364,204 $38,364.204 $ 1.380.525,444 $1 ,380,525,444
$1.049,813,245 $1 ,049,813,245 $4,029,641.862

$1,560,938.%9 $ 1.560,938,%9 $2.468.702.893
$38.364.204 $38.364,204 $1,380.525,444 $ 1,380,525,444
$ 1,049.8 13,245 $ 1.049,8 13,245 $4,029,64 1,862

$1.560,938,969 $1.560,938.%9 $2,495.358.204
$38.364.204 $38.364.204 $ 1,386.365,554
s 1.386,365,554
$1 1.681,02 1 $11.68 1,021 $ 1,058.947,425 $ 1,058.947.425 $4,056,297, 173

$ 1.560,938,%9 $ 1.560,938,%9 $2,495,358,204
$38,364,204 $38,364,204 $1.386,365,554 $ 1,386,365,554 $11.681 ,02 1 $ 11 ,681,021 $1,058.947,425 $ 1,058,947,425 $4.056,297, 173

Veterinary Medicine Experiment Station

Continuation Budget

The purpose is to coordinate and conduct research on animal disease problems of present and potential concern to Georgia 's livestock and poultry industries.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,148,784 $3. 148,784 $3,148,784

$3,148 ,784 $3, 148.784 $3, 148,784

$3, 148,784 $3, 148.784 $3, 148,784

$3, 148,784 $3, 148,784 $3, 148,784

343. Veterina

.----------- ------

Al?l!2J>riat~on (HB1026)_

The purpose is to coordinate and conduct research on animal disease problems of present and potential concern to Georgia's livestock and poultry industries.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,148,784 $3, 148,784 $3,148,784

$3, 148,784 $3, 148,784 $3, 148,784

$3.1 48,784 $3, 148,784 $3.148,784

$3,148,784 $3,1 48,784 $3, 148,784

Veterinary Medicine Teaching Hospital

Continuation Budget

The purpose of the program is to provide state of the art capabilities in diagnostic imaging, including MRI, CT scanning, nuclear scintigraphy, and various methods of ultrasonography.

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

$478, 173 $478, 173 $6,700,000 $6,700,000 $6,700,000 $7, 178,173

$478,173 $478,173 $6.700,000 $6,700.000 $6,700,000 $7,178,173

$478,173 $478,173 $6,700,000 $6.700.000 $6.700,000 $7, 178.173

$478, 173 $478.173 $6,700,000 $6,700,000 $6,700,000 $7.178, 173

344. Veterina!I Medicine Teaching_l!_ospital

_ _ 2Jiyroe_riatio!!.,.(HB1026) _

The purpose of the program is to provide state of the art capabilities in diagnostic imaging, including MRI, CT scanning, nuclear scintigraphy, and various methods of ultrasonography.

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

$478 , 173 $478,173 $6,700,000 $6. 70 0 , 0 0 0 $6, 700,000 $7,178, 173

$478,173 $478,173 $6,700,000 $6,700,000 $6,700,000 $7, 178, 173

$478, 173 $478, 173 $6,700,000 $6,700,000 $6,700,000 $7. 178.1 73

$478,173 $478,173 $6,700,000 $6, 700.000 $6,700,000 $7, 178, 173

Payments to the Georgia Cancer Coalition

Continuation Budget

The purpose is to provide funds to the Cancer Coalition for ongoing research and preventative measures.

TOTAL STATE FUNDS Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$ 10,482,554 S I0,482.554 $10,482,554

$ 10.482,554 $ 10.482.554 $ 10,482.554

$ 10,482,554 $ 10,482.554 $ 10,482.554

$ 10,482,554 $ 10,482,554 $ 10,482,554

07-Mar-06

Page 170 of 226

H.B 1026
Section 39: Regents, University System of Georgia
In Operations I Administration

Funds were transferred to the Board of Regents by an Executive Order. (Sand CC:Maintain as a separate program.)

$0

$0

$0

$0

- ~Payments to the Georgia Cancer Coalition

:;;..----

~

Appropriation (HB1026)

The purpose is to provide funds to the Cancer Coalition for ongoing research and preventative measures .

TOTAL STATE FUNDS
Tobacco Seulement Funds
TOTAL PUBLIC FUNDS

$ 10.482.554 $ 10.482.5 54 $ 10.482.5 54

$ 10.482.554 $ 10.482.554 $1 0.482.554

$ 10.482.554 $ 10,482,554 $ 10.482.554

$ 10,482,554 $ 10.482.554 $ \0,482,554

payments to Georgia Military College

Continuation Budget

The purpose is to provide quality basic education funding for the grades 6- 12 middle school/high school.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.500.092 $2,500.092 $2.500,092

$2.500.092 $2.500.092 $2.500.092

$2.500,092 $2,500,092 $2,500.092

$2,500.092 $2.500.092 $2.500,092

$13,642

$13,642

$ 13,642

$ 13,642

Provide funds for loss of revenues due to cadet deployment.

$38 3 ,000

$383,000

$383,000

346.Pa;ments to Georgia l\1ilitary College

ApJ)rOpriation (HB1026)

The purpose is to provide quality basic education funding for the grades 6- 12 middle school/high school.

TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

$2.5 13.734 $2,5 13.734 $2.513.734

$2.896.734 $2.8%.734 $2,896.734

$2,8 9 6.734 $2.896.734 $2,896.734

$2,896,734 $2,896.734 $2.8%,734

Payments to Public Telecommunications Commission, Georgia

Continuation Budget

The purpose is to create, produce and distribute high quality programs and services that educate, inform and entertain our audiences and enrich the quality of their fives.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 16.954.058 $ 16,954.058 $ 16.954,058

$ 16,954.058 $ 16,954.05 8 $ 16.954.058

$ 16.954,058 $ 16.954.058 $ 16.954.058

$ 16.954,058 $ 16.954,058 $ 16.954.058

$4.591

$4.591

$4,591

$4.591

347. Payments to Public Telecommunications Commission, Geor ia

Appropriation (HB1026)

The purpose is to create, produce and distribute high quality programs and services that educate, inform and entertain our audiences and enrich the quality of their fives .

TOTALSTATEFUN DS State General Funds
TOTAL PUBLIC FUNDS

s 16.958.649 s 16.958.649
$16.958.649

$ 16,958,649 $ 16.958.649 $ 16.958,649

$ 16.958.649 $ 16.958.649 $ 16,95 8.649

$16,958.649
$ 16.958.649
s16.958,649

Public Libraries

Continuation Budget

The purpose is to provide library services for Georgians and to award grants from the Public Library Fund.

TOTAL STATE FUNDS State General Fund s
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$35,7 48. 54 3 $35.748,543
$2,509.20 8 $2.509.20 8 $38.257.751

$35.748,543 $35. 748 . 543
$2,509.208 $2 ,509.208 $38.257,75 1

$35.748,543 $35.748.543
$2.509.208 $2.509.208 $38.257.751

$35. 748.543 $3 5 ,74 8.543 $2.509.208 $2.509.208 $38,257.75 1

07-Mar-06

$2,042 Page 17 1 of 226

$2,042

$2 ,042

$2,042

H.B. 1026

( 1\ 1 II I

ll"ll'l

' " II \ ~~

II

Section 39: Regents, University System of Georgia
Changes In Operations I Administration

348.% Transfer to Regents Central Office to correct an error in the GBA real estate rental rate.

Smte General Funds

($69,356)

($69,356)

($69,356)

348.3 Adjust funds to correct an error in the increase of the employer share of the Stare Health Benefit Plan.

Slate OeoeraJ Funds

$22(),000

$22(),000

$220,000

One-Time Expense

348.4 Provide grantfunds for resources and materials to be equally distributed to each library system. (CC: Creation ofjoint library enhancement fund to be funded equally by both chambers at $2,000,000 in FY2007 General Budget)

Smte General Funds

$2,000,000

348. Public Libraries

Appropriation f!_!B1026)

The purpose is to provide library services for Georgians and to award grants from the Public Library Fund.

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

$35,901,229 $35,90 1.229
$2,509.208 $2.509.208 $38.4 10.437

$35.90 1.229 $35,901.229
$2.509,208 $2.509.208 $38,4 10.437

$37,90 1.229 $37,90 1,229
$2,509,208 $2.509,208 $40,4 10,437

$35,90 1,229 $35,90 1,229
$2.509,208 $2.509,20\1 $38,4 10,437

OneTime Expense

4%7.% Provide funds for a Coverdell Eminent Scholar at Georgia College and State University.
Smte General Funds

427. Georgia Emin'!nt Sch~. ~ndowment Trust Fund

-~l.lerop':!ati2.n (HB_!."0'-;2;;6,"")_ __

The purpose of this appropriation is provide challenge grants to raise funds to be used by units of the University System of Georgia and foundations established to further the work of such units in endowing chairs to attract eminent scholars to join the faculties of units of the University System of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$500,000 $500,000 $500.000

$500,000 $500,000 $500,000

Section 40: Revenue, Department of
TOTAL STATE FUNDS State General Funds Tobacco Sett leme nt Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Rebates. Refunds. and Reimburseme nts Sales and Serv ices
TOTAL PUBLIC FUNDS

$538.503,629 $538,353,629
$150,000 $7,005,348
$426.769 $6,578.579 $545.508,977
$528.2 17.125 $528.067, 125
$ 150.000
$7.005.348 $426.769
$6,578.579 $535.222.473

Section Total Continuation

$538.503.629 $538,353.629
$ 150,000 $7,005,348
$426.769 $6,578,579 $545.508.977

$538.503.629 $538,353 .629
$ 150.000 $7,005.348
$426.769 $6.578.579 $545.508,977

Section Total Final

$538.503,629 $538,3 53,629
$ 150,000 $7,005.348
$426,769 $6,5 78,579 $545,508,977

$524.792.125 $524.642.125
$ 150,000
$7,005.348 $426.769
$6,578.579 $53 1.797,473

$524.792, 125 $524,642,125
$ 150.000 $ 1,692,5 14 $ 1,692.5 14 $ 14.8%.089
$426.769 $3,425.000
$103, 185 $ 10.941,1 35 $54 1,380,728

S524,792. 12l $524,642. 125
$ 150.000 $1,692.514 $1 ,692,51 .. $ 11.471,089
$426,769
$ 103.185 $ 10.941.135 $537.955,728

07-Mar-06

Page 172 of 226

H.B. 1026

Section 40: Revenue, Department of

c ustomer Service

Continuation Budget

The purpose is to assure that all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the Taxpayer Bill of Rights.

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

$9.644.919 $9,644.9 19 $2, 110, 135 $2. 110. 135 $2, 110.135 $ 11.755.054

$9.644.9 19 $9,644.9 19 $2,110.1 35 $2. 11 0, 135 $2, 110.135 $1 1.755.054

$9.644.9 19 $9,644.9 19 $2. 110. 135 $2. 11 0 .1 35 $2, 11 0. 135 $ 11 ,755.054

$9.644.9 19 $9.644.9 19 $2.110 . 135 $2. 110, 135 $2.1 10 ,135 $ 11.75 5,054

WC, GTA, and GBA

$8 ,469

$8,469

$8,469

$8,469

M9.3 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for agency funds to cover Department ofLaw invoicesfor legal representation in public utility appraisal litigation.

~ Refunds. and Reimbursements Not Itemized

$103 , 185

$103, 185

Transfer unclaimed surplus funds from Homeowners' Tax Relief Grants to ensure positive customer relations with Georgia taxpayers.

$675,936

$675,936

$675,936

$675,936

~;t~mer Service

Appropriation (H~ 1026)

The purpose is to assure that all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the Taxpayer Bill of Rights.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbursements Rebates. Refunds, and Reimbursements Not Itemized Sales and Services Sales and Servi ces Not Itemized
TOTAL PUBLIC FUNDS

$ 10,329.324 $ 10.329.324
$2, 110,135
$2, 110, 135 $2 , 110, 135 $ 12.439,459

$ 10.329,324 $ 10.329,324
$2,110.1 35
$2. 110, 135 $2,110. 135 $ 12,439.459

$10.329.324 $1 0,329,324
$2,2 13,3 20 $ 103, 185 $ 103.185
$2. 11 0. 1.1 5 $2. 110.1 35 $ 12.542.644

$ 10.329,324 $ 10.329.324
$2,21 3,320 $103, 185 $1 03. 185
$2 .110 . 135 $2,1 10.1 35 $ 12,542.644

Departmental Administration

Continuation Budget

The purpose is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3.979.01 2 $3.979.012 $3,97 9,012

$3,979,0 12 $3 .979.01 2 $3 .979.0 12

$3,9 7 9.012 $3,9 7 9 .012 $3.979.0 12

$3,979,0 12 $3.979.01 2 $3,979.01 2

$1,853

$1,853

$1,853

$1 ,853

es in the Size of the Program

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to cover projected cost of administration.
$385,200

$385,200

Appropriation (HB! 026)
The purpose is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue.

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

$3.980.865 $3,98 0. 86 5
$3,980,865

$3.980.865 $3,980.865
$3 .980.865

$3.980.865 $3.980.865
$385.200 $385,2 00 $]85,200 $4.366.065

$3,980 .865 $3.980.865
$385 .200 $385.200 $385.200 $4.366,065

07-Mar-06

Page 173 of 226

H.B. 1026
Section 40: Revenue, Department of

=- _., """""'- ~

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...--~--~

" II II,

I

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o

Grants and Distribution

Continuation Budget

The purpose is to administer, collect, and distribute all local sales taxes in Georgia and to provide state retirement benefits to local tax officials and their staffs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,825,027 $8,825,0 27 $8,825,027

$8,825.027 $8.825,0 27 $8.825,027

$8,825.027 $8.825 .027 $8.825,027

$8,825,027 $8,825,027 $8,825,027

351. Grants and Distribution

_ _ _ _ _ --~-- _ ~ppropriation (HB1~26) _

The purpose is to administer, collect, and distribute all local sales taxes in Georgia and to p rovide state retirement benefits to local tax officials and their staffs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,825,027 $8,825,0 27 $8,825,027

$8 ,825 ,027 $8,82 5 ,0 2 7 $8.825,027

$8 ,825, 0 27 $8,825.027 $8,825,027

$8,825,027 $8,825,027 $8.825,027

Homeowner Tax Relief Grants

Continuation Budget

For purposes of homeowner tax relief grants to counties and local school districts, the eligible assessed value of each qualified homestead in the state shall be $10,000 for the taxable year beginning January 1, 2005.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
CbaJi&es in tile Size or the Prograni

$432,290,501 $432 .290 ,50 1 $432 . 290. 501

$ 432.2 9 0 .5 0 1 $432 .290 ,5 0 1 $ 4 32 ,290 ,5 0 1

$4 32 ,290,50 1 $43 2,290,50 1 $432,290,50 1

$432,290.501 $432,290,501 $432,290,501

1352.1 Reduce remDining uncloimed surplus in the Homeowners' Tax ReliefGrants.

($10.324,2$4)

($10.324,254)

($ 10,324.2$4)

Rli' - ~
Transfer unclaimed surplus.funds to Revenlie Processing; Tax Compliance, Customer Service and Mowr Vehicle
Registratiot! to ensure accurate vehicle 'tax processing.

Stale Geoera1 Fuads

($9.675,746)

($9,675,746)

($9,675,746)

~!!.er '!ax J!~~f Grants

~~P!,()p~at~o~i~l0~6)___

For purposes of homeowner tax relief grants to counties and local school districts, the eligible assessed value of each qualified homestead in the state shall be $10,000 for the taxable year beginning January 1, 2005.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4 12,290,501 $4 12,290.501 $4 12.290,501

$41 2,290,50 I $41 2,290,50 I $4 \ 2,290,50 I

$412,290,501 $4 12,290,50 I $4 12,290,501

$412,290,501 $4 12,290.501 $4 12,290,501

Industry Regulation

Continuation Budget

The purpose is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products and to ensure all coin operated amusement machines are properly licensed and decaled.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Fund s
TOTAL PUBLIC FUNDS
Sia'Wieiecb&Dges
it, andGBA

til li\
.

$4,516,392 $4,366.392
$ 150,000 $4,5 16,392

$4,516.392 $4 ,366,392
$ 150.000 $4,5 16,392

$4,5 16,392 $4 ,366,392
$ 150,000 $4,5 16,392

$4,5 16,392 $4,366,392
$ 150,000 $4,51 6,392

r

$2,890

$2,890

'353.2 Per OCGA 45-12-82 and the Georgkl Constitution, recognize approved amendmems for federal funds to cover the cost

operating the On-Road Dyed Fuel Inspection Program, and to track and monitor compliance activities at locations whe

tobacco products are sold and to ensure tobacco products are not sold to minors.

Federat Fuilds.NOI Itemized

.

$368;9 18

,TOTALPUBUCFUNiSS

$368,91 8

07-Mar-06

Page 174 of 226

li.B. 1026

I ' H i ll< I

Jl oll'l

I

-.,1111<

((

- - Section 40: Revenue, Department of
Js3.industry ~egulation

Appropriatio!_! Q:IB1026)

The purpose is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products and to

ensure all coin operated amusement machines are properly licensed and decaled.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$4,5 19.282 $4,369.282
$ 150.000
$4,519,282

$4,5 19.282 $4.369.282
$150,000
$4.5 19.282

$4,5 19,282 $4.369.282
$150.000 $368.9 18 $368.9 18 $4.888.200

$4,519,28 2 $ 4,3 69,28 2
$ 150.000 $368.9 18 $368.9 18 $4,888,200

Revenue Processing

Continuation Budget

The purpose is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the Jaw, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$28.89 1. 183 $28 .891.18 3
$426,769 $426,769 $426.769 $29.3 17.952

$28.89 1.183 $28.89 1. 183
$426.769 $426,769 $426.769 $29.3 17,952

$28,891 , 183 $28. 891 .183
$426.769 S426.769 $426.769 $29.3 17.95 2

$28,89 1.183 $28.89 1, 183
$426,769 $426,769 $426.769 $29.317 .952

$20,620

$20,620

$20,620

$20,620

es in How the Program is Funded

Recapture unclaimed surplus funds from Homeowners ' Tax Relief Grants originally designated for Revenue Processing. (S: Recognize in kind Payments from Georgia Technology Authority originally in HB85 remitted to StateTreasury). (CC: Do not recognize in-kind payments from GTA.)

($3.425.000)

($3 ,425 .0 0 0)
$3.425.000
so

($3,425.000)
so
($3,425.000)

Transfer one position to the Department ofPublic Safety.

($30,000)

($30.000)

($30,000)

($30,000)

Transfer unclaimed surplus funds from Homeowners' Tax Relief Grants to ensure timely and accurate processing of tax

$7,425.526

$7.425.526

$7,425.526

$7.425,526

354. Reven~ Processing
The purpose is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not hemized
TOTAL PUBLIC FUNDS

$36,307.329 $36.307,329
$426.769 $426.769 $426.769
$36.734.098

$32,882,329 $32,882 ,329
$426,769 $426.769 $426,769
$33.309.098

$32.882.329 $32.882.329
$3.851.769 $426.769 $426.769
$3,425.000 $3.425.000 $36,734,098

$32.882.329 $32.882.329
$426.769 $426.769 $426. 769
$33.309.098

Salvage Inspection
The purpose is for the inspection of rebuilt salvage vehicles.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
wide Changes

$ 1.527.364 $ 1.527.364 $ 1.5 27.364

Continuation Budget

$ 1.527,364 $ 1.527.364 $ 1.527.364

$ 1.527.364 $1,527.364 $ 1.527.364

$ 1.527.364 $1,527.364 $ 1.5 27,364

$1 , 181

$1.181

$1 , 181

$1.181

07-Mar-06

Page 175 of 226

H.B. 1026
Section 40: Revenue, Department of
355. Sl!!!_age Inspecti<!_n~-
The purpose is tor the inspection of rebuilt salvage vehicles.
TOTAL STATE FUN DS State General Funds
TOTAL PUBLIC FUNDS

_ ._._._"1_1- --~~:_:~-nl.-~~~-+--t
Appropri~tion (HBlOUl- -

$ 1,5 28.545 $ 1,528,545 $1.528.545

$ 1,528,545 $ 1.528,545 $ 1,528.545

$ 1,528,545 $ 1.528.545 $ 1.528.545

$ 1.528.545 $1 ,528 ,545 $1 ,528,545

State Board of Equalization

Continuation Budget

The purpose is to examine the proposed assessments of each class of taxpayers or property and the digest of proposed assessments as a whole to determine that they are reasonably apportioned among the several tax jurisdictions and reasonably uniform with the values set on other classes of property throughout the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5.000 $5.000 $5 ,000

$5,000 $5,000 $5,000

$5.000 $5,000 $5.000

$5,000 $5,000 $5,000

356. S~t~Board of Equalization

Appropria~ion (HB10262

The purpose is to examine the proposed assessments of each class of taxpayers or property and the digest of proposed assessments as a whole to determine that they are reasonably apportioned among the several tax jurisdictions and reasonably uniform with the values set on other classes of property throughout the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5.000 $5 ,000 $5 .000

$5,000 $5.000 $5,000

$5 ,000 $5,000 $5,000

$5.000 $5,000 $5,000

Tag and Title Registration
The purpose is to establish motor vehicle ownership.

Continuation Budget

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

$22,099,571 $ 22,099 ,571
$652.68 1 $652.68 1 $652.68 1 $22,752.252

$22.099,571 $22,099,571
$652.681 $652,68 1 $652,68 1 $22.752.252

$22,099,5 71 $22.099,57 1
$652.68 1 $652.68 1 $652.68 1 $22,752.252

$22.099.571 $22,099,571
$652,681 $652,681 $652,681 $22,752,252

Statewide Cbanges

357.1 WC, GTA , and GBA
State General Funds

$10,458

$10,458

$10,458

Changes in the Size of the Program

357.l Transfer unclaimed surplus funds from Homeowners' Tax ReliefGranrs to ensure accurate vehicle tax processing.

Slate Genenl Funds

5225,000

5225,000

5225.000

$225.000

357. !ag ~J1d Title Registration
The purpose is to establish motor vehicle ownership.

~pprop.':!l!_tion (HBIO~!)

TOTAL STATE FU NDS State General Funds
TOTAL AGENCY FUN DS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$22.335,029 $22,33 5.0 29
$652.68 1 $652,68 1 $652,68 1 $22 ,987.710

$22.335.029 $22,335.029
$65 2,68 1 $652.68 1 $652 .681 $22,987 .710

$22,335.029 $22,335.029
$652.681 $652.68 1 $652.68 1 $22.987,7 10

$22.335,029 $22.335,029
$652.681 $652.681 $65 2.681 $22.987.710

Tax Compliance

Continuation Budget

The purpose is to ensure that all taxpayers pay the correct amount of taxes owed under the law.

TOTAL STATE FUNDS Stale General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUN DS

$26 ,724. 660 $26.724.660
$3,815 .763 $3,8 15,763 $3,8 15.763 $30 .540,423

$ 26 .7 2 4 ,66 0 $26 ,724 .660
$3,8 15,763 $3. 815 .763 $3.8 15.76 3 $30 ,540 .423

$26.724.660 $26,724.660 $3,8 15.763 $3.8 15,763 $3.815.763 $3 0 .5 40,423

Statewide Changes
358.1 WC, GTA, and GBA State General Funds

$22,279

$22,279

$22,279

$26,724.660 $26.724,660
$3,815 .763 $3.81 5.763 $3.8 15.763 $30 ,540.423

07-Mar-06

Page 176 of 226

H.B. 1026
Section 40: Revenue, Department of
es In tbe Size of tbe Program
Transfer unclaimed surplus funds from Homeowners' Tax ReliefGrants to ensure timely and accurate revenue collections

- . $1,349.284

$1 ,349.284

$1,349.284

Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments for federal funds to supplemeru the

cost ofenforcing motor vehicle tax compliance, and agencyfunds for seventy-five revenue agents.

Funds Not Itemized ~ and Services Not _ltemized

$1,323.~96
s 3. 9 n;3S6

$.1,323,396
$3,9 n ,3S6

- -- PUBUCFUNDS
- - - ~-Co;;:;Ptianc-;- - - -

",300.~2

"300.~2

~piJrO riatio!!_.(HB1026)

The

purpose

is

to

-
ensure

that

all

taxpayers

pay

the

correct

amount

of

taxes

owed

under

the

law.

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

$ 2 8 , 0 9 6 ,2 23 $28.096.223
$3,8 15.763 $3 ,8 15,763 $3,8 15.763 $3 1.91 1,986

$28.096,223 $28.096,223
$3,81 5.763 $3,8 15,763 $3,8 15.763 $3 1,9 11,986

$28,0 9 6 ,2 23 $28.096.223
$1.323.596 $1,323.596 $7 ,793, 119 $7,793, 119 $7,793, 11 9 $37.2 12,938

$ 28,096.223 $28,096.223
$ 1.323.596 $1.323,596 $7,793,1 19 $7,793, 11 9 $ 7,793, 11 9 $37.2 12,938

Section 41A. Secretary of State

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

$34.038, 145 $34 ,038, 145
$ 1.493 .584 $50,000
$ 1,443,584 $35,53 1.729

$34,038. 145 $34,038. 145
$ 1,493,584 $50,000
$ 1,443,584 $35,53 1,729

$34,038, 145 $34,038, 145
$ 1,493,584 $5 0 , 0 0 0
$ 1,443,584 $35,53 1,729

Section Total Final

$34.038, 145 $34,0 38, 145
$ 1,493,584 $50 .000
$ 1,443,584 $35.53 1,729

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refund s. and Reimbu rsements Sales and Services
TOTAL PUBLIC FUNDS

$35.078,552 $35,078,552
$ 1,493,584 $50.000
$ 1,443 .584 $36,572, 136

$35.865.552 $35,865,552
$ 1,493,584 $ 5 0 ,0 0 0
$ 1,443 ,584 $37,359, 136

$36,065,775 $36,065,775
$ 1.493,584 $50,000
$ 1,443,584 $37.559,359

$36,065,775 $36.065,775
$ 1,4 93,584 $50,000
$ 1,443,584 $37,559,359

Archives and Records

Continuation Budget

The purpose is to assist State Agencies in adequately documenting their activities, administering their records management programs, scheduling their records and transferring their non-current records to the State Records Center.

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

$5,856,020 $5,856.020
$504,234 $ 5 0 4 . 234 $504 ,234 $6,360.254

$5,856,0 20 $5,856,020
$5 0 4 ,2 34 $504.234 $504 .234 $6,360.254

$5,856,020 $5,856,020
$504,234 $504,234 $504,234 $6,360,254

$5,856,020 $5,856.020
$504.234 $504,234 $504,234 $6,360.254

$2,655

$2,6S~

Create a new fund soun:e to properly rejkcl the Record Center Storage revenue. (HandS:YES)

so

so

$2,6S~
so

07-Mar-06

Page 177 of 226

H.B. 1026

{\Ill'

lhn1

~ "\It lit

"

~ection 4jA. Secretary oftate
359. Arc~ves and Re~r~s _

_APe!~!!_ati<?.n (HB1026)-

The purpose is to assist State Agencies in adequately documenting their activities, administering their records management programs, scheduling their records and transferring their non-current records to the State Records Center.

TOTAL STATE FUNDS State GeneraJ Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Jtemized
TOTAL PUBLIC FUNDS

$5,858.675 $5.858.675
$504.234 $504.234 $5(}1,234 $6.362.909

$5.858,675 $5,858,675
$5<W .234 $5(}1,234 $5(}1,234 $6,362,909

$5.858.675 $5.858.675
$504.234 $504.234 $504.234 $6,362.909

$5,858,675 $5,858,675
$5(}1,234 $5<W,234 $5<W,234 $6,362,909

Capitol Tours

Continuation Budget

The purpose of this appropriation is to educate Georgians on the importance of civic involvement, the functions of state government, and the history of the State Capitol.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 15 1.672 $ 15 1.672 $ 15 1.672

$ 151 ,672 $ 151.672 $ 151 ,672

$ 151 .672 $ 151 .672 $15 1,672

$ 151 ,672 $ 151,672 $15 1,672

Statewide Changes

360.1 We, GTA, and GBA
Slate General Funds

$122

$122

$122

----------~Ap~p~r~opEa ti~(~~B -1 0_2~6)~--
The purpose of this appropriation is to educate Georgians on the importance of civic involvement, the functions of state government, and the history of the State Capitol.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 15 1.794 $ 15 1.794 $151.794

$151,794 $ 151,794 $151,794

$151.794 $ 151.794 $151.794

$ 151,794 $ 151 ,794 $ 151 .794

Corporations

Continuation Budget

The Corporations Division accepts and reviews filings made pursuant to the above enumerated statutes. The division issues certifications of records on file and provides general information to the public on approximately 590,000 filed entities.

TOTAL STATE FUNDS State General Fu nds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemi zed
TOTAL PUBLIC FUNDS

$ 1.312.934 $ 1,3 12,934
$739.350 $739.350 $739.350 $2,052.284

$1,3 12,934 $1.312.934
$739,350 $739.350 $739,350 $2,052,284

$1.3 12.934 $1.3 12.934
$739.350 $739.350 $739.350 $2.052.284

$ 1,3 12,934 $ 1,3 12,934
$739,350 $739,350 $739,350 $2,052.284

Statew.ide Changes

361.1 we, GTA, and GBA Srara General Funds

$1 ,414

$ 1.414

$1,414

361. <::or~~tions

Appropriation (HB1026)

The Corporations Division accepts and reviews filings made pursuant to the above enumerated statutes. The division issues certifications of records on file and provides general information to the public on approximately 590,000 filed entities.

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

$ 1,3 14,348 $ 1,314,348
$739.350 $739.350 $739.350 $2.053.698

$1.3 14,348 $1.3 14,348
$739.350 $739.350 $739,350 $2,053,698

$1,3 14.348 $1.3 14,348
$739.350 $739.350 $739.350 $2.053.698

$ 1,3 14,348 $1.3 14.348
$739.350 $739.350 $739.3 50 $2,053,698

Elections

Continuation Budget

The purpose is to administer all duties imposed upon the Secretary of State by the above cited Georgia federal laws by providing all required filing and public information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration and financial disclosure laws.

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

$5 ,545, 164 $5 .545. 164
$20.000 $20,000 $20,000 $5.565 .164

$5.545.164 $5.545, 164
$20,000 $20.000 $20.000 $5,565.164

$5 ,545. 164 $5.545.164
$20,000 $20.000 $20.000 $5.565 . 164

$5.545 .164 $5.545, 164
$20,000 $20.000 $20,000 $5.565.164

07-Mar-06

Page 178 of 226

tf.B. 1026

$1,715

$1,715

$1,715

~ Provide funds for notification of voters affected by redistricting.

~-<Jenera! Funds

$964.923

$964,923

$964,923

$964.923

es In How the Program is Funded

Transfer remaining funding for the State Board of Election to the new Budget Unit along with voter education funds to

implement SB84 (Sand CC: YES).

so

so

- -J62.Eiections

Appropriation (HB1026)

The purpose is to administer all duties imposed upon the Secretary of State by the above cited Georgia federal laws by providing

all required filing and public information services, performing all certification and commissioning duties required by law and

assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration and financial

disclosure laws.

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

$6,5 11 ,802 $6.5 11.802
$20.000 $20,000 $20,000 $6,53 1.802

$6.511,802 $6.511.802
$20.000 $20.000 $20.000 $6,53 1,802

$6.51 1.802 $6,5 11 .802
$20.000 $20.000 $20.000 $6,53 1,802

$6.51 1.802 $6,5 11.802
$20.000 $20 ,000 $20.000 $6.53 1.802

Office Administration

Continuation Budget

The purpose of the Administration Division is to provide administrative support to the Office of Secretary of State and its attached agencies.

TOTAL STATE FUNDS State Ge neral Funds
TOTAL AGENCY FUNDS Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS

$4.642.3 18 $4.642.3 18
$30.000 $30.000 $30.000 $4,672.318

$4,642.3 18 $4.642.3 18
$30,000 $30,000 $30.000 $4,672 ,318

$4.642 .3 18 $4.642.3 18
$30,000 $30,000 $30.000 $4.672.318

$4,642.3 18 $4,642.3 18
$30.000 $30,(X)() $30.000 $4.672.3 18

$4.213

$4,213

$4,213

$4,213

Provide funds for legal fees associated with Voter ID litigation.

$287~000

$487,223

$487,223

Apj>!opriation (HB1026)
The purpose of the Administration Division is to provide administrative support to the Office of Secretary of State and its attached agencies.

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

$4,646.53 1 $4,646.53 1
$30.000 $30.000 $30,000 $4,676,531

$4.933.53 1 $4.933.53 1
$30.000 $30.000 $30.000 $4,%3 ,531

$5. 133,754 $5. 133,754
$30.000 $30.000 $30.000 $5.163,754

$5. 133.754 $5, 133,754
$30,000 $30,000 $30.000 $5.163,754

Professional Licensing Boards

Continuation Budget

The purpose is to protect the public health and welfare by supporting all operations of Boards which license professions.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services No1 Itemi zed
TOTAL PUBLIC FUNDS

$9.318.609 $9.318.609
$ 150.000 $ 150.000 $ 150.000 $9.468.609

$9.3 18,609 $9.3 18.609
$150.000 $ 150.000 $150.000 $9.468.609

$9.318.609 $9.318.609
$ 150.000 $ 150.000 $ 150.000 $9.468.609

$9,3 18.609 $9.318.609
$ 150.000 $150.000 $150,000 $9.468.609

07-Mar-06

Page 179 of 226

H.B. 1026

Section 41A. Secretary of State

Statewide cb;.ngt!$

"-

364.1 WC, GTA, and GBA

364. Professional Licensing Board~..~~~~~~~~~~~~--~~PP!.!?.Pri_!~O.JliJ;.I~l!~~
The purpose is to protect the public health and welfare by supporting all operations of Boards which license professions.

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

$9.325,404 $9,325,404
$150,000 $150,000 $150,000 $9,475,404

$9.325,404 $9,325,404
$ 150,000 $ 150,000 $150,000 $9,475.404

$9,325,404 $9,325,404
$ 150,000 $ 150,000 $ 150,000 $9,475,404

$9,325,404 $9,325,404
$150,000 $ 150,000 $150,000 $9,475,404

Securities

Continuation Budget

The purpose is to provide for registration, compliance and enforcement of the above provisions of the Georgia Codes, and to provide information to the public regarding subjects of such codes.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates. Refunds. and Reimbursement-; Rebates, Refunds. and Reimbursement<; Not Itemized
TOTAL PUBLIC FUNDS

$1.961.222 $ 1,961,222
$50,000 $50,000 $50,000 $2,0 11 ,222

$1,961,222 $1.961.222
$50,000 $50,000 $50,000 $2,0 11 ,222

$1,961,222 5.1,961,222
$50,000 $50,000 $5 0,000 $2,0 11.222

$ 1,961,222 $ 1,961.222
$50,000 $50,000 $50,000 $2,0 11 ,222

Statewide Changes
365.1 WC, GTA, and GBA State General Funds

$1,946

365. Securities

~P.PE().P!.~t.t~().'!.Q:I~l ..~~-

The purpose is to provide for registration, compliance and enforcement of the above provisions of the Georgia Codes, and to provide information to the public regarding subjects of such codes.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds. and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$ 1,963, 168 $ 1,963, 168
$50,000 $50,000 $50.000 $2,013 ,168

$1,963.168 $1,963,168
$50,000 $50,000 $50.000 $2,013,168

$1 ,963,\68 $1.963,168
$50,000 $50.000 $50.000 $2,013, 168

$1,963,168 $1,963, 168
$50,000 $50,000 $50,000 $2,013,168

Drugs and Narcotics Agency, Georgia

Continuation Budget

The purpose is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1.288.769 $ 1.288,769 $ 1.288.769

$1.288.769 $1.288.769 $ 1, 288,769

$1,288,769 $1.288,769 $1.288.769

$1.288,769 $ 1,288.769 $1.288,769

Statewide Changes 366.1 WC, G'TA, and GBA
State General Funds

$1,259

$1,259

$1,25.9

$1~

366. Drugs and Narcotics Ag~ncy!G~rgi~t. ~~

APP!()P.!,i~!i_o.'!.JJ!~l~~.~L

The purpose is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,290,028 $1.290,Q28 $1.290,028

$1 ,290,028 $1.290,028 $1.290,028

$1,290,028 $1.290.028 $1,290,028

$ 1,290,028 $1.290.028 $1,290,028

State Ethics Commission

Continuation Budget

The purpose is to protect the integrity of the democratic process and to ensure fair elections with the public disclosure of campaign financing and significant private interests of public officers and candidates for public office.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$824.434 $824,434 $824,434

$824,434 $824.434 $824,434

$824,434 $824,434 $824.434

$824,434 $824,434 $824,434

07-Mar-06

Page 180 of 226

ti.B. !026
Section 41A. Secretary of State
tewide Changes

4 ' I1

II Ot

'<Ill!

I

I(

~ -----~~~---~-~-

$679

$679

$679

$679

poe-Time. Expense !,.-,.2 Pr~:ide funds necessary to transfer electronic elections filing system from Secretary ofState.to State Ethics Commission.

$16.500

$16.500

$16.500

$16,500

$88,000

$88,000

$88,000

)6'1.$ Provide funds for upgrades in technology associated with HB 48 (electronic campaign filing).

$412,000

$412,000

$412,000

!2.7 Sta~ Ethics Com~!'

Ap~ro~ation Q!!!.!026)

The purpose is to protect the integrity of the democratic process and to ensure fair elections with the public disclosure of campaign financing and significant private interests of public officers and candidates for public office.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$84 1.61 3 $841.613 $84 1,613

$ 1.34 1,613 $1.34 1,6 13 $ 1,341 ,6 13

$ 1,341 ,61 3 $ 1,34 1,6 13 $1.341,6 13

$ 1,34 1,613 $1,341,6 13 $ 1,341 ,6 13

Commission on the Holocaust, Georgia

Continuation Budget

The purpose is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity and a vigilance to prevent their recurrence.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$245.9 15 $ 245.915 $245,9 15

$245,9 15 $245.91 5 $245.9 15

$245,9 15 $245,9 15 $245.9 15

$245.9 15 $245 ,9 15 $245,9 15

$232

$232

$232

$232

368. C~pJilission on the Holl!_caust1~Georgi.!!.
The purpose is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity and a vigilance to prevent their recurrence.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$246,147 $246, 147 $246, 147

$246 , 147 $246,147 $246, 147

$246. 147 $246, 147 $246, 147

$246,147 $246.147 $246. 147

Real Estate Commission

Continuation Budget

The purpose is to administer the license law that regulates brokers, salespersons, and community association managers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.89 1,088 $2,89 1,088 $2,89 1,088

$2,891.088 $2,891 ,088 $2,891.088

52.89 1,088 $2.89 1.088 $2,89 1.088

$2,89 1,088 $2,891 ,088 $ 2.89 1,088

.I WC, GTA, and GBA

$1.954

Time Expense

Provide funds to replace two high-mileage motor vehicles for investigations.
$36,~

$1 .954 $36,000

$1,954 $36,000

$1 ,954 $36,000

The purpose is to administer the license law that regulates brokers, salespersons, and community association managers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,929,042 $2,929,042 $2,929,042

$2,929,042 $2,929,042 $2,929.042

$2,929,042 $2.929,042 $2,929,042

$2,929,042 $2,9 29. 04 2 $2,929,042

Page 181 of226

H.B . 1026
Section 41B. State Election Board

- - - - - - - 4 '<Ill o1

II oh,

"'<II II<

'

---------~

Section Total - Final

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$500.000 $500.000 $500.000

$550.000 $550.000 $550.000

$800,000 $800.000 $800.000

1Changes In How the Program Is Funded

424.1 Account for mnaining budget for State Eleciions Board in new Budget Unit. (Sand CC:YES)
so

'424.2 Transfer remaining votereducationfundingfrom Elections Program in Secre/Qry ofSwte to the State Elections Boardfor

voter education to implement SB 84. (S: YES)(CC:And use Appropriation)

~-Gem"'!' Funds

so

Changes in What Services are Offered 424.3 Providefunds for photo ID card equipment for counties per SB 84.
State Genentl Funds

$500,000

$530.000

424. State Election Board

~ ppropriation (HB10!_6)

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$500.000 $500.000 $500,000

$550.000 $550.000 $550.000

$800.000 $800,000 $800.000

Section 42. Soil and Water Conservation Commission
Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$3.706. 196 $3.706. 196 $ 1.680,526 $ 1.680.526 $7.049.487 $6,799,922
$249,565 $380.905 $ 12,817.1 14

$3,706,196 $3.706,1% $ 1.680,526 $ 1,680,526 $7,049.487 $6.799.922
$249.565 $380.905 $ 12,817. 114

$3,706,1% $3.706,196 $ 1.680.526 $ 1.680,526 $7.049.487 $6.799.922
$249.565 $380.905 $ 12,817, 114

Section Total - Final

$3.706. 1% $3.706.196 $1,680,526 $ 1.680,526 $7.049,487 $6.799.922
$249.565 $380.905 $12.8 17, 11 4

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FU NDS Intergovern mental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$3,709.361 $3.709.36 1 $1.295,526 $1.295.526 $7,049.3 12 $6.799.922
$249,390 $380.905 $12.435. 104

$3.709.361 $3.709.36 1 $ 1. 295.526 $ 1.295,526 $7,049,312 $6,799.922
$249,390 $380.905 $ 12.435. 104

$3,709,36 1 $3,709,36 1 $ 1.295.526 $ 1,295,526 $7,049.3 12 $6,799,922
$249.390 $380.905 $12.435 , 104

$3.709.36 1 $3.709.36 1 $ 1.295.526 $1.295.526 $7.049.3 12 $6.799.922
$249.390 $380.905 $ 12.435.104

Commission Administration

Continuation Budget

The purpose is to protect, conserve, and improve the soil and water resources of the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Statewide Changes
370.1 WC, GTA, and GBA State Genent.l Funds
Changes In the Size of the Program
370.2 Remove funds to properly reflect program expenditures. Sales and Services Not Itemized

$583.098 $583.098
$175 $ 17 5 $175 $583,273

$583.098 $583.098
$175 $ 175 $ 175 $583,273

$583,098 $583.098
$ 175 $ 175 $ 175 $583.273

$917

$917

$917

($175)

($175)

($ 175)

$583,098 $583,098
$ 175 $ 175 $ 175 $583.273

07-Mar-06

Page 182 of 226

II.B. 1026

____, _____..,. ~ \ \ I II I
~-A

I!

'I I

.,...""'t- -~~ ~-" >

~- '"'

II --

~ >"-~~-

--='"__ section 42. Soil and Water Conservation Commission

~.;;~ssion Admin~_!!"!tion _

:\pprop!:i~(HB 102~L::_

The purpose is to protect, conserve, and improve the soil and water resources of the State of Georgia.

toTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$584.0 15 $584,015 $584,015

$584.0 15 $584,015 $584.015

$584,0 15 $584,015 $584,0 15

$584.015 $5&4.015 $584.0 15

c onservation of Agricultural Water Supplies

Conti nuation Budget

The purpose is to conserve the use of Georgia's ground and surface water by agricultural water users.

toTAL STATE FUNDS State General Funds
toTAL FEDERAL FUNDS federal Fu nds Not h emized
toTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
toTAL PUBLIC FUNDS

$227,332 $227.332 $750,000 $750.000 $6.749,922 $6,749.922 $6,749,922 $7,727.254

$227 ,3 32 $227,332 $750.000 $750.000 $6.749.922 $6.749,922 $6,749.922 $7,727.254

$227.332 $227.332 $750.000 $750,000 $6,749,922 $6,749,922 $6,749.922 $7,727.254

$227,332 $227.332 $750,000 $750,000 $6,749.922 $6,749,922 $6.749,922 $7,727,254

$376

$376

$376

$376

in the Size of the Program

Transfer funds from the Conservation ofSoil and Water Resources program for the Region V office in Dawson to more accurately reflect program activities.

$18,461

$18,461

$ 18,46 1

$18,461

371. Conservation of Agricu!.!!!,r~l Water SugpHes _
The purpose is to conserve the use of Georgia's ground and surface water by agricultural water users.

toTAL STATE FUNDS State General Funds
toTAL FEDERAL FUNDS Federal Funds Not Itemized
toTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemi zed
TOTAL PUBLIC FUNDS

$246,169 $246,169 $750 ,000 $750,000 $6,749,922 $6,749,922 $6,749.922 $7.746.09 1

$246.169 $246, 169 $750,000 $750,000 $6,749,922 $6,749,922 $6,749.922 $7,746.09 1

$246, 169 $246, 169 $750.000 $750,000 $6,749,922 $6,749,922 $6,749,922 $7,746,091

$246,169 $246,169 $750,000 $750.000 $6,749,922 $6,749,922 $6,749.922 $7,746,09 1

Conservation of Soil and Water Resources

Continuation Budget

The purpose is to conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands.

TOTALSTATEF UN D S State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
toTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Ite mized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$1,092,694 $ \ ,092,694
$863.526 $863.526 $299.390
$50,000 $50,000 $249,390 $249,390 $380,905 $380 ,905 $2.636,5 15

$1.092.694 $1.092.694
$863.526 $863,526 $299.390
$50,000 $50.000 $249.390 $249.390 $380.905 $380.905 $2,636.5 15

$1,092.694 $1,092,694
$863,526 $863,526 $299,390
$50,000 $50,000 $249,390 $249.390 $380,905 $380,905 $2,636,515

$ 1,092,694 $ 1,092,694
$863,526 $863,526 $299.390
$50.000 $50,000 $249,390 $249,390 $380,905 $380,905 $2,636.515

$1,829

$1 ,829

($318,000)

($318 ,0 0 0)

($318,000)

($318.000)

07-Mar-06

Page I83 of 226

H.B. 1026

p.-:.:.,:;:~~--~~~~

'll!l<

((-=

Section 42. Soil and Water Conservation Commission Panges hi the SiZe.ofihe Prognlln

372.3 Transfer funds to the Conservation ofAgricultural Wate"r Sitpplies program for the Region V office in Dawson to more accurately reflect-program activities:

Sta1e General Funds

($18.461)

($18,461) '

372. Conservat!_on of Soil ~nd W_!l.~!" Re~ur~s-~~--~ -~~~--~llP!"~P~!~~!l.1!.1J.l~~!i)
The purpose is to conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands .

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

$ 1,076,062 $ 1,076,062
$545.526 $545.526 $299,390
$50,000 $50.000 $249,390 $249.390 $380,905 $380,905 $2,301,883

$1,076,062 $1.076.062
$545,526 $545,526 $299,390
$50.000 $50.000 $249.390 $249.390 $380,905 $380,905 $2,301.883

$1,076,062 $1.076,062
$545.526 $545.526 $299.390
$50 .000 $50.000 $249,390 $249.390 $380.905 $380,905 $2,301,883

$1.076,062 $1.076.062
$545.526 $545.526 $299,390
$50,000 $50.000 $249,390 $249,390 $380.905 $380,905 $2,301,883

U.S.D.A. Flood Control Watershed Structures

Continuation Budget

The purpose is to provide flood retarding, water quality, recreation, and water supply benefits to Georgia citizens.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Statewide CbiDges
373.1 WC, GTA, and GBA State General Funds

$19.655 $19.655 $ 19.655

$19,655 $19.655 $19.655

$19,655 $ 19,655 $ 19,655

$39

$39

$19.655 $ 19,655 $19,655

373;2 Redirectfunds from Water Resources and Lind Use Planning program to complete maintenance on four Category 1 Dams ensuring the safety ofGeorgia residents.

State General_funds.

~.000

~ .SOO,O!?O

,~,ooo

~73. U.~l).A. Flood C,ontrol~'!l!!,ershed Struc!ur~L~~~~~~c~~,~PP!:I!ll~ll.~i2_~(!!!!!~~~) .~-
The purpose is to provide flood retarding, water quality, recreation, and water supply benefits to Georgia citizens.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$79.694 $79.694 $79.694

$79.694 $79.694 $79.694

$79,694 $79.694 $79,694

$79,694 $79,694 $79,694

Water Resources and Land Use Planning

Continuation Budget

The purpose is to improve the understanding of water use and to develop plans that improve water management and efficiency.

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

$1.783,4 17 $ 1,783.4 17
$67.000 $67.000 $ 1.850.4 17

$ 1,783.417 $1,783.417
$67.000 $67,000 $1,850,417

$1,783.417 $1,783,4 17
$67.000 $67.000 $ 1,850.4 17

$ 1,783,4 17 $ 1,783 ,417
$67,000 $67.000 $1.850.417

Statewide Changes
374.1 WC, GTA, and GBA
S,tate Pl'nmt Funds
ch8Dges in Operations 1AchniniStrati~n
374;2 Remowlfunds for a contract that was completed iiJ FY 2005. ~J. F"'~Jj_gtltemized '

$4

<~!0!10)

($67.0!10)

374.3 Redirect sta.te fun4s to USDA Flood Control Watershed Structures program to complete maintenance on four Caregory 1

Dams, ensuring the safety ofGeorgia residents.

.

'

Sta1e~Funds

($60,000)

($60.000)

($60,000)

07-Mar-06

Page 184 of 226

H.B. 1026

~

1

I

]I I I

". II I

((

_ _ - - - - - - ------~---~-,J-..""'"',.,..,._

~-

Section 42. Soil and Water Conservation Commission

J74.Wirter Resources and Land Use Planning ___ ----- App_r~~t~B1026) ___
The purpose is to improve the understanding of water use and to develop plans that improve water management and efficiency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,723.421 $ 1.723.42 1 $ 1,723 .42 1

$1.723.42 1 $1.723.42 1 $ 1,723.42 1

$ 1,723.421 $ 1,723.42 1 $ 1.723,42 1

$1.723.42 1 $ \,723.42 1 $ 1.723,42 1

Section 43. Student Finance Commission and Authority, Georgia
Section Total - Continuation

TOTAL STATE FUN DS Lottery Proceeds State General Funds
TOTAL FEDER AL FUN DS f ederal Funds Not hemized
TOTAL PUBLIC FUNDS

$559.488.637 $521.548,450 $37,940, 187
$520.653 $520.653 $560.009.290

$559.488,637 $521.548,450
$37,940, 187 $520.653 $520.653
$560.009.290

$559.488,637 $521.548.450
$37,940, 187 $520,653 $520.653
$560.009.290

Section Total - Final

$559,488,637 $52 1.548.450
$37,940. 187 $520,653 $520.653
$560.009.290

TOTAL STATE FUNDS Lottery Proceeds State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Reserved Fu nd Balances
TOTAL PUBLIC FUNDS

$559.588.637 $52 1,548.450 $38.040.187
$520.653 $520.653
$56().109.290

$559.588.637 $52 1.548.450
$38.040. 187 $520.653 $520.653
$560.109.290

$559.588.637 $521.548.450
$38.040. 187 $522, 134 $522. 134
$3.265, 195 $3.265.195 $563.375.966

$557.047.930 $52 1,548,450
$35.499.480 $522.134 $522. 134
$3,265, 195 $3.265.195 $560.835.259

Accel

Continuation Budget

The purpose is to allow students to pursue post-secondary study at approved public and private p ost-secondary institutions, while receiving dual high school and college credit for courses successfully completed.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$6.000.000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

~el
The purpose is to allow students to pursue post-secondary study at approved public and private post-secondary institutions, while receiving dual high school and college credit for courses successfully completed.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$6.000,000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

$6.000.000 $6.000.000 $6.000.000

Engineer Scholarship

Continuation Budget

The purpose is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State.

TOTAL STATE FUN DS

$760.000

$760.000

$760.000

$760.000

Lottery Proceeds

$760.000

$760.000

$760.000

$760.000

TOTAL PUBLIC FUNDS

$760.000

$760.000

$760.000

$760.000

----

376. En ineer Schola rship

- - - - - A ~_!iation (HB!!J26)

The purpose is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon

campus) and retain those students as engineers in the State.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$760.000 $760.000 $760.000

$760.000 $760.000 $760.000

$760.000 $760.000 $760.000

$760.000 $760.000 $760.000

Georgia Military College Scholarship

Continuation Budget

The purpose is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$770.477 $770, 4 77 $770. 4 77

$770, 4 77 $770.477 $770.477

$770.477 $770.477 $770.477

$770.477 $ 770 .477 $770.477

07-Mar-06

Page 185 of 226

H.B. 1026

t,.,hlll"l

I

II< H"(

"'n If<

;t '

'

Section 43. Student Finance Commission and Authority, Georgja

3}7. g!_()!~l.a J\1ll_i_~~y_C()lle~e ch()!arship

;\ppropri~tio!l (~B1~26L _

The purpose is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$770,477 $770.477 $770,477

$770.477 $77 0.477 $770,477

$770,477 $770.477 $770,477

$770,477 $770,477 $770,477

Governor's Scholarship Program

Continuation Budget

The purpose is to recognize graduating Georgia High School seniors who are a valedictorian or STAR student of their class by
providing a scholarship to attend an eligible post-secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2.329,200 $2.329.200 $2,329.200

$2,329.200 $2.329,200 $2,329,200

$2,329.200 $2.329,200 $2,329.200

$2,329,200 $2,329,200 $2,329,200

378. Governor's Scholarship Pro~ram

Appr()p_riati_()!_l (HB!~26)

The purpose is to recognize graduating Georgia High School seniors who are a valedictorian or STAR student of their class by providing a scholarship to attend an eligible post-secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,329.200 $2,329.200 $2,329.200

$2.329,200 $2,329,200 $2,329.200

$2,329,200 $2,329.200 $2,329.200

$2.329.200 $2.329,200 $2,329.200

Guaranteed Educational Loans

Continuation Budget

The purpose is to provide service cancelable loans to students enrolled in critical fields of study, which include nursing, physical therapy and pharmacy.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,799.883 $3,799,883 $3,799,883

$3,799,883 $3,799,883 $3,799.883

$3 .799,883 $3,799,883 $3,799,883

$3,799,883 $3,799.883 $3,799,883

379. Guaranteed Educational Loa.n.s ~

~PP()_p!!~!!o.!IJ~!JII!.~L.. ~-

The purpose is to provide service cancelable loans to students enrolled in critical fields of study, which include nursing, physical

therapy and pharmacy.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3.799,883 $3,799,883 $3,799,883

$3.799,883 $3,799,883 $3,799,883

$3,799.883 $3.799,883 $3,799,883

$3,799,883 $3,799,883 $3 ,799.88 3

Changes in the Size of the Program

380.1 Provide fimdsfor50 scholarships at $2,000 per award. State General Funds

$100,000

$100,000

$100,000

380..~J<:RO Scholarship

Appr()priation (HB1026)

The purpose is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the children of such members.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$100,000 $100.000 $100,000

$100.000 $100.000 $100,000

$100,000 $100,000 $100.000

$100.000 $100.000 $100,000

HOPE Administration

Continuation Budget

The purpose is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$5, 111 ,697 $5. 111,697 $5,111,697

$5.1 11,697 $5, 111,697 $5,111,697

$5, 111,697 $5, 111 .697 $5. 111.697

$5,1 11 ,697 $5, 111 ,697 $5,111.697

Statewide Changes

381.1 WC, GTA., and GBA. Luttery Proceeds

$0

$0

$0

Changes _in How the Program is Funded

381.2 Per OCGA. 45-1282 and the Georgia Cons,titutiqn, recognize approved amendments to reflect current operations. '&\ .

Reserved Fund RaJances Not Itemized

$1.000.000

SJ.~~:

Section 43. Student Finance Commission and Authority, Georgia

'jil.HoPi Admi~!~.!~.!!!!2.n~.~-~-~~

- - ~-=-==Aee~~pri~l!!n-<'H~==B=~.'o~~26c')==.-:.=:..

-;;;purpose is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges.

'('()TAL STATE FUNDS LOitery Proceeds
'('()TAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$5.111.697 $5,11 1,697
$5,111.697

$5,111,697 $5.111.697
$5,111,697

$5,111,697 $5,111,697 $1.000.000 $1,000,000 $1,000,000 $6, 111 .697

$5,11 1,697 $5,111,697 $1.000,000 $1,000,000 $1.000,000 $6.111,697

HOPEGED

Continuation Budget

The purpose is to award a $500 voucher once to each student receiving a general educational development diploma awarded by the Georgia Department of Technical and Adult Education.

'('()TAL STATE FUNDS

$2,840,694

$2.840,694

$2,840,694

$2.840,694

Lottery Proceeds

$2,840.694

$2,840.694

$2,840,694

$2.840,694

TOTAL PUBLIC FUNDS

$2,840,694

$2,840,694

$2,840,694

$2,840,694

382.JiOPE GED
~-- """" =
The purpose is to award a $500 voucher once to each student receiving a general educational development diploma awarded by the Georgia Department of Technical and Adult Education.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$2,840,694 $2,840,694 $2,840,694

$2.840,694 $2,840,694 $2 ,840,694

$2,840,694 $2,840,694 $2,840,694

$2,840,694 $2,840.694 $2,840,694

HOPE Grant

Continuation Budget

The purpose is to provide grants to students seeking a diploma or certificate at a public post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$ 122,784,173 $122.784,173 $122,784, 173

$122,784, 173 $122.784.173 $122,784,173

$122,784,173 $122,784,173 $122,784.173

383.ii0i>EG~;;rt
-~-~-~~~--~--===>:<=<>
The purpose is to provide grants to students seeking a diploma or certificate at a public post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$122,784,173 $122,784,173 $ 122,784,173

$122,784,173 $122.784,173 $122.784,173

$122,784,173 $ 122,784,173 $ 122,784,173

$122,784,173 $ 122,784, 173 $122,784,173
$122,784,173 $122,784, 173 $122,784,173

HOPE Scholarships - Private Schools

Continuation Budget

The purpose is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$45,75 1.850 $45,75 1,850 $45,751,850

$45.751,850 $45,75 1,850 $45,751,850

$45,75 1,850 $45,75 1,850 $45,75 1,850

$45,751,850 $45,751,850 $45,751.850

384. HOPE Schol.!l~~P.~...:~_ ivate Scho;;.o::;l;;s~~
The purpose is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$45,751.850 $45,751,850 $45.751.850

$45,751,850 $45,751,850 $45,75 1.850

$45,751,850 $45,751,850 $45,751,850

$45,751,850 $45,751,850 $45,751.850

HOPE Scholarships - Public Schools

Continuation Budget

The purpose is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$326,0 11 ,143 $326,011 ' 143 $326,0 11 , 143

$326.0 11 ,143 $326,0 11 , 143 $326,011,143

$326,0 11 , 143 $326,011.143 $326,011,143

$326.0 11 , 143 $326,011.143 $326,01 1, 143

07Mar-06

Page 187 of 226

H.B. 1026

Section 43. Student Finance Commission_and AuthOJjty,S!._~q_r_S_i!}__

385. HOPE ~ars_!!!~s -_Public ~ch~l~

~-ero~!i~n_\!!!Jljl2i)

The purpose is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$326,0 11 , 143 $326,01 1.143 $326.01 1,143

$326.011. 143 $326,011, 143 $326,0 11 . 143

$326.0 11 ,143 $326.0 11 ,143 $326.0 11.1 43

$326,0 11 ,143 $326,011 . 143 $326.011 , 143

Law Enforcement Dependents Grant

Continuation Budget

The purpose is to provide educational grant assistance to the children of Georgia law enforcement officers, firefighters, and prison guards who were permanently disabled or killed in the line of duty, to attend an eligible private or public post secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50.9 11 $50,9 11 $50.9 11

$50,9 11 $50,9 11 $50.911

$50,911 $50.911 $50,9 11

$50,911 $50,911 $50,9 11

~6. Law!,~forc~ent Depend~n~ Grant

--~r>er~riat~~!_l! ~BI026)

The purpose is to provide educational grant assistance to the children of Georgia law enforcement officers, firefighters , and prison guards who were permanently disabled or killed in the line of duty, to attend an eligible private or public post secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50.9 11 $50.9 11 S50,9 11

$50.911 $50,911 $50,91 1

$50.9 11 $50.9 11 $50.9 11

$50,9 11 $50,9 11 $50,91 1

Leveraging Educational Assistance Partnership Program

Continuation Budget

The purpose is to provide educational grant assistance to residents of Georgia who demonstrate substantial financial need to attend eligible post-secondary institutions in Georgia.

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

$966,75 7 $966,757 $520.653 $520,653 $ 1.487,410

$966.757 $966.757 $520,653 $520,653 $1,487.410

$966.757 $966.757 $520,653 $520,653 $ 1,487.4 10

$966,757 $966.757 $520.653 $520,653 $1,487,4 10

Ctuulges iD tbe Size of tbe Program

387.1 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to meet demand.

Federal Funds Not Itemized

$1,481

~!7: !:!!l!!'~gi.E_IL'f~~~Jn!!! ~~~s_!anceJ'!'.r:t.!l~r.s~i_l) P~ogra!!!

--~ppr_~p!i!!!_Of! (H!Jl026)

The purpose is to provide educational grant assistance to residents of Georgia who demonstrate substantial financial need to attend eligible post-secondary institutions in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$966,757 $966,757 $520.653 $520.653 $1.487.410

$966,757 $966.757 $520.653 $520.653 $ 1.487.410

$966.757 $966.757 $522. 134 $522. 134 $ 1.488,89\

$966.757 $966.757 $522. 134 $522. 134 $ 1,488.891

North Georgia Military Scholarship Grants

Continuation Budget

The purpose is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Changes in tbe Size of the Proiram

$683,95 1 $683.951 $683.95 1

$683.951 $683.95 1 $683.95 1

$683,951 $683.95 1 $683.95 1

$683.951 $683.951 $683,951

'388.l<per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to, meet demand.

Reserved Fuod ~Not IJemized

$774,397

07-Mar-06

Page 188 of 226

1026
Section 43. Student Finance Commission and Authority, Georgia ~Geo~~!l!~!ti}> G!~!!~---~~~~--~~--~- ~~~J;l!i~!ipn (!1!!~2Ji)
The purpose is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$683,95 1 $683,951
$683,951

$683.951 $683,951
$683,951

$683,951 $683,951 $774,397 $774,397 $774,397 $1.458.348

$683.95 1 $683,951 $774,397 $774,397 $774,397 $1.458,348

North Georgia ROTC Grants

Continuation Budget

The purpose is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$432.479 $432,479 $432.479

$432.479 $432.479 $432.479

$432,479 $432,479 $432.479

$432,479 $432.479 $432.479

J89.N;;rthGeorgia ROTC Grants

~---- "~ -~ ---- -

'" " "'"""""'"""""- ""'""'"'

The purpose is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State

University and to participate in the Reserve Officers Training Corps program.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$432,479 $432.479 $432.479

$432.479 $432,479 $432,479

$432,479 $432,479 $432.479

$432.479 $432.479 $432,479

Promise Scholarship

Continuation Budget

The purpose is to provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia public schools.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,855.278 $5,855,278 $5.855.278

$5,855.278 $5,855.278 $5.855,278

$5.855.278 $5,855,278 $5,855,278

$5,855.278 $5,855.278 $5,855,278

390. Pro~ii~~l!.r!.!!L.--~--~~---"'-

....""~.P..2ropriatio~L~~--

The purpose is to provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia public

schools.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,855.278 $5,855,278 $5,855,278

$5.855,278 $5.855,278 $5,855,278

$5,855.278 $5,855,278 $5,855,278

$5.855,278 $5.855.278 $5,855.278

Promise II Scholarship

Continuation Budget

The purpose is to assist paraprofessionals and instructional aides who worked in Georgia public schools throughout the 19992000 school year, by providing funds to assist with their educational expenses in the form of a service-obligation scholarship.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$74,590 $74.590 $74,590

$74,590 $74,590 $74.590

$74.590 $74.590 $74,590

$74,590 $74,590 $74,590

391. Pro!l!ise~l!.c~!~!!!t_i,e,,~..-- ..~~~~~-~~....~--- ... -~~~- - 2,epl"_lll',riat!o!!JI!~!Q~~L..~
The purpose is to assist paraprofessionals and instructional aides who worked in Georgia public schools throughout the 19992000 school year, by providing funds to assist with their educational expenses in the form of a service-obligation scholarship.

TOTAL STATE FUNDS Louery Proceeds
TOTAL PUBLIC FUNDS

$74,590 $74,590 $74,590

$74,590 $74,590 $74.590

$74.590 $74,590 $74,590

$74.590 $74.590 $74.590

Public Memorial Safety Grant

Continuation Budget

The purpose is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in the State of Georgia.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$255,850 $255,850 $255,850

$255,850 $255,850 $255.850

$255,850 $255.850 $255,850

$255.850 $255,850 $255.850

07-Mar-06

Page 189 of 226

H.B. 1026

1 ,,,nr 1

11.~----., --.,rlll =~~::_

Section 43. Studl!_nt Finance Commission and Authority, Georgia

392. f.l:l_~lic M!:!,Dorial Sa~ty Gr:!nt

-~ Appr2J>_riationJHB1026l

The purpose is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public post-
secondary institution in the State of Georgia.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$255,850 $255,850 $255.850

$255,850 $255,850 $255,850

$255,850 $255,850 $255,850

$255,850 $255,850 $255.850

Teacher Scholarship

Continuation Budget

The purpose is to provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields of study.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,332.698 $5,332,698 $5,332.698

$5.332.698 $5, 332 .698 $5,332.698

$5,332.698 $5,332,698 $5.332.698

$5,332,698 $5,332,698 $5,332,698

393. Teacher ~cholarship

Appropriation (f(_Bl02~) _ __

The purpose is to provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields of study.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,332,698 $5,332,698 $5,332.698

$5,332,698 $5.332.698 $5.332.698

$5,332,698 $5,33 2.698 $5,332,698

$5,332.698 $5,332.698 $5,332,698

Tuition Equalization Grants

Continuation Budget

The purpose is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private post-secondary institutions.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$29.03 1,802 $29.031,802 $29.031,802

$29.031.802 $29,03 1.802 $29.031.802

$29.031 ,802 $29,03 1,802 $29,031 ,802

$29.03 1,802 $29,031,802 $29.03 1,802

One-Time Expense

394.2 Reduce grants based on lower than expected utilization and availability of reserves. State General Funds

Changes in the Size of the Program

394.1 Per OCGA 45-12-82 and the Georgia Constitution, recognize approved amendments to meet demand.

Reserved Fund Balances Not Itemized

$1,490,798

394. !uition Equa~zatio2_Grants_

Appropriati..2_n.(f(Bl02~ _

The purpose is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private post-secondary ins titutions.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$29.031. 802 $29 ,0 31.802
$29.03 1.802

$29,03 1.802 $29,03 1.802
$29.03 1.802

$29,03 1.802 $29.031.802
$1.490,798 $1.490,798 $ 1,490.798 $30,522.600

$26,491 ,09S $26.49 1.09S
$1.490.798 $1,490.798 $ 1.490.798 $27,981.893

Nonpublic Postsecondary Education Commission

Continuation Budget

The purpose is to authorize private post-secondary schools in Georgia; provide transcripts for students who attended schools that closed; resolve complaints.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$645.204 $645,204 $645.204

$645 .204 $645,204 $645 ,204

$645,204 $645.204 $645,204

$645.204 $645.204 $645.204

Statewide Changes

395.1 WC, GTA, and GBA State General Funds

$0

$0

$0

395. Nonpublic Postsecondary Education Commission

Appropriation (HB1026)_ _

The purpose is to authorize private post-secondary schools in Georgia; provide transcripts for students who attended schools thai closed; resolve complaints.

TOTAL STATE FUNDS Stale Geneml Funds
TOTAL PUBLIC FUNDS

$645.204 $645,204 $645.204

$645.204 $645,204 $645.204

$645,204 $645.204 $645,204

$645.204 $645.204 $645.204

07-Mar-06

Page 190 of 226

II.B. 1026
Section 43: Student Finance Commission and Authority, Georgia

Section 44. Teachers' Retirement System

Section Total - Continuation

'f()'TAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUNDS

$1,980.000 $\ ,980,000 $22.762,451 $24.742,451

$1,980.000 $1,980,000 $22.762.451 $24.742.451

$1,980.000 S\ ,980,000 $22,762,451 $24,742.451

Section Total - Final

$ 1,980,000 $ 1,980.000 $22,762,45\ $24,742,451

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

$ 1,980.000 $1,980.000 $22,768,470 $24,748,470

$1,980.000 $1.980.000 $22,768,470 $24,748,470

$\,980,000 $\,980,000 $22,768,470 $24,748,470

$1,980,000 $1,980.000 $22,768,470 $24,748,470

Floor/COLA, Local System Fund

Continuation Budget

The purpose is to provide retirees from local retirement systems a minimum allowance upon retirement and a post-retirement benefit adjustment whenever such adjustment is granted to teachers who retired under the Teacher's Retirement System.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.980,000 $\,980,000 $1.980,000

$1.980,000 $ 1,980.000 $\,980,000

$\ ,980,000 $1,980.000 $1,980,000

$1,980,000 $\,980,000 $\,980,000

J96.Fioorlc:ol:1,!-..C~L~YJ~m Fu_!!d~~--~-- ~"~-~---~~P.J!!!Ie..riation (HB1026)

The purpose is to provide retirees from local retirement systems a minimum allowance upon retirement and a post-retirement benefit adjustment whenever such adjustment is granted to teachers who retired under the Teacher's Retirement System.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 1,980,000 $\,980,000 $\,980,000

$1,980,000 S\,980,000 $\,980,000

$1,980,000 $1,980,000 $\,980,000

$\,980,000 $1 ,980,000 $\,980,000

System Administration

Continuation Budget

The purpose is to provide all services to active members, including: service purchases, refunds, retirement counseling, and new reOrement processing.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Retirement Payments
TOTAL PUBLIC FUNDS
. . ... "".._m~- cii8ft;~'
~

$22,762,451 $22.762,451 $22.762,451

$22,762.451 $22.762.451 $22,762,451

$22,762,451 $22,762,451 $22,762.451

$22,762,451 $22,762,451 $22,762,451

397. stem Ad!!J.inistra~~ -----~-~----~-~-------~~-~l!~~_eriati~_m (HB1026)
The purpose is to provide all services to active members, including: service purchases, refunds, retirement counseling, and new reOrement processing.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS Retirement Payments
TOTAL PUBLIC FUNDS

$22,768.470 $22,768.470 $22,768,470

$22,768,470 $22.768,470 $22,768,470

$22,768,470 $22,768,470 $22,768,470

$22,768,470 $22,768,470 $22,768,470

It is the intnJt ofth,, General Assembly Ihut the tmp/oyer comrihurion rate for the Teachers ' Re1iremem System sha/11101 exceed 9.24% for staft' Ji.-wa l yea r 2006.

Section 45. Technical Education, Department of

TOTAL STATE FUNDS State GeneraJ Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS SaJes and Services
TOTAL PUBLIC FUNDS

$320.577.80\ $320,577,80\
$27,114.459 $ \9,814,459
$7,300.000 $55,932,658 $55,932,658 $403,624,918

Section Total - Continuation

$320,577.801 $320.577,80 I
$27,114,459 S\9,814,459
$7,300.000 $55,932,658 $55,932,658 $403,624,918

$320.577,80 I $320.577,801
$27,114,459 $\9,8\4,459
$7,300,000 $55,932,658 $55,932,658 $403,624.918

$320,577,80\ $320,577,801
$27, 114,459 $\9,8\4,459
$7,300,000 $55,932,658 $55,932,658 $403,624,918

07-Mar-06

Page 191 of226

H.B. 1026
Section 45. Technical Education, Department of

Section Total - Final

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed Temporary Assi stance for Needy Fam il ies
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$329,429,858 $329,429.858
$27, 11 4.459 $19,8 14,459
$7,300.000 $55,932.658 $55,932,658 $412.476.975

$329,539.223 $329,539,223
$27,114.459 $ 19,8 14,459
$7.300,000 $55 ,932,658 $55 ,932.658 $412,586.340

$329,48 1.858 $329,481.858
$27 , 1\ 4,459 $19,8 14,459
$7,300.000 $55.932.658 $55,932, 65 8 $41 2,528,975

$329,48 1,858 $329.48 1,858
$27, 114,459 $ 19,8 14,4.59
$7,3 00 ,000 $55.932,658 $55.932,658 $4 12.528,975

Adult Literacy

Continuation Budget

The purpose is to enable every adult learner in Georgia to acquire the necessary basic skills -reading, writing, computation, speaking, and listening - to compete successfully in today's workplace, strengthen family foundations, and exercise full citizenship.

TOTAL STATE FUNDS

State General Funds

TOTAL FEDERAL FUNDS

Federal Funds Not ltemi7..ed

Temporary Assistance fo r Needy Families

Temporary Assistance for Needy Fami lies Block Grant CFDA 93.558

TOTAL AGENCY FUND S

Sales and Services

Sales and Services Not Itemized

TOTAL PUBLIC FUNDS
Changes in Operations I Administration

-- -

$ 11 ,853.450 $ 11,853.450 $ 10,02 1.333
$7,021.333 $3,000.000 $3,000.000 $1, 12 1.886 $ 1, 121.886 $ 1.1 2 1. 886 $22,996,669

$ 11 .853.450 $ 11.853,450 $ 10,021.333
$7,021.333 $3,000.000 $3,000.000 $1, 12 1,886 $ 1, 12 1.886 $ 1, 12 1,886 $22.996.669

$ 11 ,853,450 $\ 1,853,450 $10,02 1.3 33
$7,02 1.333 $3,000,000 $3,000.000 $1, 121.886 $ 1, 12 1.886 $ 1, 12 1.886 $22,996,669

$ 11 ,853,450 $ 11 ,853,450 s 10,02 1,333
$7,021.333 $3,000.000 $3,000,000 $ 1, 12 1,886 $ 1,121.886 $ 1, 121,886 $22,996,669

398.1 Provide funds to compensate for an overstated payroll shift reduction made in FY 2005.

Slate General Funds

$159,014

$159,014

Changes l.n the Size of the Program

$159,014

398.2 Transfer funds to the Administration program.
Slate General Funds Federal Funds Not ltemiud TOTAL PUBLIC FUNDS

($649, 197) ($351 ,807) ($ 1,001,004)

($649,197) ($351 ,807) ($1 ,001,004)

($649.197) ($351 ,807) ($ 1,001,004)

398~dult Literac1

Aepropriat!!!.n (!ffi1026) _

The purpose is to enable every adult learner in Georgia to acquire the necessary basic skills - reading, writing, computation, speaking, and listening - to compete successfully in today's workplace, strengthen family foundations , and exercise full citizenship.

TOTAL STATE FUNDS Slate General Fund s
TOTAL FEDERAL FUNDS Federal Funds Nm Item ized Temporary Assistance for Needy Families Temporary A..'isista nce for Needy Families Bl ock Grant CFDA 93.558
TOTAL AGENCY FUNDS Sa les and Services Sales and Se rvices Not Item ized
TOTAL PUBLIC FU NDS

S I I,363,267 $1 1,363,267
$9,669,526 $6,669.526 $3,000.000 $3,000,000 $ 1, 121,886 $1. 121.886 $1. 12 1.886 $22, 154,679

$11,363,267 $ 11,363,267
$9.669.526 $6 ,669.526 $3,000.000 $3,000,000 $ 1, 121.886 $ 1. 12 1.886 $ 1, 121.886 $22.154,679

$ 11 ,36 3.267 $ 11 ,363,267
$9,669.526 $6.669.526 $3,000,000 $3,000,000 $ 1.12 1.886 $ 1,12 1.886 $1.12 1.886 $22. 154.679

$ 11.363,267 S II ,363,267
$9.669.526 $6,669.526 $3.000.000 $3,000.000 $ 1,121.1186 $ 1,121.886 $ 1,121.886 $22. 154.679

Departmental Administration

Continuation Budget

The purpose is to contribute to the economic, educational, and community development of Georgia by providing quality technical education, adult literacy education, continuing education, and customized business and industry workforce training to the citizens of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Fami lies Temporary Assi stance for Needy Families Bl ock Grant C FDA 93. 558
TOTAL PUBLIC FUNDS

$4,728.848 $4,728.848
$800,000 $800.000 $800.000 $5,528 .848

$4,728,848 $4,728.848
$800,000 $800.000 $800.000 $5,528.848

$4.728.848 $4,728,848
$800,000 $800,000 $800.000 $5,528.848

$4,728.848 $4.728.848
S800.000 s8oo.ooo $800.000 $5,528.848

Statewide Changes
399.1 WC, GTA, and GBA
State General Funds

$6,851

$6,85 1

$6,851

Q7. Mar06

Page 192 of226

fi.B . 1026

(, 1!11!

JJ"U'\

"lith

1(

--

-

Section 45. Technical Education, Department of

In Operations I Administration

In the Size of the Program

$414,434

$414,434

$414,434

$414,434

Transjer from Adult Uteracy and Technical Education.

~~Fu nds
~Funds Not Itemized PUBLIC FUND~

$3,84().176 $2,059,788 $5,899.964

$3,84(),176 $2,059,788 $5,899,964

$3,84(), 176 $2,059,788 $5,899,964

$3,84(),176 $2,059,788 $5,899,964

~p;rtmen~l Administration

Appropriation (HB1026)

The purpose is to contribute to the economic, educational, and community development of Georgia by providing quality technical education, adult literacy education, continuing education, and customized business and industry workforce training to the citizens of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUN DS federal Funds Not hemized Temporary Assistance for Needy Families Temporary Ass istance for Needy Families Bl ock Grant CFDA 93.558
TOTAL PUBLIC FUNDS

$8.990.309 $8.990.309 $2,859.788 $2.059,788
$800.000 $800.000 $ 11 .850.097

$8,990.309 $8.990.309 $2,859, 788 $2.059.788
$800,000 $800,000
s 11 .850.097

$8,990.309 $8,990.309 $2.8 59 .788 $2,059.788
$800.000 $800,000 $ 11.850.097

$8,990.309 $8.990.309 $2,859,788 $2,059 ,788
$800,000 $800.000 $ 11 ,850.097

Quick Start and Customized Services

Continuation Budget

The purpose is to provide a number of programs and services designed to assist businesses and industries with their training
needs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 11 ,889.779
s II ,889.779
$ 11.889.779

$ 11.889.779 $ 11 ,889.779 $ 11 ,889.779

$ 11.889.779 $ 11.889.779 $ 11 .889.779

$ 11.889.779 $ 11.889,779 $ 11.889.779

in Operations I Administration

Provide funds to compensate for an overstated payroll shift reduction made in FY 2005.

$372.280

$372.280

$372.280

$372.280

Appr!_?priation _LHB1026)
The purpose is to provide a number of programs and services designed to assist businesses and industries with their training needs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 12.262.059 $ 12.262.059 $ 12.262,059

s 12.26 2,059
$ 12,262,059
s12.262,059

$ 12. 262,059
$ 12. 262,059
s12.262,059

$ 12, 262,059
s 12.262.059
$ 12.262.059

Technical Education

Continuation Budget

The purpose is to provide quality technical education and special workforce services. The primary role is to ensure that all programs and services excel in meeting the individual's need for career success and the community's need for continued economic growth and development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Bl ock Grant CFDA 93 .558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$292. 105.724 $292, 1D5.724 $ 16.293, 126 $ 12,793, 126
$3.500.000 $3.500.000 $54,8 10.772 $54.8 10.772 $54,8 10.772 $363,209.622

$292. 105.724 $292, 105,724
$ 16.293 ,126 $ 12.793, 126 $3.500.000
$3.500.000 $54,8 1D. 772 $54,8 10.772 $54,8 1D.772 $363,209,622

$292, 105.724 $29 2.1D5,724
$ 16,293. 126 $ 12.793. 126 $3.500.000
$3.500.000 $54.8 10.772 $54,8 1D.772 $54.8 1D.772 $363,20 9 ,62 2

$292. JD5.724 $292, 1D5.724
$ 16.293 . 126 $ 12,793. 126
$3,500.000 $3.500.000 $54.810,772 $5 4. 8 10.772 $54,8 1D,772 $363. 209 .62 2

$209,290

$209.290

es in Operations I Administration

Provide funds to compensate for an overstated payroll shift reduction made in FY 2005.

$7.690,188

$7,690, 188

$209,290 $7,690, 188

$209,290 $7,690,188

07-Mar-06

Page 193 of 226

H.B. 1026

Section 45. Technical Education, Department of
Changes in What Services 3re Oft'ered

401A Provide start-up fundin g for a pest control certification testing program at Athens Technical College.

Stale General Funds

$109,365.

$52,000

Changes in the Size of the Program

401.2 Transfer funds to the Administration program.
Stale General Funds Federal Funds Not llemiud TOTAL PUBLIC FUNDS

($3.190.979) ($ 1,707,981 ) ($4,898.960)

($3,190.979) ($1,70 7 ,98 1) ($4,898,960)

($3 , 190,979 ) ($1,707,981) ($4,898,960)

401. Technical Education

Apl'ropriation (HB1026)

The purpose is to provide quality technical education and special workforce services. The primary role is to ensure that all programs and services excel in meeting the individual's need for career success and the community's need for continued economic growth and development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fu nds Not Itemized Te mporary Assistance fo r Needy Families Temporary Assistance fo r Needy Families Bl ock Grant CFDA 93.55 8
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Item ized
TOTAL PUBLIC FUNDS

$296.8 14.223 $296.8 14.223
$ 14,585,1 45 $ 11,085, 145 $3.500.000
$3.500.000 $54,8 10 ,772 $54 .8 10 .772 $54 ,8 10,772 $366, 2 10. 140

$296,923.588 $296,923.588
$ 14,585. 145 $ 11.085, 145
$3.500.000 $3.500.000 $54.8 10.772 $54 .8 10.772 $54,8 10,772 $366.3 19.505

$296.8 66. 223 $296.866. 223
$ 14.585. 14 5 $ 11.085. 145
$3,500.000 $3,500.000 $54,8 10,772 $54,8 10,772 $54.8 10.772 $366.262. 140

$ 296 .866,223 $2% .866,223
$ 14,5 85 , 14!5 $ 11 ,085, 145 $ 3.500.000 $ 3.500,000 $54,8 10,772
$54,81 o.772
$54,8 10,772 $3 66 .262.140

Section 46. Transportation, Department of

Section Total Continuation

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL FEDERAL FUNDS Federal Fu nds Not Itemized Federal Highway Admin istration Planning & Construction CFDA20.205 FHA Planni ng & Construction CFDA20 .205
TOTAL AGENCY FUNDS Reserved Fu nd Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS TOTAL PUBLIC FUN DS

$6 19.0 16.368 $604,380 .000 $ 14.636.368 $ 1, 118.858.43 1 $ 18.858.43 1 $742, 11 6 .038 $35 7.883.962
$30.5 16.747 $21.7 17.27 7
$7 6 0. 233 $8,039.237
$657.795 $1 ,769.049,34 1

$619.0 16.368 $604.380 . 0 0 0
$ 14,636.368 $ 1, 11 8.858,43 1
$ 18.858.43 1 $742, 11 6 ,038 $35 7.883.962
$30.5 16,747 $21.717 .277
$160.2 33 $8.039,237
$657.795 $ 1.769,049.34 1

$6 19.01 6,368 $604.380.000
$ 14,636,368 $ 1. 118,858.43 1
$ 18.858.43 1 $742, 11 6.038 $357.883,962
$30,5 16.747 $ 21.7 17.277
$ 760.233 $8.039.237
$657,795 $ 1.769.049.34 1

$6 19.0 16,361! $ 604 , 380 ,000
$ 14,636,361! $ 1.118.858.431
$ 18 ,858.43 1 $742 , 11 6,038 $357.883,962
$30.5 16,747 $21.7 17.277
$760.233 $8.039,237
$657.795 $1.769,049,341

Section Total - Final

TOTAL STATE FUNDS State Mo!or Fuel Funds State General Funds
TOTAL FEDERAL FUN DS Federal Funds Not Itemized Federal Highway Admini stration Pl anni ng & Cons!ruction CFDA20.205 FHA Planning & Constructi on CFDA20.205
TOTAL AGENCY FUN DS Reserved Fu nd Bal ances lntergovemmen!al Transfe rs Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRA NSFERS TOTAL PUBLIC FUNDS

$673. 196.606 $658.555,0 19
$ 14.64 1,587 $1.1 18.858.43 1
$ 18.858.43 1 $74 2. 002.072 $357 ,997,92 8
$30,5 16,747 $2 1,799,287
$760. 233 $7,957.227
$657,795 $ 1.823.229.579

$673.1%.606 $658.555.0 19
$ 14 .64 1.587 $ 1.1 18.858.43 1
$ 18.858.43 1 $ 74 2,002.072 $357.997, 92 8
$30.5 16,747 $2 1.799.287
$760.233 $7,957,227
$657.795 $1 ,823.229,579

$673. 1%.606 $658,555.0 19
$ 14,64 1.587 $ 1.11 8.858,43 1
$ 18.858.43 1 $742.002.072 $357.997,9 28
$30 ,5 16,747 $ 2 1.799,287
$760.233 $7,957.227
$65 7.795 $ 1,82 3.229.579

$673, 1% .606 $658.555.0 19
$ 14,64 1,587 $ 1. 118,858.431
$ 18.858,431 $742,002.072 $3 57.997 ,928
$30.516.747 $21.799.287
$760.233 $ 7.957.227
$657.795 $ 1.823.229.579

Air Transportation

Continuation Budget

The purpose is to provide transportation to state officials and companies considering a move to Georgia and conducting aerial photography flights.

TOTAL STATE FUNDS Sta!e General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Air Transponation Charges
TOTAL PUBLIC FUN DS

$ 1.354 ,8 28 $ 1,354,828
$657.795 $657.795 $2.0 12.623

$ 1.354 ,828 $ 1.354.828
$657.795 $657 .795 $2,0 12.623

$ 1,3 54,828 $ 1,354,828
$ 657, 7 95 $657,795 $2,0 12.623

$ 1,354.828 $ 1,354.828
$657.795 $657 .795 $2,0 12.623

07 -Mar-06

Page 194 of 226

Section 46. Transportation, Department of
de Changes

'frailsfer to the Transit program to cover the retirflment cost oftwo employees.

($7,726)

($7.726)

(s7.726)

~;j~~tion_~-- ---- ----~---- ~ppr!''i!!!!~~n(HBIO~)---

The purpose is to provide transportation to state officials and companies considering a move to Georgia and conducting aerial photography flights.

TOTALSTATEFUNDS State General Funds
TOTAL INTRASTATE GOVERNMENT TRANSFERS Air Transportation Charges
TOTAL PUBLIC FUNDS

$ 1.348,933 $1.348.933
$657.795 $657 ,795 $2,006.728

$ 1,348.933 $ 1.348.933
$657.795 $657.795 $2,006.728

$ 1,348.933 $1,348.933
$657,795 $657,795 $2.006,728

$1.348,933 $ 1,348.933
$657,795 $657.795 $2,006,728

Airport Aid

Continuation Budget

The purpose is to support statewide economic development by providing the infrastructure for a safe, efficient, and adequate air transportation system and to award grants from the Airport Fund

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

$5,459,409 $5,459.409 $6,000.000 $6,000,000 $1 1.459.409

$5,459.409 $5 ,459.409 $6,000.000 $6.000.000 $11,459.409

$5.459,409 $5,459,409 $6,000.000 $6,000.000 $11.459,409

$5,459,409 $5.459,409 $6,000,000 $6,000,000 $ 11,459.409

r..tewide Changes

tn the Size of th; Program

($63,620)

($5,701)

403. Aireo_J!.Aid

--------

... -~-

,,,~-

Appropriation (!ffi1026)_ _ _

The purpose is to support statewide economic development by providing the infrastructure for a safe, efficient, and adequate air

transportation system and to award grants from the Airport Fund

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

$5,390,454 $5.390,454 $6.000,000 $6,000,000 $ 11,390,454

$5.390.454 $5.390,454 $6,000,000 $6,000,000
s11 .390.454

$5,390.454 $5.390.454 $6.000,000 $6,000.000 $11,390,454

$5,390,454 $5,3 90,454 $6,000,000 $6,000.000 $11,390,454

Data Collection, Compliance and Reporting

Continuation Budget

The purpose is to provide quality transportation data products in the appropriate format within an acceptable timeframe that meets the needs of the state's business partners.

TOTALSTATEFUNDS State Motor Fuel Funds State General Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Plan ning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2.396.794 $1.581.03 1
$8 15.763 $3,784,538 $3,784.538
$1 15, 10 1 $52.844 $52,844 $62.257 $62.257
$6,296.433

$2.396.794 $ 1,581.03 1
$8 15.763 $3,784,538 $3,784.538
$ 115,101 $52.844 $52,844 $62.257 $62.257
$6,296, 433

$2,396.794 $ 1,581,031
$815.763 $3,784.538 $3,784.538
$1 15,10 1 $52,844 $52,844 $62.257 $62.257
$6,296,433

$2,396,794 $1,581,03 1
$815,763 $3,784.538 $3,784.538
$ 11.5,10 1 $52,844 $52.844 $62,257 $62.257
$6,296,433

07-Mar-06

Page 195 of 226

H.B. 1026

(, ''llW I

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Section 46. Transportation, Department of

Statewide Changes

404.1 we. GTA, and GBA

Stare General Funds

$ 1.373

Changes in the Size or the Program

404.2 ' Transfer funds from the Administration and Smte Highway System Construction and Improvement programs to reveru action taken in Amendment I, correcting the base budget to comply with Section 56 of HB 85.

Stale Motor Fuel Funds Federal Highway Adminisb"alion Planning & Construction CFDA20.205 TOTAL PUBLIC AJNDS

$47,047 $113,966 $161 ,013

$47,047 $113,966 $161,013

$47,047 $113,966 $161 ,013

$47,G47 $113-

404.3 Realign funds from State Highway System Construction and Improvement and State Highway System Maintenance to projected expenditures.

State Motor Fuel Funds Federal Highway Administration Planning & Construction CFDA20.205 TOTAL PUBLIC AJNDS

$342.247 ($113.966) $228.281

$342,247 ($1 13.966) $228.281

$342,247 ($1 13,966) $228.281

404. Data Collection, ~ompliance and Reporting

Approeriation (HB1026)

The purpose is to provide quality transportation data products in the appropriate format within an acceptable timeframe that meets the needs of the state's business partners.

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL FEDERAL FUNDS Federal Highway Admini stratio n Planning & Constructio n CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2 ,787,461 $1.970.325
$817, 136 $3,784.538 $3.784.538
$115,101 $52 .8 44 $52.844 $62.257 $62,257
$6.687. 100

$2,787.461 $ 1,970.325
$8 17, 136 $3,784,538 $3,784 .538
$ 115,101 $52.844 $52.844 $62.257 $62.257 $6.687.100

$2.787.46 1 $ 1,970J25
$8 17. 136 $3.784.538 $3.784.538
$ 11 5. 101 $52.844 $52.844 $6 2.257 $62.257
$6,687. 100

$2.787.46 1 $ 1.970.325
$8 17. 136 $3.784,538 $3.784,538
$ 115. 101 $52.844 $52.844 $62,257 $62,257
$6.687, 100

Departmental Administration

Continuation Budget

The purpose is to plan, construct. maintain, and improve the state's roads and bridges; provide planning and financial support for other modes of transportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to state departments.

TOTAL STATE FUNDS State Moto r Fuel Funds State General Funds
TOTAL FEDERAL FUN DS FHA Planning & Co nstru ction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Bal ances Not Itemized Sales and Services Sales and Services Not Item ized
TOTAL PUB LIC FUNDS

$41 ,568,294 $41 ,468,294
$100.000 $9.533. 343 $9.533,343 $2,304.236 $1,405.266 $ 1.405.266
$898.970 $898,970 $ 53.405,873

$41 ,568.294 $41.468.294
$ 100.000 $9.533.343 $9,533.343 $2.304. 236 $ 1.405.266 $ 1.405.266
$898.970 $898.970 $53.405,873

$41.568.294 $41.468.294
$ 100.000 $9.533.343 $9.533.343 $2.304.236 $1,405.266 $ 1,405,266
$898.970 $898.970 $53.405.873

$4 I,568,294 $4 I ,468.294
$ 100.000 $9,533.343 $9.533,343 $2.304.236 $ 1.405,266 $ 1,405.266
$898.970 $898.970 $5 3.405.873

Statewide Changes
405.1 We, GTA, and GBA
State General Funds

S550

$550

$550

07-Mar-06

Page I96 of 226

fi.B. 1026

Section 46. Transportation, Department of

~in How the Program is Funded

~ Transfer funds to the Data Collection, Compliance and Reporting, Local Road Assistance and State Highway System

Operations programs to reverse action taken in Amendment l, correcting the base budget to comply with Section 56 of

HB 85.

=::;:Mol FUel Funds HisbWOY Adminislnltion Planning & Construction CFDA20.205

($179,495)

($179,495)

($179,495)

($179,495) ($221 ,388)

Jlllmting' & ConslniCtion CFDA20.205

($221 ,388)

($221,388)

($221.388)

~Fund Balances Not Itemized

($12.185)

($12.185)

($12, 185)

($12, 185)

..... IIIII Services Not Itemize<!

($82,010)

($82.010)

($82,010)

($82.010)

AL LIC FUNDS

($495,078)

($495,078)

($495,078)

($495,078)

Realign funds from Stale Highway System Construction and Improvement and State Highway System Maintenance to meet projected expenditures.

Mot Fuel Funds ~ Highway Administration Planning & Construction CFDA20.205

~ning & ConsbUction CFDA20.205

.

Fund Balances Not Itemized

PUBLIC FUNDS

$179.495
$221.388 $ 9 4 , 195
$495,078

$179.495
$22 1,388 $94, 195 $495,078

$179.495
$221 ,388 $ 9 4 , 195 $495,078

$179.495 $221.388
$94.195 $495,078

~ in the Size of the Program

..,. Realign funds to the Transit program to meet projected expenditures.
$14,461 ,507 ($1,553)
$14.459,954

$14,46 1,507 ($1 ,553)
$14,459,954

$14.461 ,507 ($ 1,553)
$14.459,954

$14.461,507 ($ 1,553)
$14,459,954

Transferfunds from the Airport Aid, Ports and Waterways, Rail and Transit programs to consolidate administrative functions in accordance with department operations.

$478.394

$478,394

$478,394

$478,394

~partmental Administration

Appropriation (HB1026)

The purpose is to plan, construct, maintain, and improve the state 's roads and bridges; provide planning and financial support for other modes of transportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to state departments .

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL FEDERAL FUNDS FHA Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$56.507, 192 $55.9 29.8 01
$577,39 1 $9,5 3 3, 34 3 $9. 533 .343 $2 ,304.236 $1.487,276 $ 1.487.276
$8 16.960 $8 16.960 $68.344,77 1

$56,50 7' 192 $55.929.80 1
$577.39 1 $ 9.5 33.343 $9.533,343 $2 .304.236 $1.487,276 $ 1.487.276
$8 16,960 $8 16.960 $68,344 ,771

$56.507. 192 $55.929.80 1
$577.39 1 $9 .533.343 $9.533.343 $2.3 04.2 36 $ 1.487.276 $ 1.487.276
$8 16.960 $8 16.960 $68,344.77 1

$56,507. 192 $55.929.801
$ 5 77,3 91 $9,53 3. 343 $9.533.343 $2.304,236 $ 1.487 ,276 $1 ,487.276
$8 16,960 $8 16,960 $68,344,77 1

Local Road Assistance

Continuation Budget

The purpose is for contracts with local governments to assist in the construction and reconstruction of their road, bridge, and street systems.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Planni ng & Construction CFDA20. 205 FHA Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Tran sfers Intergovernmental Transfe rs Not Itemized fOTAL PUBLIC FUNDS

$88.634.898 $88. 6 34 .8 98 $ 67.429.038 $57,62 1.265
$9,807.773 $3,584,325 $2,989 .092 $2. 989, 092
$595.2 33 $595 .233 $ 159.648.261

$88.634.898 $88.634.898 $67 .429 .0 38 $57.621. 26 5
$9.807. 77 3 $3.584.325 $ 2.9 89.092 $2,989,092
$595. 2.13 $595.233 $ 159,648,26 1

$88.634.898 $88.634.898 $67.429.038 $57.62 1.265
$9.807 .77 3 $3.5 84. 325 $2.989.092 $2,989.092
$595.233 $595.233 $ 159.648.26 1

$88.634.898 $88.634.898 $67,429,038 $57.621.265
$9.807.773 $3.584.325 $2.989,092 $ 2.989.09 2
$595 .23.1 $59 5 .233 $ 159.648.26 1

07-Mar-06

Page 197 o f 226

H.B . 1026

(,,,,lllot

lioH'l

"ll !It

(t

Section 46. Transportation, Department of
Changes in the Size of the Program

406.1 Provide for the local road initiative "Paving the Way Home" by increasing the local assistance road program (LARP) from $38 million to $60 millim~ state fund construction/off-system from $18,562,534 to $34 million and state fund construction/most-needed from $6,583,667 to $23 million.

Stale Motor Fuel Funds

$47,287.266

$47,287,266

$47,287.266

-.z Transfer funds from the Administration and State Highway System Construction and Improvement programs to reverse
action taken in Amendment / , correcting the base budget to comply with Section 56 of HB 85.

State Motor Fuel Funds Federal Highway Administration Planning & Construction CFDA20.205 Reserved Fund BaJances Not Itemized TOTAL PUBUC FUNDS

$ 130,024 $50,439 $94,19S
$274,658

$130,024 $50,439 $94,19S $274,65~.

$130.024 $50,439 $94.19S $274,6S8

406.3 Realign funds from the State Highway System Construction and Improvement and State Highway System Maintenance p rograms to meet projected expenditures.

State Motor Fuel Funds Federal Highway Administration Planning & Construction CFDA20.205 Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

$ 1,763.SS9 ($50,439) ($94.19S)
$ 1,618.925

$1,763,.5S9 ($50,439) ($94, 19S)
$1,618,925

$1.763.SS9 ($S0,439) ($94, 19S)
$1,618,925

406. Local Road Assistance

~ppropri~tio~(881026) _ _

The purpose is for contracts with local governments to assist in the construction and reconstruction of their road, bridge, and street systems.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Planning & Constru ction CFDA20.205 FHA Planning & Constru cti on CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized In tergovernmen tal Transfers Intergovernmental Transfers Not Itemi zed
TOTAL PUBLIC FUNDS

$1 37.8 15.747 $ 137,815,747
$67.429.038 $57.62 1.265
$9.807.773 $3.584.325 $2.989.092 $2,989.092
$595.233 $595.233 $208.829. 11 0

$137.815,747 $137.8 15,747
$67.429.038 $57,62 1,265 $9,807,773 $3,584,325
$2.989.092 $2.989.092
$595,233 $595,233 $208.829, 110

$137.8 15,747 $137,815,747
$67,429,038 $57,62 1,26!1
$9,807,773 $3,584.3 25 $2,989.092 $2.989,092
$595.233 $595.233 $208,829, 110

$ 137,81 5,747 $ 137,8 1!1,747
$67.429.038 $57.62 1.265
$9.807.773 $3.584,325 $2.989.092 $2.989.092
$595,233 $595.233 $208,829,1 10

Ports and Waterways

Continuation Budget

The purpose is to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water ports to promote international trade.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.119,2]0 $ 1.11 9.230 $ 1.11 9.230

$ 1, 11 9.230 $ 1.11 9.230 $1.119,230

$1, 11 9.230 $ 1.11 9.230 $ 1,1 19,230

$ 1. 11 9.230 $ 1.119.230 $ 1.11 9.230

Statewide Changes

407.1 WC, GTA, and GBA
State General Funds

$183

$183

$183

Changes in the Size of the Program

407.2 Realign funds from tile Administration, Airport Aid, and Rail programs to tile Transit program to reflect expenditures.

State General Funds

($S5,006)

($55,006)

($55,006)

CSSS

407.3 Transfer funds to the Administration program to consolidate administrative functions in accordance with department operations.

State General Funds

($ 19,535)

($19,535)

($19,S35)

407. Ports and Waterways

Appropriation (HB1026)

The purpose is to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water ports to promote international trade.

TOTAL STATE FUN DS State Genera l Funds
TOTAL PUBLIC FUNDS

$1.044.872 $1.044.872 $1,044,872

$ 1.044.872 $1.044,872 $1.044.872

$!,044,872 $ 1.044.872 $ 1.044.872

$ 1.044.872 $ 1.044.872 $ 1.044.872

07-Mar-06

Page 198 of 226

H.B. !026

(..,\,Ill<>!

llull~l

...,,lllh

((

1

Section 46. Transportation, Department of

J{ail

Continuation Budget

The purpose is to oversee the construction, financing , operation, and development of rail passenger, freight service, and other public transportation projects within and without the state of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$657,658 $657.658 $657.658

$657.658 $657.658 $657.658

$657.658 $657.658 $657.658

$657,658 $657.658 $657,658

$366

$366

$366

$366

Realign funds to the TransiT program to reflect expenditures.

($98.263)

($98.263)

($98,263)

($98,263)

Transfer funds to the Administration program to consolidate administrative functions in accordance with department

($25, 120)

($25.120)

($25. 120)

($25. 120)

-408. Rail

Appropriation (HB1026)

The purpose is to oversee the construction, financing, operation, and development of rail passenger, freight service, and other

public transportation projects within and without the state of Georgia.

TOTAL STATE FUNDS State General Fu nds
TOTAL PUBLIC FUNDS

$534.64 1 $534.64 1 $534.641

$534.641 $534,64 1 $534,64 1

$534,64 1 $534.64 1 $534.64 1

$534,641 $534.641 $534.641

State Highway System Construction and Improvement
The purpose is to ensure a safe and efficient transportation system.

Continuation Budget

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admi nistratio n Planning & Construction CFDA20.205 FHA Pl an ning & Constructi on CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Tmn sfers Intergovernmental Transfers Not llemized
TOTAL PUBLIC FUNDS

$223.494.656 $223.494.656 $846,325.475 $507.782,629 $338.542,846
$ 10.569.488 $10.404.488 $10.404.488
$ 165.000 $165.000
s1.080.389.6 19

$223.494,656 $223.494.656 $846,325.475 $507,782,629 $338.542.846
$ 10.569.488 $ 10.404.488 $10.404,488
$ 165.000 $165.000 $1.080,389.619

$223 ,494.656 $223.494.656 $846,325,4 75 $507 '782,629 $338.542,846
$ 10.569.488 $ 10.404.488 $10.404 .488
$ 165,000 $165.000
s1.080.389.619

$223.494.656 $223.494,656 $846.325.475 $507.782,629 $338,542,846
$10,569.488 $ 10.404.488 $ 10.404.488
$ 165.000 $ 165,000 S\.080,389,619

in How the Program is Funded

Transfer funds to the Data Collection, Compliance and Reporting, Local Road Assistance and State Highway System Operations programs to reverse action taken in Amendment I , correcting the base budget to comply with Section 56 of HB85.

($47,047) ($ 113,966) ($ 161 ,013)

($47,047) ($113,966) ($1 61.01 3)

($47.047) ($ 11 3.966) ($ 161.013)

($47,047) ($113.966) ($ 161 .013}

~ Realign funds to Administration, Data Collection, Compliance and Reporting, Local Road Assistance and State Highway System Operations to meet projected expenditures.

$47,047
$ 11 3,966 $ 161,013

$47,047
$ 11 3,966 $ 16 1,013

$47 ,047
$ 11 3,966 $ 16 1,0 13

$47,047 $0
$113,966 $161 ,013

es In the Size of the Program

Realign funds to Administration, Data Collection, Compliance and Reporting, Local Road Assistance and State Highway Operations to meet actual expenditures.

($5,818;993}

($5,8 18,993)

($5,8 18,993}

($5,818,993}

Provide for the local road initiative "Paving the Way Home" by increasing the local assistance road program (LARP) from $38 million to $60 million, state fund construction/off-system from $18,562,534 to $34 mi/li011 and state fund construction/most-needed from $6,583,667 to $23 million. Also provide $322,788 for facility repairs and renovations in rhe Srate Highway System Construction and Improvement program.

$6.889,321

$6.889,32 1

$6.889,321

$6.889,321

Page 199 of 226

H.B. 1026
~ection 46. Tran~portation, Department of
409._State Highway System Constructi~ and Impr~vement
The purpose is to ensure a safe and efficient transportation system.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admi nistratio n Planning & Construction CFDA20.205 FHA Planning & Construction CFOA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental T ransfers Not Itemized
TOTAL PUBLIC FUNDS

$224.564.984 $224.564.984 $846.325.475 $507.668.663 $338.656.8 12
$ 10.569.488 $10.404.488 $10,404,488
$ 165,000 $165,000 $ 1,08 1.459.947

-- App"""r.,o. p.r.iat

ion
"""""

(HB1026)
-

-

-

$224.564.984 $224.564,984 $846,325.475 $507.668.663 $338,656.812
$10.569.488 $ 10.404.488 $ 10,404.488
$ 165.000 $ 165.000 $1.08 1,459.947

$224.564,984 $224.564,984 $846.325,475 $507.668.663 $338,656.8 12
$ 10.569,488 $ 10,404.488 $10.404,488
$ 165.000 $165.000 $ 1.08 1,459.947

$224 .564,984 $224.564,984 $846,325,475 $507,668,663 $338.656,8 12
$10.569,488 $10,404,488 $10.404.488
$ 165.000 $ 165,000 $ 1.081.459,947

State Highway System Maintenance
The purpose is to coordinate all statewide maintenance activities.

Continuation Budget

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Pla nning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$177,960.168 $177.960. 168 $ 148.458.050
s148.458.050
$9.336,571 $6.286.801 $6.286.80 1 $3 .049.770 $3.049.770 $335,754,789

$177 .960. 168 $177 ,960 , 16 8
s 14 8 . 4 5 8 , 0 5 0
$ 148.458.050 $9,336,57 1 $6.286,80 1 $6,286,801 $3.049.770 $3 ,049.770
$335.754,789

$177,960. 168 $177,960. 168 $ 148.458.050
s 148.458.050
$9.336,57 1 $6,286,801 $6.286.801 $3.049,770 $3.049,770 $335.754.789

$177.960. 163 $177.960,163 $ 148.458.050 $ 148.458,050
$9.336,571 $6,286,801 $6.286,80 1 $3,049,770 $3.049,770 $335. 754,789

Changes in the Size of the PI;ogram

410.1 Realign funds to the Administration, Data Collection, Compliance and Reporting, Local Road Assistance and Statt
Highway System Operations programs.

State Motor FueJ Funds

($ 11.992,738)

($ 11.992,738)

($ 11.992,738)

410. S_tate Highway System Maintenance_
The purpose is to coordinate all statewide maintenance activities.

Appropriation (HB1026) _

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$165,967.430 $165.967,430 $148.458.050
s148.458.050
$9.336.57 1 $6.286.801 $6.286.80 1 $3,049,770 $3.049.770 $323,762.05 1

$165.967.430 $165.967.430 $ 148.458.050
s 148,458.050
$9.336.571 $6.286,801 $6.286,801 $3,049.770 $3,049,770 $323,762.051

$ 165.967.430 $ 165,967.430
s 148 ,458.050 s148.458,050
$9.336.5 71
$6.286.801 $6,286.801 $3.049.770 $3.049.770 $323,762,051

$ 165 ,967.430
s 165.967,430 s 148.458.050 s 148.458,050
$9.336,57 1
$6.286,80 1
$6.286,80 1
$3,049,770
$3.049.770
$323,762,051

State Highway System Operations

Continuation Budget

The purpose is to ensure a safe and efficient transportation system statewide by traffic engineering and traffic management.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Administration Plann ing & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$ 17,240,493
s 17.240.493
$24.469.556 $24.469,556
$4.605,026 $578.786 $578.786
$4,026.240 $4,026.240 $46,3 15,075

$ 17.240.493 $17,240.493 $24,469,556 $24,469.556
$4,605,026 $578.786 $578,786
$4,026.2 40 $4.026,240 $46,315.075

$17.240.493 $17.240.493 $24.469,556 $24,469,556
$4,605,026 $578.786 $578,786
$4.026.240 $4.026.240 $46,3 15.075

s17.240.493
$ 17.240,493 $24.469.556 $24.469,556
$4,605,026 $578.786 $578.786
$4,026.240 $4.026.240 $46,3 15,075

07-Mar-06

Page 200 of 226

II.B. 1026

- -. c ,,,\,IW 1

I lou,,

'ltu 1!

!(

-~~ .....

Section 46. Transportation, Department of

in the Size of the Program

Realign funds from the State Highway System Construction and Improvement and State Highway System Maintenance programs to meet projected expenditures.

$1,0 17,876 ($170,949) $846,927

$1,017,876 ($170,949) $846,927

$1,017,876 ($170,949) $846,927

$1,017,876 ($170,949) $846,927

1.2 Transfer funds from the Administration and State Highway System Construction and Improvement programs to reverse action taken in Amendment I, correcting the base budget to comply with Section 56 of HB 85.

Highway Administration Planning & Construction CFDA20.205 .U. PUBLIC FUNDS

$49,471 $170,949 $220,420

$49,471 $170,949 $220,420

$49,471 $170,949 $220,420

$49,47 1 $170,949 $220,420

'4il.State !fighway System Operations

Appropriation (HB1026)

The purpose is to ensure a safe and efficient transportation system statewide by traffic engineering and traffic management.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS federal Highway Admini stration Plannin g & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not hemi zed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$18 .307,840 $ 18.307.840 $24.469.556 $24.469,556
$4,605.026 $578.786 $578.786
$4.026.240 $4.026.240 $47.382.422

s 18.307,840
$18.307.840 $24.469.556 $24 .469.556
$4.605.026 $578,786 $578.786
$4.026,240 $4,026.240 $47,382.422

$ 18.307.840 $18.307,840 $24.469,556 $24.469,556
$4.605.026 $578,786 $578.786
$4.026.240 $4, 0 26.240 $47.382.422

$18.307.840 $ 18,307,840 $24.469.556 $24.469 ,556
$4,605,026 $578.786 $578,786
$4.026.240 $4.026,240 $47,382,422

Transit

Continuation Budget

The purpose is to preserve and enhance the state 's urban and rural public transit programs by providing financial and technical assistance to Georgia 's transit systems.

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

$5, 129.480 $5 ,129.480 $ 12.858.431 $1 2.858.431
$2,000 $2.000 $2.000 $17.989.911

$5, 129,480 $5, 129.480 $ 12.858.43 1 $ 12,858.431
$2 .000 $2.000 $2.000 $17,989,91 1

$5, 129,480 $5 , 129.480 $ 12.8 58,43 1 $ 12.858.43 1
$2.000 $2.000 $2,000 $17,989.91 1

$5. 129.480 $5. 129.480 $12.858.431 $ 12.858,43 1
$2,000 $2.000 $2,000 $17.989,9 11

Funds

$550

$550

$550

$550

in the Size of the Program

Realign funds from the Administration, Airport Aid, Ports and Waterways and Rail programs to reflect expenditures.

$218,442

$218,442

$2 18,442

$218,442

Transfer from the Air Transportation program to cover the retirement cost of two employees.

$7,726

$7,726

$7,726

$7,726

4 Transfer funds to the Administration program to consolidate administrative functions in accordance with department operations.

General Funds

($428,038)

($428,038)

($428,038)

($428.038)

AppropriationJ HB1026)
The purpose is to preserve and enhance the state's urban and rural public transit programs by providing financial and technical assistance to Georgia 's transit systems.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL AGENCY FUNDS Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS

$4.928. 160 $4,928. 160 $ 12.858 .431 $1 2.858.43 1
$2.000 $2.000 $2.000 $17.788.59 1

$4.928. 160 $4.928. 160 $ 12.858.4 3 1 $12.858.43 1
$2.000 $2.000 $2.000 $17.788.591

$4.928. 160 $4.9 28.160 $ 12.858.43 1 $12.858.431
$2.000 $2.000 $2.000 $ 17.788.59 1

$4,928. 160 $4.928, 160 $ 12.858,4 3 1 $ 12.858.43 1
$2.000 $2,000 $2.000 $ 17.788.59 1

07-Mar-06

Page 20 I of 226

H.B. 1026

Section 46. Transportation, Department of

Payments to the State Road and Tollway Authority

Continuation Budget

The purpose is to provide funds through State Road and Tollway Authority for Bond Trustees for debt service payments on Guaranteed Revenue Bonds.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$ 54,000,460 $54,000,460 $54,000,460

$54,000,460 $54,000,460 $54,000,460

$54,000,460 $54,000,460 $54,000,460

$54,000,460 $54.000,460 $54,000,460

~ Ia Oferdeas I Adlainlstr8don

r413.1" Det:mJH paynWllli fl) ~Stine Rood and ToltwaY Authorityfrom $54,000,460 to $53,998,892 to reflect the cumnttkllt

.Sfrvke ~schedule.

:;;:.rp
~Mfllllll

..

The purpose is to provide funds through State Road and Tollway Authority for Bond Trustees for debt service payments on Guaranteed Revenue Bonds.

TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$53,998,892 $53,998,892 $53,998,892

$53,998,892 $53,998,892 $53,998,892

$53.998,892 $53,998.892 $53.998,892

$53,998,892 $53,998,892 $53,998,892

It;_,. rh( i11tent of this General Assembly that the fo llowing prmisimu apply:
a. J In order w meet the requirements for projects on lht lntewate Sysum. the Offict of Planning and /Judge1 is hereby a111horized and dinc1ed to gire advanced budge tal)' authoriwtion fo r lelli11~ and execution of lnterswte Highway Contract.\"not to txce~d tile umow ll of Motor Fu'1 Tax Revenues acmnlfy paid into the Fi!i(:(l/ Diti.vion of the Dtp<trtment ofAdministra tile Snvices.
b.) Programs .financed by Motor Ful'l Tux Funds may he adjusted for additio11af appropriatio11s or hahmets brought forwdrd from pre1ious year:<; with prior approval by the Office of Planning and /J udgct.
c. ) Interstate rehabWtationfimds may be usedjlr four-luning and passing lanes. Funds appropriated for on-system resurfadn g.four-laning and paning lanes may he used to match additional r-edaal aid.
d.i The Fi.Kal Offict'r.'i of tht Stat<' dre hereby dire<'ted us ofJuly / .~! of edt:h fi scal year to dttermint' the collection of MotOr Furl Tax intht' iuumdiately preading yea r lel;) nfwuL-.. rebates uml collection t'OJ'ts ami enter thi:; amoum al bcing the appropriation pt1_\'dble in lieu of the Motor Fuel Tcu: Funds app ropriatt'd in this Bill. in tht event such collections. fts.~ refunds, rehat<'S tmd colfection costs, excet'd such Motor Fuel Tax Approprhuion.
e.) Functionsjinanccd with General Fu nd appropriations shall be an.'(lttntedfor sepd1Htely and shall ht in addition to Cl(Jpropriations {ifMowr Fuel Tax rn:cn ues required under Arridt.' /If, Sectio11 IX. Puragruph VI, Subsection rb) (if the Stale ConsTitution.
f) 8/f.f remal in('OIIIt' muy be retaimd to operate. maimain and upgrade depurtment-owned buses, and air trmuportation senict income may be retained 10 mainrai11 mul upgmde the qualiry t~fuir rrausportflliun tquipmem.

Section 47 Veterans Service, Department of

Section Total Continuation

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

$2 1,340,3 55 $2 1.340,355 $1 0,984, 151 $ 10,984.15 1 $32.324 ,506
$2 1,348,05 1 $2 1,348,05 1
s10,984,15 1
$ 10,984,15 1 $32,332,202

$21,340.355 $21,340,355 $ 10,984, 15 1 $ 10,984. 15 1 $32.324.506

$2 1,340,355 $ 21 ,340,355 $10.984, 15 1 $ 10.984. 15 1 $32.324,506

Section Total Final

$21, 4 98.051 $2 1,498,05 1 $ 10,984, 15 1 $ 10,984, 15 1 $32.482.202

$2 1,498,05 1 $2 1,498.05 1 $10,984, 15 1 $10.984, 15 1 $32,482,202

$21.340,355 $21.340,355 $ 10,984,151 $ 10.984, 151 $32.324,506
$2 1,498.05 1 $2 1,498.05 1 $ 10,984, !51 $ 10.984. !51 $32.482.202

Departmental Administration

Continuation Budget

The purpose is to coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$676.034 $676.034
$79,875 $79,875 $755,909

$676,034 $676.034
$79,875 $79,875 $755,909

$676,034 $676,034
$79,875 $79,875 $755.909

$676.03-4 $676,03-4
$79,875 $79.875 $755,909

07-Mar-06

Page 202 of 226

H.B. 1026

I >II Ill I

II II~<

I

"Uil'l

~-

Section 47 Veterans Service, Department of

tewide Changes

II
--.........--

in the Size of the PrograDl

$616

$616

$616

$616

($8.662)

($8,662)

($8,662)

($8,662)

Appropriation (HB1026)
The purpose is to coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$667.988 $667.988
$79,875 $79.875 $747.863

$667 .988 $667,988
$79.875 $79.875 $747,863

$667,988 $667.988
$79.875 $79.875 $747.863

$667,988 $667.988
$79,875 $79,875 $747,863

Georgia Veterans Memorial Cemetery

Continuation Budget

The purpose is to provide for the internment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$297,683 $297 .683 $297 .683

$297.683 $297.683 $297 ,683

$297 .683 $297,683 $297,683

$297,683 $297.683 $297.683

$385

$385

$385

$385

es in the Size of the PrograDl

jiU-2 Transfer funds to Georgia War Veterans Nursing Home-Augusta.

~ (leneral Funds
-----
~rgi!!_Yeterans M~rial Cemetery

($2,889)

($2,889)

($2,889)

Appropriation (HB1026)

($2.889)

The purpose is to provide for the internment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$ 295 ,179 $295, 179 $295. 179

$295.179 $295. 179 $295. 179

$29 5. 17 9 $295,179 $295.179

$295.179 $295. 179 $295.179

Georgia War Veterans Nursing Home Augusta

Continuation Budget

The purpose is to provide skilled nursing care to aged and infirmed Georgia Veterans; and to also serve as a teaching facility for the Medical College of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemi zed
TOTAL PUBLIC FUNDS

$4,437,230 $4.437.230 $3.104.750 $3. 104.750 $7.54 1.980

$4.437.230 $4.43 7.2 30 $3.104.750 $3.104,750 $7.54 1.980

es in Operations I Administration

Provide additional funds to cover the increasing cost of healthcare and pharmaceuticals.
SISO,OOO

$4.437.230 $4,437.230 $3. 104.750 $3. 104.750 $7.541.980
$150,000

$4.437.230 $4.437 ,230 $3. 104,750 $3.104.750 $7.54 1.980
S ISO .OOO

in the Size of the Program

Transfer funds from other programs ro cover increases in health care costs.

lllle General Funds

$96,257

$96,257

$96,257

$96,257

Mar-06

Page 203 of 226

H.B. 1026

Section 47 Veterans Service, J?ep(lrtment of

416. Georgia War Ve!~t:~J1~Nllrsing Ho!"e- Augus~cc

,;<\ppr~priat~~n (H_!!1~~~L _

The purpose is to provide skilled nursing care to aged and infirmed Georgia Veterans; and to also serve as a teaching facility for the Medical College of Georgia.

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

$4,533,487 $4,533.487 $3, 104.750 $3,104,750 $7, 63 8,237

$4,683,487 $4,683,487 $3, 104,750 $3,104,750 $7,788,237

$4,683.487 $4,683.487 $3,104,750 $3.104,750 $7.788.237

$4,683,487 $4,683,487 $3,104,750 $3,104,750 $7,788,237

Georgia War Veterans Nursing Home- Milledgeville

Continuation Budget

The purpose is to provide both skilled nursing and domiciliary care to aged and infirmed Georgia war veterans.

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

$ 10.392,240 $10.392.240
$7.225, 135 $7.225,135 $17,617,375

$10,392.240 $10,392,240
$7,225,135 $7.225, 135 $17.617,375

$ 10.392.240 $10,392,240
$7,225.135 $7.225.135 $17,617,375

$10,392,240 $10,392,240
$7,225,13S $7,225,135 $17,617,375

417.~eorgil! ~ll! Ve!erall!.Nur~ing Home- Mille~ge!i!l~

~ Ap~J!!:i!ltion (HB1026)

*"-~"~'''"""""=~"""""'""=--

The purpose is to provide both skilled nursing and domiciliary care to aged and infirmed Georgia war veterans.

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

$ 10,392,240 $ 10,392,240
$7,225,135 $7,225,135 $17 ,617,375

$ 10,392.240 $ 10,392,240 $7.225, 135 $7,225. 135 $17.617,375

$ 10,392.240 $1 0.392,240
$7,225, 135 $7.225, 135 $17,617,375

$ 10.392,240 $10,392,240
$7,225, 135 $7,225,13S $ 17,617,375

Veterans Benefits

Continuation Budget

The purpose is to serve Georgia 's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

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

$5.537,168 $5,537, 168
$574.391 $57 4,391 $6,111,559

$5,537, 168 $5,537, 168
$574,391 $574.391 $6.11 1.559

$5.537. 168 $5 .537,168
$574.39 1 $574,391 $6, 11 1,559

$5,537, 168 $5,537,168
$574,391 $574,391 $6,111,559

Statewide Changes

418.1 WC, GTA, and GBA Slate General Funds

$6,695

$6,695

C~nges in.the Size of tbe Program

418.2 Transfer funds to Georgia War Veterans Nursing HomeAug~ta.

Slale Genenil Funds

($ll4,706)

($34,7o6)

41~ ~~teran~s~~enetits

~ppr!;~p!:iatioi!JI!~1~~~L .-

The purpose is to serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

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

$5.459, 157 $5,459,157
$574.391 $574,39 1 $6,033,548

$5,459,1:i7 $5,459,157
$574,39 1 $574,39 1 $6,033.548

$5.459,157 $5,459,157
$574,391 $574,391 $6,033,548

$5,459,157 $5,459,157
$574,391 $574,391 $6,033.548

Section 48: Workers' Compensation, State Board of
Section Total - Continuation

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

$15,697.280 $15,697,280
$240.000 $240,000 $15,937,280

$15.697.280 $15.697,280
$240,000 $240,000 $15,937,280

$15,697,280 $ 15.697,280
$240,000 $240,000 $ 15,937,280

$15,697,280 $15,697.280
$240.o<Xl $240.o<Xl $ 15,937.280

fi.B. 1026
Section 48: Workers' Compensation, State Board of
Section Total Final

TOTAL STATE FUNDS State General Funds
"f()TAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$15.706.280 $15 .706.280
$240.000 $240.000 $15.946.280

$ 15.706.280 $ 15.706.280
$240.000 $240.000 $ 15.946,280

$ 15,706,280 $15.706.280
$240.000 $240.000 $ 15,946,280

Administer the Workers' Compensation Laws

Continuation Budget

The purpose is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

TOTAL STATE FUNDS State General Funds
"f()TAL PUBLIC FUNDS

$9.366.793 $9.366.793 $9.366.793

$9.366.793 $9.366.793 $9,366.793

$9.366,793 $9.366.793 $9.366.793

$ 15,706,280 $ 15.706.2 80
$240,000 $240,000 $ 15,946,280
$9.366,793 $9.366.793 $9,366.793

$8,017

$8,017

$8,017

419.Ad~inister the Workers' Compensation Laws

~pp~priation LJ:I~I_!)~_)

-----

--

=--~"'''"'" .,._..,

The purpose is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

$8,017
_

TOTAL STATE FUNDS State General Fund s
TOTAL PUBLIC FUNDS

$9,374.8 10 $9,374,8 10 $9 ,37 4.810

$9,374 ,8 10 $9.374.8 10 $9.374,8 10

$9.374.8 10 $9.374.8 10 $9.374,8 10

$9,374,810 $9,374.8 10 $9,374,8 10

Board Administration

Continuation Budget

The purpose is to provide superior access to the Georgia Workers ' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective.

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

$6.330.487 $6.330.487
$240.000 $2 40.000 $240,000 $6.570.487

$6.330.487 $6.330. 487
$240,000 $240.000 $240,000 $6,570.487

$6.33 0 .487 $6.330.487
$240,000 $240,000 $240.000 $6.570.487

$6.330.487 $6.330.487
$240.000 $240,000 $240.000 $6,570.487

$983

$983

$983

$983

- - - - - 420. Board Administration ~ ~-

Appropria!!_on (!fB1026)

The purpose is to provide superior access to the Georgia Workers ' Compensation program for injured workers and employers in a

manner that is sensitive, responsive, and effective.

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

$6,33 1.470 $6.331.470
$240.000 $240,000 $240,000 $6.571,470

$6.331.470 $6.33 1.470
$240.000 $240,000 $240,000 $6,571,470

$6,331.470 $6,]31,470
$240.000 $240,000 $240,000 $6,57 1.470

$6,3] 1,470 $6,331.470
$140.000 $240,000 $240.000 $6,571,470

Section 49. State of Georgia General Obligation Debt Sinking Fund
Section Total Continuation

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL PUBLIC FUNDS

$935,0 15,180 $185,620,000 $749.395.180 $935.0 15. 180

$935.0 15. 180 $185,620,000 $749,395, 180 $935.015.180

$935,015,180 $185.620.000 $749.395,180 $935,015,180

Section Total Final

$935,0 15. 180 $ 185,620.000 $749.395, 180 $935,0 15, 180

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL PUBLIC FUNDS

$988,051.386 $192.385.000 $795,666.386 $988,05 1.386

$995,617 .506 $192.385,000 $803,232,506 $995,6 17,506

$1.001,367.041 $ 192.385.000 $808.982,04 1
$ \,001 .367,04 1

$ 1,00 1.485.254 $ 192,3 85.000 $809, 100,254
$1.00 1.485,254

07-Mar-06

Page 205 of 226

H.B. 1026

Section 49: State of Georgia General Obligation Debt Sinking Fund

General Obligation Debt Sinking Fund - New

Continuation Budget

TOTAL STA'JC FUNDS State Motor Fuel Funds State General Funds
TOTAL PUBLIC FUNDS
lb'8'illi; In OperatiOns I Administration

$80,817,429 $30,620,000 $50, 197,429 $80,817.429

$80,8 17 ,429 $30,620,000 $50,197,429 $80,817,429

$80.8 17,429 $30.620.000 $50. 197,429 $80.817.429

$80.81 7,429 $30,620.000 $50,197,429 $80,8 17,429

iULJ Transfer SFY2006 tkbt srrvice for new bonds to lsmed or Authorized'Untkr Previous Appropriations Acts progranu.

~ Molor Faell'taldl

.

,.

.

($30,620,000)

(:

)i-Ooaaall'lnldo

r

"="

o,

,'/ (~.197,429)

($80,817,429)

Devdopmmt
IFi11a11cinR anJ ltmwment CommisSion, (;eorgia State
:1.13 Economic Development: $56,000,000 in principal for 20 years at 6.400%: Economic Development
From State Genera/Funds, $5,051 ,200 is specifically ap/:iopriated for the purpose of financing projects and faCilities for the Georgi~ State Financing and Investment Commission by means of the acquisition, po~truction, deVf#k"ent, extension; er~.{argement, or improvement of land, waters, property, highways, 'buildings, structure$, .~Jquipment or faciliJi~f?. both real and personal, necess~ry!gr useful iri conneetion
thereWith, through the issuance of notmdre tHan $56,000,00Q in principal amount of General Obligation Debt;
the instruments of which shall have matulities not in excess of240 months.
$6,407,2!11

!Cue K 12 Educarion:-$0principalfor 10yearsar4.75%: Purchase school buses. (H:$50,000,000XS:OXCC:FY2007)

>!''

~~goo

$0

07Mar06

Page 206 of 226

H.B !026

llolhl

~lll,\h

t(

Section 49: State of Georgia General Obligation Debt Sinking Fund

er Education

Unil't'rsiry Sy.nrm of Georf?ia. /J()ard of Regr>IIIS

1.14 North Georgia College and State University: $18.440,000 in principalf or 20 years at 5. 750%: Library/Technology

Center.

From State General Funds, $1 ,575,329 is specifically appropriated for the purpose of financing projects and

facilities for the Board of Regents of the University System of Georgia by means of the acquisition,

construction, development, extension. enlargement, or improvement of land, waters, property, highways,

buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection

therewith, through the issuance of not rnore than $18.440,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

Sial< Qeneral Funds

$1,549.044

$ 1,5 75,329

University Sysrt.tm of Gt:orgio, Board t4 Rt:gents

Gl.ll East Central Georgia Regional Public Library: $2,000,000 in principalf or 20 years at 5. 750%: Headquarters Library

Richmond County (Hand CC:$2,000,000)(S:O)

From State General Funds, $170,860 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the East Central

Georgia Regional Public Library, for that library, through the issuance of not more than $2,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

,,..,. General Funds

5170,860

$0

$170,860

,;versity S)stem of Ctwrgia, Board of Regems

Gl.l3 Forsyth County Public Library: $2,000,000 in principal f or 20 yea rs at 5.750%: Post Road Branch Library Forsyth

County (Hand CC:$2,000,000)(S:O) (CC:Hampton Library in Forsyth County)

From State General Funds, $170,860 is specifically appropriated to the Board of Regents of the University

System of Georgia to provide public library facilities by grant to the governing board of the Forsyth County

Public Library, for that library. through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

Sill< General Funds

$ 170,860

SO

$170,860

Unil'ersity Sy:,rem of Geor~:;ia, Board ofRt>gems

411.24 Gwinnett County Public Library: $2,000,000 in principalfor 20 years at 5.750%: Hamilton Mill Branch Library Gwinnett County (Hand CC:$2,000,000)(S:O)

From State General Funds, $170,860 is specifically appropriated to the Board of Regents of the University System of Georgia ta provide public library facilities by grant to the governing board of the Gwinnett County Public Library, for that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

Slale General Funds

S170.860

SO

$170,860

University Sy.nem of Geor~:ia. Bomd of R egf!IIIS

4l1.30 Georgia Institute of Technology: $5,000,000 in principalf or 20 years at 5. 750%: Civil Engineering Building renovation. (Hand CC:$5,000,000)(S:O)

From State General Funds, $427, 150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities , both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

Slale General Funds

$427. 150

$0

$427. 150

Universit_v Systf'm f)j Geor~ia. Boa rd of ReJwnts

421.31 Traditional Industries and Research Alliance- GJT: $5,000,000 in principalfor 5 years at 4.500%: Research equipment

for the National Center of Cancer Nanotechnology Excellence.

From State General Funds, $1 , 140,000 is specifically appropriated for the purpose of financing projects and

facilities tor the Board of Regents of the University System of Georgia by means of the acquisition, construction, development. extension, enlargement, or improvement of land, waters, property, highways,

buildings, structures, equipment or facilities , both real and personal, necessary or useful in connection

therewith, tl1rough the issuance of not more than $5,000,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 60 months.

Slale General Funds

$1 ,140,000

$ 1.140.000

University Systtm ofGeorgia, Bo,trd t>fRegents

421.32 Georgia College and State University: $9, /15,000 in principal f or 20 years at 5.750%: Parks Nursing/Health Science

renovation.

From State General Funds, $778,695 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition,

construction. development, extension, enlargement, or improvement of land. waters. property, highways,

buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9, 115.000 in principal amount of General Obligation Debt,

the instruments of wh ich shall have maturities not in excess of 240 months . State General Funds

$778 ,48 1

$778,69l

07- Mar-06

Page 207 of 226

( .111 ( rnot

l l n n .. l

S( u.lh:

AU

;;;:--..

Section 49: State of Georgia General Obligation Debt Sinking Fund

U11iwrsiry .\)'srem 4Genr/;:ia, JJnard nf Regems

421.33 State University of West Georgia: $24,265,000 in principalfor 20 yea rs at 5.750%: Health, wei/ness and lifelong learning'

center.

From State General Funds, $2.072,959 is specifically appropriated for the purpose of financing projects and

facilities for the Board of Regents of the University System of Georgia by means of the acquisition,

construction, development, extension, enlargement, or improvement of land, waters, property, highways,

buildings, structures, equipment or facilities , both real and personal. necessary or useful in connection

therewith. through the issuance of not more than $24,265.000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$2,072.874

$2.072,95~

Ullil'ersi1)' System oj(ieor/;:ia, Board nj R('}?t!1l1~

421.40 Hall County Public Library: $2,000,000 in principal for 20 years at5.750%: Hall County Public Library

From State General Funds, $170,860 is specifically appropriated to the Board of Regents of the University

System of Georgia to provide public library facilities by grant to the governing board of the Hall County Public

Library, for that library, through the issuance of not more than $2.000,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$170,860

$ 170,860

$170.860

U"iverjity Systcm uj Gwrgid, BourJ ofRegmts

421.41 West Georgia Regional Public Library: $650,000 in principalfor 20 years at 5. 750%: Epheaus Public Library Heard

County (Hand CC:$650,000)(S:O)

From State General Funds, $55,530 is specifically appropriated to the Board of Regents of the University

System of Georgia to provide public library facilities by grant to the governing board of the West Georgia

Regional Public Library, for that library, through the issuance of not more than $650,000 in principal amount of

General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$55,530

$0

421.45 Live Oak Public Libraries: $0 in principalfor 20 years at 5.75%: Chatham County (S: 2,000,000) (CC:O)

State General Funds

$170,860

Total Debt Service

10 Year at4. 750%
State General Funds

$6,400,000

20 Year at 5.500%
State General Funds

$ 1,549.044

20 Year at 5.750%
Stale General Funds

$1,166. 120

$9,600,326

20 Year at6.400%
State General Funds

5 Year at4.500%
State Genera] Funds

$1.140.000

Total Debt Service
State Ge-neral Funds

$7.566.120

$ 12.289,370

Total Principal Amount

10 Yearat4.750%
State Generdl Funds

$50,000.000

20 Year at 5.500%
State General Funds

$ 18.441,000

20 Year at 5. 750%
State General Funds

$13.650,000

$ 11 2.376.500

20 Yearat6.400%
State General Funds

5 Year at4.500%
State General Funds

$5,000.000

Total Principal
State General Funds

$63,650.000

$ 135,817.500

$5.5 93 , 103 $5,051.200 $1.140.000 $11.784.303
$65,470,000

07-M~ ----------------:P"al!:e 208 of226

fi .B. 1026

(<<1111\lr>ll':~

Section 49: State of Georgia General Obligation Debt Sinking Fund

42l.General Obligation Debt Sinking Fund- New
.;.;;.--

Appropriatio.n (HB1026)

T()TALSTATE FUNDS State Motor Fuel Funds Stale General Funds
TOTAL PUBLIC FUNDS

$80.817.429 $30,620.000 $50 , 197 ,4 2 9 $80,817.429

$88.383.549 $30,620.000 $57.763.549 $88 .383.5 49

S\2,289,370
$ 12.289,370 $ 12,289.370

$ 11 ,784,303
$ 11.784,303 S II,784,303

General Obligation Debt Sinking Fund - New: Authorized Under Previous Appropriations Acts

Continuation Budget

'[OTALSTATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

S I 04 ,606.858 S I04,606,858 $ 104.606.858

$ 104,606,858 $ 104.606.858 S I04.606.858

S I 04 ,606.858 $ 104.606.858 $104.606.858

$104.606.858 S I 04 .606.858 $ 104.606,858

in Operations I Administration

Transfer from General Obligation Debt Sinking Fund - New: Authorized Under Previous Appropriations Act program to General Obligation Debt Sinking Fund (Issued) program_

J $104,606,858)

($104,606.858)

($$3.~92.390)

($$3.592.390)

tttiSC. /Jt>partmt!nt o.{ National Guard Annories: $1,805,000 in principal for 20 years at5.500%: PerHB85. Bond# 63.
$1~1.620

$151 ,620

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Economic Development

Ports Authority, Georgia
422.3 Ports Authority: $26,500,000 in principal for 20 years at5.500o/o: Per HB85, Bond# 39. State General Funds

$2,226,000

Ports Awhorif)) Georgia
422.4 Ports Authority: $7,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 40. State General Funds

$588,000

Porfs AJJthorit)~ Gtt)rgia
422.5 Ports Authority: $14,625,000 in principal for 20 years at5.500%: Per HB85. Bond# 41. Slate General Funds

$1 ,228,500

P()rt,v Awhoriry, Georgia 4:U.6 Ports Authority: $2,500,000 in principal for 5 years at3.500%: Per HB85, Bond# 43. State General Funds

$552.500

Portj' Authority. Georgia 4:U.7 Ports Authority: $5,320,000 in principal for 20 years at 5.500%: Per HB85, Bond# 44. State _9tneral Funds

$446.880

TratJPortatiou, "beportme.m of 422.8 Fast Forward: $83,800,000 in principal for 20 years at 5.500%: Per HB85, Bond# 45. State Genera] Funds

$7,039,200

Transpfirta1ion, /Jepm1menr rJj 422.9 Fast Forward: $20,000,000 in principal for 5 years at4.200o/o: Per HB85, Bond# 48. State Motor Fuel Fun_ds

$4,520,000

Enviramw.mtaJ Facilities Al!lhOrity, Gtorgici

422.18 Local Government Infrastructure: $22,000,000 in principal for 20 years at5.500%: Per HB85, Bond# 76.

State General Funds

$1,848,000

Hmironmema! Fru:iliJies Alilh(lrity. GeorRiti

422.31 Local Government Infrastructure: $2,000,000 in principal for 20 years at 5.500%: Per HB 85, Bond #66.

State General Funds

$168.000

422.32 Increase Motor Fuel Tax Funds to fund the highest annual debt service required to issue $300,000,000 in authorized general obligation bonds using variable-rate interest. (See line 422.35)

State Motor Fuel Funds

$6,765,000

$6,765,000

$0

Ecottomit Oevelopment, Departmenr of 422.33 Columbus Trade Center: $17,000,000 in principal for 20years at 5.500%: Per HB85, Bond# 78.

State GeJteraJ Funds

$924,000

~~tl\'ironmenta/ Fa('ilitles Authority, Georgia
422.34 Local Government Infrastructure: $6,500,000 in principal for 20 years at 5.500%: Per HB85, Bond# 76 ofthe $10,000,000 not yet sold.

Stale Generol Funds

$546,000

Trtmspmturion, D('(JUI1mi'tlf of
422.35 Fast Forward: $300,000,000 in principal for 20 years at 0.000%: Per HB85, Bond# 47 adjust debt service to be va riable. (See line 422.32)

Srate Motor Fuel Funds

$32,865,000

07-Mar-06

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Section 49: State of Georgia General Obligation Debt Sinking Fund

{/J.u::aliOit, Depanmenl of
J1 K. 12 Education: $9,8/5,000 in principal for 5 years at 4.500%: Per HB85, Bond# 69. (CC:Reflect interest rate change from 3.5% to 4.5%)

S2,169.IJ 5

$2.237,820

,.cdtiVI4 Department uf
1l K. 12 Education: $33,265,000 in principal for 20 years at 5.500%: Per HB85, Bond# 72.

$2,794.260

$2.794,260

tmYJtion, Ot>partm-tm of
13 K- /2 Education: $43,215,000 in principal for 20 years at 5.500%: Per HB85, Bond# 73.

$3,630,060

$3,630,060

,tut:ati(m, Deparwwnl of
14 K- 12 Education: $3,970,000 in principal for 20 years at 5.500%: Per HB85, Bond# 74.

$333,480

$333,480

~f.JJ~etaion, Departm('IJl of
!Cl.tS K - /2 Education: $3,000,000 in principal for 20 years at5.500%: Per HB85. Bond# 74.
tJ11rtltimt. De}IQrtment of Ql.16 K- 12 Education: $6,000,000 in principal for 20 years at5.500%: Per HB85 , Bond# 75

$252.000 $504,000

$252,000 $504,000

J11catio11, Dt>p<lrtmcnr of CJ1,17 K- /2 Education: $1,170,000 in principal for 20 years at 5.500%: Per HB85, Bond# 75.

$84,000

$98.280

07-Mar-06

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Section 49: State of Georgia General Obligation Debt Sinking Fund

- <I

Higher Education

Uni1er:sity Sysrt-m of GeorRia. /Joard of R e,'<l'lit.f 422.19 Geor11ia Colle11e and State University: $0 in principal for 20 years at 5.500%: Per HB85, Bond #3 Design residual
amount.

State General Funds

$42

Umh:rsity System of Georgia, Boord of Rt>gem s
422.20 Georgia Perimeter College: $800,000 in principal for 5 years at 4.500%: Per HB85, Bond# 8. (CC:Rejlect interest rate change from 3.5% to 4.5%)

State General Funds

$176,800

Unilersiry System of Georgia, Board of R11genrs 422.21 University of Georgia: $6,500,000 in principal for 20 years at5.500%: Per HB85, Bond# 10. State General Funds

$546.000

Uni\ersily S\stem oj Georgia, Board of Rt'genrs
422.22 Medical College of Georgia: $4,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 15.

State General Funds

$336.000

Unil'enity Sysrt>m ojCil!mgia. Hoard of Regems

422.23 Geor11ia Gwinnett Colle11e: $5,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 17.

Srate General Funds

$420,000

Univndry Sysrem of Gtorgia. Board of Reg~tnts
422.24 Henry County McDonou11h Public library: $1,035,000 in principal for 20 years at 5.500%: Per HB85, Bond# 22.

State General Funds

$86.940

Universiry System ofGeorgia, Rodrd of Regem.~
422.25 Auburn Public Library: $810,000 in principal for 20 years at 5.500%: Per HB85, Bond# 23.
State General Funds

$68,040

Uni~ersfly System o.f Geor_~:iu, Board of Regems
422.26 Tifton-Tift Coumy Public Library: $1 ,765,000 in principal for 20 years at 5.500%: Per HB85, Bond# 24.

State General Funds

$148,260

Unilersity Sys1em of Georgia, Board of Regents
422.27 Gilmer County Public Library: $2,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 25.

State General Funds

$168.000

University ~)st('111 of Georgia. Hoard of Re.v.ents
422.28 Tyrone Public Library: $1,270,000 in principal for 20 years at 5.500%: Per HB85, Bond# 27.
State General Funds

$106.680

Tedmical and Adt4lt Educmion. Departmenr of

4Z2.29 Appalachian Technical Colle11e: $1,200.000 in principal for 20 years at 5.500%: Per HB85, Bond# 30.

State General Funds

$100,800

Tedmiwl and Adult Education. Oepartm~m '!( 422.30 Southeastern Technical College: $1 ,440,000 in principal for 20 years at 5.500%: Per HB85, Bond# 35.

State General Funds

$1 20,960

Uni~ersi1.v System o{ Georgia. Board of Regt~nts

422.40 Georgia Southern University: $5,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 11.

State GeneraJ Funds

$420.000

07- Mar-06

Page 2 12 of226

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Section 49: State of Georgia General Obligation Debt Sinking Fund
otal Debt Service

20 Year at 0.000%
Motor Fu~l Funds

$32.865,000

20 Year at 5.500% General Funds

$25,285,722

5 Year at 3.500%
General funds

$2,898.4 15

5 Yearat4.200% Motor Fuel Funds

$4,520,000

5 Year at4.500%

General Funds

Total Debt Service
~Stile Motor Fuel Funds ~ Qener.il Funds

$37,385,000 $28.184.137

1(
$32,865,000 $25.299,960
$552.500 $4,520,000 $2,420.220 $37.385.000 $28,272.680

20 Year at 0.000%
20 Year at 5.500% General Funds
5 Year at 3.500% General Funds
5 Year at 4.200%
5 Yearat4.500%
Total Principal

422. General Obligation Debt Sinking Fund - New: Authorized !!!Jder Previous Appropriations Acts

TOTAL STATE FUNDS State Moto r Fuel Funds State General Fu nds
TOTAL PUBLIC FUNDS

$6,765,000 $6.765.000
$6,765.000

General Obligation Debt Sinking Fund - Issued

TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL PUBLIC FUNDS

$749.590.893
s 155.000.000
$594,590,893
$749.590.893

$300,000.000

$300,000.000

$301,020,500

$301,190.000

$13,115.000

$2,500.000

$20,000,000

$20,000,000

$10.615,000

$320.000,000 $3 14, 135,500

$320,000,000 $314,305,000

Appropriation (HB1026)

$6,765,000 $6,765.000
$6,765.000

$ 11 6,583,605 $37,385 .000 $79, 198,605 $1 16.583.605

$ 116,672, 148 $37.385,000 $79.287 ,148
$ 116,672, 148

Continuation Budget

$749.590.893 $ 155.000.000 $59 4 ,590,893 $749,590.893

$749,590,893 $ 155,000,000 $594 ,590 ,893 $749.590.893

$749.590,893
s155.000.000
$59 4.590.893 $749.590.893

W.l Transfer from General Obligation Debt Sinking Fund - New: Authorized Under Previous Appropriations Act program to General Obligation Debt Sinking Fund (Issued) program.

General Funds

$104,606,858

$104,606,858

$53,592.390

$53,592.390

Changes in the Size of the Program

4lJ.l Reduce debt service to reflect an interest rate adjustme/11 from 4.2% to 4.5%for 5-year bonds and from 5.85% to 5. 75% for 20 year bonds. (CC: Recognize increase in rate from 3.5% to 4.5% for 5 year bonds- Georgia Perimeter College Student Center and Department of Education vocational and agricultural equipment for new schools)

State General Funds

($630,682)

($630,682)

($630,682)

($104,987)

413.3 Provide state funds to pre-fund debt service obligations due in FY 2007.

Slate General Funds

$46,90 1,888

$ 4 6.90 1.8 8 8

$48,222, 173

$48.845,493

07-Mar-06

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Section 49: State of Georgia General Obligation Debt Sinking Fund

Criminal Justice

iJu\enile Justice. /)eptmmcm of i423.4 Youth Development Campus: $2,840, 000 in principal for 5 years at3.500%: Per HB85, Bond# 49.

Slate General Funds

$627.640

Currec;tions. Df!partment of 423.5 GDC multi-projects: $1 ,045,000 in principal for 5 years at 3.500%: Per HB85. Bond# 58. 'State General Funds

$230.945

Corrections. Oept:mmem of 423.6 GDC multi-projects: $2,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 59.
State General Funds

$168,000

Corrertious. Department of
423.7 GDC multi-projects: $20,505,000 in principal for 20 years at 5.500%: Per HB85, Bond# 60. Slate General Funds

$1,722,420

Correctimtl'> Dewmment uf 423.8 GDC multi-projects: $4,550,000 in principal for 20 years at 5.500%: Per HB85, Bond# 61.
State General Funds

$382.200

CtJrreciions. DerJttrtme,il of 423.9 Security for Prisons: $3,745,000 in principal for 20 years at 5.500%: Per HB85, Bond# 62. State General Funds

$314.580

Public Safety, Depwtment of
423.10 Public Safety Training Center: $890,000 in principal for 5 years at 3.500%: Per HB85, Bond# 64.

Slate General Funds

$196,690

Jnwrsfigarion, Georgia B"rettu of 423.11 GBJ Regional Crime Scene Laboratories: $340,000 in principal for 5 years at 3.500%: Per HB85, Bond # 65.

State General Funds

$75, 140

Eco"i''omic Development
l'lms Authority, (;emgia 423.12 Ports Authority: $2,215,000 in principal for 5 years at 3.500%: Per HB85, Bond# 42. State GeneraJ Funds

$489,515

Tnmsponatiou, Departmeni v! 423.13 Roads and Bridges: $6,470.000 in principal for 20 years at 5.500%: Per HB85. Bond# 46. State General Funds

$543,480

Emitonmenfal Fadlicies Att1hWily. Georgiq
423.21 Local Government Infrastructure: $20,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 76.

State General Funds

$1,680,000

Etwimumental Facilities Aut/ll)riry. Georgia
423.22 Local Government Infrastructure: $1,500,000 in principal for 20 years at 5.500%: Per HB85. Bond #66.

State General Funds

$126,000

07- Mar-06

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Section 49: State of Georgia General Obligation Debt Sinking Fund

ucation

dllrtlliOII. 0 t'JNU1menf of
;u3.14 K- /2 Education: $6,200,000 in principal for 20 years at5.500%: Per HB85, Bond# 70.

$520.800

ct
$520.800

illll-'uJion. D t'fAtrtm<'lffof
;u3,15 K- 12 Education: $215,000 in principal for 20 years at 5.500%: Per HB85, Bond# 71.
Jycntion. n(pan mn lt ~,.
;u3-J6 K- 12 Education: $5,000,000 in principal for 20 years at5.500%: Per HB85, Bond# 72.
-General Funds J:J11catitm. Depamnent q(
,u3.17 K- 12 Education: $20,000,000 in principal for 20 years at5.500%: Per HB85, Bond# 73.
~General Funds
E1fun1tio11. Departmem of
,u3.18 K- 12 Education: $500.000 in principal for 20 years at5.500%: Per HB85, Bond# 74.
Genernl Funds
F.duauirm, Dept~nment of
4%3.19 K - 12 Education: $1,500,000 in principal for 20 years at 5.500%: Per HB85, Bond# 75. suo: General Funds

$18.060 $420,000 $1.680,000
$42,000 $140,280

$18.060 $420,000 $1,680,000
$42,000 $126.000

Management
t'\'l'llUe. Depanment of
4%3.20 Tax System: $3.000.000 in principal for 5 years at 3.500%: Per HB85, Bond# 68.

$663,000

$663,000

'fl11ildin8 Authority, Georgia 423.23 Legislative Office Building: $1 ,460,000 in principal for 5 years at3.500%: Per HB85, Bond# 67.

Stale General Funds

$322.660

$322.660

uman Development

V,reran" Sl!nicc, Dtpartment of
423.24 Georgia War Veterans Nursing Home, Milledgeville: $ 140,000 in principal for 5 years at 3.500%: Per HB85, Bond# 50.

,Slate General Funds

$30,940

$30,940

23.25 Georgia War Veterans Nursing Home, Milledgeville: $70,000 in principal for 5 years at3.500%: Per HB85, Bond# 51.

General Funds

$15.470

$15.470

\'cteratlJ Sen-ire. Departml!nt nf
423.26 Georgia War Veterans Nursing Home, Milledgeville: $115,000 in principal for 5 years at 3.500%: Per HB85, Bond# 52.

1a1t General Funds

$25,415

$25,415

Vc"tt'll11l.S Sen.ia. Department 11j

4lll7 Georgia War Veterans Nursing Home, Milledgeville: $40,000 in principal for 5 years at3.500%: Per HB85, Bond# 53.

State General Funds

$8,840

$8,840

t'tt-rarlSServirt>, Deptmment of 423.28 Georgia War Veterans Nursing Home, Milledgeville: $100,000 in principal for 5 years at 3.500%: Per HB85, Bond# 54.

~ Geneml Funds

S22,100

$22,100

Vrterans Service. n eparrmem oj 423.29 Georgia War Veterans Nursing Home, Milledgeville: $80,000 in principal for 5 years at3.500%: Per HB85, Bond# 55.

State General Funds

$17,680

$ 17,680

Vtterwu S~ n'it'e. Oeparrmetll of

423.30 Georgia War Veterans Nursing Home, Milledgeville: $120,000 in principal for 5 years at 3.500%: Per HB85, Bond# 56.

State Gener,tl Funds

$26,520

$26.520

1'elttW l t Senic(, Dc'{Xfrtmcnt of
41J.J! Georgia War Veterans Nu rsing Home, Milledgeville: $90,000 in principal for 5 years at 3.500%: Per HB85, Bond# 57.

<Slate General Funds

$ 19,890

$19,890

07- Mar- 0 6

Page 215 of226

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Section 49: State of Georgia General Obligation Debt Sinking Fund

Higher Education

Uniln.,iry Sy.wem oJOeorgia. Board (lj RefenH 423.32 Regents: $50,630,000 in principal for 20 years at 5.500%: Per HB85, Bond# I.

State General Funds

$4,252,920

Univasit.~Sysrem rifCtorgi(1. Board of Re.gems 423.33 Georgia Institute of Technology: $5,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 2.

State General Funds

$420.000

University Syswn of Georgit~ Boord OJ Regenls 423.34 Georgia College and State University: $1,012,000 in principal for 20 years at 5.500%: Per HB85, Bond# 3. Design.

State General Funds

$85.008

Uniw:r.~iry System flj'Gev~ia, Board l)j Regenrs 423.35 State University of West Georgia: $2,696,000 in principalfor 20 years at 5.500%: Per HB85, Bond# 4. Design.

State General Funds

$226,464

Uni~er,-,ity System of Georsit4, Roan.! afRegtmts 423.36 North Georgia College and State University : $2,049,000 in principal for 20 years at 5.500%: Per HB85, Bond# 5.
Design.

State General Funds

$172,116

Vnil'ersity System ofGenrgiu, Board of Resenrs
423.37 Savannah State College: $1 ,266,000 in principal for 20 years at 5.500%: Per HB85, Bond# 6. Design.

State General Funds

$ 106.344

Uniw:rsity Sy.~:rem ofGeorgia, Board of Rtlgems 423.38 Kennesaw State University: $1,575,000 in principalfor 5 years at 3.500%: Per HB85, Bond #7 State General Funds
Vnil't'JXif)' Sysrem df Georgia. Board (JjRe,'!t'llts 423.39 University ofGeorgia: $1,520,000 in principal for 5 years at 3.500%: Per HB85, Bond# 9.
State General Funds

$348.075 $335,920

Technit:al mul Adult Educmion, Departmem f!,{
423.41 Technical College Multi-Projects: $7,500,000 in principal for 5 years at 3.500%: Per HB85, Bond# 28.

State General Funds

$1,657.500

1Cdmi('al and Adult Edttcarion, Ve.parrment of 423.42 North Georgia Technical College: $635,000 in principal for 20 years at5.500%: Per HB85, Bond# 29.

State General Funds

$53,340

Teclmicol tmd t\dult t.~luwtiun, Department <!l 423.43 West Georgia Technical College: $6,400,000 in principal for 20 years at 5.500%: Per HB85, Bond# 32.

State Geneml Funds

$537.600

Technif:af and AdulT dutruion. Depanmnu of

423.44 DeKalb Technical College: $23,965,000 in principal for 20 years at 5.500%: Per HB85, Bond# 34.

State General Funds

$2.013.060

Natural Resources

Natural Resoun:e,\~ Ueparmwm 11! 423.45 Georgia National Fairgrounds and Agricenter: $3,045,000 in principal for 20 years at 5.500%: Per HB85, Bond# 36.

State General Funds

$255.780

FarcJtry Commi;nkm. Suue
423.46 Forestry Buildings: $2,900,000 in principal for 5 years at 3.500%: Per HB85, Bond# 37. State General Funds

$640.900

Forcsny Commission. Star;;
423.47 Forestry Buildings: $1,000,000 in principal for 20 years at 5.500%: Per HB85, Bond# 38. State General Funds

$84,000

.. ---- ----- - I \

II

Jl I<

" I of

II

------~_,.M ~~- -----~~

$ 15,964,452

$1 5,950,172

$5,754.840

$5.754.840

$21,7 19,292

$ 2 1.705,012

$ 190,053,000

$ 189,8113,000

$26,040,000

$26,040,000

---- - 423. Gen-;ral Obligation Debt Sinking Fund - Issued

""""

__,

TOTAL STATE FUNDS

State Motor Fuel Funds

State General Funds

TOTAL PUBLIC FUNDS

$900.468,957 $155.000.000 $745,468,957 $900,468.957

$2 16.093,000

$2 15,923,000

Appropriation (I;!B1026)

$900,468,957 $155,000.000 $745.468,957 $900,468,957

$872.494,066 $ 155,000.000 $7 17.494,066 $872.494,066

$873.028,803 $155.000,000 $7 18,028,803 $873,028.803

Section 50: General Obligation Bonds Previously Authorized

BONDS SOLD IN 2005.-

Tile following paragraphs from Stcrion 48 of Ga. L. 20()5, p. /3/9, 1415 et .n!q., (A ct No. 396, H. B. 85 ). (/l'l' mrriedforward and rarifilJ.jor stat' fiscal year 2005-2006. their autlwri:ations lwl'lng bten m ili:td. Awluniz;MionfiJr rile paymtllt ofacuwl highest awuwl deh1 senicl' is in 1hc> appropriation ill &ction 49. Program -123, " Gent'ral Obligation Deln Si11kinR Fund - 1.\.wed'':

From rht appropriatinn JesiRIICiled "Stare General Funds (New)" $-1,252,920 i.~ spedfit:ally approprimed for lht pwpnse offillrmcing projea1 fllldfacilitic>.l' for tht Board of Regents, Univer.,iry Systl'ln ofGungia hy meam' of/he acquisition, constmction. dtvt//Jpmt'llf, exttnsirm, enlargemenr. or imprmemoll of land. waters. property. high1rays. buildings. srmcru res. equipment nrfadli ties, horh real and persmwl. necessary or useful in connecrio11 th ert'with, th rough the issuance of nor more titan $50.630.000 in principal (/motmt of Genaal Ohligation Debt. the in.\trumcmts of'H'hich shall haw maruritils nor ill exces.<; of rwo hundred and forty months. BOND# I. 4Z.Uc

From the appmpriMion designated ''State General Funds (Neu,l" $-120,000 is spccifiwlly appmpriaredfor the purpose offinan cin.~ projeU.I' cmdfacilitic>s
for tht Board of Regents, Univasity S_vstem of Georgia by means (if the acquisition, m iiStruclioll, dew:/11pmem. extension, tmlargemenr. ur impro1emem (1
land. wwer.~. fJr(lfJl'Tf)'. highll'ays. buildinRs. stmcture.f. equipment or facilitic!i, both real and pasmwl. 1/C'cessary or useful ill connection that'wiTh, through
the issuance ofnm mort' tha11 $5.000.000 ill principal amou11r of Gemral Ohligarion Debt, rhe insmmu'II IS oj which shall hllt:l' maturities n(l/ in exnss of two
hundred a11d.fony momhs. BOND# 2. 423.33

From the Gf'propriation design a1etl "State Gene ral Fmul.~ (New)", $22ti,4fi4 i.~ .~pec(lical/y appropriated for the purpose ojJinuncing projects and facilities for the Hoard of Re~ents, Unil' ersity System of Georgia hy mewn r~f' thl! acquisition. construction, dneh~f'ment, extension, enlargemtnt, o r impJ"OVl'llll!l!/ r4 land, wattrs, property, highway~. buildings, sJructures. C(juipmt'llf o r fac ilities. both rt>al and pcrsmwl, neces.mry or useful in conmt:tion t!Jerc'l'ith. thnwgh the issuan ce of 110 t more than $2,696.VOO in principal amomu of Gt'lleral Obligl.Jiioll Debt, thl! insTruments of which shall h(ll'e maruriric>s 110t in t.rcess of nw, hundred and forty months. BOND # -1. -123.35

From The appropriarirm desigmued "State General Fun ds (Ne\v)" $ 17'1. 116 is specifically appropriated for rhe purpo.H' (iffinandng p rojtcts and fucilirics fo r the Board of Regents. Ullivt'I"Sif.v System of Geor?,ia by means of the acquisition, construction. developnwt/1. extel/.l'inn, enltu}!emem, or improl'ement of land, watas, property, higlnmys, buildings. structllrt'S, equipmem orfacilities, hoth real and personal. nect'.\'SW)' or ust:ful in con11ection thtrcwith , through the issuance of1101 mo re than $~.049.000 in princ.:ipal amoum nf Gem' ral Obhgarion Dtbt. the iustrumems of lt'hich sha/l ltme mawriries IIOf in exces.\ of flt'O l1undred andfimy months. BOND# 5. 423.36

From the appropriation designaud "Stme General Funds (New)" $ 106.3-1-1 i.1 .1pecijically appropriatNlfrw the purpose offinancing pmjecl.'' andfacilitit'.\' fur tht Board tif R(~gtntx, Univasiry System of Geo rgia by means !if/he acquisition, CO /lsim erion. dtve/opment. ex1tnsim1, enlargement. o r imprOJ't'llletlt of land. waters. proper!)'. highways. h11ildings, structures. equipmem o r fac ilities, both real and pn.,onal. ncl"essary or useful in connection !herewith, throu~: h the i.omwnce of nor mon rlum $ 1,266,000 ill principal ammmt r~(Genaal Obligation Dcht, th ill.\'tiWIIt'lllS of wh ich sha/1/uzw maruritil~ nm i11 exces.~ r~(tii'O
hundred m1dPrry months. BOND# fl. 423.37

From the apprO[lriation desip.nared "Swte Geneml Funds (lVew j'' $348,075 is spec{lictllly appropria rcd for the purpose o.fjinancing pro)<'CIS and Jacilitits
for the Boa rd of R<genrs. Unhersiry System r4 Georgia hy 1111!.(/1/S of the acqui!iition. construction, dndopm ent, exremion. enlargtmtnt, or improvtmtnt r4'
lmut, waters, property, highways. buildings, stmctures, equipment o rfaciliries. both nal and personul, necessary o r useft~l in comlt'ction tlier<'l\"ith. through the inuance of not more than $1.575,000 in p nncipal amount of Gtllerul Obligmirm Debt. the in.nrwnellf.l' (~f which .1lwll hme maturiTies not in txces~; of si:ny months. BOND # 7. -123.38
From rhe fl ppropriarion designated ''Stare Gnla,d Funds rllew)" $3J5.9::V is speciflcully appropriated for the purpose offinuncing pm}t't:r.~ andfal'ilirio

07-Mar-06

Page 2 17 of 226

H.B. 1026
Section 50: General Obligation Bonds Previously Authorized
for dw Board of Regents, Uni1ersity S.vstem of Georgia by means of the acquisition. cmntmcrion. de1elopment. extemion, enla rgnnent. or impro1emem of land. waters. property. highways. b11ildings, structures. equ ipment or fadlitils, h01h real and pasonal. necessary o r useful in connect ion that~witll, through tht i.\'Stumce of not more than $1,520,000 in principal amount of General Obligation Debt, the insrrumellts o.fwhich shall havt' maturities not in excess of sixty months. BOND# 9. 423.39
From the appropriation des ignated "Sw1e General Funds (New)" $!,657.500 is spt~cificaily appropriated fo r rite purpose of.financing proje~_rs and faci lities for the Technical and Adull Education . Depanmelll of by means of the ucquisilion, construction. dt'velopment. extension. enlargement, o r improvement of land, \1'atas, property, lligllways, building!.. srructurl'S, equipml'nt o rfndlities. both na{ and penonal, nectssary or w.-t~f/d in comuction rherewith. 1hrough the issumu_c of not more than $7.500.000 in principalumoum of General Obligutio11 Debt. Tht~ instruments of which shall have maturities 110t in exce:H of sixty momhs. BOND# 28. 423.41
From !he appropriation designated "State General Funds (New)" $53.3-JO is .<,pecifically appropriated for rhe p111pose offinancillg projects andfaciliriesfor tht Tech11ical and Adult Education, Depdrtmellf of by mean.'i of the acquisition. constmc!ion, developm ent, e.nension, enlargtmt'lll, or imprul't'flien t of land, waters. pmperty. highways. buildings, Sll'ltctures. equipment or facilities, hoth rea/and pa.wnal. necesswy or u.nful in cotmectiofl thaewirh. through the issuanL'l' ofnot more than $635.000 in principal umo11nt of Genera l Obligation Debt. the instmment:-. of a:hicl! shall hme ma1t1ri1ies not in t'Xcl~~ of two hundred andforry mon1hs. BOND# 29. 423.42
From the appropriation designated "State General Funds (Ntw)" $537,600 is specUica!ly (lppropriatedfor tht purpose offinancing projects wulfacilities for the Technical and Adult Educatitm, Dep artlllt'lll of by mem1.,. of the acq11isition. construction, developml'nr, extension, enlargemellt. or impmwme11t of land. warers. propaty. highways. buildings, struc/Ures. tquipmem or faciliries. bor!J real and personal, mcessary o r 1/Sljul in conn eelion therewith, thro14gll tht issuance ofnOJ more than $6, -+00,000 in principal amount a.,( General Obligation Debr, the instruments of which shall have maturiiie.5 nor in excess ofMo hundred mulforty months. BOND# 31. 423.43

From the approprialion desigmued ''State Gtmera l Funds (New)" $2,013,060 is specUiwfly appmp riatedfor the purpose offlwmcing projects a/Ulfacilities for the Technical mut Adult Education, Dtpartmelll of by means r~f' the acquisition. construction, derelopmenr, ex1ension. enlargemen t. or imrJrovement of land. waters. propary. highways. buildings, stmnures. equipmnll or facilitil'S, btnh real and pa.wnal. net:essary or useful i11 connection thaewith. tllrougll the i.~suance of fi Ot mo re Ihan $23,965,000 ill principal amount of General OMigation Deht, Ihe inmwnents nfwhich shall have ma111ri1ies no1 in excess of nm hundred and fo rty months. BOND# 34. 423.44
From !he appropriation designated ''State Clneral Funds (New)" $255,780 is spec(fically appropriatedfor the purpose o..ffinancing projects and facilitits for lite Narural Resources. Departml'l!/ of by meuns of tht ucquisition, constmction. development. e:nension. enlargemem, o r improvement of/and. wafers. property, liiglnt.:ays, buildings. strut:turts, equipment or facilities. both real and personal, nl!ce.;,.wry or use,/ill in collnection therewith, throu,~,:h the issuance of nor more rh.m $3,045,000 in principal amount of Gmeral Obligation Debt. the instruments of which shu !I hme maturitic~ nor in exce.n of two hundred and forty months. BOND # 36. 423.45
From rht appropriation designated "Stare Genua! Funds (New)" $640.900 is Sflt'cifical/y appropriated for the p111pow ofJinancill!: projects and facilities {o r thl! Stare Forestry Commissio11 by meuns of the acquisition. construction. dl'Vl'iopment. l'X fl'ILI'ion, enlargement. or impro\'ement of land. waters. properry. high~ays. hili/dings, strucwres. equipnumt or facilities, hoth real and personal, 1tecc.uary or tt.wful in connecfion therewith. tltrouglt the issuance of 110t mort' than $2.900,000 in principal amoum rd Genna/ Obligation Dbt, the insrruments ofwltich shall havl' mawritils not in l'XCt'S.I' r4' sixty months. BOND# 37. .J23..J6
From the appropriation dt'.l'igiiCJlt'd ''State General Funds (New)'' $8--t,OOO is specifically appropriutedfor the pwpose offimmcing projects mu/facilitiesfor the S'ta!e Forewry Commission by ttlt'miS o..f tht' acquisition. constnu:tinn, del'ldopmem, exJension, enlargement, o r improw melll of land, waters, property, highways, buildings. structtlfl'S, equipmenl orfacilities. both rtml and pt:rsunal, necessar.v o r useful in connection therewith, through the issuwu.:e of no! more tlwn $ 1,000,000 in priucipal amount of General Obfigtuioll Debt. !he instruments of which shall have maturilies no/ in excess of two hundred and.forty momhs. BOND# 38. -l23.47
F'rom the appropriation designat ed "State General Funds (New)" $489,515 is spenfically appropriatedfor tlw purpose r~l}lnancing projl!cf.\' andfacilitie.\' fo r lite Georgia Pons Authority by means of !he acquisirhm. COIIStrucrion. development. exfl'nsion, enlargement. or impro1ement of lwu/, \vatas. property. highways, huildings. Slrttctttres, equipment orfaci!itie.~. both real mtd personal. ntces.m ry o r uwjltl in (.'0/lllection thenwith. through the issuance of nor more rhan $2.215.000 in principal amount of General Obligation Debt, tht instruments of whiclt shall ha\'e maturities not in exas~ of sixTy months. BOND# 42. 423.12
From th<~ appropriation designated "Stare Geneml Fu nds /l"V"ew)" $543.480 is .~pt'cifically appropriaLedfor the purpoSl' o.f.financing projeas andfacililies for the Transponation. Department of by meam of the acquisition, cmlstrw:tion. dtvelopment. extension. enlargement, or imprmement oflmul. waters. propaty, higlnmys, buildings, stmctures, equipment or facilities. both rml an J personal. nn.:essary or 1/St~fitl in CO IIIU'ction rhercwith. through the ismance of not more than $6,470.000 in prindpal amount of General Obligation Debt. rhl! i11.Hrumenrs of which shall hare maturities not in excess ojr.vo hundred mulforry momh.,. BOND# 46. 423.13
From the appropriation dtsigtwfld "State General Fund~, (Ntw)". $62i.6-IO is specifically appropriatedfor the purpose offintmcing projects andfadliries for tht hn en ilt! Justiet, Department of by means of tile acquisition, construction . de\'elopment, extension, enlargemem. or improwmenr of land, ,.,aters, property. highways. lmildings, strucTures. equipment or facilities, hmh real and pl'I'.\'Oiitl/. neces~ary: or uslful in connection therewith, through the issuance ofno/ more than $2.840.000 in prinl'ipal amount of General Obligation Deht, tht in~tmments of11'hich shalllwvt~ mawrith's 1101 in l'Xcess of sixty mond1.~. BOND #49. 423.-l
p;~;;; ;,;; ~~;;>;~~~;i~~j~;;; d~;~.~~~~;~~d . ;.;;~~;;. (;;~;;.~; 'j;.;~~;d.~(fv~~.~:;.$3(J: 94{) f.~ :,:,~;;:~ij;;~ii.~ ~~;;;.~;J~:iated fo r the purpose t~ffuwncing projec1s a11dfacilities )Or
the \1etenms Snvices. Depanmellt of by mnms of the acquisition, con.nruction, dewlopmem, extension. enlargement, or improvement r41and. waters. properry. ltighwa.vs, buildings. srrucwres. equipment or.facililies. bmh na! a11d personal, necessary or useful in connection tfler('lvirh, through Ilie issuance of not more than $140,000 in principal amount ofGmcral Obligation /Jdn, Ihe insrrument.~ of wh ich shall ha).-'l' mawrities not ill t'Xcess (4sixty months. BOND# 50. .J23.24
F~:~;;; .ti;; ~~;~;~~~~;i;~~~;;; ~i~:~;~~;;~d. ;:s~~;~.c~:~~:;.~~i i.~;~~;~i.~; ;;;;~J.: .$/.~:47(). i~ :\:~;;.ifi~:,~ff.~: ~;;;;;~;ialld for thl purpose of11nancing project.\ and facilities tor
the Veterans Senin~s. Deparrmenl of by means of the acquif>ition, construction. developmen t. extension. enla 1;r!.~mem, or improvement of land. warers. property, higlw/ays, buildings. struct/l res, eq11ipment orfacilitin. both real and personal, necessary o r useful in con /lection tht>n'with. through rhe issuame of not more rhan $70,000 in pri11cipal amottnt of General Obligttlion Deb/. the instmml'IIIS ofwhit.:h slwl/ have maturities nor itI excess of sixly months. BOND# 5 1. 423.25
From I lie appropriation designated "Stu re Gennnl Funds 1New )'' $25.4 15 i~ .~pec({imlly appropriated for rlw purpose offinancing projects and facilitit'.\'for tht \letentns Senices, Deparrmcnr of hy means ofthe acquisition, cmtslmction. development. extension, enlargemelll, or improremen of /mul. waters. propaty, highways. buildings. strt.t('tures, t'(jllipnu~m or facilities. both n a/ and personal. necessa ry or ust~fitl in t:Uiltll'ction thaewith . through the issuartce ofl/ot more rhan S/15.000 in princtjwl amnonr ofGl'lleral Obligation D~bt. the insrrum enls of which shall hme maturities nor in excess tljsixry month~. BOND# 52. 423.26

07-Mar-06

Page 218 of226

II.B. 1026
Section 50: General Obligation Bonds Previously Authorized
From the appropridlion dtsig!Uued "Sta tt Gmeral Funds (Nt'1\")" $8.8-10 is :,p ecifh:al/y appropriated fo r tht purpose offbuuu.:in~ projects wu/ faciliriesfor tht Vrterans Stnices. ~tJ:artmem of by mean~ of 1hc> acqui~i_ri_on. cot~stmCiion. de \elopmem, exrem ion, eular~ement. or_impro 1emenr of land, waters, roptrt)' highH'ays. bmldl~,ll.S, ~-rn_tctures, equipl?ellt orfuc:tlll~e~. ~orh real and_persollnl. net:ess~ry or useful m conn~c-uon th~rewith, through Ihe is.HWIJCe Pifnot more tlum $40.000 m pnnnpal amount oj General Ohlt gauon Dt'hl. the mstrwnems of n-Juch shall hme matunflt'S 110 1 m t.rcess of sixty month:-..
~0110 #53. 423.27

from the appropriation dtsignall'd "Start General Fttnds (Nt\\')" $22, /()()is sp't.:ijiwfly appropriated fo r the p1upoxe offbumd ng projects wulfad/itiesfnr

1lirtopVterttYerahnisghSwt.aJvyisc.esb,uDildtipnagrsr,mse~mru

of b.~ mea11s oftht. nc4 ui.~ itir"' .
cturt>s. equipmt!lll or Jucilitiel',

ronstructiOII , both rtutl and

dele/opment, extension. enlargemt'IH, or impmwme11t
pa.wmal. necessary or useful in connection the~ewith,

of /and, through

'f"\'aters, tht inuan ct'

~JnOI mort.' tlum $100.000 in pnncipal amoum o.f G eneral Ohligation Dtbt, the instnwlellfJ of which lhall hal't.' maturirit.s 110t m excess ofJixty months.

80110 #54. 423.2R

;,;. f~~;; ~j;~ ~~;;;;;,~~;;~~~~;; d~:~;.~~;;~d. :.:~;~;;~. (j;~;;.~j 'j;.;,~;~j-~.;N~~-. $/. 7,6<~{} f.~ :,:~;;.;:(i;~{i_~: ~;;;~;;iated for tilt' purpose t~/'jinancing projects (lnd facilities for

the \'etertms Scnices. Department of by mea11s of the acquisition, construction. dt.velopmem. extt'llsiun. enlargement, o r impro vt.'mt.nt of land. waterJ.

roperty. highways, huildingJ. Jtruc/ures, equipment orfGcilitie.'i. both real and per.mnal, necessary or useful ill conmction tfiUt.' l'-''ith, through the issuance
:Jnot more than S8~.000 in principal amount of Cenual Obligation Debt, the instruments of which Jlwll havl' mmuritils not in exctn t4sixty months.

801'10 #55. 423.2Y

Fmm the approJ'riariml deJignated "Srare General Funds (NewJ" $16,520 is specijically app ropriated fo r the purpo.~e offinam:ing projects alldfadlitie.\'for

tht Vttemlls Snvices, Departmt'lll of by mt'lliiS of the acquisition. conJtrllction, dt'w:lopment. extension . n!largement, or improvtmt.nt of land. waters.

property. highways. buildings. JlfllCfltrts, equipmnu orjGcilities. both nal and persona l, necessary o r useful in collnt'Ctionthert' lvith. throu,Q.h rile issuance

of not more them SJ 20.000 in principal amount of General Obligatioll Debt, the inJtrwnems of which shall havt.' mtlfltriths not ill exce.u of.5ixty months.

8oi'ID # 56. 42.UO

9'.89t). $/. f~~ ~j;; ~;~~;.~;~:;~~~~;; ~j~~:j~~~;~~j. ;,5;~;~.(;~~~;;.~;i ;;,~;~j~:;N~;:,j,;.

j~.' ~;~~;j,~:~ii;: ~~;;;;~~;iated for rh e purpost' ofjinam:ing projt.t:rs andJaci/itilsfo r

tht Vt terans Senices. Departmenr ofby means of rile acq11i.~ition, COIIJirttCfiNI. developme11t. extensio11, enlargemen t, or imprmement of land, waters,

property, higlmay!;, buildings. stntcllitl'!>', equipmnlt o rfacifith.~. both rta / and pe rsonal. nt'Cl'Hary or useful in COI IIU'Ction tht>rl'With. through the isJttance

oj11ot more than $90.000 in principa l amount ofGclleral Obli,~ation Debt. the inst rument s of which slud! have nuuurities nor in excess of si.xry months. BOliO# 57. 423.:3 I

;h; (:;;,~ ~;;;~;~~:;;,~;~;~ J~:~:f~~;~;;~~i. :.s.;~;; . (;~;,;~~j.;.:;,~;J~. (N~::~.j.;. ~~2:30: 9~5.i.~-~~;~,;jfi~~if;,' ~~~;;,~riared for rhe purpo.H' offi,wncing projects and facilities
fo r the Corrt'ctions. Dtpartmelil of by means oftht acquisition. construction, de l'elopmenr, extension. t.'lllargtmt'lll, o r improvemt.nt of/and, 11'dters. property. high11'd )'.f. b11ildings, structures, equipmelll or facilitk\', borh real and personal. 1/ec:eJStll)' or meful in cot~necrion therewirh, through the issuance ofnot more than $1.(.)45.000 in principal amou11t of Gl'naal Obligation Dt.bt. thc instmments of which shall hme mamriths 110 1 in t.'XC'ess ofsixry mont/Is. BOND# 58. 423.5

from the approprhuirm designated "Srate Gtne ml FundJ (Nl'wl" $ 168,000 is specijically appropriatl'll jor tht. purpose offtntm cin,Q. projects andfacilirie!l' fo r the Correcrions. Departmen t of by means of rhe acquisition, .;onsmution. de1dopment. e.rte1nion. enlargement, or improvement of land. water.~. properTy. highways. b uildings. Jtl'llctllrt.'S, l'quipment orji.uilities, b01h rt!al ami personal, nel'e!l-sary o r useful in connectionthert.'with, through the is.monCt.' ofnot more than 52,000.000 i11 principol amount of General Obligation Debt, the innruments of which shall have mawn'ties nor in exce.~s oftM'O hundred
ondforry months. BOND# 59. 423.6

From the appropriation designated "State Generat Funds fNew)" $ 1.722.420 is Jpecifically apprnpriated fa r the purpoJ't.' offinam:ing projects and facilitits for tile Corrections. Deptlrtment of hy means of the acqui.~ition, COIJS fruction. developmellf. extension, enlargemem. or imprmement of ltmd, watas, property, higlnmyJ, hui/dings. structures, equipmtnr or facilities, both n al and per.wnal. nt.'C'.\'Slll)' or usejid in COilllt'Ction rhenwith. through the issuance of not more them S20,505.00U in principal dmotmt of General Obligmion Debt. the instrument.~ f~{which .;,hall have malltriiies not in exCl'SS of two hundred andforrymonrh,. BON0#60. 423.7

From the appmprimion dtsignated "Srate Ge11cra/ Punds (Newj" $382.200 iJ specifica lly appropriatedfor Ihe pmpose offina 11ci11g projel:ts andfaciliries for the Corrntion.~. Dtpartment of by means o.fthl' acq11isition. constructirm, delelopmt.nr, extension, enlargemt./11, or improVt' IIWilf of land, waters, properry, highwayJ. buildings, s tmcwres, ('quipment or Ji'Icilitie.5, borh real and perso11al. neceJsary' or meful in c:onnection thtrewirh. through the issuana ofnot more them $4.550.000 in p rincipa l amount ofGl'neral Obligarirm Debt. tht instmmenrs of which .~hall hme maturities 110t in t.'Xcess ofno.-o l11au/red andfortymonths. BOND#61. -123.8

From the appropriation dt..,ignatd "State G('lleral Fun ds (New)" $31-1,580 is specifically appropriated forth(' purpose offtll(mcing projects mulfacilities forth~ Corre('lintu. IJeJ'artment of !Jy mtans of the dcquisitiOII , cmwruaion, dewlOfJmell( , t.xtela-ion. enlargement, or improvement of land. waters. property. highways. b uildings, stmcwres. equipment orfadliries. horh real a nd pU.\'OIId[, necessary o r useful ill connection therl:'wirh, through tht issuanct ofnm mort' than $3,7-15.fXXJ in principtll amount ofGeneml Obligation Deb1, the instmmems of which shall havt mawritils not in excess of two hundred and forty months. BOND # 62. 423.9

From rhe appropriation dc.\ignatld "State General Ptmds (Nc'wJ" $196,6fJO is specijh:ally appropriated for thl' purpose offtJUmcillg projects muljacilitieJ for the Public Safety, Deparllllt'.lll of by means of the a cquisition. cmJStmctiml. de\elopmenr, extension, e11largemnu. or improwmt'llt of/and, waters, property. highways. lmildin.IJl', smcturl:'s, equipment or fac ilities. hoth real and pa.wnal. neceslary or tlstful in connection thenwitll, through the issuance of not mo rt. than $890,000 in principal amowu of General Ohligmion Dehr, Lhe insll"lullt!llfJ of which Jha/1 have maturitits 11ot in excess of sixty months. 80110#64. 423.10
From the appropriation desi,f,!nared "Sra1e Gneral Full(/.~ (NewJ'' $75, 140 i.1' spec{/ica lly appropriated for the purpO.\'t' (~fjinandng project.\' andfacilitiesfor the Georgia Burt.au of lmesrigation by mnms of the acquiJition. cmutrtlction, del'e/opment, extension, nliargt.mt'llt, o r impro vemt.'llt of land. waters. pmperry.., higlnvay.f, h11i/dings. structures, equipmellf orfacilitieJ. both rt'lll and personal, necessary or useful in CO IIn ection !he rewith. through the iJsuance
of not mo re than $340,000 in principal amount of General Obligation Debt, rile instrumt.'llts of which shall have maturitit'S nOt in excess (4 sixty momhs.
BOND# 65. 423. 11

From the appropriation designated "State Gem ml Funds (New)'' $322.66V is SJ1ecifically appropriated f or the purpost offinant.'ing projtcts andfocilitieJ for the Georgia Building Awhm1ty by means of the acquisition, COII.\'tfllctirm. de~elopmen t, extension, enlar.rwmelll. or improl'em em of land, watas,
property, higlnmys. buildings. s trucrures, equipment or fad litit.s. both real and personal. nece.UW)' o r useful in connection rhuewith, th rough tht' issuance ofnor more than $ /.460.()()() in principal a moullf of General Obligation Debt. the instrumenrs of lo.-hich shall h(ll'e 1/Ulturities 1101 in ex cel's ofsixty 1/Wilth~. 80110# 67. 423.23
................................................................. .. ............................................. ......... .......... ..
From tht appropriation dtsignated ''Start. Gl'l/erol Funds (Nt'l1')" $663,(}()() is specifically appropriated for th purpo.~e offtnan cillg projects wul f acilities
for the Revt.'mle. Depa rtmt'lll of by m(mu of rln acqui.5irion, con.\'lruc:tifm, dtwlopmem, e:rte11sion. enlargement, or improvemt.'lll of land. waten. proptrry.
highway.\, buildings. strucrures, equipml'llt o rji.uilities, both real and pasrma/, necesJary o r useful in connt.ctioli therewith. through the isstlance of not mort than $3,0(XJ,OOO in principal amo unt of General Ohligatim1 Debt. the. inJtrwnt.nts o.!'which shall ha~e maturities n o! in exass of sixty monthJ. BOND#

07-Mar-06

Page 2 19 of226

H.B. 1026
Section 50: General Obligation Bonds Previously Authorized
68. 423.20
From the appropriation designared "Swte Gnf!raf Funds (New)'' $520,800 i!l' specifically appropriatdfor the purpose offinanl'ing educational facilities for county and imleptmdem sc:hool l:\srems through the Stare Board of Edualfion through Ille issuant.:' ofnot more than $6.200.000 in principal amo11nt of Gt!lleral Obligurion Dt'bt. the i11strumenn of which slw/1 hme mawririe.<i not in exce.u of h'I'O hundred and forty months. BOND# 70. -123. N
From the appropriiJliOII de.5ignaTed "Swre General Funds (New J'' $18,060 i.\' spec(fic:al/_v appropriatdfor tli purpm;e offinancing tducational facilities fo r c:otmty and indeptndtmt school sysrems through tht Star' Board of Edttc:ation through the isstwnce of notmon than $21 5.0()() in principal amount of Ge11eral Obligatio11 Debt. the instrumems of which slwll haw mmurities n<jf in exc:ess of two hundred ftnd forty months. BOND# 7 1. -/.23.15
Th e following paragraph from Section 48 <if Ga. L 2005, p. 1319, 1415 tt seq., (Act No. 396, H.B. 85).j0r stute}i!;cnl year 2005-2()()6:
From the appropriation designated "Srute Gemml Funds (New)" $85.050 is specifimlly approprimed for the purpost' offinancing prvjtcts undfacilithl'for the Board of Regent.~. Universi ty System of Gtor~ia by means of the acquisition, o:omtruction. development. e.\1ension. enldr:<emenr, or improvement of land, waters. property, higlnwtys, buildings, structures, equipment or facilitits. both rMf and personal, nt~Ct'SSW)' or useful in mmwction thaewith, throu gh the issua11ce of 11ot more rlwn $1 ,OJ 2,5(KJ in pri11cipul amount of Ge11cral OhligMion Debt, the instrumtnts of which shall have maturitie.~ not i11 excess of two lumdred and forty months. BOND# 3. 423. 34
is amended to read rufollows:
From the appropriation designated "Swte General Ftmds (Ne.tJ'' $85,()()8 is spe<({ical/_v appropriaudforrhe purpose Q(fitumcing projeCts andfacilitie.fjor the Board r~f Rcgellls. University System of Geor~-:iu by mnm.~ of rhe acquisition. consrmction, del'd<'pment, extension, t'nlar~-:ment. or impmveme/Jt of land, uata,~. property, lliJ.:hways, b!4ildings, srru.:wres. equipmmt or facilities. b01h real and personal, necessa ry or useful in connection then1virh, Ihr014,f~h the issuance of not more rlum $ 1,012,()()() in principal (JIIIOutil ofGemral Obligfltion Dtbt, the imtrumtmts of which shall have maruritits not i11 excess of two hundred diUl forty munths. BOND# 3. -123.3-1
The spec!fic appropriation abmefor the paymenl of highest annual dbt ,\'ervice for 1he prta ding purugrtlph is included in tht r1ppropriarion in Secticm49. Program 423 '"General Obligation Debt Sinkin,ij Fund - Issued. BOND# 3. 423.34

BONDS PENDING I N 2006
The following paragruph from St'ction -/.8 of Ga. 1... 2005, p. 1319, l..J.1 5 et St'Q.. (Ac t No. 396. H. B. 85 J.jor state fi.,,:al yta r 2005-2006:
From the appropriatio11 designaied "SWtt' Gtneml Funds (New)'' $ 176,800 is xpec!fical/_v appropriated fo r the purpose ofjindncing pmjecrs and facilities for the Board of Regents. Uni\"ersity Sy.\tt'm of Gtorgia by means of the acquisition. COJL\'lmctirm, de1elopmnt, extension, enlargnnen t. or imprmement of land, waters, pmperry. highways. buildings, strucrure.\', tquipmelll orfacilities. both real and persmwf. neceuary or useful in comuction there\~,:ith, through tilt issuanCt' of not more Ihan $800.000 in principal amount (ifGe11e rul Obligation Debt. the instrumt'lll.\" of which slw/1 hwe nwturities nor in e:n:e!t"S ofsi.-cry months. BON D # 8
is amendtd to read usfi"J!lows:
From tht appropriati(ln dtsig nated "Stafl Gt'llcral Funds (Ntw)" $182, -100 is sptcifica/ly appropriatedfor the purpose ojjillmtci11R project:.' andfacilities fO r tht Board of Regents, University System tifGtorgia by means uftlte acquisition, constmctimt. de.,e/opm<'llt. extemio11. enlar.~emenr. or imprmement af hmd. waters, propaty, highw,~ys. buildings, stmctures, equipment or fucilitis, hotIt real and personal. ncces3ary or ustjul in connectio11 thaewitlt, through the i.mmnce of not more titan $800,0(XJ in principal amount ofGenertlf Obligation Debt, the instrume11ts <if which shall have maturities not in excess ofsixJy months. BOND It 8
Tilt' specific appropriation abme for the payment of hight'st annual debt .H'rvia for the precedi11g ptlra.~raph is included in the appropriation in Seaion 49. Program -122 "'Gentml Obligation Dtht Sinking Fund - New: Authori:.ed under Pnviou:s AppropriatiOitS Act. (BON D # 8. -l22.20, -l23.2)
Tht folllMing paragrClflltfrom Section 48 of Get. L. 20V5. p. /31 9. 1415 t't.\eq.. (At:t No. 396, H.H. 85).jor statt'.fiscal year 2()()5.21]()6:
From th appmpriarion dtsignrtted ''State Mo tor Fuel Funds (New)'' $26. 100.00(} is specifically appropriated fi) r the purpo.H' rdfinancin,; projects and facilities j{1r tht TranJporwtivn. Departmtnt of by means of the acqui:oition, ccmstmction. dnelopme11t. extensio11. enlargement, or imprUIement of land. warers. property, highways. btlildi11gs, structures. 'quipmen t orJad litils, both real und personal. necessary or useful in connection therewith, through the
issUIJfiC' oj11at more than $3VO.VVO.VOO in prindpal umouflt ofGneml Obligution Debt. tht i11struments if which shall ha1e maturiries not in tm:ess of twO
hundred andfl.~rty monrhs. BOND# 47
is amended to nad ru follo ws:
From the appropriation d<~Signarul "Srate Motor Fuel Funds (New)'' $32,865,000 is spec(fically appropriatdfor the purpost~ o.Jjinandng projects and faci lities filr the Transporuu hm. Department (iby means of the at:quisition. construction, dtv!'!opment. extelision. en/argemtnt, or improvemt'lll of land. waters, propnty, higiHvays, buildings. structurt'S, equil'ment or facilitils. both rtal a11d personal, nttCt'S,W I)' or ust1id in co11nection therewith. through the i.\"SIW IICe of/lot more thun $300,000,000 in principal amounr ojGe11eral Obli_~mimt Debt, the instrument.\"of which shall haw: maturirie.'i nm in exces.f ofrv.>O hundred andforry mollths. BOND# 47
The specific appropriutimt above for the paymtnt of ltighen annual debt lt' n ict' for tilt preceding paragrapl1 is it~cludtd ill tht appropriation in Stctio1149, Program 422 c,nerul Obligation Debt Sinking Fund - New: Aurlwriz.ed tmda Prel'ious Appropriations Act. (BOND# 47. 4-:!"2.35. Sa 422.32)
The following paragraph from St'ction 48 rifGa. L. 2(}{)5, p. 1319, 141 5 et S'(J., (Act No. 3Y6, H. B. 85). j l1r :.tutefisatf year 2005-2006:
From the uppropriution designated "Srute Citntral Funds (New)", $2, /69,115 il' spec{(ically appropriat'dfor the purpose offinancing educational facilities for coullf_\' and indef't'lldem .\'c/wol systems throuf.:lt th<' State Board of EJm:ation through Jhe issuance of not more than $9.815.000 in principal amount of Gl'lteral Obligutirm Dt'hl. tht instnmu:nts of whh'h s/w/1 hme mtllurities 11o t in r'Xcess ofsiny 1/Umth.'i. BOND# 69
is amendd to read us follows:

Prom the app ropriatirm designated "Stale General Ftuuls (New)" $2.237.820 is specifically appropriated fi)r the purpo.5t' r{/inandng tducationulfaci/ilitS J(lr county and illdep('lldent school sywenLf through the Srate Board of Edllc:(ltiml th rough the i.5suancc of not uulrt' than $9.1'< 15.000 in principal amount of Gttwral Obligation Debt. th instrument.\"of which shallluot mmurities not in txcess of sixty month~. BOND# 69
The -~pecific (tppropriation abme Ji)r the pa_\.'lllt'llt ofhightst ammal dtht stf11ice f!Jr the prtceding puragraph is included in the appropriation in Se1tion 49 Program 422 "Gentral Obligation Debt Sinkill(( Fund - New: Autlwri:.td unde r PnviOffS AppropriutiOiu Act. (BOND # 6!.1. 422.11 j

07-Mar-06

Page 220 of 226

Section 50: General Obligation Bonds Previously Authorized
Th~j~ii~~;;:;~ ~~;;~~~;~~h.~~~~:~~~~-s~;~~j~;~ ~8-~J G~~: 'i. '2005: _;. -i:~19: i~-jj;; ;.;;;,:: ;:4 ~~-~V;~:_-396: 'ii:~. 85). for srale_fl~cal_ye'-~r 2?05-2006. are carrit!d
forward. 1he specific appropnatum.Y_for the payment r~f lughest amnwl debt sen1ce are mcluded 111 the appropnatwn m ,\ectwn 49, Program 422. Genua/ Obfigarioll Debt Sinking Fund - New: Authoriz.td under Previous Appropriations Acrs ":

from rile appropria Tion designUied ''State General Funds (New)" $546,000 is specUically appropriatedfor the purpose of.Jlnancing pro}t'CTS andfacili ties for the BoMd of Reg.enrs._ Uni1ersir y ~y~-rem of Georgia by n_!<'m/s ofth~ a_c?J_fisitiun. consrmcrion, del'elopment, t'Xtension, t'~llar,Rt'ml'li.t, or improl'l'lnt'lil of /alld, watt>rS, property, highways. bmldmgs. stntcflm~s. equtpmellt or.laclimes. bmh real and personal, nece.\sary or usefulm conneCJ_ton rlterewi1h, 1hrouglt tilt issua11ce of not more than $6,500,000 in pri11cipal amount ofGl'lleral Obligorion Debt, rhe instrument.\ of whiclt shall hme matumies nor in exnss of two
hundred and forty mo11ths. BOND# /0. -1-22.21

i42V:OVO. f~~ th~- ~;~~-,:~~~~:;~~~;~ d~~~~-~~;~~i. ;.s;~-;~ . c~;~~:;.~.;i.;;;,~;~i~-- (,~:~:~j,; .

i~.-~;~:;ifi;.~ii_~.- ~;;;,;;)~~riaied for tile purpoSl' offinancing pr~;eers and faciliihs

for Ih e Board of Rcgt'l/1.<:. University Sysiem of Georgia by mL'al!s of the acquisirion, consrruc:tion. developm~nt, t'.\"le11sinn. enlargement, or improvement of

fond. waters, p ropaty, higluvays, huildings. s/ructures, eq11ipment orfacilitit!S. both real and personal, nt!(es.wry or usejitl in connection rhaewith. through

tlu: issuance of rwr more than $5.000.000 in principal amoullt of General Obligation D(>!Jt. rhe instruments of u;hich .~!tall hme maturitits not in excess of nvo

hundred and forty mom/is. BOND# 11422.40

{:~~~ ,h; ~~~;;;;;~~j~;;; 'j~~\:~~~;~;;~d. ;.s~;;;;; .(;~;l~~~j ;.:~~J~,"(~~~:.;.;. $JJ6:(j()0 j_~--~~;~:(;jfi~~ij;," ~;;1~-;~~~riated_/(Jr the purpose offi1w11cing projects alld.fUcilities
for the Board of Regen~". University System of Georgia !Jy means of tile acquisilion, t.:onstruction. dn!'lopment, o:tmsion, enlargement. o r impr01ement of fond. waters. property, highway.5, building.~. strucwres, equipment or fildlities, both real tmd personal. necess(ll)' M 11se_fid in connection therewith, thrmtgh the issuance of not more th(lll $-1,000,000 in principal amount of General Obligation Debt. the inslrumems of which shall have mawritiC.\' 110t in excess lif two hundred and jOrty months. BOND# 15. 422.22

From the appropriation designated "SWtl' Generul Funds (New) '' $..J.20.000 is .5pecifica/ly appropriwedfor the PIII1JOU offinancinR projects mul_tUcilities for rht' Board i"if RegenH, University Systtm of Georgia by means of Ihe acquisition, construction. de'H'lopmt'11l, extt'nsion, enlargement, or improvemenl of land. waters. property, hi,~huays. buildings, strucwres, equipmen1 o r facilities, hmh real and personal. necessmy or useful in connection therewith. through the issuance of nOT more than $5,000.000 in principal amoam of General Obligation Dtbt, the i11strumems tifwhich shall have mawritit'S 1101 in excess of two hundred (lndforty momhs. BOND# 17. 422.23

$86:94(} f;~~;-ri;~~;;;;;;~~~;;~~j~;,-~j~;~:~~;;~J ;,S,;~;t~-(;~:~~~~;; p;~~;J~-(lV~~-.j,;

i~- ~\~;,~;.~;;~;;,ii_~: ;,;;;;.;;,~:iated to Ihe Btmrd of Regen1s nf the Uni\ersity Sysiem of

Grorgia to provide puiJ/ic lihraryJUcilities by grant to the f!OVemillg hoard r~fthe Hellf )' Counry McDonough Public Library for thai lihtal)'. through the

issuance of not mon than $/,035,000 in principal amouni of General Obligation Debr. the inHruments of which shall haVl' maturitil'l' nm in exce.\s o_{two

hundred and forty months. BOND # 22. 422.24

From the appropriation dt>signmed ''State General 1-'unds (N<w)" $68.040 is specifically appmpria1ed to Ihe Board ofRegems o_(Ihe Universit_v Systt'lll of Georgia to prmide public librw)'faciliiit'.5 by grant to Ihe gvl'eming board (iftht: Aubllm Public Library for that library. rhruugh the issuance ofnm more than $810,000 in principal amoum tifGeneral Obligmion DdH. the instrumenis of11.-hich ~hall ha1e maturities nor in ccccss oftwt) lwndnd and forty mvuths. BOND# 23. 422. 25

From the appropriation de.~ignwed ''State General Funds (New)" $148,260 is spec~/ically appropriated Io the Board of Regents (if the Uni1asity S)stem of
Georgia to provide public library facilities by gran to the governing board of the Tifton-Tift County Public Library for tharlibrary, through the issuance of not more than $1.765,000 in princip(l/ amount o_( General Obligation Debt, the instruments of which shall hal'e maruritits not in exce.5s (ifnm hundred and forty months. BOND# 2-1. -122.26

From thl' appropriation dtsignated ''State General Funds (Nen)" $168,000 is .~ptcifically appropriated to the Board of Regt'nts r~ftht Un iversity Sy stem lif Gtorgia to provide public library facililieJ by grant to the govt'1"11i1tg boMd of the Gilmer County Public Uhra0- fo r thar libmry, through Ihe issuance of not more Than $2.000.000 in principal amount (if General Obligurio11 Debt. the instruments of which shall hun! nuaurities not in exce,\'.~ of two hundred and fo rty months. BOND# 25. 422.27

From Ihe appropriation designated "State General Fwul\- (New)" $ 106.680 is specifically appropriaud to tile Board ~l Rtgems- ofthe University System of Georgia 10 provide public /ibraryfacifities by grant ro the governing board of the Tyrone Public Library for that librwy. through rhe issuance of not more than $1,270,000 in principal amounT of Genua/ Obligmio11 Debt, the insrrumt'IIIS o_fwhich shall have maturities not in exass rd two hundred and forty months. BOND# 27. -122.28

From the appropriation d tsignafld "'Stale Gl'!leral Funds (Newj" $100.800 is specijically appropriated for tht' purpose offinancing projects wulfacilities for tile Technical and Adu/1 Education, Department r~l by means o_(tht> acquisition. construction, develupmenl, extension, enlargement. or improvemen t of land, waters. propary. highways. buildings, stmcrures. l'quipment or facili ties, both real and per.wmal. nt'Cl'HOI}' or u.wjul in connecliOII Ihaewi1h, through the issuance of not more titan $1,200,000 in principal {IJIJOllnt of General Ohligation Deb!, the inwrwm>li!S of which shall h,n,.e mawrities nor in exceS.\' o_(two hundred and forty months. BOND# 30. 422.29

From 1he appropriaTion designated "Siale Gent'ral Funds (New)" $120,960 is spec{{ically appropriau:dfor Ihe purpost' o_(jinancing projecTs andfacilitils for the Technical and Ad111I Education, Depanmt'lll o_f by mt'Wis of the acquis-iiivn, cons/ruction, det't'lopment, t>xtension, enlargement, or improV'ml'llt o_{ land, waters, property, highwa.vs, buildings. strucTUres. equipmelll orfaciiities, both real and personal, necessary or useful in connection Ihen't.:ith , thmugh the i.Hil(IIICl' of not more than $1.440,000 in principal amoum of General Obligation Debt, the instrumt'lltS o_fwhich shall ha1e maturities nor in excess of two hundred and forty momhs. BOl'lt'D # 35. -122.30

From the appmpria tion d(signated "State Ge11aal Funds (Nt~w)" $2.226.000 is specifically appropriated jl1r the purpose ofjinancing projects and facilities fo r the Georgia Ports Authority b_v means rl the acquisitio11. construction, deJt'/opmenr, extension, enlargement, o r improwment of land, waters, propaty,
highwttys. buildings, structure.5. equipmellf or facilities, both real and personal. necessary: or useful in connection thaewith. Ill rough the issuanet' of not
more than $26.500,000 in principal amount o_f" General Obligation Dtbr, the instnmumts (If which shall have maturities not in exce.u r4 m o hundred w1d
forrv months. BOND# 39. 422.3

From til' appropriation des ignattd ''State Gtmeral Funds (New j" $588.000 is sp'cifically appropriat<'dfor tht purpose offinancin.~ projeeis a/Ulfacilities for tht Gorgi(l Ports Authoriry by means of the ucquisirion, consrrut:lion. developmnlf. eXIt'llSiOII, enldrgemenr, or impro vemeni of land. waters-. property. highways, buildings-. structures, equipm'nt orfaci/ities. both real and penonal, necessary or useful ill connection therewith, through Ihe is-sw.mc:e rif not more than $7,000,000 in principal amount r~(General Obligation Debt, the insnumt'llts ~{which shall have mmurili'S no1 in excess of two hundred andforty months. BOND# -+0. 422.4

From the appropriation dtsignaud "State General Funds (Ntw)", $/,228,500 is wet:ijical/_y appropriated for the purpose offinancing projects and facilities for the Georgia Ports Autlwrit.v by mean.~ ofthe acquisition, COIIJtruction. de velopment. extension, enlargement, o r improwmefll of/and. ll'Uters. property. highwa_vs, buildings, srructun'.\", equipml'nt orfaciliTies, bmh real and personal, necessa ry or useful i11 connection rherea:ith, rhrough the is.wance of nO!
more than $ 14,625,000 in principal amount of Gtneral Obligmion Debt, Ihe instrumt'nts of which shall have maturiTies nor in exC'S.\' of two hundred and

07-Mar-06

Page 221 of 226

H.B . 1026

-~~ ~ -' - ~-~,.._.,~,_.,- ~~~'.' .,.~~-''-- ,:''_'~' ~~-1 "'' I I-~

Section 50: General Obligation Bonds Previously Authorized

forty months. BOND#4/. 422.5

From the appropriation de.5ignated "State Genrral Fund.~ (New)'' $552,500 is ~pecifical/y appropriatedfor the purpose rdftnancing projects and facilities for the Georgia Pons Awlwrity by mean~ of the acquisition. constmnion. de\elopment, e.xtem;ion, enlargtmclll. or impro1emem of land, wmers, property. highways, building.\, structure~;. equipment orfacilities. both real ami personal. neces.m ry or uuful in COII/Iectio n therewith. through the i.mwnce of not more than $2.5VV.OOV in principal amount of General Obligation Debt. tht instruments of which shall hmr maturities not in Kr:cess of si:rty months. BOND#
43. 422.6

From Ihe appropriation designated "State Genua/ funds (New)" $44fi.880 is sptcifically appropriared for the purpose of financing projects and faciliJils for the Georgia P01u i\uthoriry by mt'tllls of the acquisition. con.Hruction, detelopmem, extension. enlargement, or improv(ment of land, Wdters, prope1ty, highwdys. buildings, stmcwres, tquipllu>llf or facilities, b01f1 real and personal. necessary or ustjuf in conneuion there"ith. rhro11gh tht i .\'SIUII/Ct' of 110t more tlwn $5,320.{)()() in principal amowll of Geneml Oh/igation Debt, the instmmems of~thich shall have maturities 1101 in t'Xcess of two hundred a11d forty months. BOND# 44. 4::!2. 7

From tht (lppropriation dtsignattd ''Slate Gtneral Funds (New)" $7,039,200 is spec:ifically (lppropriattdfor tht purpose offinancing projects wulfaciiities for the Trrw sportwion, Depanmenr of by means of the acquisition. constmction, dere/opmenr, exten:;ion, enlarg('mtmt. or improtemem of land, \Vaters, property. highways. buildings, srrucwres. t'qt~ipmem or faci lities, horh real and pasmwl, necessary or mtful in cormecrio11 therewith, thmugh the i.nucmct' of not more than $83.800.000 in principal amuwu of Genaal Obligation Debt, the instruments of which 'halllwl'e maturitie.\' not in excess (If 111'0 hundred and forty months. BOND# -15. 422.8

From the appropriation designared "State ll.1oror Fuel Funds (New)". $4.520.000 is sptcifically appropriatttdj(.1r the purpose ofjinallcing projec:/.'1 m1d facilitie.\'for rhc Tmn spo11ation, Department of by means ofrhe acquisition. constmctio11, de1elopment, extension, enlargement. or impro1eme11t of land, 1\.'aters, propert)', highways, buildings. struc1Urt'.'l, equipmellt orfacifities. both real mul personul, necessary or useful i11 COilllt'ction thert' IVilh, through the i.mwnce of nor more tlum $20,000,000 in principal amount ofGemral Obligation DdJI, the i11stmments of which shuII ha w mmuritits 1101 in exces.~ of sixty months. BOND# 48. 422.9

From the appropriation designated "Swte Gentral Funds (New)", $151 .620 is specifically appropriated for tire purpose ofjinancing projars andfacilitits for the Defense, Deponment of by means of the acq11isition. constructhm, de te/opment, e:r:ten.~ion. tnlargemem, or impmveml'llt of land. waren property, highways, buildi11gs, stmcwres, Ntuipmem orjaciliti.~. both n al and personal. nects.WI)' or us1111 in cmmec.tion therewith. thro11gh the issuance of not more than $1.805.000 in principal amount ofGcnaal Obligation Oebr, the instmmems of which shall fum maturities 11ot in c:r:ceJS of H\<'O h1111dred and fo rry mmHIIs. BOND# 63. 422.1

From the appropriation designated "State General f'unds (New) ". $924.000 is specifically appropriatedfor rhe purpo.\t ofji11anci11g projet:ts and facilities {or thl' E.:o11omic Developmt'fl f. Department of by mean.'f of the acquisition. Cvtlstrucrion, dtvl'lopmelll. l'Xttnsion. enlargement. or improvement of land. wata.\, property. hi,~hwayJ. buildings, structures. Nfllipme/11 or facilities, bo1h real and ptr.wnal. necessa1):or ltseful in cm111ectirm therewitll, tllro11gh the issuance of/lot more than $11.000.000 in principal amount ofGeneral Obligation Debt, the instrummts of which shall hme maturities nor in e:n:ess of11Vo hundred and forty momliS. BOND # 78. 422.33

BONDS PARTIALLY SOLD IN 2005 AND PENDING I N 2006
Tire following paragraph from Section 48 ofGa. L 2005, p. 1319, 1-1/5 et seq., (Act No. 3~6. H. B. 85 ). j(lr state fiscal year 2005-2()()6, is carried forward, its awhoriz.ation lwvin.~ been partially utilized in 2005:
From the appropriation designoted "State General Funds (New) " $29-I.(X)() is specijically appropriatNlfor the Georgia E11vironmentaf Facilitits Aurl10rily f or the pt~rpo.H'.\' (4financing loans to local gmernm'111 and local go~emmt:nt entitisfor water or sewnagtfacilities or systems, thrmtgh tht is.\uance of not more than $3.500.000 in principal amount oJGtneml Obligation Dtbf. the instmmems of wltich shall hme lllllturities not in 'Xcess of two l11mdred and forty momh.~. BOND# 66

Of the specific appropriation abo te. the amo11nt of $/f)8,{)()() for the payment ofpending highesl ammal debt service in a princ:ipal amount of$2.000.000 is incl11ded i11 the appropriation in Stction 49, Program 422. ''General Obligation Debt Sinking Fund - New: Amhoriz.ed under Previous Appropriations Acts" (422.3 1). Amlwriuaion fo r the pa,vme11t of acmal higlttst armual debt senice for a prind(HII amou111 of $1 .500.000 is~med in 2005 is in the appropriution in
Section 49. Program -123. "Ge11era/ Obligation Debt Sinking Fun d - Issued." (423.22). I BOND# 66 )

Th e followin g paragraph from Stction 48 of Ga. L 2005, p. 13/9, /415 et stq., (Acl No. 396, H.B. 85). /or state fiscal yea r 2005-2006, is carried forward. it.'l authoriz.utioll fl(l l'in .~ been panial/y utilized in 2005:
From the appropriation desi,Qnated "State General F11nds (NewJ" $3,21-1,260 is spec~fic(ll/.v appropriated fo r the purpose offinandng edu cational facilities f or cmm ty mul indeptmdem school systnns through rl~t Stare Board of Educmion through the inum1Ct' of 1101more than $38.265.0(}() in priw:ipul amount of Gt'llt:ral Obligaticm Deb!, the in!i/rumtms of which shall hare mmuritie3 nOt in excess O,{two hundrtd andfo rty months. BOND# 72

Of tht spedjlc appropriation above, the amount of $2,794.260 for the paymtnt of pending highest annual debT service in a pri11cipal amount of $33,265,000 is included in the appropriation ill Section 49. Program 422, "General Obligation Debt Sinking Fund - New: Awlwrized undttr Previous AppmJHiations Acts" 1422. 12). Amlwri::ution for rltt payment of a1..:tual highest annrwl dtht service for a principal amount of $5,000,000 issued in 2()(}5 is in th' Of'propriarion in Section 49, Program -123. ''Geneml Ohligmion D('ht Sinking f'und - l.~sucd. (423. 16). IJ OND # 72

...fi.'B. Tit(' following paragraph from Section-+8 of Ga. L 2005. p. 'jj'j9_' 'j4i.. ;~; !J:~~~.'(~~:~A,~;~ -~Q6

85), f or state fiscal yc<rr 2005-2006. is caniedfonvard.

its llllthorizntion hun'ng been pm1ially wiliz.ed in 2005:

f'rom tht apfJmpriation designattd "State Gen eral l-w uls (Newj". $5.3 10.060 is SJ'ecifically appropriatedfor the pttlpose offl!lwlcing educatimwl facilitits for COUll!)' and independem school .\)'Sttms through the State Board of Educotioll through the issuance of not mort than $63,2 15,000 in principal amount of General Obligation Debt, the instrumems of !\'hich shall hdve maturities 110t in exces.'l of nm hundred and fort y mom/is. BOND# 73

Of !he specific appropriation abott. tht amount of $3,630.0ti0 for the payment ofpendi11g highest annual thht senict in a principal amoullt of $43.2 15.000 is ind11ded in the uppropriatio11 in 5c:tion 49. Program 422, 'Genua / Ohligution Debt Sinking Fund - New: A.mhori:.ed wuler PreviouJ ApproprialiOtlS Acts" (-122. I3 J. Amhorizarion for tht payment of actual higlu:Jt mmtwl debt sn'l'ice for a principal amount of $20.000.000 is~md in 2005 is in the appropriation in Stction 49, Program 423. "General Obligation Debt Sinking Fund - l.wwd. (-123. 17). BOND# 73
:;.;;~J~ii~~~.'j,~~ ;J~~;t:~~~~i,j~~~; :;,~t~;;;;~4X ~jG~. i~ 2005, p. ;~ii~.' 'i4i'5 ~~; .,:~~.: ;.~~~~~;;..?96.' H. B. 85j, f or state.fiscal year 2005-2006, is carriedfon-.ani.
irs tmtlwri:.wion having been panial/y utili:,Nl in 2()()5:
From the appro(Jriarion designated "State Gtnem l Fund.\ (New)" $627.480 i!J~ Jpec~fically ap~ropriated for the purpose oftinancing.cdu~arr:onal facilitit:f f or county wul ll!deptndem sc:hooll'_\'Stems through tht Stmt' Board 11j EducatiOn through the 1ssutmce of not more than $7.470.000 m pnnctpal am01111l

07 -Mar-06

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H.B. 1026
Section 50: General Obligation Bonds Previously Authorized
General Obligation Debt. tht instruments of '"hich shall have maturities /lOt in excess of two huiU/red and forty months. BOND# 74
Of the spec~{il' appropriation above. the amount of $333,-180 for the payment of pending highest annual debt .~ervice in a principal am01mt of $3,970.000 il' . eluded ill th' appropriation in Seerion 49, Program 422. "General Obligation Debt Sinking Fund - Ntn:: Awhorized unda Prel'ious Appropriations Acts" ~12.14). J11e amounr of $252,000 for the payment rifp(>liding highest aiiii!Wl debt senice in a principal amount of $3.000.000 is includtd ;11 tlu:
i!' appropriation Section 49. Program 42~, "Genua/ Obligation _Debt Sinki~g ~und - New: .4wlwri::.td ~nder ~re do11s_A~propriutions Acts" (422.15).
Authorizotiolljor tht~ payment of actual h1ghest annual debt St'n'ICe for a prme~pal amount of $500,()(XJ 1ssued 111 l{)(J5 1s 111 the appropriation in Section 49, program -123, "General Obligation Dtbf Sinking Fund - Issued'' (413. 18). BOND# 74
Th'~j~ii,~~:,~~~ ~~~:,~~;.~;~,~'fr~;;, s~;.;j;;,~.48' ~~(;~;. 'i'.. 2~~15~ ~~.;3'i9.' ;41'5 ~:; ~,:~~:: ;.-...~~N;~. 'j96.' H.'B. 85). for Stall' fiscal )'etlr 2005-2006, is curritd forward.
itstmtlwri:.ation having ban punially urili:::ed in 2005:
From rhe appropriation designwed "State General Funds (New)'', $728.280 is specifically appropriated for the purposl' offinancing educational faciliths for cowl(\' and independent school system\' throlfgh the State Board of Education through the issuance ofnot more than $8.670.000 in principal amoum of General ObligatiO// Debt. th instruments of\~hicll shall ltavl' maturitits not in excess of two hundred and fony months. BOND# 75
Of the spec1j/c appropriation above, the amount of$504.()()()Jl'r tht payment ofpending highest annual debt savice in a principal amount of$6,000,000 is included in the appropriation in Section49, Program 422, "General Obligation Debt Sinking Fund - Neu:: Aurhmized under Prel'iou.~ Appropriations Acr.~ (422. 16). The amount of $98,280for the payment of pending hight~st amwal debt service in a principal amount of$/, 170.000 is includ(d in th appropriation in Section 4Y, Program4l2, "General Obligation Debt Si11ki11g Fund - New: Autlwri:ed under PreviouJ Appropriations Acts'' (422.17). Authoriwtion for the payml'llt of acwa/ highst annual debt senicefor a principal wnount of $1.500.000 issmd in 2005 is in rhe appropriation in Sectio11 49, Program 423. "General Obligation Debt Sinki11g Pund - ls.mt~d'' (423 .19). BOND# 75
Th~fi;ii~;~i~~~~~;~~~~~~~~r~~;; s~:~;;;)~.48 ~ifG~. 'L"200i ~...i-~i 9.' .i415 ~; ;~~~~: ;A~~.N~.' 'j96.' 'ii.'B. 85). J(,r staleJiscal year 2oo52006:
From the appropriation designated "State General Funds rNew)" $4,368.000 is !>pecifical/y appropriated for the Georgia Environmental Fm.i/itits Amhority for the puqJoses ofjillallcing loans to local govemme11t and local gol'tm:ment e11tities for wmer or sewerage fac ilitie.f or systems, through the issuance ofnor more than $52,000,000 in principal amount ofGenaal Obligation Debt, the instruments of which shall have maruritic'l' not inxcess of two hundred fllld forty months. BOND# 76
isamtnded 10 read as follows:
From the appropriation designated "State Gemral Funds (New)" $4.074.()(}() is :,.pecifically appropriated for the Georgia Environmenral Facilities Awhority for the purposes offiuancing loans to local gmemmem and focal gowmment en tities for water or sewerar~efacilitie.Y or .rystems, through the issuana of not more than $48,500,000 in principal amount of Genaal Obligation Debt, the instrw nents of which shall havt' maturitits not in 'xcess of t~-to hundred fmd forty months. BOND II 76
Ofthe specijic appropriation above, the amoum of $546.000 for the payment of pending highest annual debt scnice in a principal amorm1 of $6,5{)(J,O(XJ is ;11cluded in the appropriation in Section -19. Program 422. General 01;/igation Debt Sinking Fund - New: Authorized under Prel'iou.\ Appmp1iarions Act." (422.34). The amoun1 of$} .848,000 for the payment of pe11ding hightM wuwal debt service in a principal amo11nt of $22,000,000 is included in tht appropriation in Section 49. Program -122, "General Obligation Debt Sinking Fund- New: Autlwri:ed under Previous Approtniations Acts'' {422. 18).
A11thoriwtion for the paymelll of actual hightJt wmual debt senice for a principal amount (4 $20.000,000 issued in 2{)()5 is in the appmpriation ill Section 49, Program 423. "General Obligario11 Debt Sinking Fund - Issued'' (../23.2/ ). BOND# 76
The following paragraph from Secritm 48 of Ga. L 2005, p. I3 !9, 14 I5 t'f stq., (Act No. 396, H. B. 85), for stare fiscal year 2005-2006, is carried forward, itsauthoriz.mions having been partially utili:ed in 2005:
From the appropriatio11 designated "State Gtneral Funds (New): Authorized Under Previous Appropriations Acts, $4.510.000 is specifically appropriated for the Georgia Stalt' Financing and In vestment Commission to acquin, construct, develop, extend. enlarge, or improve land, waten, propnty, highway:,., huildingJ. structurls, eq~tipment, or facilities of the state, its agencies, departments, instituriolls. and of those staT<' autlwritie.~ which were created and activated prior ro Novtmba 8, 1900, through the is.\'ltfmce of not more than $50,()()().(XJO in pri11cipu/ amount of General Obligation Debt. the insrrumtnts of which .~hall have maturities not in CXC'SS oft'O hundred and forty montiL~. Section49.
OJ the lpecific appropriation abol't~. the amoum of $4,510,000 for the payment ofptnding highest annual deb1 senice in a principal amount of $42.400,()(}()
is inc/11ded in the appropriation in Section 49, Program 423. ''General Obligation D(bt Sinkin;: Fund- Issued. Authorization for thf! paymt'nt of actual highest annual debt scrvice for a principal amount of $7,600,000 issued in 2005 is in the appropriation in Scction 49, Program 423. "Gtneral Obligation Debt Sinking Pund- Issued'' (Sectioii.J9)
VETOED IIONDS
BOND# 12 (VETOED) BOND# 13 ( \'ETOEDJ BOND# 14 (VETOED! BOND# 16 (VETOED) BOND # 18 ( VETOED) BOND# 19 !VETOED! BOND# 20 (VETOED) BOND# 21 (VETOED) BOND# 26 (VETOED! BOND#J/ (VETOED) BOND# 33 (VETOED) BOND# 77 (VETOED
Section 51 General Obligation Bonds Repealed, Revised, or Reinstated

The following paragraph of Stction 6/ of the Amended General Appropriations Act for state fisml year 2001-2002 (Ga. L. 2002, p. I I) is hereby repeahd in its entirety:

07-Mar-06

Page 223 of 226

H.B. 1026

Section 51 General Obligation Bonds Repealed, Revised, or Reinstated

From the appropriation dtsignated "Stat' Ge1Jeral Funds (Nt'lv). $155,9-10 is sptc.:ijit:ally appropriatedfor tht! purpose ojjifumcing projeas wulfacilities

for the Department of Tedlllical and Adult Education, by means of the (lcquisition, I.:OfiSlrltction. de\e/opmem. exrension, en lurgl'lmmt. or impro1emem of

lund. waters. proputy, highways. buildi11g.~. s tmcwres. equipment or faciliriJ, bmh real and ptrsotwf. mct'l'.Wuy or ustful in connection therewith, through

!Ire issuance of not mort than $6(}0.000 in principal amount of Gemral Obligmion Dtbt, tht instrumems of which shulllwv' maturitits 11m in excess oflLrtv

months.

The following paragraph ~f Stction 65 of the Amendtd Gtlleral Appropriarimu Act for state jiJcal year 2(XJ2 . 2003 (Ga. L. 2003. p. 29), which reads a.v fol/O IIiS."

' From rht approprimim1 dsignatd "Stttr' Gn1eral Funds (New), $60,900 is specifically appropriatedfor thl' purpose ofjimmcing projects andfadlities for Ihe Board of Regents of the Uni1ersity Sy.nem of Georgia. by mttms of tht acquisition. construction, de1dopment, extension. 'nlargtmnt. or improvement of land. waters. pmperty. highways. b11ildin~s, stmcrure.~. cquipmem or facilities, hath real and per.wnal. nec'S.\'al)' or ustful in connection tlwre witll, through the iss,umce of 1101 more than $700,000 in principal dmount of Glneral Obligmicm Debt. tht in~uumnt., of which shall hu 1e mmurities not in excess of two hundred and forty mo11ths.
is hereby amended to read a.~ follows:

From tht appropriation designated "State General Fufi(Lf (New)." $24.304 is sptcificall)' appropriated for 1he purpon offinancing projtcts and facilities for rhe Board of Regents of rite Unilersiry System of Geo rgia, hy mea11s of the acquisition. constmcrion, derelopment, exten.{ion, e11/argemnt. or mpmvement of land. waters. p roperly. highways. buildings, srruclllres. equipment o r facilitils, h01h n a/ and pt.rsmud. nt.'a'S!Hll)' or ust.ful in cmmection therewith, through the issuance of not mo re than $300,()()() in principal amoum (~{General Obligation Debt, the insmJ.ments of which shall lun>t' mawritieJ nor in exceu of nvo lwndrcd and forty momhs.
Thtfollowing paragraph oftht Gtnerul Appropriations A ct for staft fi.m ll year 200-l-2005 (Section 63 of Ga. L 2004. p. 994. 1046. 105] as ct~rricd foruard i11 Sectirm 63 of House Bil/84 of the 2()()5 Regular Stssiotl), ll'liich reads as follo u,-s: "from the appropriation de.~ignared ''State Gemred Fund., (New J. $1.377.993 is sp ecifiml/y appropriated for the purpo.w t~ffinancing projects and facilities/or rhe Depa nmtnt of Technical and Adult Education. by means ofthe ucquisirion, cot!struaion. dvelopmenr. 'Xt(tuioll. enlargement, o r improvement of ltllld, waters, property, higlnva_vs, buildings. strucwres, equipmem or facilities. both real a/Ul personal, ne<essary or useful in connection then with, th rough rhe il~uance ofnot more than $/5.839.000 in principal amow!l of General Obligation Dtbt. tht' instruments of which shall haw maturitics not i11 excess of two hundred and forty mo11ths.

is haeby amended to read as follows:

"From the appropriation designaTed "Sww General Funds {Ntw)," $1,237,31-J is spedjically appropriattdfor th' purpou offinancing projects and facilities for the Departmem (If Technical and Adult Education. by means o_(the acquisition. corwruction, dt>l'elopment, ~:aension. C'IJ(argemem, or imprmement of land. waters, property. highways. buildi11gs, structures. tquipm~nt or facilities, hath re(t/ and per.wnal. 1/ec:eSJary or u.nful in connection thenwith, thrm,gh the issuance of ttot IIWte than $14.222.000 in principal amnmu of General Obligation Debt. th i11smunenrs of u:hich shall ha\'e maturitit'S nor in txcess of n\o lwndnd and forty months.
"ThefollowiiJg parogmph of tlw General Appropriations Act for statt. fiscal ymr 2004-2005 (Section 63 of Ga. L. 20()4, p. 994. /046. 1054 as carried forward in Seaion 63 of Ho use Bif/84 of th 2005 Rtgular Session). which l"l'dd.~ asfollo'H'S:

"From the appropriation designated ''State Gentml Fwuh {New). " $ 1.805.250 is l'pecifically appropriatedji1r rile purpos' of.finum:ing projects and facilith!s .fl!r the Board of Regl'nfs o_{tht University !l~vsrem ofGcor.-<ia, by means of the acquisirion, constm ction. developmtnt. exttnsion. enlargemem. or improvem'111 of/and, lt'aters. property, highways, buildings. srruc fllrt'S, equipment o r faciliries. both real and personal, mctssary o r usc:/itf in cvmu:ction thtrewith. through the i.wwnce of nor more rhan $20.750,()()() in principal amount ofGenaal Ohligarion Debt, the instrumen ts of"hich shall have matuririel' not in excss of two hundred and j(1rry months.

is hereb_v amnuled to read as fo llows:

" From the af'propriution designated swte General Fund., (NewJ. $1 ,305,000 is specifically appropriated for the purpose ojfinancing projec1s and f'aciliries for the Bomd of Regenrs of tht University Syslm of Georgia. by means of tht acquisirio11. construction. development, e:rtetuion. tnlargement, or impn)l'ement of !tmd, 1vaters, properr.v. highways, buildings, strucwres. equipmt'/11 or facilities. both real and personal. nece.~.mry or useful in nmnecrion rhenwith, rhrou,l!h the i~'l'IWn cc of not more than $15.000.()(}() in princ:ipal amount of Geneml Obligation Debt, the instruments ofwllich shalllwvt maturities not in excess of!l,o lumdred and f orty mo11ths. "
Th e following paragraph of the Genua/ Appropri(Jtions Act for State ji:,-cal year 2(}()4-2005 (Stction 63 of Ga. L 2004, p. 994, 1046, 1053 as carrit'd [01ward in Section 63 dj House Bi/184 of rhe 2005 Re.rmlar Session}. whid1 reads asfollow.~:

'' From the appropriation dtsignattd "State General Funds (New), $1.655.784 is splcifical/y approprialed.f(,r the purpose offinancing projects and facilititsfor til Department oj Ttclmical and :\dulr Edw.:arion, hy mea11s of the acquisition. constmction, de,elopml'nt, extension, enlargl'lnent. or improvmcm ~f'/and. wuterl', proptrty, higlnmyl', buildiugs. srmcrure.~. t!quipment or faciliriel', both rcul and p ersonal. ncctsswy or tmful in connec-tion therewith. thmugh the i.uuance of nN m01e than $19,032,000 in pri11cipal amount ojGel/eral Ohligation Dehr. the insrrumenb ofwhich .~hall have maturities not in exct-~.\- of two hundred wul fony months.
is hereby amctuled to read a.~ follows:
' from the appropriation designated "Swte General Fwufs {New). $667.290 il' lpec(fically appropriated for the purpol't' of financing project~ and facilities for the Dpwtment of Techni cal and Adult EdtKation, by means of 1he acquisition. construction. dnelopmt'lll. extension, enlargtmeiU. o r impro1ement of land. waters, property, highways, buildi11gJ, stmcwres, equipment o r fi.u:ilities. borh real and personal. mccssaty or IIS/ul in conne('lion therewith through th~ inuance ofnm more tlum $7.610.000 in principal am ount ofGenaal Obligation Dtbt, rlw instmmems of which shallluwt maturitis not in xcess ofnro hundred a11d fOrt)' mom/is.

Th e following paragraph o_f the General Appropriatirms AC!for stau> jisca/ year 20042005 (Section 63 of Ga. L 2004, pp. 9Y4, 1046, /050- 1051. as carried fo nmrd in Sction 63 of HolfSl' Bi/1 84 cf rhe 2005 Regulur Session) is htreby repealed in it.\ en rirer_v:

From the appropriation deSi,ljnated "State General Fund.\ (New). $384,200 is specifically appropriatdfor the purpose ofjirwncing projtcts andfoci/itilS filr the Departmen t of Trampvnation. by llll'WIS of th' tu:quisition. conJtru..:tion. de1elopme11t, t'Xtension. 'nlargemtnt, or improvnnent of lund. waters. property. highway.~. buildings. structu re.~. equipmem or facilities. both nal and personal, nece.uary or useful in connection therewith. through the issuunce of not mon than $1,700,000 i11 principal amount of General Obligmion DebT, the instrument.~ o_lwhich shall have maturitie~ not in excl'SS o_fsixl)' months.
Th e follm..:ing paragraph of the Amentild Gneral Appropriations A ct f o r ~Jate fiscal ym r 20042005 (House Bil/84 of the 2005 Regular Session) is /U'rebY repealed in its entirety:

From the appropriatim1 dtsig11Med "StaJ' G<neral Funds (Neu'), $ 198,0-lO is sp e,.'ijictJIJy appropriartdfor the pu1pose 1fiutmcing projnts mulfacilities

07-Mar-06

Page 224 of 226

II.B. 1026

( Hlll<'l

I

IIHt

"'111ft

{I

--.,...,~~~~---~~~~----.~~~.,..

Section 51 General Obligation Bonds Repealed, Revised, or Reinstated

for rile Department t~f'Corncrirms, by ml'On!li of the acqui.,irion, construction. dtv'/opme/1/. l'Xftn sion, enlurf!.emenr. or imprmemenr of land, waters. roperty. highway.~. buildings. s/ruonns. eqidpmt'llt or facilities. both reo/ and personal, necessary or useful in connection rlten1dth. tlm.mgh Ihe issuance
~[not more rlum $876,283 in principal amounr of Gel/era/ Obligt~tioll Debr, the insrrwm'llls r.if whit.:h .~hall haH' maturitil'.\ nm i11 exass ofsixty months.

Section 52. Flex

The provisions i11 rhis section ma.v he known collectiwdy as "jkt" Whtn 011 ag<mcy reaivts appropriarhmsfrom !he ~ro11p ojfunds liwed under TOTAL STATE FUNDS f o r mo re than one p rogram, object or cltts~. the appropriation of tht' f)(l 11icular jimd source for each program. object or da.u rifthe agency is the amou11t .Hurt~d. and tht program, o!Jjar or dass shall also be awllorized the lesser of an additiorwl $250.000 or two percent (2%) r4 thl' ~:rated ammuu.
Howel't:r. if 1he additionvl authority is used, the apprupriation of the S<Unt' jimd source .tf~r om or mnrd of the other appropriatirms to thai aRem)' is reduced
in the .~amt' amoum..\"IICh that the stated tom/ in appropriariom"from that jimd source with i11 the Section is not exceeded. Hou;eva, the additional amouni must be from a fund !Mtm:' which is lawfully amilablt fOr the pwpose ro which it is c1dded. This paragraph does nul :
(I} apply to the appropriations for the "MED ICA ID: LOW-INCOME MEDICA ID"' <llld '?vtEDICA ID: AGED, BLIND, AND DISABLED " prvgnuns oft he [)epartm enl oJC.flmmuniry Heaiih: (2j permit a11 agtncy ro include within its flex the appropriations for WI agency artachtd to it for admini.\trati\"C purposl!s: (3) apply to uppropriationsfor local assis1mw grams in which recipiem. p11rfO.ft' and amoum urr specified under O.C.G.A . 50-88(dl or O.C.G.A. 28-5JZ /(/). (4) apply to appropriations .fOr gent>ml ob/igution deht.
When an O.Y~tllC)' naivt~ (lppropriatiuns from tht? group offimds liswd 1mda TOTAL FEDERAL FUNDS for mort them one progrum. object u r class. the appropriation of the particular fund source for each program, object o r clas.\' of the agency iJ the amoum stattd, <llld the program. objnt or class shall also
bt aurhori:nlthe additional two pacent (2%) of the stated amoum. Hmrl'Va, if tht additional authority is used. the appropriMion of the sam' fund sourn
for one o r more of the otha appropriat ions to thm agtnc_v is reduced in the s~mte amount. such that th' stared row! in OfJJ'Wpri<uions from that fund source within th Section is not exceeded. Hmttver, the tJ dditimwl amount must be .from a fund .wurct' which i.~ lahfully <tvailah!e for the pmpo.H' to which it i.5 addtd. This paragraph does not:
(J)tlpply to the appropria tions for the ;'MEDICA ID: LOW-INCOl'viE MEDICAID"' (md "lvtEDIC<\ID: ACED, BLIND, AND D ISABLED" programs of the Department of Community Health: (2) pem1it flllll!{'ncy to includt within its flex the appropriation.1"}"o r a11 agency attached to ir for admini.\tra ti\'e purpou.,-, (3) apply to approprhllion.5fiJr I04:al assistanct grams in which recipir-111. purpO.H' and amou/11 are specified wuler O. C.G. A. 50-8-8(<JJ or O.C.G.A.. 285 / 2/(/).
Section 53. Federal Funds

To tht exwnt to which Ft'daa/ Funds bt!come available in amounts in txce.\s of those comempfated in this Appropriations Al:t. .wdt exass Fedaa/funds shall be applitd as follows, wheneverjlasible: First, 10 supplant Stt.Jit' }imds whid1 have been approp riated 10 s11pplant Fcdaal funt/.5, which such supplamed State funds shall thaeupon be removtdfrom the annual opaating b11dgtts: and Second. to further supplam Sta te funds tv tht extent nece.~.wry to maimain tile effectivt matching ratio t~xperienad in the immedialtd.v n:c:edin g fiscal year, which such supplanted State fund, shallthtreupon he remO\>edfrom the anmml opaaring bud$:cfs. '!h e Office of Planning and Budget .\hal/utilize its budgetary and .fiscal authority so as to a('Complish thr- abovf! stated imem to tht greatest degn e.fasibh. At the ttul of thisfiswl year, su id Offu(: of Planning and Budget shall pro\ide writtt'll notin t(l tht mt~mhers l1the Appropriations Committe('.\' o.f the Senate and Houst: of Representatil'es of tht instances of noncmnpliance with the stated intent r41his Section.
No Stare appropriario11s outlwri::;d under th is Au shall he IW!d ro comitwe programs curr'111/yfimded t'lltirel)' with Federa/.JimdJ.
Section 54. Pay Raise

Tht General th"semhly has disrri buud and included in the agemy appropriations listed above Stmtf unds for the .following purpose.\': /.) To prol'ide a genera/ .5alary adjusltnellt of2C:fforofficers and emplo)ees oftht Judicial. Le~:islatil'e aud Executive branches. e.tduding tho.H' pnwided}Or
separately in th e numbered ittms /le[ow. with th e amoum of the appropriario11 for this purpose calcu/utt'd an:ording to WI t:{llcrive date of l tiiWW)' I. 2006. The proposnJ salary adjustment for Executi\e branch employees 1,i/l hi.' in ('(Jrifo n nance with tht compensation and pr-rformwtct~ IIWnagl:!ment pluns
* promulgated by the State' Personnel Board or as m herwise pml'ided b.v law.
2.) To prmick ji.Jr the costoflil'ing adjustment wllhorized by O.C.G.A. 4574(h), in the amount of20.'c,fur ellch state officer who.\"t' sa/my is set by Code Secrio11s 45-i-4(a J. except membas of the Gmeral Asstmbly. Th e a mount of the appropriation for this pw1Josc is calwlmcd llcmrding to m1 ejJecti\e daft' of
* l amwrv J, 2(){)1j.
3.) To Prmide for I he costof- li l'ing adjustmerlf amhorized by O.C.G.A. 45 7-4(b}. in !he amount of 'JC,~ fur llll'tnbtrs of tht Geuera/ Assemhly. The amount of tile appropriatimlfo r thil putpose is c:alcu/ated mcording to an effectil'e datt' of January I, 2006, subJect to further prmisiuns ofO.C.G.A. 45-7-.J(b). 4.JTo providt fo r a 2% increast~ in tht stat' base salary 011 tht loc:al!eacha salary schtdule for the Stute Board oftducMhm . This pruposed 2% salary
impm 1eme1tt is in additirm to the salary increaJes mmrded 10 ccrtificattd pn.wnnelthrough 11ormal progression o n rhe teddur salary schedule f o r the State Board of Edu cation. Th, amuunt of the appropriatilm for this fmtpose is C(dtulmtd according to WI effectil 't' datt of Sep!tmher I . 2005. 5.) To providtfor a 2'% increast for local school bus driwrs and lunchroom worken with tht <lmount of the appropriation fo r this pW]JOse calculated accordin g to an tifecti\'f: dare ofJu ly I. 2005. 6.) To prmide a 2%fimdbtg lne/ for merit incnasesfor Regents faculty and IIOtlacademic personnel. with tile amoum of th~t oppropriationfo r tllis purposl' calculated ro commtnce with h'illla semester. 2006. for Rtgellfs fa culty and ca lculated to commence Jamwry I , 2006. for non-academic pusonnel. 7.) To providt a 2% snlary itccrt'llSe for public librarians with the amount of the appropriurion for this purpm;e calwlart>d according to an <:[l(ctivt' dute of Junuary J, 2()()6.
8.) To prol'ide fo r d 2'.-t:wlht ry increase fo r teachers with the Dpart11U'rll ofTedmical and Adult Education with tht (111/0ifnt nf the uppropriation.f(Jf this
purpose calclllated ac<:ording to an <~lj(ctivt date <1January I, 2UOfi. and 10 providtfor tl 2% sala ry incnaw: fo r st~pporr persnnnl'i. with the amount of the
llpprop riMion for this p urpose calcu/med according to m1 effectile datt td January I. 2006.

)7-Mar-06

Page 225 of 226

H.B. 1026
Section 55. Leases
In an:ordanet ~ith tile retJUinmt'nts ofArticle IX. Section VI, Parag raph Ia of the Constiwtion of the State of Geo rgia, UJ amended. there is hneby lippropriatcd payflble to each deparrmem, agen cy. or in.Hitution of the Srute SIIIIL'i SI~Oicittt t to .mti.ify Iht JXIymcnrs rcqu irc>d to be made i11 each ytar, undu existing lease comrw.:r.~ /){nreen any dtpwrmenr. agett(V, or illstitwion of tht> Stare. a11d cmy authority created and (tcrivared at the rime of the effn:ti\e da re of tht f~{(lrt'sdid conslitutionul pro11ision. as amended. r>r appropriated f(~r the Startfisnlf )'tYtr addressnl"ithin Ill is Act. If fo r ,my f'dSon dny r~( rhe Slims ht>rl'ill providnl under any orher prmision of tlii.~ Act are inmjficient ro make the requirt'd payments i11jull, rher( shall bt wken from otherfu nds !lppropriatl'd 10 tile dtpa rtmenl, agency o r instiuuion imolwd. m1 amount su/i cicnl/0 sclfisfy iiuch dt~/iciency infufl and the lease paymem conslitlll'5 a first char.~ e 0 11 all such appmpriations.
Section 56. Refunds
In addition to all other appropriations. there is flt~nby appropriatt'd as needed. a SJWd jic sum of mon ey equal ro each rejimd awhorized by law. which is required to make n f und of taxes and oth(>r monieJ collectnl in error,Janna gasolint ta.x re.fimd and any o f her reful/ds specifically fl lltlwri:_l.'d by law.
Section 57 Budgetary Control and Interpretation
Th e appropriwions in this Act consi.~l of the amount S[(lled in !he rip.ht-mosr column, for eoch line cuthe /m\est leJel ofdt!taiffor State Funds. F(deral Funds. and as pro 1hhd by law ji)r oilier jimds, under a caption beginning with a program numba wul program name mul ending with ..Appropriation (HB 1026). in each case as associated with tlw slatcmt'rlf of Program Name mui Pro~~ram Purpose. Amo11n1s in !he oth(~/' columns anfor informational purpose.\' only. The Program Purpose is stuted immediw ely below the Program Name. Text in a group of lines that hegin with a decimal number is 110t part of a .Hatemem of purpost' and is for infomrarion nn ly. For Section 49. tilled Lhe s/,1/t' of Georgia G,maal Obligation Debt Sinking Fund. Ihe appropriation.~ are in Program appmpriminns and more specificul/y in the awhori:ing p11ragraphJ dS amended. and the lines beginning \\-'ith u decima l number an for infomwtional purpusts only. Th ' bfocb of text and numerals immtdiately following tlw Se('fion htada and bgbmillf: wilh tiJe phrases, "S~ction Towi -Cominualion ., and "Sl't:tion Total.'i - Final " are ji1r illf'nrmational purpo.H',\' only. Seerions 50, 51, 52, 53, 5-1, 55, 56 tllld 57 contain, cmutirute or amend appropriations.
Effective Date
This Act shall heconl(' effectilc~ 11/)0 11 irs approval by !he Grwel'llor or upon it.\' becoming law ">d!hour his apprO\af.
Repeal Conflicting Laws
All hll\'.1' and (Jarts of laws in conflicl 1\'ith Ihis 1lCI are repta/ed.

07- Mar-06

Page 226 of 226

Act No. 949 House Bill No. 1026 Approved May 8, 2006

HBO CC 3.29

CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 1027
A BILL TO BE ENTITLED AN ACT

To make and provide appropriations for the State Fiscal Year beginning July I, 2006, and ending June 30, 2007; to make and provide such appropriations for the operation of the State government, its departments, boards, bureaus, commissions, institutions, and other agencies, and for the university system, common schools, counties, municipalities, political subdivisions and for all other governmental activities, projects and undertakings authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the control and administration of funds ; to provide an effective date; to repeal conflicting laws; and for other purposes.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:

That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July I, 2006, and ending June 30, 2007, as prescribed hereinafter for such fiscal year:

Total Funds

$34,575,181,578

2 Federal and Other Funds

$12,923,449,824

3

Federal Funds Not specifically Identified

$2,395,656,447

4

Agency Funds

$1,563,390,132

5 Other Funds

$211,730,391

6

Records Center Storage Fee

$429,234

7

Temporary Assistance for Needy Families Block Grant

$364,728,378

8

Social Services Block Grant

$50,485,333

9

Child Care and Development Block Grant

$53,817,151

10 Foster Care Title IV-E

$49,192,709

11 Maternal and Child Health Services Block Grant

$17,348,033

12 Medical Assistance Program

$4,931 ,809,954

13 Preventive Health and Health Services Block Grant

$4,203,960

14 Community Mental Health Services Block Grant

$12,840,422

15 Prevention and Treatment of Substance Abuse Block Grant

$50,960,435

16 Federal Highway Administration Highway Planning and Construction

$1,100,000,000

17 Federal Transit Administration Capital Investment Grants

$12,858,431

18 Research Funds

$1,577,890,758

19 Indigent Care Trust Fund Public Hospital Authorities

$158,537,322

20 State Children's Insurance Program

$190,656,641

21 Community Services Block Grant

$17 , 189,251

22 Low-Income Home Energy Assistance

$18,929,972

23 TANF Block Grant Unobligated Balance

$140,794,870

24 State Funds

$18,654,564,058

25 Lottery Funds

$841 ,554,506

26 Tobacco Funds

$177,518,387

27 State Motor Fuel

$80 I,759,400

28 State General Funds

$16,83 0,724,074

29 Brain and Spinal Injury Trust Fund

$3,007,691

30 Intra-State Government Transfers

$2,997,167,696

31 Health Insurance Payments

$2,430,674,325

32 Other Intra-State Government Payments

$73,715,220

33 Retirement Payments

$42,747,938

34 Self Insurance Trust Fund Payments

$117,729,730

35 Medicaid Services Payments Other Agencies

$332,300,483

House Budget Office ( I 02)

Page I ofl88

Thur.day, March 30,2006 @ 2:33 :55 PM

HBOCC 3.29

Section I: Georgia Senate

36

Total Funds

37

Federal and Other Funds

38

State Funds

39

State General Funds

40

Intra-State Government Transfers

$9,779,214
$0
$9,779,214 $9,779,214
$0

Lieutenant Governor's Office

41

Total Funds

42

State Funds

43

State General Funds

$838,701 $838,701 $838,701

The above amounts include the following adjustments, additions, and de letions to the previous appropriation act:

44

!Amount from prior Appropriation Act (HB 85)

45

Provide funding based on the budget request for the General Assembly to

include up to a 3% pay raise effective January I , 2007.

46

!Amount appropriated in this Act

State Funds $813 ,497 $25,204
$838,701

Total Funds $813,497 $25,204
$838,70 1

Secretary of the Senate's Office

47

Total Funds

48

State Funds

49

State General Funds

$1 ,198,966 $1 ,198,966 $1,198,966

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

so

,Amount from prior Appropriation Act (J-IB 85)

51

Provide funding based on the budget request for the General Assembly to

include up to a 3% pay raise effecti ve January I, 2007.

52

!Amount appropriated in thi s Act

State Funds $1 ,212,412

Total Funds $1 ,212,412

($13 ,446)

($13 ,446)

------- ---- --- -- ------- -- ---- ---- -- ----]

$1,198 ,966

$1,198,966

Senate

53

Total Funds

54

State Funds

ss

State General Funds

$6,738,774 $6,738,774 $6,738,774

The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:

56

Amount from prior Appropriation Act (HB 85)

57

Provide funding based on the budget request for the General Assembly to

include up to a 3% pay raise effective January I, 2007.

58

Amount appropriated in this Act

State Funds $6,689,602
$49, 172

Total Funds $6,689,602
$49,172

---- - s6:7:38,774. -------s6.73s;77~

Senate Budget and Evaluation Office

To provide budget development and evaluation expertise to the State Senate.

59

Total Funds

$1,002,773

60

State Funds

$1,002,773

61

State General Funds

$1,002,773

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund~

62

fAmount from prior Appropriation Act (HB 85)

$999,672

$999,672,

63

Prov ide funding based on the budget request for the General Assembly to

include up to a 3% pay raise effective January 1, 2007.

64

I
Amount appropriated in this Act

$3,101

$3, 101'

------ s i :orii,773-- -- -- i.-,-.ooi:1~

Hou se Budget Office (I 02)

Page 2 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

Section 2: Geora:ia House of Re[!resentatives

65

Total Funds

66

Federal and Other Funds

67

State Funds

68

State General Funds

69

Intra-State Government Transfers

HBOCC 3.29
$17,491,660 $0
$17,491,660 $17,491,660
$0

Georgia House of ReJlresentatives

70

Total Funds

$17,491,660

71

State Funds

$17,491 ,660

72

State General Funds

$17,491,660

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

73

Amount from prior Appropriation Act (HB 85)

74

Provide funding based on the budget request for the General Assembly to

include up to a 3% pay raise effective January 1, 2007.

75

Increase funds to reflect an adjustment in the employer share of the State Health

Benefit Plan premiums from 14.20% to 16.713%. (CC: YES)

76

Provide funding for a dual-agency Formula Study Comminee involving the

Board of Regents and DTAE.

77

Amount appropriated in this Act

State Funds $17,216,615
$150,045
$0
$125 ,000

Total Funds $17 ,216 ,615
$150,045
$0
$125 ,000

Section 3: Georg:ia General Assembly Joint Offices

78

Total Funds

79

Federal and Other Funds

80

State Funds

81

State General Funds

82

Intra-State Government Transfers

$9,078,281 $0
$9,078,281 $9,078,281
$0

Ancillary Activities

To provide services for the legislative branch ofgovernment.

83

Total Funds

84

State Funds

85

State General Funds

$3,833,123 $3,833,123 $3,833,123

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

86

Amount from prior Appropriation Act (HB 85)

87

Reflect the budget request of the Georgia General Assembly Joint Offices.

88

Amount appropriated in this Act

~ $4,933,862
($1 ,100,739)

Total Funds $4,933,862 ($1 ' 100,739)

Legislative Fiscal Office

To act as the bookkeeper-comptrollerfor the legislative branch ofgovernment and maintain an account oflegislative expenditures and commitments.

89

Total Funds

$2,364,548

90

State Funds

91

State General Funds

$2,364,548 $2,364,548

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

92

Amount from prior Appropriation Act (HB 85)

93

Reflect the budget request for the Georgia General Assembly.

94

Amount appropriated in this Act

State Funds

Total Funds

$2 ,209 ,558

$2,209,558

$154,990

$154 ,990

------------ --------- - ----- --- --]

$2 ,364,548

$2,364,548

House Budget Office (I 02)

Page 3 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

Office of Legislative Counsel

To provide bill-drafting services, advice and counselfor members ofthe General Assembly.

95

Total Funds

$2,880,610

96

State Funds

$2,880,610

97

State General Funds

$2,880,610

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

98

Amount from prior Appropriation Act (HB 85)

99

Reflect the budget request for the Georgia General Assembly.

100 Amount appropriated in this Act

State Funds

Total Funds!

$3,010,843

$3 ,010 ,8431

] ($130,233)

($130,233)

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

$2,880,610

$2,880,610

Section 4: Audits and Accounts, Department of

101

Total Funds

102

Federal and Other Funds

103

State Funds

105

State General Funds

106

Intra-State Government Transfers

$31,927,549 $0
$31,927,549 $31,927,549
$0

Administration

To provide administrative support to all Department programs.

107

Total Funds

108

State Funds

109

State General Funds

$1,602,714 $1,602,714 $1,602,714

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

110 ~Amount from prior Appropriation Act (HB 85)

$1 ,596,639

$1,596,639

111 Reflect the budget request for the Department of Audits and Accounts as
submitted for FY 2007 to include a 3% salary increase effective January I, 2007.

$6,075

$6,075

112 !Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.20% to 16.713%. (CC:YES)

113 !Increase funds to reflect an adjustment in the Workers' Compensation premiums. (CC: YES)

$0

$0

114 !Provide for ao adjustment to the Georgia Building Authority (GBA) real estate

$0

$0

rental rate for office space. (CC: YES)

115 Amount appropriated in this Act

....$i:6oi;7i 4 ----iil,6o2:7i'4J

Audit and Assurance Services

To provide financial, performance, and information system audits.

116

Total Funds

117

State Funds

118

State General Funds

$28,053,474 $28,053,474 $28,053,474

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

119 !Amount from prior Appropriation Act (HB 85)
120 Establish a new Audit and Assurance Services program by combining the
Financial Audits, Performance Audits, and Information System Audits programs. (CC: YES)
121 Amount appropriated in this Act

State Funds $0
$28,053 ,474

Total Funds $0
$28 ,053 ,474

$is:os'3 ;474 $2ii,os:i:47~

Financial Audits
To conduct financial and compliance audits ofstate entities, local boards ofeducation, and healthcare providers that participate in the State's Medicaid program; and review financial statements oflocal governments and non-profit organizations.
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

Page 4 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

122 Amount from prior Appropriation Act (HB 85) 123 Reflect the budget request for the Department of Audits and Accounts as
sub mitted for FY 2007 to include a 3% salary increase effective January I , 2007.
124 Establish a new Audit and Assurance Services program by combining the
Financial Audits, Performance Audits, and Information System Audits programs. (CC:YES)
125 Amount appropriated in this Act

State Funds $22,83 I ,899
$1 ,319,769

HBO CC 3.29
Total Funds $22,831 ,899
$1 ,319,769

($24, I 5 I ,668)

($24 , I 5 I ,668)

---$o....................$.oJ

Information Systems Audits
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.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

126 Amount from prior Appropriation Act (HB 85)
127 Reflect the budget request for the Department of Audits and Accounts as
submitted for FY 2007 to include a 3% salary increase effective January I, 2007.
128 Establish a new Audit and Assurance Services program by combining the
Financial Audits, Performance Audits, and Information System Audits programs. (CC: YES)
129 Amount appropriated in this Act

State Funds $1 ,076,951
$312,535

Total Funds $1 ,076,951
$312,535

($1 ,389,486)

($1 ,389,486)

.. .. __. ....... ...$a ........... $.oJ

Legislative Services

To provide information on retirement system services, promulgation ofstatewide policies and procedures and provide fiscal note services.

130

Total Funds

$113,096

131

State Funds

$ 113,096

132

State General Funds

$113,096

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

133 Amount from prior Appropriation Act (HB 85)
134 Reflect the budget request for the Department of Audits and Accounts as
submitted for FY 2007.
135 Amount appropriated in this Act

State Funds

Total Funds

$110,575

$110,575

$2,521

$2,521

.. $i.,3;696 ..... ii1.i 3;o96J

Performance Audits
To audit state programs to determine their efficiency, effectiveness, economy ofoperations, and compliance with laws and rules.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

136 Amount from prior Appropriation Act (HB 85)
137 Reflect the budget request for the Department of Audits and Acco unts as
submitted for FY 2007 to include a 3% salary increase effecti ve January 1, 2007.
138 Establish a new Audit and Assurance Services program by combining the
Financial Audits, Performance Audits, and Information System Audits programs. (CC:YES)
139 Amount appropriated in this Act

State Funds $2,426,566
$85 ,754

Total Funds $2,426,566
$85 ,754

($2,5 I2,320)

($2,5 I2,320)

.. ...............i>o ...................$.oJ

Statewide Equalized Adjusted Property Tax Digest

To establish an equalized adjusted property tax digest for each county andfor the State as a whole for use in allocating State jimds for public school ~ystems.

140

Total Funds

$2, 158,265

141

State Funds

$2, 158,265

142

State General Funds

$2,158,265

House Budget Office {102)

Page 5 of 188

Thursday, March 30,2006 @ 2:33:55 PM

HBO CC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

143 !Amount from prior Appropriation Act (HB 85)
144 !Reflect the budget request for the Department of Audits and Accounts as 'submitted for FY 2007 to include a 3% salary increase effective January I , 2007.
145 bmount appropriated in this Act

~ $2,052,514
$105 ,751
$2 , 158,265

~ $2,052,514
$105 ,751
$2 , 158 ,265

Section 5: Appeals, Court of

146

Total Funds

147

Federal and Other Funds

148

Agency Funds

149

State Funds

150

State General Funds

151

Intra-State Government Transfen

$12,841,212
$90,000 $90,000
S12,751,212 $12,751,212
so

Court of Apoeals

The purpose ofthis 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.

152

Total Funds

$12,841,212

153

Federal and Other Funds

$90,000

154

Agency Funds

$90,000

155

State Funds

$12,751 ,212

156

State General Funds

$12,751 ,2 12

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund

157 tount from prior Appropriation Act (HB 85)

$12,537,586

$12,627,586

158

nualize the cost ofthe FY2006 salary adjustment.

$125,465

$125,465

159 Additional funding for an increase in real estate rents due to occupancy of new space in Health Building.

$67,773

$67,773

160 Provide funding to pay for newGTA Billing Costs related to PeopleSoft HRMS and Financials.

$20,388

$20,388

161 Fill2 vacant positions.

$0

$0

162 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$0

$0

(CC:YES)

163 !Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.200/o to 16.7 13%. (CC:YES)

164 Increase funds to reflect an adjustment in the Workers' Compensation premiums. (CC:YES)

165

mount appropriated in this Act

$0

$0

si2;?si;ii2 si2.84i ;ii.iJ

Section 6: Judicial Council

166

Total Funds

167

Federal and Other Funds

171

State Funds

172

State General Funds

173

Intra-State Government Transfen

$13,464,512
so
S13,464,512
$13,464,512
so

Georgia Office of Dispute Resolution

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

174

Total Funds

$365,383

175

State Funds

$365,383

176

State General Funds

$365,383

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (102)

Page 6 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

177 Amount from pri or Appropriation Act (l-IB 85)

State Funds $362 ,494

Total Funds $362 ,494

178 Annualize the cost of the FY2006 salary adjustment.

$2,889

$2 ,889

J79 Provide for an additional project administrator position.

$0

$0

180 Prov ide additional fWlding to cover increased per diem and fee expenses.

$0

$0

181 Provide for a sa lary increase in FY 2007 of up to 4% effective January I , 2007.

$0

$0

(CC: YES)

182 Increase fund s to reflect an adjustment in the employer share of the State Hea lth

$0

$0

Benefit Plan premiums from I4.20% to I6.7 I3%. (CC: YES)

183 Increase funds to reflect an adjustment in the Workers' Compensation premiums. (CC: YES)

184

mount appropriated in this Act

$0

$0

------ii6s:Js3 -------$3-6s:Jii31

Institute of Continuing Judicial Education

The purpose is to provide basic training and continuing education to elected officials, court support p ersonnel and volunteer agents ofthe State's judicial branch.

185

Total Funds

$1 ,126,382

186

State Funds

$I , 126,382

187

State General Funds

$1,126,382

The above amounts include the following adjustments, additions, and deletions to the p revious appropriation act:

188 Amount from prior Appropriation Act (HB 85)
189 Provide funding for design and delivery of a certificate program for court administrators.
19 0 Provide additional funding to cover the expenses of taking part in Continuing Judicial Education (CJE) for 40 new judgeships, superior court and state court positions created since 1996.
191 Provide for the recovery o f funds lost during the time of a 15% reduction of legislative funding to the ICJE between FY 2003 and FY 2004.
192 Provide fundin g to underwrite the cost of the personal security summit.
193 Transfer the Court Business Process Section Training($ I70,138), the Macon
Training Facility ($95,081 ), the Georgia Counci l o f Court Administrators ($4,884) and the Georgia Law School Consortium ($I 80,939) from the Administrati ve Office of the Courts.
194 Reduce funds for the Georgia Law School Consortium.

State Funds $1 , 126,382
$0 $0
$0 $0 $0
$0

Total Funds $1 ,126,382
$0 $0
$0 $0 $0
$0

195 Amount appropriated in this Act

Judicial Council

The purpose is to consult with and assist judges, administrators, clerks ofcourt, and other offi cers and employees ofthe court pertaining to matters relating to court administration.

196

Total Funds

$10,913 ,173

197

State Funds

$10,913 ,173

198

State General Funds

$10,913 ,173

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

199 Amount from prior Appropriation Act (HB 85)
200 Annualize the cost of the FY2006 salary adjustment. 201 Increase fund ing for the grant to assist victims of family violence with legal
matters.
202 Increase funding for Admini strative Office of the Courts technology contracts.
203 Provide fundin g for the Judicial Council Standing Committee on Drug Courts.
204 Provide child support guidelines matching funds.
205 Provide base adjustments and annualizers. 206 Reduce operations to Administrative Office of the Courts. (CC:Do not reduce
nds in Statewide Technology Services that would impact services to Superior Courts, Probate Courts, Magistrate Courts, Mun icipal Courts and State Courts and other such inferior courts.)
207 Transfer Statewide Felony and Juvenile Drug Courts to the Administrative
Office of the Courts.
208 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
(CC: YES)

State Funds $10,629,370
$58 ,828 $0
$0 $0 $ 121 ,206 $0 ($ I,000,000)
$1 ,000,000
$0

Total Funds $10,629,370
$58,828 $0
$0 $0 $ 12 1,206 $0 ($I ,000,000)
$ 1,000,000
$0

House Budget Office ( I02)

Page 7 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

209 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%. (CC:YES)
210 Increase funds to retlect an adjustment in the Workers' Compensation
premiums. (CC: YES)
211 Transfer funds to the Administrative Office of the Courts.
212 !Provide funds for an Executive Director and operating expenses for the Council
lof Magistrate Court Judges.
213 !Amount appropriated in this Act

$0 $0 $0 $103,769 $10,913, 173

HBOCC 3.29 $0 $0 $0
$103,769 $10,913,173

Judicial Qualifications Commission

The purpose is to discipline, remove, and cause involuntary retirement ofjudges.

214

Total Funds

215

State Funds

216

State General Funds

$259,574 $259,574 $259,574

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds!

217 Amount from prior Appropriation Act (HB 85)

$258,046

$258,046

218 Annualize the cost of the FY2006 salary adjustment.

$1,528

$1,528

219 Provide funds to restructure the office and provide more efficient labor.

$0

$0

220 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$0

$0

(CC:YES)

221 !Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.20% to 16.713%. (CC:YES)

222 !Increase funds to reflect an adjustment in the Workers' Compensation

$0

$0

premiums. (CC: YES)
223 !Amount appropriated in this Act

..........$i59;574' ............$259;574]

Resource Center

The purpose ofthis program is to provide representation to all death penalty sentenced inmates in

habeas proceedings.

224

Total Funds

$800,000

225

State Funds

$800,000

226

State General Funds

$800,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

227 !Amount from prior Appropriation Act (HB 85)
228 Provide additional contract funding for additional attorneys to handle the
increased number of cases projected to be entering state habeas corpus proceedings in FY 2007.
229 !Amount appropriated in this Act

State Funds $800,000 $0

Total Funds $800,000 $0

$soo;oo<i ----$soo:ooo]

Section 7: Juvenile Courts

230

Total Funds

231

Federal and Other Funds

233

State Funds

234

State General Funds

235

Intra-State Government Transfers

$6,449,545 $0
$6,449,545 $6,449,545
$0

Council of Juvenile Court Judges

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

236

Total Funds

$1,538,714

237

State Funds

$1,538,714

238

State General Funds

$1,538,714

House Budget Office (I 02)

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HBO CC 3.29

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

239 Amount from prior Appropriation Act (HB 85)

240 Provide for base adjustments and annualizers.

241 Transfer funding from Council of Juvenile Court Judges to Grants to Counties
for correct program totals.
242 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
(CC: YES)
243 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%. (CC: YES)
244 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)

245

mount appropriated in this Act

State Funds $1 ,519, 101
$61 ,216 ($41 ,603)
$0
$0
$0

Total Fund $1 ,519, 101
$61 ,216 ($41 ,603)
$0
$0
$0

Grants to Counties for Juvenile Court Judges

This program mandates payment ofstate fonds to circuits to pay for juvenile court judges salaries.

246

Total Funds

$4,910,831

247

State Funds

$4,910,831

248

State General Funds

$4,910,831

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

249 !Amount from prior Appropriation Act (HB 85)
250 Provide for base adjustments and annualizers.
251 Provide funding to implement HB 334. 252 Transfer funding from Council of Juvenile Court Judges to Grants to Counties
for correct program totals. (CC: YES)
253 Provide funding for 4 new judgeships and requirements in Houston, Blue Ridge,
Coweta and Paulding circuits. (CC:Add Cobb and Laurens in FY 2007 Amended)
254 Amount appropriated in this Act

State Funds $4,714,839
$105 ,7 6 7 $48,622 $41 ,603
$0

Total Funds $4,714,839
$105 ,767 $48 ,622 $41 ,603
$0

Section 8: Prosecutin& Attorne1:s

255

Total Funds

256

Federal and Other Funds

258

Agency Funds

259

State Funds

260

State General Funds

261

Intra-State Government Transfers

$53,094,118 $1,767,046 $1,767,046 $51,327,072 $51,327,072 $0

District Attorne1:s

The District Attorney represents the State ofGeorgia in the trial and appeal offelony criminal cases

in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts.

262

Total Funds

$47,986,581

263

Federal and Other Funds

$1,767,046

264

Agency Funds

$1,767,046

265

State Funds

$46,219,535

266

State General Funds

$46,219,5 35

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

267 Amount from prior Appropriation Act (HB 85)

268 Annualize the cost of the 5 additional assistant district attorneys.

269

nnualize the cost of the 7 additional victim advocate positions.

270 Annualize the cost of the FY 2006 salary adjustment.

271 Provide funding for 10 additional victim advocate positions. (CC: Douglas
County)

State Funds $43 ,925,448
$194, 145 $148, 131 $458,303 $300,000

Total Funds $45,692,494
$194, 145 $148,131 $458 ,303 $300,000

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HBOCC 3.29

272 ~Provide for base adjustments and annualizers.

$983,718

$983 ,718

273 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$0

$0

(CC: YES)

274 !Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.20"/o to 16.713%. (CC:YES)

275 'Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)

$0

$0

276 Provide funding for 4 new judgeships and requirements in Houston, Blue Ridge,

$209,790

$209,790

Coweta and Paulding circuits. (CC:Add Cobb and Laurens in FY 2007

mended)
277 lA mount appropriated in this Act

.. .... $46:i"I9;53s ... ... ...$47,986;58-i]

Prosecuting Attorney's Council

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

278

Total Funds

$5,107,537

279

State Funds

$5,107,537

280

State General Funds

$5,107,537

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

281

mount from prior Appropriation Act (HB 85)

282 Transfer funds from the Superior Court Judges budget for positions in the
DOAS contract that affect the District Attorney and Prosecuting Attorney's Council budgets.

283 Provide funds to initiate a judicial circuit integrated communication project.

284 Provide funds to purchase current editions of"Daniel's Georgia Criminal Trial
Practice" and "Georgia Rules of Evidence" for all district attorney offices.

285 Provide funding to send district attorneys to the Governor's Leadership Institute.

286 Provide funds for intern positions.

287

Mualize 3 additional positions in the Capital Litigation division.

State Funds $0
$45 ,957
$350,000 $0
$0 $83,160 $137,984

Total Fundsl $0
$45 ,957
$350,000 $0
$0 $83 , 160 $137,984

288 Provide for base adjustments and annualizers.
289 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
(CC: YES)
290 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20"/o to 16.713%. (CC: YES)
291 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)
292 Amount appropriated in this Act

$4,490,436 $0 $0 $0
$5 , 107,537

$4,490,436 $0 $0 $0
$5, 107,537

Section 9: Public Defender Standards Council. Georgia

293

Total Funds

294

Federal and Otber Funds

295

Agency Funds

296

State Funds

298

State General Funds

299

Intra-State Government Transfers

$29,804,954 $1,972,832 $1,972,832
$27,832,122 $27,832,122
so

Public Defender Standards Council

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 after January I, 2005, and provides training, assistance and direct representation in NGRI (Not Guilty by Reason ofInsanity) cases.

300

Total Funds

$11,167,007

301

Federal and Other Funds

$559,797

302

Agency Funds

$559,797

303

State Funds

$10,607,210

304

State General Funds

$10,607,210

House Budget Office ( 102)

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Thursday, March 30, 2006 @ 2 :33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

305 Amount from prior Appropriation Act (HB 85)
306 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
(CC: YES)
307 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.7 13%. (CC: YES)
308 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)
309 Amount appropriated in this Act

State Funds $10 ,607 ,210
$0
$0
$0

Total Funds $11 , 167,007
$0
$0
$0

Public Defenders

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

310

Total Funds

$18,637,947

311

Federal and Other Funds

$1,413,035

312

Agency Funds

$1,413,035

313

State Funds

$17,224,912

314

State General Funds

$17,224,912

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

315 Amount from prior Appropriation Act (HB 85) 316 Redirect $2,276,693 from Public Defender circuit offices to Conflict Case
Management offices. (CC: YES)
317 Provide for a general reduction in operating expenses.
318 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
(CC:YES)
319 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%. (CC: YES)
320 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)
321 Amount appropriated in this Act

State Funds $31 ,471 ,850
$0
($14,246,938) $0
$0
$0

Total Funds $32,884,885
$0
($14,246,938) $0
$0
$0

Section 10: Superior Courts

322

Total Funds

323

Federal and Other Funds

324

State Funds

325

State General Funds

326

Intra-State Government Transfers

$53,508,459
$0
$53,508,459
$53,508,459
so

Council of Superior Court Clerks

To assist superior court clerks throughout the state in the execution oftheir duties, and to promote

and assist in their training ofthe superior court clerks.

327

Total Funds

$243,000

328

State Funds

$243,000

329

State General Funds

$243,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

330 Amount from prior Appropriation Act (HB 85) 331 Provide base adjustments and annualizers. 332 Amount appropriated in this Act

State Funds

Total Fund

$144,925

$144,925

$98,075

$98 ,075

- -------si4j;ooo- --------s24:i:ooo

House Budget Office (I 02)

Page II of 188

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HBOCC 3.29

Council of Superior Court Judges

The purpose ofthe Council ofSuperior Court Judges is to further the improvement ofthe superior court and the administration ofjustice through leadership, training, policy development and budgetary andfiscal administration.

333

Total Funds

$971,630

334

State Funds

$971,630

335

State General Funds

$971,630

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds!

336 ~Amount from prior Appropriation Act (HB 85)

$0

$0

337 Provide base adjustments and annualizers.

$925,339

$925 ,339

338 Provide funds to add an administrative assistant to assist with workload for the
Council of Superior Court Judges.
339 IProvide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
(CCYES)

$46,291 $0

$46,291 $0

340 !Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.20% to 16.713%. (CC: YES)

341 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)
342 Amount appropriated in this Act

$0

$0

-- s<iii;63o ----------$97i;63-ri ]

Judicial Administrative Districts

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

343

Total Funds

$2, 184,721

344

State Funds

$2,184,721

345

State General Funds

$2,184,721

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

346 !Amount from prior Appropriation Act (HB 85) 347 Provide base adjustments and annualizers. 348 !Amount appropriated in this Act

State Funds $2,253,7 18

Total Funds $2,253,718

] ($68,997)

($68,997)

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

$2,184 ,721

$2, 184,721

Statewide Felony and Juvenile Drug Courts
The purpose ofthis 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.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

349 ~Amount from prior Appropriation Act (HB 85) 350 Transfer Statewide Felony and Juvenile Drug Courts to the Administrative
Office of the Courts.
351 Amount appropriated in this Act

State Funds

Total Funds

$1 ,000,000

$1 ,000,000

($1 ,000,000)

($1 ,000,000)

----------------$ii ----------------so]

Superior Court Judges

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.

352

Total Funds

$50, I09, I08

353

State Funds

$50, I09, I08

354

State General Funds

$50, I09,108

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

355 !Amount from prior Appropriation Act (HB 85) 356 Provide for Secretaries pay raise effective April I, 2007.

State Funds $48,090,013
$0

Total Funds $48,090,013
$0

House Budget Office ( I02)

Page 12 of ISS

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HBO CC 3.29

357 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$0

$0

(CC:YES)

358 Increase funds to reflect an adjustment in the employer share of the State Health

$0

$0

Benefit Plan premiums from 14.20% to 16.713%. (CC:YES)

359 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)

$0

$0

360 Provide funding for 4 new judgeships and requirements in Houston, Blue Ridge,
Coweta and Paulding circuits. (CC:Add Cobb and Laurens in FY 2007 mended)

$724,075

$724,075

361 Provide base adjustments and annualizers. 362 Amount appropriated in this Act

-

-ss$o1:,2io959;,0io2i0i

------

$1,295,020
sso:Io9:ioiiJ

Section 11: Supreme Court

363

Total Funds

364

Federal and Other Funds

365

State Funds

366

State General Funds

367

Intra-State Government Transfen

S7,921,323
so
S7,921,323
$7,921,323
so

Supreme Court of Georgia The purpose is to be a court ofreview and exercise exclusive appellate jurisdiction in all cases in

368

Total Funds

$7,921,323

369

State Funds

$7,921,323

370

State General Funds

$7,921,323

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

371 Amount from prior Appropriation Act (HB 85)
372 Provide base adjustments and annualizers. 373 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
(CC:YES)
374 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%. (CC:YES)
375 Increase funds to reflect an adjustment in the Workers' Compensation
premiums. (CC: YES)
376 Reduce funds.

~ $7,647,980
$321 ,343 $0
$0
$0
($48,000)

~ $7,647,980
$321 ,343 $0
$0
$0
($48,000)

377 Amount appropriated in this Act

$7,921 ,323

$7,921 ,323

Section 12: Accounting Office, State

378

Total Funds

379

Federal and Other Funds

381

Other Funds

382

State Funds

383

State General Funds

384

Intra-State Government Transfen

385

Other Intra-State Government Payments

S15,776,297 S117,662 $117,662
S6,802,841 $6,802,841 $8,855,794 $8,855,794

State Accounting Office

To support statewide People Soft ftnancials and human capital management, to provide the comprehensive annual.financial report ofGeorgia, and to create accounting procedures and policies for state agencies.

386

Total Funds

$15,776,297

387

Federal and Other Funds

$117,662

388

Other Funds

$117,662

389

State Funds

$6,802,841

390

State General Funds

$6,802,841

House Budget Office (102)

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HBOCC 3.29

391

Intra-State Government Transfers

$8,855,794

392

Other Intra-State Government Payments

$8,855,794

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fundsl

393 Amount from prior Appropriation Act (HB 85)

$1 ,723,889

$10,579,683

394 Aonualize the cost of the FY2006 salary adjustment.

$24,765

$24,765

395 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$31 ,389

$31 ,389

396 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.

$44,200

$44 ,200

397 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$45 ,985

$163 ,647

398 rncrease operating expenses to implement the Statewide Reporting tool.

$2,464 ,909

$2 ,464 ,909

399 Increase per diem and fees to implement an Accounts Recei vable initiative.

$300,000

$300,000

400 Increase personal services ($699,600), regular operating expenses ($200,000),
and computer charges ($176,200) to implement the Consolidated Banking
initiative.

$538,868

$538,868

401 Fully fund 5 positions in statewide operations.

$355 ,018

$355 ,0 1 8

402 Fund a rate increase for the PeopleSoft maintenance contract.

$78,618

$78,618

403 Increase operating expenses to implement the PeopleSoft CAFR tool. 404 Amount appropriated in this Act

$1 , 195,200

$1 , 195,200

--i6:so2;s4I ---iis,7?6:29-ij

Section 13: Administrative Services, Department of

405

Total Funds

406

Federal and Other Funds

408

Agency Funds

409

Other Funds

410

State Funds

411

State General Funds

412

Intra-State Government Transfers

413

Other Intra-State Government Payments

414

Self Insurance Trust Fund Payments

$171,477,682 $12,197,120 $10,398,I91 $1 ,798,929 $22,016,619 $22,016,619 $137,263,943 $19,534,213 $117,729,730

Administration

To provide administrative support to all department programs.

415

Total Funds

416

Federal and Other Funds

417

Agency Funds

418

Other Funds

419

State Funds

420

State General Funds

$5,579,866 $2,084,660 $2,030,008
$54,652 $3,495,206 $3,495,206

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

421 Amount from prior Appropriation Act (HB 85)
422 Annualize the cost of the FY2006 salary adjustment.
423 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
424 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
425 !Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
426 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
427 ~Reduce operating expenses in the Administration program. 428 Reduce funds based on planned expenditures against reserves.
429 Amount appropriated in this Act

State Funds $3,5 14,361
$1 ,496 $26,912 $92,483
$123 ,6 8 4
$6,749
($70,479) ($200,000) $3 ,495 ,206

Total Funds $5 ,544 ,369
$36,231 $26,912 $92,483
$143 ,601
$6,749
($70,479) ($200,000)
...$5',5"?9:86~

House Budget Office (I 02)

Page 14 of 188

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HBO CC 3.29

Bulk Paper Sales

No longer an active program (outsourced as a statewide contract)

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

430 Amount from prior Appropriation Act (HB 85)

$0

$2 ,353 ,715

431 Transfer I position and $92,192 in agency funds from Bulk Paper Sales to
Surplus Property.

$0

($92 , 192)

432 Eliminate the Bulk Paper and Service Contract Management programs (Total

$0

($2,261 ,523)

Funds: $2,264,80 I).

s<i ......... .......... i>oJ

433 Amount appropriated in this Act

Fiscal Services

To provide administrative functions and services necessary for the fu/fillment ofthe responsibilities ofthe Superior Courts.

434

Total Funds

$322,037

435

Federal and Other Funds

$322,037

436

Agency Funds

$322,037

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

437 Amount from prior Appropriation Act (HB 85)

$0

$307,228

438 Annualize the cost of the FY2006 salary adjustment.

$0

$3 ,108

439 Increase funds to reflect an adjustment in the employer share of the State Health

$0

$11 ,701

Benefit Plan premiums from 14.20% to 16.713%.
440 Amount appropriated in this Act

.. ....so .. s3ii;o:37 J

Fleet Management

In conjunction with OPB, the program centralizes State government motor vehicle fleet management functions to ensure efficient and cost effective fleet operations and to minimize the life-cycle costs associated with vehicle ownership.

441

Total Funds

$2,502,664

442

Federal and Other Funds

$2,502,664

443

Agency Funds

$1,719,934

444

Other Funds

$782,730

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

445 Amount from prior Appropriation Act (HB 85)

$0

$2,409,075

446 Annualize the cost ofthe FY2006 salary adjustment.

$0

$8,268

447 Increase funds to reflect an adjustment in the employer share of the State Health

$0

$29, 101

Benefit Plan premiums from 14.20% to 16.713%.

448 Transfer I position and $56,220 in agency funds from Service Contract Management to Fleet Management.
449 Amount appropriated in this Act

$0

$56,220

.................s<i ..........s2.soi:664]

Mail and Courier

To provide convenient, efficient, and cost effective services through aggregation ofdemandfor Capitol Hill and metro area mail and package delivery services.

450

Total Funds

$1,387,642

451

Federal and Other Funds

$1,387,642

452

Agency Funds

$1,164,259

453

Other Funds

$223 ,383

The above amounts include the following adjustments, additions, and deletions to the pre vious appropriation act:

454 Amount from prior Appropriation Act (HB 85)
455 Annualize the cost of the FY2006 salary adjustment.
456 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

State Funds $0 $0 $0

Total Funds $1,281 ,259
$5 ,207 $20,344

House Budget Office (102)

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Thursday, March 30, 2006@ 2:33:55 PM

457 Transfer $80,832 in agency funds for real estate rentals from Service Contract
Management to Mail and Courier.
458 Amount appropriated in this Act

HBOCC 3.29

$0

$80,832

$0

$1 ,387,642

Risk Management

To provide cost minimization andfair treatment ofcitizens through effective claims management.

459

Total Funds

$137,389,260

460

FederalandOtherFunds

$125,317

461

Other Funds

$125,317

462

Intra-State Government Transfers

$137,263,943

463

Other Intra-State Government Payments

$19,534,213

464

Self Insurance Trust Fund Payments

$117,729,730

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

465 ~Amount from prior Appropriation Act (HB 85) 466 Annualize the cost of the FY2006 salary adjustment. 467 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
468 jAmount appropriated in this Act

State Funds $0 $0 $0
$0

Total Fund $137,263,943
$26,205 $99,112
$137,389,260

Service Contract Management No longer an active program.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

469 Amount from prior Appropriation Act (HB 85)

$0

$140,330

470 Eliminate the Bulk Paper and Service Contract Management programs (Total
Funds: $2,264,801).

$0

($3 ,278)

471 Transfer I position and $56,220 in agency funds from Service Contract

$0

($137,052)

Management to Fleet Management, and $80,832 in agency funds for real estate

rentals from Service Contract Management to Mail and Courier.
472 :Amount appropriated in this Act

s<i -s-o]

Space Management

No longer an active program in DOAS. See State Properties Commission

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

473 Amount from prior Appropriation Act (HB 85)

$371 ,491

$371 ,491

474 Transfer funds from the Department of Administrative Services ($558,553) to

($371 ,491)

($371 ,491)

establish the State Properties Commission as a stand alone agency and transfer

the Space Management program ($371 ,491) and the Payments to GBA program

,($2,331,288) from the Department of Administrative Services to the State

Properties Commission.
475 !Amount appropriated in this Act

$<i soJ

State Purchasing

To reduce cos/through aggregation ofpurchasing demand for state and local governments and to providefair and equitable access through open, structured competitive procurement.

476

Total Funds

$9,650,215

477

Federal and Other Funds

$185 ,003

478

Agency Funds

$147,831

479

Other Funds

$37,172

480

State Funds

481

State General Funds

$9,465,212 $9,465,212

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

482 !Amount from prior Appropriation Act (HB 85) 483 Annualize the cost of the FY2006 salary adjustment.

State Funds $ 16,623,841
$37 ,583

Total Fun $18,791,672
$37,583

House Budget Office ( I02)

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HBOCC3.29

484 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$36,522

$36,522

485 Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$45 ,722

$45,722

486 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$182,870

$220,042

487 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$9,074

$9,074

488 Increase operating expenses for the E-Procurement System for the Commission for a New Georgia's procurement initiative.

$2,020,000

$2,020,000

489 Eliminate one-time funding in State Purchasing for the Commission for a New Georgia's procurement initiative.

($11, 195,400)

($13 ,215 ,400)

490 Increase personal services and operating expenses for the Commission for a

$1,705 ,000

$1 ,705,000

ew Georgia's Enterprise Asset Management System.

491 Amount appropriated in this Act

..... ...$9;465;iii..........$9,65o;iI-5]

Surolus Prooerty

To reduce cos/through maximization ofthe useful life ofstate-owned equipment and redistribution ofproperty to state and local governments, qualifying non-profits, and to the public through auction.

492

Total Funds

$2,043,733

493

Federal and Other Funds

$2,043 ,733

494

Agency Funds

$1 ,885,035

495

Other Funds

$158,698

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

496 Amount from prior Appropriation Act (HB 85)
497 Annualize the cost ofthe FY2006 salary adjustment. 498 Increase funds to reflect an adjustment in the employer share ofthe State Health
Benefit Plan premiums from 14.20% to 16.713%. 499 Transfer I position and $92,192 in agency funds from Bulk Paper Sales to
Surplus Property.
500 Amount appropriated in this Act

State Funds
so so so
$0
$0

Total Funds SI ,885,035
$14,059 $52,447
$92,192
$2,043,733

U. S. Post Office

To provide convenient and cost-effective postal services to agencies and individuals.

501

Total Funds

502

Federal and Other Funds

503

Agency Funds

504

Other Funds

505

State Funds

506

State General Funds

$173,296 $155,575 $151,000
$4,575 $17,721 $17,721

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

507 Amount from prior Appropriation Act (HB 85)

S9,593

SI60,593

508 Annualize the cost of the FY2006 salary adjustment.
509 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
510 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
511 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20"/o to 16.713%.
512 Increase funds to reflect an adjustment in the Workers' Compensation premiums.
513 f-\mount appropriated in this Act

$1 ,800 S641
S5,271
$398
$18

$1,800 $641
S5,271
$4,973
$18

The following appropriations are for agencies attached for administrative purposes.

Payments to Georgia Building Authority No longer an active program in DOAS. See State Properties Commission.
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act: Total Funds

House Budget Office (102)

Page 17of188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

514 !Amount from prior Appropriation Act (HB 85)

$2,331,288

$2,331 ,288

515 Transfer funds from the Department of Administrative Services ($558,553) to
establish the State Properties Commission as a stand alone agency and transfer

($2,331 ,288)

($2,331 ,288)

the Space Management program ($371 ,491) and the Payments to GBA program

($2,331 ,288) from the Department of Administrative Services to the State

Properties Commission.
516 !Amount appropriated in this Act

--------- --------$<i _________ ___ __ __ ___ i>oJ

Payments to Georgia Technology Authority

To provide for procurement oftechnology resources, enterprise and portfolio management, as well as the centralized marketing, provision, sale and leasing, or execution oflicense agreements for access online or in volume, ofcertain public information maintained in electronic format to the

public.

517

Total Funds

$4,750,000

518

Federal and Other Funds

$353,231

519

Other Funds

$353,231

520

State Funds

$4,396,769

521

State General Funds

$4,396,769

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

522 !Amount from prior Appropriation Act (HB 85) 523 Increase payments to GTA for the Statewide Wireless Broadband Initiative.
524 Reflect operational efficiencies and to fund hardware and software refresh at the Data Center.
525 !Reflect credits negotiated with vendors and to fund the Commission for a New Georgia's Information Technology Initiative.
526 Amount appropriated in this Act

State Funds $396,769
$4,000,000 $0
$0
$4,396,769

Total Funds $750,000
$4,000,000 $0
$0
$4,750,000

Office of State Administrative Hearings

To provide an impartial and independent forum for resolving disputes between the public and state

agencies.

527

Total Funds

$4,437,936

528

Federal and Other Funds

$608,684

529

Agency Funds

$601,308

530

Other Funds

$7,376

531

State Funds

$3,829,252

532

State General Funds

$3,829,252

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

533 Amount from prior Appropriation Act (HB 85)

$3 ,717,517

$4,318 ,825

534 Annualize the cost ofthe FY2006 salary adjustment.

$29,494

$29,494

535 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$18,308

$18,308

536 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$132,477

$139,853

537 Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$5 ,807

$5 ,807

538 Reduce personal services. 539 Amount appropriated in this Act

($74,351)

($74,351)1

------- '$3:829;:252' ----------$4,4:i7;936J

State Properties Commission

No longer an active program in DOAS. See State Properties Commission.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

540 !Amount from prior Appropriation Act (HB 85)

State Funds $558,553

Total FundJ $558,553

House Budget Office (102)

Page 18of188

Thursday, March 30, 2006 @ 2:33:55 PM

541 Transfer funds from the Department of Administrative Services ($558,553) to
establish the State Properties Commission as a stand alone agency and transfer the Space Management program ($371 ,491) and the Payments to GBA program ($2,331 ,288) from the Department of Administrative Services to the State Properties Commission.
542 Amount appropriated in this Act

($558,553)

HBOCC 3.29 ($558,553)

Office of Treasury and Fiscal Services
To receive and keep safely all monies which shall from time to time be paid to the treasury ofthis state, arid to pay all warrants legally drawn on the treasury.

543

Total Funds

$3,095,206

544

Federal and Other Funds

$2,428,574

545

Agency Funds

$2,376,779

546

Other Funds

$51,795

547

State Funds

$666,632

548

State General Funds

$666,632

The above amounts include the following adjustments, additions, and deletions to the previo us appropriation act:

State Funds

Total Funds

549 Amount from prior Appropriation Act (HB 85)

$354,569

$2,731 ,348

550 Annualize the cost of the FY2006 salary adjustment.

$11 ,797

$11 ,797

551 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$7,323

$7,323

552 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$20,636

$20,636

553 Increase funds to reflect an adjustment in the Workers' Compensation premiums.
554 Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$523 $16,076

$523 $16,076

555 Reduce operating expenses in the Cash Management program ($3,546) and the Investment Services program ($3.546) to reflect an insurance policy rate adjustment.

($7,092)

($7,092)

556 Increase personal services and operating expenses and add 2 positions in the

$262 ,800

$314,595

Cash Management program for the Consolidated Banking Initiative. 557 Amount appropriated in this Act

s666;63i.-- s3.ii9s:io6J

Health Planning Review Board

To review decisions made by hearing officers.

558

Total Funds

559

State Funds

560

State General Funds

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

Agency for the Removal of Hazardous Materials

To establish and administer a program for the abatement and removal ofasbestos and other

hazardous materials from premises ofthe state.

561

Total Funds

$85,354

562

State Funds

$85,354

563

State General Funds

$85,354

Section 14: A~:riculture, DeJ!artment of

564

Total Funds

565

Federal and Other Funds

566

Federal Funds Not specifically Identified

567

Agency Funds

569

State Funds

570

State General Funds

571

Intra-State Government Transfers

$51 ,645,550 $8,734,010 $6,849,321 $1,884,689
$42,911,540 $42,911,540
so

House Budget Office (102)

Page 19ofl88

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC3.29

Administration

To provide administrative support for all programs ofthe department.

573

Total Funds

574

Federal and Other Funds

575

Federal Funds Not specifically Identified

576

Agency Funds

577

State Funds

578

State General Funds

$6,412,940 $328,221 $69,500 $258,721
$6,084,719 $6,084,719

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds'

579 Amount from prior Appropriation Act (HB 85)

$5,967,006

$6,216,462

580 Annualize the cost of the FY2006 salary adjustment.

$30,982

$30,982

581 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$49,947

$49,947

582 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.

$66,445

$66,445

583 !Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20"/o to 16.713%.
584 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
585 !Redistribute equipment purchases to reflect program needs by moving $6,332
from the Consumer Protection program. $5,504 to the Administration program and $828 to the Marketing and Promotion program.

$66,017 $10,501
$5,504

$66,017 $10,501
$5 ,504

586 !Transfer funds from the Administration program ($111,683) and the Marketing

($111,683)

($32,918)

and Promotion program ($225,233) to the Consumer Protection program

'($334,272) and the Poultry Veterinary Diagnostic Labs ($2,644) to reflect

program expenditures.
587 Amount appropriated in this Act

--s6:os4;7i9 --------s6,4i2:94o]

Athensffifton Veterinary Labs
To ensure the safety ofour food supply, the health ofanimals (production, equine and companion) and to protect public health as it relates to animals within the State ofGeorgia.

588

Total Funds

589

State Funds

590

State General Funds

$3 ,485,061 $3 ,485 ,061 $3,485,061

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds!

591 Amount from prior Appropriation Act (HB 85)

$3,271 , 132

$3 ,271,132

592 Annualize the cost of the FY2006 salary adjustment.

$41,542

$41 ,542

593 Fill I vacant pathologist position at the Athensffifton Veterinary Labs.

$130,845

$130,845

594 Transfer pay raise funds for Athensffifton Veterinary Labs employees from the

$41,542

$41 ,542

Board of Regents to the Department of Agriculture.
595 !Amount appropriated in this Act

] ..... .......... .... . ... ...... .............

$3 ,4 85 ,061

$3,485,061

Consumer Protection

To ensure a safe food supply, ensure a safe and healthy supply ofagricultural products, ensure

accurate commercial transactions that utilize weighing and measuring devices and to protect animal

health (production, equine & companion) for the Citizens ofGeorgia.

596

Total Funds

$29,700,608

597

Federal and Other Funds

$7,684,221

598

Federal Funds Not specifically Identified

$6,749,221

599

Agency Funds

$935,000

600

State Funds

$22,016,387

601

State General Funds

$22,016,387

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

602 Amount from prior Appropriation Act (HB 85) 603 !Annualize the cost of the FY2006 salary adjustment.

State Funds $20,634 ,327
$168 , 183

Total Funds $28,245,700
$168,183

House Budget Office (I 02)

Page 20 of t 88

Thursday, March 30, 2006 @ 2:33:55 PM

604 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. 605 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
606 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
607 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
608 Transfer funds from the Administration program ($111,683) and the Marketing
and Promotion program ($225,233) to the Consumer Protection program ($334 ,272) and the Poultry Veterinary Diagnostic Labs ($2,644) to reflect program expenditures.
609 Redistribute equipment purchases to reflect program needs by moving $6,332
from the Consumer Protection program, $5,504 to the Administration program and $828 to the Marketing and Promotion program.
610 Fill 1 vacant inspector position and I vacant veterinary district supervisor
position.
611 Fill 3 vacant food safety positions. 612 Fill 3 vacant plant pathologist positions. (CC:Fi/1 1 vacant plant protection
s ition.)
613 Transfer Seed Development Commission to the Marketing and Promotion program. (CC:Seed Development Commission funds are reflected in the base
budget ofthe Marketing and Promotion program.)
614 Amount appropriated in this Act

$224,845 $138,201 $297 , 187
$47,271 $334,272

HBO CC 3.29 $224 ,845 $138,201 $297 , 187 $47 ,2 71 $407, 120

($6,332)
$47,480 $96,31 5 $34 ,638
$0

($6,332)
$47,480 $96,3 15 $34,638
$0

Marketing and Promotion

To expand sales ofGeorgia's commodities from growers by promoting them domestically and internationally.

615

Total Funds

616

Federal and Other Funds

617

Federal Funds Not specifically Identified

618

Agency Funds

619

State Funds

620

State General Funds

$8,563 ,745 $721,568 $30,600 $690,968
$7,842, 177 $7,842 , 177

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

621 Amount from prior Appropriation Act (HB 85)

State Funds $7,857,881

Total Funds $8,731 ,062

622 Annualize the cost ofthe FY2006 salary adjustment.

$3 1,615

$31,615

623 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$57,454

$57,454

624 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
625 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.7 13%.

$32,355 $75 ,939

$32 ,3 55 $75 ,939

626 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$12,079

$12,079

627 Redistribute equipment purchases to reflect program needs by moving $6,332
from the Consumer Protection program, $5,504 to the Administration program and $828 to the Marketing and Promotion program.

$828

$828

628 Reduce the contract with the Federation of Southern Cooperatives.

($741)

($741)

629 Transfer funds from the Administration program ($Ill ,683) and the Marketing
and Promotion program ($225,233) to the Consumer Protection program ($334,272) and the Poultry Veterinary Diagnostic Labs ($2,644) to reflect program expenditures.

($225,233)

($376,846)

630 Transfer Seed Development Commission from the Consumer Protection
program. (CC:Seed Development Commission fonds are reflected in the base

$0

$0

budget.)
631 Amount appropriated in this Act

-- li7:s4ii 77-- sii.s63::,;is ]

Poultry Veterinary Diagnostic Labs

To provide poultry disease diagnostic and monitoring services with emphasis on Avian Influenza.

632

Total Funds

$3,483 ,196

633

State Funds

$3,483 ,196

634

State General Funds

$3,483,196

House Budget Office (I 02)

Page 21 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

635 Amount from prior Appropriation Act (HB 85)

State Funds $3,140,822

Total Funds $3 , 140,822

636 Annualize the cost of the FY2006 salary adjustment.

$49,043

$49,043

637 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$47 , 142

$47,142

638 Increase funds to reflect an adjustment in the employer share of the State Health

$1 ,852

$1 ,852

Benefit Plan premiums from 14.200/o to 16.7 13%.

639 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$294

$294

640 ~rovide funding for diagnostic equipment and supplies at the Oakwood Poultry Veterinary Diagnostic Lab and branch labs. (CC:Providefimdingfordiagnostic

$121 ,399

$121 ,399

equipment and supplies at the Oakwood Poultry Veterinary Diagnostic Lab and branch laboratories to increase the total number and quality oftests performed
om the previous year.)

641 Transfer funds from the Administration program ($111 ,683) and the Marketing
and Promotion program ($225.233) to the Consumer Protection program

$2 ,644

$2,644

($334,272) and the Poultry Veterinary Diagnostic Labs ($2,644) to reflect program expenditures.

642 !Provide funds to automate the Liquid Handing System for Avian Influenza
Virus Testing.
643 !Amount appropriated in this Act

$120,000

$120,000

.......'$3)iij;i9i5 .........'$3,4'83: i<i6J

Section 15: Banking and Finance, Department of

644

Total Funds

645

Federal and Other Funds

646

State Funds

647

State General Funds

648

Intra-State Government Transfers

$11,581,920 $0
$11,581,920 $11,581,920
$0

Chartering. Licensing and Applications/Non-mortgage Entities

To provide efficient andflexible application, registration and notification procedures for financial institutions that are in compliance with applicable laws, regulations and department policies.

649

Total Funds

$512,992

650

State Funds

$512,992

651

State General Funds

$512,992

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

State Funds

Total Fundsi

652 Amount from prior Appropriation Act (HB 85)

$495 ,504

$495,504

653 Annualize the cost of the FY2006 salary adjustment.

$4,449

$4,449

654 Provide for a salary increase in FY 2007 of up to 4% effective January I. 2007.

$4,124

$4 , 124

655 Increase funds to reflect an adjustment in the employer share of the State Health

$8,603

$8,603

Benefit Plan premiums from 14.20% to 16.713%.

656 !Increase funds to reflect an adjustment in the Workers' Compensation

$312

$312

premiums.
657 ,Amount appropriated in this Act

.........'$5'1"2;992' ............$5i2;992J

Consumer Protection and Assistance To assist consumers with problems encountered when dealing with department-regulated entities.

658

Total Funds

659

State Funds

660

State General Funds

$529,701 $529,701 $529,701

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

661 Amount from prior Appropriation Act (HB 85) 662 !Annualize the cost of the FY2006 salary adjustment.
663 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. 664 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.200/o to 16.7 13%.

State Funds $515 ,92 0 $3,506 $3,250 $6,779

Total Fund $515 ,920 $3 ,506 $3 ,250 $6,779

House Budget Office (I 02)

Page 22 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

665 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
666 Amount appropriated in this Act

HBOCC 3.29

$246

$2461

... $s29;7oI ......$si9;7oi J

Administration

Provide administrative support to all department programs.

667

Total Funds

668

State Funds

669

State General Funds

$1,786,026 $1,786,026 $1,786,026

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

670 Amount from prior Appropriation Act (HB 85)

$1 ,645, 199

$1 ,645,199

671 Annualize the cost of the FY2006 salary adjustment.

$13 ,833

$13 ,833

672 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$13 ,372

$13 ,372

673 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to I 6.713%.

$27,893

$27,893

674 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$1 ,010

$1,010

675 Increase personal services to add 1 Network Administrator.

$59,701

$59,701

676 Purchase field offices phone system. 677 Amount appropriated in this Act

$25 ,018

$25 ,018

........ii:7s6:o26 ..........$.1.7s6:o26J

Financial Institution Supervision

To provide for safe and sound operation ofGeorgia state-charteredfinancial institutions, and to protect the interests ofthe depositors, creditors and shareholders ofthose institutions.

678

Total Funds

$6,956,283

679

State Funds

$6,956,283

680

State General Funds

$6,956,283

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

681 Amount from prior Appropriation Act (HB 85)
682 Annualize the cost of the FY2006 salary adjustment. 683 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. 684 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
685 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
686 Purchase field offices phone system.

State Funds $6,581 ,431
$47,742 $54,121 $112 ,892
$4 ,090
$156,007

Total Funds $6,581 ,431
$47 , 742 $54 , 121 $112,892
$4,090
$156,007

687 Amount appropriated in this Act

Mortgage Supervision

To protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and enforces applicable laws and regulations.

688

Total Funds

$1,796,918

689

State Funds

$1,796,918

690

State General Funds

$1,796,918

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

691 Amount from prior Appropriation Act (HB 85)
692 Annualize the cost of the FY2006 salary adjustment.
693 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. 694 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.7 13%.
695 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
696 Amount appropriated in this Act

State Funds $1 ,738,299
$14 ,322 $14 ,012 $29,227
$1 ,058

Total Funds $1 ,738,299
$14 ,322 $14,012 $29,227
$1 ,058

House Budget Office (102)

Page 23 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC3.29

Section 16: Communi!! Affairs, Del!artment of

697

Total Funds

698

Federal and Other Funds

699

Federal Funds Not specifically Identified

700

Agency Funds

701

Other Funds

703

State Funds

704

Tobacco Funds

70S

State General Funds

706

Intra-State Government Transfers

$198,874,495 $104,661,902
$93,566,048 $9,659,229 $1,436,625
$94,212,593 $47,123,333 $47,089,260
$0

If a local assistance grant incorrectly identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with responsibility for the purpose. If a local assistance grant states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar character. Where a local assistance grant states that it is for the operation of a private program or a private entity, the intent is that the local government recipient contract for services of such a nature from the private entity. If a local assistance grant states that it is for the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract for services of the private entity using the property.

Administration

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

707

Total Funds

$4,800,328

708

Federal and Other Funds

$2,498,773

709

Federal Funds Not specifically Identified

$22,000

710

Agency Funds

$2,476,773

711

State Funds

$2,301 ,555

712

State General Funds

$2 ,3 01,555

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

713 ~mount from prior Appropriation Act (HB 85)

State Funds $1 ,982,095

Total Fund $4,480,868

714 Annualize the cost of the FY2006 salary adjustment.

$13 ,381

$13 ,381

71S Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$18,629

$18,629

716 Increase funds to reflect an adjustment in the employer share of the State Health

Benefit Plan premiums from 14.20% to 16.713%.

717 !Increase funds to reflect an adjustment in the Workers' Compensation

premiums.

718 !Transfer GTA rate structure adjustments on computer charges of$95,591 from

multiple programs to the Administration program. (CC: YES)

719

dd I human resources position to the Administration program to perform

administrative support and transactional activities. (CC: YES)

720 Establish a secondary IT infrastructure site to continue key services in the event of an emergency that renders the central office inaccessible. (CC: YES)

$26,780 $4,340
$95,591 $0 $0

$26,780 $4,340
$95,591 $0 $0

721 Transfer one position from Coordinated Planning to Administration. (CC: YES)

$160,739

$160,739

722

mount appropriated in this Act

..... ...$ijoi:sss---------$4,soo:ji'sj

Building Construction

The purpose is to establish minimum building construction standards for all new structures including mass-producedfactory built (modular) buildings built in the slate.

723

Total Funds

$461,277

724

Federal and Other Funds

$171,722

72S

Agency Funds

$171 ,722

726

State Funds

$289,555

727

State General Funds

$289,555

House Budget Office (I 02)

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Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

728 Amount from prior Appropriation Act (HB 85) 729 !Annualize the cost of the FY2006 salary adjustment. 730 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. 731 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
732 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
733 Amount appropriated in this Act

State Funds $279,403 $2,247 $2 ,960 $4 ,256
$689

Total Funds $451 ,125 $2,247 $2 ,960 $4,256
$689

Coordinated Planning
The purpose is to give communities the information, assistance, tools andfunding needed to successfully implement planning and quality growth solutions to enhance andfulfill the requirements ofCoordinated Comprehensive Planning according to the Georgia Planning Act of 1989.

734

Total Funds

735

State Funds

736

State General Funds

$3,622,299 $3,622,299 $3,622,299

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

737 Amount from prior Appropriation Act (HB 85)

$3 ,831,884

$3 ,831.884

738 Annualize the cost of the FY2006 salary adjustment.

$15 ,879

$15 ,8 79

739 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$ 19,952

$19,952

740 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
741 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
742 Transfer GTA rate structure adjustments on computer charges of$95,591 from multiple programs to the Administration program. (CC: YES)
743 Transfer the Signature Community Program funds of$250,000 from the Coordinated Planning program to the Regional Services program. (CC:YES)

$28,683 $4,648
($51 ,508) ($250,000)

$28,683 $4,648
($51 ,508) ($250,000)

744 Reduce annual contracts to the 16 Regional Development Centers.

($116,500)

($116,500)

745 Provide 2 time-limited positions and funding to support the development of a
strategy for sound economic deve lopment and conservation for Georgia's coastal region by DCA's Coastal Comprehensive Plan Advisory Committee.

$300,000

$300,000

746 Transfer one position from Coordinated Planning to Administration. (CC: YES)

($160,739)

($160,739)

747 Amount appropriated in this Act

- ---- -- --- - -$3 ,622 ,299

..,,_ ,_,. $3,622;299 ]

Environmental Education and Assistance

This program provides technical assistance, resource tools, and public education outreach resources.

748

Total Funds

$998,853

749

State Funds

$998,853

750

State General Funds

$998,853

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

751 Amount from prior Appropriation Act (HB 85)

$973 ,896

$973,896

752 Annualize the cost of the FY2006 salary adjustment.

$5,968

$5,968

753 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$7,874

$7 ,874

754 Increase funds to reflect an adjustment in the employer share of the State Health

$ 11 ,320

$ 11 ,320

Benefit Plan premiums from 14.20% to 16.7 13%.

755 Increase funds to reflect an adjustment in the Workers' Compensation

$1 ,834

$ 1,834

premiums.

756 Transfer GTA rate structure adjustments on computer charges of$95,591 from

($2,039)

($2 ,039)

multiple programs to the Administration program. (CC: YES) 757 Amount appropriated in this Act

...,,.,,.'$998;853' ...-.-..-..-$998;85'3l

House Budget Office (I 02)

Page 25 of 188

Thursday. March 30,2006 @ 2:33:55 PM

HBO CC 3.29

Federal Community & Economic Development Programs

The purpose is to administer incentive programs and education programs as well as provide technical assistance in the area ofeconomic development to local governments, development

authorities, and private for-profit entities.

758

Total Funds

$38,745,691

759

Federal and Other Funds

$36,985,354

760

Federal Funds Not specifically Identified

$36,985,354

761

State Funds

$1,760,337

762

State General Funds

$1,760,337

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds'

763 Amount from prior Appropriation Act (HB 85)

$1 ,608.2 12

$38 ,593 ,566

764 Annualize the cost of the FY2006 salary adjustment.

$10,962

$10,962

765 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$15.862

$15 ,862

766 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$22 ,803

$22 ,803

767 ~Increase funds to reflect an adjustment in the Workers' Compensation

$3 ,695

$3 ,695

premiums.

768 Provide additional funding for the Hands on Georgia contract for community

$100,000

$100,000

challenge grants.

769 !Transfer GTA rate structure adjustments on computer charges of$95,591 from

($1 ,197)

($1 ,197)

multiple programs to the Administration program. (CC:YES)
770 Amount appropriated in this Act

-----si;760:3:i'i -------s:iii,74s:69i]

Homeownership programs

The purpose is to expand the supply ofstandard affordable housing through rehabilitation, construction and provide homeownership opportunities for low and moderate income individuals.

771

Total Funds

$4,014,155

772

Federal and Other Funds

$4,014,155

773

Agency Funds

$4,014,155

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

774 Amount from prior Appropriation Act (HB 85) 775 !Amount appropriated in this Act

State Funds

Total Fund!

$0

$4 ,014 , 155

...............''$ii """'"''S4,iii4:i5'5j

Local Assistance Grants

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.

776

Total Funds

$6,540,903

777

State Funds

$6,540,903

778

State General Funds

$6,540,903

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

779 Amount from prior Appropriation Act (HB 85) 780 ITotal of Grants Associated with this Program 781 Eliminate one-time funding for local assistance grants. 782 !Amount appropriated in this Act

State Funds $3,881 ,066

Total Fundi! $3,881 ,066:

$6,540,903

$6,540,903!

($3,88 I,066)

($3,88 I,066)

------ -$6:s4o;9o3-- ------ s6.s-4o:w2J

Specific Local Assistance Grants Appropriated:

783 (LAG# I to Columbia County) Transfer historic structural arches to county building.
784 (LAG # 2 to City of Harlem ) Theatre restoration in downtown Harlem. 785 (LAG # 3 to Douglas County ) Develop a landscape and gateway signage plan in the traffic circle
island of planned intersection round-a-bout.
786 (LAG # 4 to City of Sharpsburg ) Provide consulting fees to develop multi-use trails.

$10,000 $40,000 $20,000
$10,000

House Budget Office(102)

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787 (LAG # 5 to City of Parrott ) Build a metal building for fire trucks. 788 (LAG# 6 to City of Winterville) Stabilization of historic building. 789 (LAG# 7 to Oconee County) Relocation and restoration of historic building. 790 (LAG # 8 to Oconee County ) Completion of recreational parking. 791 (LAG# 9 to City of Sugar Hill) Renovation ofconcession restroom facilities in local park. 792 (LAG # I0 to City of Suwannee ) Construct a pedestrian bridge. 793 (LAG # II to Effingham County ) Installation of new playground equipment. 794 (LAG# 12 to City of Tybee Island) Aesthetic improvements on Main Street. 795 (LAG # 13 to City of Swainsboro ) Improvements to city recreation complex. 796 (LAG# 14 to Emanuel County) Renovation of Emanuel Arts Center. 797 (LAG# 15 to City of Metter) Improve walking trails for recreation department. 798 (LAG # 16 to Hall County ) Provide funds for sewer line construction. 799 (LAG# 17 to City of Alpharetta) To complete construction of Walk of Memories. 800 (LAG # 18 to Atkinson County ) Renovate a module unit to be used as a multi-purpose building. 801 (LAG# 19 to Coffee County) Paving entrances of volunteer fire stations. 802 (LAG# 20 to Bibb County) Refurbishment ofCommunity Park and facilities at Lake Tobesofkee. 803 (LAG # 21 to City of Orchard Hill ) Complete sewer project. 804 (LAG # 22 to City of Kennesaw ) Complete a regional trail system. 805 (LAG # 23 to City of Cairo ) Renovate community house. 806 (LAG # 24 to Seminole County ) Paving access ramp and parking for fire department. 807 (LAG# 25 to Paulding County) To assist in building the Tara Drummond Memorial Pet Park. 808 (LAG # 26 to Charlton County ) Construct local drug abuse center. 809 (LAG # 27 to Fulton County) Multi-age playground and make recreational field wheelchair
accessible.
810 (LAG # 28 to City of Roswell ) Funds will be used to match a grant to finished construction on new
facilities.
811 (LAG# 29 to Walker County) Renovation of historic Marsh House. 812 (LAG # 30 to Heard County) Upgrade the wastewater treatment plant. 813 (LAG# 31 to City of Lagrange) Assist with developing a comprehensive water planning. 814 (LAG# 32 to Walton County) Funding for road installation project. 815 (LAG# 33 to Walton County) Funding for sewer installation project. 816 (LAG # 34 to City of Monroe) Construct pump stations. 817 (LAG# 35 to Lamar County) Renovation of historic Johnstonville Community Club. 818 (LAG# 36 to City of Wrightsville) Remodel old fire house building to police headquarters. 819 (LAG# 37 to City of Lawrenceville) Funding for revitaliZAtion ofdowntown. 820 (LAG # 38 to City of Millen ) Construct a train viewing platform. 821 (LAG # 39 to City of Perry ) Public safety training center for police and fire dept. 822 (LAG# 40 to Gwinnett County BOE ) Construction of a physical health education classroom and
activities facility.
823 (LAG # 41 to Walton County BOE) Completion ofa health education complex. 824 (LAG # 42 to City of Newnan ) Construct a walking area within a park. 825 (LAG # 43 to Carroll County ) Replace parking lot and roof. 826 (LAG # 44 to City of Rossville ) Renovation and repair of public library. 827 (LAG# 45 to City of Snellville) Sidewalk construction, police video cameras and bucket truck. 828 (LAG# 46 to City of Thomasville) Engineering fees associated with the preparation ofthe airport
industrial park.
829 (LAG# 47 to City of Coolidge) Help complete drinking water project. 830 (LAG# 48 to City of Enigma) Assistance with roof for the city hall. 831 (LAG # 49 to Mitchell County ) Bring electrical system up to date in old building. 832 (LAG# 50 to Mitchell County) Pave parking lot for Mitchell County Development Authority. 833 (LAG # 51 to Crawford County ) Purchase a site for parking in renovated downtown. 834 (LAG # 52 to City of Ludowici ) Provide funding to help with addition to city hall. 835 (LAG# 53 to City of Catoosa) Infrastructure for development of industrial park complex. 836 (LAG # 54 to Henry County ) Sidewalks near congested school area. 837 (LAG# 55 to Richmond County) Construction of handicap accessible restroom facility. 838 (LAG# 56 to City of Reidsville) Funding to construct curb cut to industrial park.

HBOCC 3.29
$15,000 $15,000 $20,000 $15,000 $20,000 $50,000 $15,000 $40,000 $10,000
$5 ,000 $10,000 $30,000 $40,000 $20,000 $25 ,000 $50,000 $15,000 $50,000 $20,000 $16,660 $30,000 $10,000 $20,000
$20.000
$20,000 $25,000 $25 ,000 $10,000 $10,000 $10,000 $20,000 $25,000 $15,000 $20,000 $15 ,000 $30,000
$20,000 $25,000 $15,000 $30,000 $25,000 $15,000
$14,000 $12,000 $12,000 $12,000 $10,000 $20,000 $20,000 $19,475 $25 ,000 $50,000

House Budget Office (I 02)

Page 27 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

839 840 841 842 843
844
845
846
847 848 849 850 851 852 853 854 855 856 857 858 859 860
861 862 863 864 865 866 867 868 869 870 871 872 873 87 4 875 876 877 878
879 880 881 882 883 884 885 886 887 888

(LAG # 57 to City of fairmount) Engineering and design work for a downtown square. (LAG # 58 to Turner County ) Emergency service equipment. (LAG # 59 to City of Rebecca ) Purchase equipment for fire truck. (LAG# 61 to City of Lincolnton) Emergency generator for sewer waste water plant. (LAG # 62 to Bartow County ) Officer safety and surveillance equipment in narcotics enforcement department. (LAG # 63 to Columbia County BOE ) Assist high schools with athletic improvements (equally split among all Columbia County High Schools). (LAG # 64 to Columbia County) Assist with improvements and infrastructure upgrades to local park. (LAG# 65 to City of Douglasville) Welcome sign, stage cover and pedestrian safety improvements. (LAG # 66 to City of Bronwood) General equipment and support for on-going city projects. (LAG # 67 to Bulloch County ) Emergency response equipment. (LAG # 70 to Johnson County ) Equipment for volunteer fire department. (LAG # 71 to Spalding County ) Provide fundin g for law enforcement equipment. (LAG# 72 to Fannin County) Provide funds for tel-squirt equipment for fire truck. (LAG# 73 to Cobb County BOE) New seating for auditorium for Pope High School. (LAG # 74 to City of Rincon ) New playground faci lity. (LAG# 76 to Toombs County) Rural fire department equipment. (LAG # 81 to City of Sandy Springs ) Laser speed detection devices and laptops. (LAG# 82 to City of Nahunta) Equipment to maintain the city. (LAG# 85 to Wayne County) Building inspection program equipment and software. (LAG# 86 to Wayne County) Volunteer fire department equipment. (LAG # 87 to City of Waycross) Research and design exhibits. (LAG # 88 to Hall County ) Search and recovery equipment for underwater search and recovery team. (LAG# 89 to City Hahira) Jaws of life equipment. (LAG # 90 to Berrien County ) Provide funds for fire department equipment. (LAG # 91 to City of Sandy Springs) Personal protection equipment ballistics vest. (LAG # 92 to Gwinnett County ) Special need playground. (LAG # 93 to Butts County ) Reading materi al, supplies and audio books for disabled individuals. (LAG # 94 to Henry County ) Reading material, supplies and audio books for disabled individuals. (LAG # 95 to Butts County ) Purchase bullet proof vests. (LAG # 96 to Henry County ) Regular equipment, shotguns and thermal imagers. (LAG # 97 to Murray County ) Reprint county brochure for chamber of co mmerce. (LAG# 98 to Murray County) Treadmill for senior citizens. (LAG # 99 to Houston County ) Epi los laser engraving system. (LAG # I00 to Houston County ) Provide funding to supplement recent budget cuts. (LAG # I0 I to City of Buena Vista ) Fire fighting equipment. (LAG # I02 to Schley County ) Fire fighting equipment. (LAG# 103 to City of Adel) K-9 transport system. (LAG # 104 to Cook County) Equipment for 4-H Coordinator for life skill class. (LAG # 105 to City of Lithonia) Playground equipment and other items. (LAG # I06 to Dekalb County ) Provide arts supplies, games and entertainment system for Lithonia Senior Wellness Center. (LAG# I07 to Mitchell County) Fire fighting equipment for seven volunteer fire departments. (LAG # I08 to Town of Sale City ) Electrical work, books and bookshelves fo r city library. (LAG# 109 to City of Baconton) Furnishings for city hall historic house. (LAG # II 0 to Colquitt County ) Equipment for Doerun Library. (LAG # Ill to City of Byron ) Furnishings for the new community center within the new city hall. (LAG # 112 to City of Ludowici ) Purchase a lntoxilyzer 5000 machine. (LAG# 113 to City of Savannah ) Exercise equipment for weight lifting center. (LAG# 114 to City of Thomson) Replace self-contained breathing apparatus air compressor. (LAG # 115 to Dekalb County ) Playground renovation project. (LAG # 116 to City of Abbeville ) Equipment for water system.

HBO CC 3.29
$ 15,000 $4 ,450 $7,995
$20,000 $30,000
$40,000
$10,000
$30,000
$2 ,000 $7,500 $5 ,000 $15 ,000 $50,000 $50 ,000 $15,000 $50,000 $25 ,000 $10,000 $5,000 $5,000 $6,000 $35 ,295
$14,500 $20,000 $40,000 $1 0,000
$5 ,000 $5 ,000 $ 15,000 $10,000 $5 ,000 $5,000 $5 ,000 $4,000 $1,000 $ 1,000 $3 ,500 $10,000 $10,000 $7,000
$17,500 $ 10,000 $12,500 $15 ,000 $15 ,000
$5 ,495 $18 ,000 $ 15,000 $10,000
$5 ,000

House Budget Office ( 102)

Page 28 of I88

Thursday, March 30, 2006@ 2:33:55 PM

889 (LAG # 117 to Wilcox County ) Equipment for sheriffs office.
890 (LAG # 118 to Pulaski County ) Purchase needed equipment.
891 (LAG# 119to City of Fitzgerald) Equipment purchases for airport. 892 (LAG # 120 to City of Whitesburg) Computers and desks for library. 893 (LAG # 121 to Carroll County BOE ) Cost of new furniture and its installation for media center at
Sandhill Elementary. 894 (LAG# 122 to Chatham County) Provide funds for weight lifting equipment for Abilities
Unlimited. 895 (LAG # 123 to City of Braselton ) Purchase needed books for new library under construction.
896 (LAG # 124 to Jackson County ) A compressor for breathable air.
897 (LAG # 125 to Bacon County ) Purchase equipment for a research and demonstration farm.
898 (LAG# 126to City of Statham) Secure the city's ownership of their water source.
899 (LAG # 127 to Barrow County ) Provide funding to assist in pmchase of environmentally sensitive property near Fort Yargo State Park.
900 (LAG# 128to City of Ranger) Training and purchase property to spur conunercial growth. 901 (LAG# 129to City of Allentown) To repair and put a sustainable maintenance plan in place for
water tower.
902 (LAG# 130 to City of Demorest) Offset the expenses associated with the recent ice storm.
903 (LAG# 131 to City of Baldwin) Offset the expenses associated with the recent ice storm.
904 (LAG # 132 to City of Cornelia ) Offset the expenses associated with the recent ice storm.
905 (LAG # 133 to Irwin County ) Help clean up public parks and other recreational facilities.
906 (LAG # 134 to City of Arabi ) Provide funds for landscaping of new medical clinic.
907 (LAG # 135 to Effingham County ) Improvements and update playground.
908 (LAG# 136to City of Oglethorpe) Upgrade and maintenance of sewer lines. 909 (LAG# 138 to City of Dawsonville) Purchase racing hall of fame artifacts for Georgia Racing Hall
of Fame Museum. 910 (LAG# 139to Polk County) Provide funds for operating expenses and expansion of Boys and
Girls Club. 911 (LAG# 140 to Polk County ) Provide funds for Our House shelter. 912 (LAG# 141 to City of Statesboro) Programming and workshops, special events and instructional
programs pertaining to the arts. 913 (LAG# 142to Hall County) Provide funds for Georgia police and fire games.
914 (LAG# 143 to City of Kingsland) Provide general operating funding for Humane Society.
915 (LAG# 144to Richmond County) Provide funds for children program. 916 (LAG# 145to Dekalb County BOE) Provide funds to address the dropout rate for Dekalb County
High Schools. 917 (LAG # 146to City of Cartersville ) Provide funds to house abandoned children.
918 (LAG# 147 to Dekalb County) General operating funding for outward bound center. 919 (LAG# 148to City of Atlanta) Operating funds for mentoring and tutoring camp for needy young
girls. 920 (LAG# 149to City of Young Harris) Funding for Accel program at Young Harris College. 921 (LAG# 150 to Clarke County BOE) To improve the academic and life skills of school-aged
youths. 922 (LAG# 15lto Houston County) Program for children at-risk, teen pregnancy, drop out and abuse.
923 (LAG # 152 to City of Perry ) Provide funds to the Rebound Center. 924 (LAG# !53 to City of Warner Robins) Provide funds for Robins Air Force Museum for math and
science education. 925 (LAG# I54 to Macon County BOE) Provide and maintain a park for Flint River Farms School
Preservation Society. 926 (LAG # 155 to City of Andersonville ) Promote the Andersonville Trail through reprinting
brochures and advertising. 927 (LAG # 156 to Clayton County ) Expand summer program to address serious issues of gang
violence. 928 (LAG# I57 to City of Ringgold) Assistance with interconnector to the Moccasin Bend Treatment
Facility. 929 (LAG# I58 to City of Palmetto) To assist Harris Chapel United Method Church in providing
students with tutorial help. 930 (LAG # 159 to Fulton County ) Provide general operating funding for an adult day care program.
931 (LAG# 160 to Hall County) Assist initiative for access to healthcare for uninsured adults.
932 (LAG# 161 to Dekalb County) Operating funding for 100 Black Men ofDekalb.
933 (LAG # 162 to City of McDonough ) Children with disabilities athletic program.

HBOCC 3.29
$5,000 $4,000 $5,000 $20,000 $15 ,000
$3 ,500
$10,000 $20.000 $40.000 $15,000 $15 ,000
$15 ,000 $35 ,000
$7,500 $7,500 $7,500 $10,000 $12 ,000 $10,000 $10,000 $30,000
$5 ,000
$5 ,000 $25,000
$20,000 $10,000 $15 ,000
$2,000
$40,000 $20,000 $40,000
$15,000 $10,000
$10,000 $2,500
$10,000
$15 ,000
$5 ,000
$10,000
$10,000
$8,000
$10,000 $20,000 $10,000
$2,500

House Budget Office (102)

Page 29 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

934 (LAG# 163 to City of Norcross) Funding for Success Academy. 935 (LAG# 164 to Tift County) Surveillance equipment for police department.
936 (LAG # 165 to Turner County ) Radar purchase for police department. 937 (LAG # 166 to City of Lilburn ) Computers for patrol cars and provide for security lighting and
emergency phones along city greenway walking trail. 938 (LAG# 167 to City of Leesburg) New computers for library. 939 (LAG# 168 to Worth County) New microfilm and printer for library.
940 (LAG # 169 to City of Cuthbert ) A security system for city hall, police dept. and water wells. 941 (LAG# 170 to City of Waycross) Purchase computers for museum. 942 (LAG # 171 to Dekalb County BOE ) Purchase new equipment for student computer lab at
Sequoyah Middle School. 943 (LAG # 172 to Dekalb County BOE ) Purchase new equipment for student computer lab at
Hightower Elementary. 944 (LAG # 173 to Dekalb County BOE ) Purchase new equipment for student computer lab at Oakcliff
Elementary. 945 (LAG# 174 to Dekalb County BOE) Purchase new equipment for student computer lab at Ashford
Park Elementary. 946 (LAG # 175 to Dekalb County BOE ) Purchase new equipment for student computer lab at Dresden
Elementary. 947 (LAG# 176 to Newton County) Supplement purchase of in-car cameras. 948 (LAG # 177 to Clayton County ) Lighting and computer installation. 949 (LAG # 178 to Cobb County BOE ) Provide funding for classroom technology for Campbell High
School. 950 (LAG # 179 to Cobb County BOE ) Provide funding for classroom technology for Campbell
Middle School. 951 (LAG# 180 to Montgomery County) Video production equipment. 952 (LAG # 181 to Dodge County ) Security fencing for airport. 953 (LAG # 182 to Bleckley County ) Laptop computers for sheriffs office.
954 (LAG # 183 to Jeff Davis County ) Security system for court house. 955 (LAG # 184 to Baldwin County ) Provide funds to purchase truck. 956 (LAG # 185 to Irwin County) Van for the Irwin County Senior Citizen's center meals on wheels. 957 (LAG # 186 to City of Warwick ) Tractor to help in cleaning up city and cutting grass. 958 (LAG # 187 to City of Pinehurst ) Purchase tractor to help in cleaning up city and cutting grass.
959 (LAG # 188 to Cobb County ) Purchase passenger van. 960 (LAG # 189 to City of Atlanta) To transport children for after school program in academy and
daycare. 961 (LAG # 190 to City of Savannah) Purchase vans. 962 (LAG# 191 to City of Tallapoosa) Purchase a van for elderly senior center. 963 (LAG# 192 to City of Norman Park) Purchase new police car. 964 (LAG # 193 to Colquitt County ) Assistance in purchase of used lift truck for electrical work and
tree trimming. 965 (LAG # 194 to City of Savannah) Fund services for at-risk children for daily after school program
and summer program. 966 (LAG # 195 to City of Nahunta) Complete Nahunta Police Department Public Safety Center and
Parking Lot. 967 (LAG# 196 to Evans County) Renovate Tos Theatre. 968 {LAG# 197 to City of Meldrim) Rejuvenate playground at Meldrim Memorial Park. 969 (LAG # 198 to City of Soperton) Construct new fire station. 970 (LAG # 199 to Effingham County) Create access to Ogeechee River. 971 (LAG # 200 to Treutlen County) Implement enhanced 911 for Treutlen County EMS. 972 {LAG# 201 to Tattnall County BOE) Resurface track at Reidsville Middle School. 973 (LAG# 202 to City of Stillmore) Purchase new fire truck. 974 (LAG# 203 to Gwinnett County) Create human services plan for Gwinnett Village. 975 (LAG# 204 to Pierce County) Purchase historical land from the Civil War era. 976 (LAG# 205 to Ware County) Renovate recreation facility. 977 (LAG # 206 to Lanier County) Refurbish county library. 978 (LAG # 207 to City of Lenox) Build fire station. 979 (LAG# 208 to City of Fargo) Upgrade the recreation park. 980 (LAG # 209 to City of Berlin) Purchase computers for Berlin City Hall and renovate City Hall.

HBOCC 3.29
$40,000 $8,000 $7,480
$30,000
$30,000 $9,000 $9,985 $4 ,850 $3,000
$3,000
$3 ,000
$3 ,000
$3 ,000
$10,000 $10,000 $25,000
$25,000
$10,000 $7,500 $4,000 $10,000
$25 ,000 $15 ,000 $15,000 $15 ,000 $40,000 $15,000
$15,000 $25,000 $10,000 $12.000
$50,000
$12,000
$10,000 $25,000 $25 ,000 $25 ,000 $25,000
$5 ,000 $25,000 $25 ,000 $20,000 $20,000 $12,000 $20,000 $12,000 $25,000

House Budget Office (I 02)

Page 30 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

981 (LAG # 210 to Decatur County) Purchase new equipment for 10 volunteer tire departments.

982 (LAG # 2 11 to Colquitt County) Renovate livestock facility.

983 (LAG # 212 to Albany-Dougherty Inner City) Pay off interest incurred during the construction of
the Flint RiverQuarium.

984 (LAG# 213 to Calhoun County) Purchase 2 breathing units for volunteer fire department.

985 (LAG # 214 to City of Albany) Fund the 2006 Special Olympics.

986 (LAG # 215 to Crisp County) Upgrade service weapons and holsters for sheriffs.

987 (LAG# 216 to Crisp County) Fund stormwater feasibility study.

988 (LAG# 217 to Crisp County) Upgrade courthouse security.

989 (LAG # 218 to Tift County) Build fire wall in public library.

990 (LAG # 219 to City of Sylvester) Replace telephone system.

991 (LAG # 220 to City of Cordele) Purchase computerized case management system for Cordele.

992 (LAG # 221 to Turner County) Renovate recreation building and purchase equipment.

993 (LAG # 222 to Dooly County) Improve Big Pig Jig site.

994 (LAG # 223 to City of Columbus) Fund operations of Renaissance Personal Development Program.

995 (LAG# 224 to City of Columbus) Develop skilled work force.

996 (LAG# 225 to City of Columbus) Fund cultural education center.

997 (LAG# 226 to City of Columbus) Provide funding for Building Toward Wellness Health Care
Intervention.

998 (LAG# 227 to City of Columbus) Provide funds for House of Mercy.

999 (LAG # 228 to Pike County) Purchase three Jaws of Life.

1000 (LAG # 229 to Fayette County) Purchase two severe weather sirens.

tOOl (LAG # 230 to Newton County) Purch~e laptop computers for EMS vehicles.

1002 (LAG# 231 to Henry County) Purchase video cameras for police cars.

1003 (LAG # 232 to Henry County) Fund archaeological dig at Lovejoy Battlefield.

1004 (LAG# 233 to Wayne County) Paint farmers market and fence recreation complex.

1005 (LAG# 234 to City of Baxley) Beautify C ity Hall in Baxley.

1006 (LAG # 235 to Wheeler County) Renovate recreation department and purchase new equipment.

1007 (LAG # 236 to Wayne County) Operate Caregivers Resources.

1008 (LAG# 237 to City of Vidalia) Construct new Vidalia Recreation Complex.

1009 (LAG # 238 to City of Glennville) Renovate Glennville Community Center.

1010 (LAG # 239 to City of Ludowici) Renovate Ludowici City Hall.

lOll (LAG # 240 to Jeff Davis County) Video equipment and metal detector for sheriffs office.

1012 (LAG # 241 to Long County) Build new fireproof door and room onto courthouse and install
HVAC humidifier.

1013 (LAG # 242 to City of Ludowici) Purchase police cars and Intoxilyzer.

1014 (LAG # 243 to Laurens County) Purchase computer systems for Laurens County Sheriffs
Department.

lOIS (LAG # 244 to City of Perry) Renovate Big Indian Creek.

1016 (LAG # 245 to City of Hawkinsville) Provide funds for Hawkinsville Library.

1017 (LAG# 246 to City of Hawkinsville) Lighting for Old Opera House.

1018 (LAG# 247 to Johnson County) Equipment for volunteer fire department.

1019 (LAG # 248 to City of Cochran) Purchase needed equipment for patrol cars.

1020 (LAG # 249 to Johnson County) Purchase kitchen equipment for senior citizen center.

1021 (LAG # 250 to City of Rochelle) Assist City of Rochelle with repairing their water system.

1022 (LAG # 251 to Dodge County) Purchase radio equipment for Dodge County Sheriffs Department.

1023 (LAG # 252 to Cobb County) Improve drainage at Bob Shaw Park.

1024 1025
1026

(LAG# 253 to City of Augusta) Fund Augusta Youth Center. (LAG# 254 to McDuffie County) Funds to support and operate the Boys and Girls Club of McDuffie. (LAG # 255 to City of Augusta) Execution of the community vision.

1027 (LAG # 256 to Richmond County) Provide operation funds for the Lucy Craft Laney Museum of
Black History.

1028 (LAG # 257 to Glascock County) Purchase equipment for sheriffs department.

1029 (LAG# 258 to City of Thomson) Replace breathing air system for the fire department.

1030 (LAG# 259 to Elbert County) Refurbish infrastructure of the Nancy Hart Home.

HBO CC 3.29
$25 ,000 $45 ,000 $25,000
$5,300 $25 ,000 $10,000 $25 ,000 $15 ,000 $10,000 $25 ,000 $25,000 $25,000 $35,000 $20,000 $20,000 $20,000 $10,000
$15 ,000 $25 ,000 $50,000 $50,000 $40,000 $25,000
$5,000 $6,000 $10,000 $10,000 $20,000 $25 ,000 $40,000 $25,000 $30,000
$25,000 $12,815
$15,000 $15,000 $10,000 $10,000
$4,000 $5,000 $5 ,000 $4,000 $20,000 $25,000 $10,000
$25,000 $25,000
$18,000 $25 ,000 $15 ,000

House Budget Office (I 02)

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Thur.day, March 30, 2006 @ 2:33:55 PM

1031 (LAG # 260 to Columbia County ) Purchase EMT equipment for the sheriffs office.

1032 (LAG# 261 to City of Washington) Refurbish historic facility for after school youth center.

1033 (LAG # 262 to Columbia County ) Fund the Columbia County Chamber of CommerceIndustry/Education Partnership.

1034 (LAG # 263 to City of Buckhead ) Provide funds for the Buckhead Volunteer Fire Department.

1035 (LAG# 264 to Warren County) Establish an alternative school.

1036 (LAG # 265 to City of Flovilla ) Provide funds for the planning and design for a community center.

1037 (LAG# 266 to City of Warrenton) Renovation of city hall.

1038 (LAG# 267 to City of Baldwin) Advertise the Old Capitol Museum.

1039 I 040

(LAG # 268 to City of Flovilla ) Fund preliminary engineering study for wastewater treatment plant.
(LAG # 269 to Putnam County BOE) Purchase two greenhouses for Putnam County High School.

1041 (LAG# 270 to City of Sparta) Fund summer work program.

1042 (LAG# 271 to City of Warm Springs) Renovate the FDR Golf Course at Warrn Springs.

1043 (LAG # 272 to Douglas County ) Sheriffs office meth task force operating funds.

1044 (LAG# 273 to Douglas County) Cultural Arts Center operating funds.

1045 (LAG# 274 to Polk County) Fund community resources for the Polk County Council for Children and Families.

I 046 (LAG# 275 to Haralson County) Fund Buchanan/Haralson Library.

1047 (LAG# 276 to Bartow County) Create programs for Advocates for Children.

1048 (LAG# 277 to Haralson County) Purchase of historical home for Haralson Historical Society.

I 049 (LAG # 278 to Cobb County BOE) Purchase new technology equipment for Murdoch Elementary.

1050 (LAG # 279 to Cobb County ) Renovate and purchase new pavilion for East Cobb park.

1051 (LAG# 280 to Cobb County BOE) South Cobb High School band.

1052 1053
I 054

(LAG# 281 to Fulton County) Fund Changes Recovery Center in East Point.
(LAG# 282 to Fulton County) Fund operations of CAMP (Community Alliance of Metropolitan Parkway). (LAG # 283 to Fulton County ) Construct the Streetscape Project & Macon Drive Sidewalk Project for the Metropolitan Parkway.

I 055 (LAG # 284 to City of Acworth ) Purchase cameras for police cars.

1056 (LAG # 285 to City of Acworth ) Restore water quality of Lake Allatoona.

I 057 (LAG # 286 to Atlanta BOE) Create Student Resource Center for Frederick Douglass High School.

I 058 (LAG # 287 to City of Stone Mountain ) Construct solid waste compactor facility.

I 059 (LAG # 288 to City of Pine Lake ) Improve water quality.

I 060 (LAG # 289 to Dekalb County ) Fund recycle durable medical equipment programs.

I 061 I 062

(LAG # 290 to City of Stone Mountain ) Maintenance of historic trolley barn.
(LAG # 291 to City of Stone Mountain ) Subsidize instructor salaries for summer arts camp and fund scholarships.

1063 (LAG# 292 to Clayton County) Fund transitional housing and emergency shelter.

I 064 I 065

(LAG # 293 to Clayton County ) Replace walkways at Confederate Cemetery.
(LAG # 294 to Gwinnett County BOE ) Construct PhysicaVHealth Ed. Classroom for Grayson High School.

1066 (LAG # 295 to Madison County ) Fund soil testing study.

I 067 (LAG# 296 to Madison County) Purchase two sheriffs cars.

1068 (LAG# 297 to Jackson County) Purchase compressor for the South Jackson Volunteer Fire Dept.

1069 (LAG# 298 to Stephens County) Fund the Recovery Academy.

1070 (LAG# 299 to Habersham County) Regional Welcome Center at Tallulah Falls.

1071 (LAG# 300 to City of Demorest) Cover ice storm damages.

1072 (LAG# 301 to Hart County) Develop Hart County Historic Park.

I 073 I 074

(LAG# 302 to Floyd County) Reconstruct the Roman Arches for the Rome Area Council for the Arts.
(LAG # 303 to Floyd County ) Construct indoor movement facility at McHenry Primary School.

1075 (LAG# 304 to Floyd County) Improve and operate Chieftains Museum.

1076 (LAG# 305 to Floyd County) Resurface track at Pepperell High School.

I077 (LAG # 306 to Floyd County) Purchase SWAT response vehicle.

1078 (LAG# 307 to Floyd County) Renovate the Rome History Museum.

I079 (LAG # 308 to Chattooga County ) Repair the Sublyna Community Center.

HBOCC 3.29
$20,000 $25,000 $25 ,000
$10,000 $15,000 $25,000 $25,000 $20,000 $25 ,000
$25,000 $10,000 $100,000 $20,000 $20,000
$2,500
$20,000 $40,000 $50,000 $28,280 $30,000 $20,000 $25 ,000 $25 ,000
$25,000
$75,000 $75,000 $50,000 $25,000 $25,000 $10,000 $10,000 $10,000
$25 ,000 $10,000 $100,000
$60,000 $50,000 $25 ,000 $20,000 $50,000
$7,500 $10,000 $70,000
$75,000 $25,000 $25 ,000 $50,000 $50,000 $18,000

House Budget Office (I 02)

Page 32 of \88

Thursday. March 30, 2006 @ 2:33:55 PM

1080 1081 1082 1083
1084 1085
1086 1087 1088

(LAG # 309 to Catoosa County ) Repair Ringgold Depot and grounds.
(LAG# 310 to Dade County) Repair roofofconununity center.
(LAG # 311 to Whitfield County) Fund operations of the Praters Mill historic site. (LAG # 312 to Dekalb County ) Purchase materials for the Scottdale Child Development and Family Resources Ctr. Literacy Program. (LAG# 313 to Fulton County) Develop multi-age playground. (LAG# 314 to City of Roswell) Finish construction on new facilities at the Chattahoochee Nature Reserve. (LAG # 315 to City of Columbus) To assist with GED programs.
(LAG# 316 to City of Atlanta) Operating funding for impaired vision program for blind babies. (LAG # 317 to Pulaski County Board of Education) To provide for infrastructure improvements for Pulaski County Board of Education.

HBOCC 3.29
$1 5,000 $15.000 $25,000 $14,823
$50,000 $100.000
$1 5,000 $10,000 $150,000

1089 1090 1091

Regional Services

The purpose is to assist in the marketing, development, and implementation ofhousing, community and economic development projects and services and to award grants from the Local Development Fund.

Total Funds

$2,135,934

State Funds

$2,135,934

State General Funds

$2, 135,934

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1092 1093 1094 109S 1096 1097
1098 1099
1100
1101 I I 02 1103 1104

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$3 ,096 ,517

$3,0%,517

Annualize the cost of the FY2006 salary adjustment.

$13 ,371

$13 ,371

Provide for a salary increase in FY 2007 of up to 4% effective January I. 2007.

$17,661

$17 ,661

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$25,390

$25 ,390

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$4, 114

$4 , 114

Increase the number of Signature Community grantees from 5 to 7 to assist additional local governments in implementing their comprehensive plan initiatives.

$100,000

$100,000

Transfer GTA rate structure adjustments on computer charges of $95 ,591 from multiple programs to the Administration program. (CC:YES)

($1 ,627)

($1 ,627)

Transfer the Signature Community Program funds of $250,000 from the Coordinated Planning program to the Regional Services program. (CC:YES)

$250 ,000

$250,000

Add l position and travel expenses to implement economic development strategies in rural Georgia.

$110,508

$110,508

Enhance funds for the Local Development Fund from $1 .5 million to $5 million.

$3 ,500,000

$3,500,000

Provide funds for a boundary study of Doraville, Chamblee and the proposed City of Dunwoody.

$20,000

$20,000

Transfer funds to Local Assistance Grants. Amount appropriated in this Act

($5 ,000 ,000)

($5 ,000,000)

----$2;i35;934 --- -$2j'j5;934 ]

ll05 ll06 ll07 1108 1109 1ll0

Rental Housing Programs

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 Funds

$62,831,215

Federal and Other Funds

$59,543,386

Federal Funds Not specifically Identified

$56,546,807

Agency Funds

$2,996,579

State Funds

$3 ,287,829

State General Funds

$3 ,287,829

House Budget Office (102)

Page33 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1111 [Amount from prior Appropriation Act (HB 85) 1112 Amount appropriated in this Act

State Funds

Total Fundl

..... ...$3~28_:_82?.. .......$6~,~3~ :2!~.

$3 ,287 ,829

$62,83 1,2 15 J

Research and Surveys

The purpose is to conduct surveys and collect financial/management data fro m local go vernments and authorities as directed by statute.

1113 Total Funds

$65 I,130

1114 State Funds

$65 I, 130

1115

State General Funds

$65 I, 130

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund

1116 Amount from prior Appropriation Act (HB 85)

$667,698

$667,698

1117 Annualize the cost of the FY2006 salary adjustment.

$5, 125

$5, 125

1118 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$6,292

$6,292

1119 Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.713%.

$9,045

$9,045

1120 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$ 1,466

$ 1,466

11 21 !Transfer GTA rate structure adjustments on computer charges of$95,59 1 from

($38,496)

($38,496)1

multip le programs to the Administration program. (CC: YES)
1122 Amount appropriated in this Act

---------s6si;i3o -----------$65i:i:3-oJ

Special Housing Initiatives

The purpose is to provide funds fo r Special Housing Initiatives.

1123 Total Funds

1124 Federal and Other Funds

1125

Other Funds

1126 State Funds

1127

State General Funds

$4,505,351 $1,172,459 $1, 172,459 $3,332,892 $3,332,892

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1128 1129 1130
11 3 1

Amount from prior Appropriation Act (HB 85)
Change the name "Payments to the State Housing Trust Fund" program back to its original name: "Special Housing Initiatives" (CC: YES) Provide grants for accessibi lity improvements at owner-occupied homes in which an individual with a physical disability resides.
!Amount appropriated in this Act

State Funds $0
$3 ,032 ,892

Total Fund $0
$4,205,35 I

$300,000

$300,000

---- --s3:33i;&9i.-- -- --s4.sos:J5-i]

11 32 1133 1134

State Community Development Programs

The purpose is to assist Georgia cities, small towns and neighborhoods in the development oftheir core commercial areas and champion new development opportunities for rural Georgia.

Total Funds

$1,232,550

State Funds

$ 1,232,55 0

State General Funds

$1,232,550

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1135 Amount from prior Appropriation Act (HB 85)
1136 Annualize the cost of the FY2006 salary adjustment.
1137 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
1138 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.
1139 !Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

State Funds $1 , 190,05 1
$9,5 12 $12,556 $18,048
$2 ,925

Total Fund $1 ,190,051
$9,512 $ 12,556 $18,048
$2,925

House Budget Office (102)

Page 34 of 188

Thursday. March 30, 2006@ 2:33:55 PM

HBO CC 3.29

1140 Transfer GTA rate structure adjustments on computer charges of$95,591 from

($542)

($542)1

multiple programs to the Administration program. (CC: YES)

1141 Amount appropriated in this Act

... _. ...$i;i3i;sso -u -u-s-1.232:ssoJ

1142 11 43 1144 1145 1146

State Economic Development Program

To facilitate and stimulate economic activity, private investment, andjob creation by various means including making loans and grants.

Total Funds

$9,790,911

Federal and Other Funds

$11 ,887

Federal Funds Not specifically Identified

$i 1,887

State Funds

$9,779,024

State General Funds

$9,779,024

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1147 11 48 1 149
I ISO
1151
1152 11 53

Amount from prior Appropriation Act (HB 85)
Transfer GTA rate structure adjustments on computer charges of$95,591 from multiple programs to the Administration program. (CC: YES) Provide an enhancement to the State Economic Development program for critical economic development projects. Provide funding to expand the Life Sciences Faci lities Fund for investment in entrepreneur-led startup businesses to promote job growth in Georgia's bioscience industry. Add 1 economic development program manager position to work with state agency partners on life sciences and strategic industries loans.
Provide funding to the Georgia Cities Foundation.
Amount appropriated in this Act

State Funds $4,201 ,762
($182) $0
$5 ,000 ,000
$77,444 $500,000

Total Funds $4 ,213 ,649
($ 182) $0
$5,000.000
$77 ,444 $500,000

The following appropriations are for agencies attached fo r administrative pur poses.

Payments to Georgia Environmental Faci lities Authority

ll54 1155 ll56 ll57 ll58

The purpose is to provide funds for the Georg ia Rural Water Association and the Infrastructure Grant

Total Funds

$6,587,917

Federal and Other Funds

$2,135

Other Funds

$2,135

State Funds

$6,585,782

State General Funds

$6,585 ,782

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1159
1 160
1161
1162
11 63
1164
1165
1166

State Funds

Total Funds

Amount fro m prior Appropriation Act (HB 85)

$700,000

$700,000

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$0

$2 , 135

Provide required match funds for the State Energy program.

$200,000

$200,000

Provide 1.5 positions and funding to develop the state's energy management capability to reduce cost and usage of energy through improved procurement strategies, data collection and efficient consumption strategies.
Provide annual State of Georgia dues to the Southern States Energy Board.

$500,000 $35 ,782

$500,000 $35 ,782

Provide grant funds for local governments in the Governor's Land Conservation program. (CC: To include a land conservation position.)

$5 ,000 ,000

$5 ,000 ,000

Provide additional contract funds to the Georgia Rural Water Association. Amount appropriated in this Act

$150,000

$150,000

--------$6;585;782------ ---$6,587;9'1'7]

11 67 ll68 1169

Payments to Georgia Regional Transportation Authority The purpose is to improve Georgia's mobility, air quality, and land use practices.
Total Funds State Funds
State General Funds

$4,570,617 $4,570,617 $4,570,617

House Budget Office ( 102)

Page 35 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

State Funds

Total Funds]

1170 Amount from prior Appropriation Act (HB 85)

$4,360,581

$4,360,581

1171 Annualize the cost ofthe FY2006 salary adjustment.

$33 ,417

$33,417

1172 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$35 , 154

$35 , ! 5 4

1173 1174 1175

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Decrease personal services funding in the Mitigation/Land Use Plarming program to reflect the transfer of a position to the Transportation Project Plarming program.

$50,537 $3,717 ($2,897)

$50,537 $3 ,717 ($2,897)

1176
1177

Provide funding for I position in the Transit Implementation program to coordinate transit services and policy.
mount appropriated in thi s Act

$90,108

$ 9 0, 108

. ]' ... ............. ................ .........

$4,570,617

$4,570,617

1178 1179 1180 1181 1182

Payments to OneGeorgia Authority The purpose is to provide fonds for the OneGeorgia Authority.
Total Funds Federal and Other Funds
Other Funds State Funds
Tobacco Funds

$47,385,3 64 $262,031 $262,031
$47,123,333 $47,123,333

Payments to State Housing Trust Fund

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.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1183 1184
1185

State Funds

Total Funds

~Amount from prior Appropriation Act (HB 85)

$3,032 ,892

$4,205,351

Change the name "Payments to the State Housing Trust Fund" program back to

($3 ,032 ,892)

($4 ,205 ,351)

its original name: "Special Housing Initiatives" !Amount appropriated in this Act

-- --- s<i-- -- s-o]

Section 17: Community Health. Deoartment of

1186

Total Funds

1187

Federal and Other Funds

1189

Agency Funds

1190

Other Funds

1191

Medical Assistance Program

1192

Indigent Care Trust Fund- Public Hospital Authorities

1193

State Children's Insurance Program

1194

State Funds

1195

Tobacco Funds

1197

State General Funds

1198

Intra-State Government Transfers

1199

Health Insurance Payments

1200

Medicaid Services Payments - Other Agencies

$10,434,220,659 $5,292,063,552
$2,532,160 $166,598,082 $4,773,739,347 $158,537,322 $190,656,641 $2,379,182,299
$55,944,361 $2,323,237,938 $2,762,974,808 $2,430,674,325
$332,300,483

This paragraph applies to and only to the appropriations for the "MEDICAID: LOW-INCOME MEDICAID" and MEDICAID: AGED, BLIND, AND DISABLED" programs of the Department of Community Health. The appropriation of a particular fund source for each program is the amount stated plus up to an additional amount of2 percent (2%) of the amount stated. However, if the additional authority is used, the appropriation of the same fund source for the other program to that agency is reduced in the same amount, such that the stated total in program appropriations from that fund source for the two programs is not exceeded. However, the additional amount must be from a fund source which is lawfully available for the program to which it is added.

House Budget Office (I 02)

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Thursday. March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

1201 1202 1203 1204 1205 1206 1207 1208 1209 1210

Administration To provide administrative support to all departmental programs.
Total Funds Federal and Other Funds
Agency Funds Other Funds Medical Assistance Program State Children's Insurance Program State Funds State General Funds Intra-State Government Transfers Health Insurance Payments

$337,474,942 $255,432,480
$232,160 $14,130,000 $232,918,218
$8,152 , 102 $62,802,199 $62,802,199 $19,240,263 $ 19,240,263

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1211 1212 1213 1214 1215 1216 1217
1218
1219 1220
1221
1222

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% etrective January I , 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.
Fund the following contract costs. a) Enrollment Broker for Georgia Healthy Families (GHF) (Total Funds: $17,422,256; State Funds: $8,711 ,128) b) DHR contract Right from the Start Medicaid (RSM) (Total Funds: $7,600,000; State Funds: $3,800,000) c) Eligibility Review contract (Total Funds: $3,237,744; State Funds: $1 ,6 I8,872)
Use savings generated from Medicaid efficiencies (Medicaid Benefit Prior Reserves) to full y fund additional contract needs.
Properly ali gn fund sources.
By December I , 2006, the department shall conduct an ana lys is of Medicaid Buy-In programs operational in other states and shall recommend a costeffective Med icaid Buy-I n program that would allow working Georgians wit h disabilities to receive healthcare through Medicaid. (CC:YES)
Any data warehouse system with decision support and exec utive information capabilities will be a single procurement that will include enterprise business intelli gence capabilities with the minimum addition of Medicaid applicable data sets from the Georgia Department of Community Health and the Georgia Department of Human Resources. (CC: YES)
Amount appropriated in this Act

State Funds $62,221 ,212
$ 118,26 1 $99 ,248
$ 157,806 $ 10,684
$194,988 $14, 130,000
($ 14,130,000) $0 $0
$0

Total Funds $308 ,047,110
$299,887 $288,976 $297,747
$22,354 $258,868 $28 ,260, 000
$0 $0 $0
$0

Health Care Access and Improvement

To improve the health, wei/ness and access to healthcare for Georgians.

1223 1224 1225 1226 1227 1228

Total Funds Federal and Other Funds
Agency Funds Medical Assistance Program State Funds State General Funds

$11,999,455 $649,838 $100,000 $549,838
$11,349,61 7 $ 11 ,349,6 17

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1229 1230 1231
1232

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

State Funds $5,786,551
$18 ,567 $ 1,050
$14 ,656

Total Funds $6,436,389
$18,567 $ 1,050
$14,656

House Budget Office (I 02)

Page37 of 188

Th ursday, March 30, 2006 @ 2:33:55 PM

1233
1234 1235 1236
1237 1238 1239 1240 1241

Increase fwtds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.7 13%.
Properly align fund sources.
Provide funds to upgrade the cancer treatment center at Oconee Medical Center.
Provide one-time funding to the Georgia Association for Primary Health Care to establish a statewide EMR system to link the federally qualified Community Health Centers. Provide additional funds to support the Georgia Statewide Area Health Education Center (AHEC) Network.
Provide funds for the Southwest Georgia Cancer Coalition.
Support the operation of Hughes Spalding Children's Hospital. (CC:Transferred from Indigent Care Trust Fund.) ~Provide funds to the Georgia Cancer Coalition from the Renewal of Breast Cancer car tags. Add one operating room to the total number of Certificate of Need permitted operating rooms for each Level One Trauma Center. (CC: YES:

1242 !Amount appropriated in this Act

$28,793 $0
$150,000 $750,000
$150,000 $200,000 $3,750,000 $500,000
$0
$11,349,617

HBOCC 3.29 $28,793 $0
$150,000 $750,000
$150,000 $200,000 $3 ,750,000 $500,000
$0
$11 ,999,455

Indigent Care Trust Fund

To support rural and other healthcare providers, primarily hospitals, that serves medically indigent

Georgians.

1243 Total Funds

$795,216,715

1244 Federal and Other Funds

1245

Agency Funds

1246

Medical Assistance Program

1247

Indigent Care Trust Fund Public Hospital Authorities

1248 State Funds

1249

State General Funds

$649,716,080 $2,200,000
$488,978,758 $158,537,322 $145,500,635 $145,500,635

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1250 1251 1252
1253 1254 1255 1256 1257 1258

State Funds

Total Funds'

Amount from prior Appropriation Act (HB 85)

$0

$368,267,504

Support the operation of Hughes Spalding Children's Hospital. (CC:Transfer to

$0

$0

ealth Care Access and Improvement program.)

Provide funds to replace Disproportionate Share Hospital payments used for Right from tbe Start Medicaid eligibility services performed by the Department of Human Resources.

$0

($7,600,000

Appropriate Quality Assessment fee revenues to support care management.

$145 ,500,635

$377 ,825 ,591

Replace Indigent Care Trust Funds for Right from the Start Medicaid services for pregnant women and children.

$0

($57 , 128,020)1

I

djust funding to reflect projected by Disproportionate Share Hospitals for uncompensated services to medically indigent Georgians.

$0

$108 , 138,838!

Reflect projected revenue from ambulance fees used to make payments to ambulance Providers in tbe Medicaid Program.

$0

$5 ,712 ,802

Properly align fund sources. Amount appropriated in this Act

$0

$0

--iii45;soo:63s - --s795.2i 6:1-,s]

1259 1260 1261 1262 1263 1264 1265 1266

Aged. Blind. and Disabled Medicaid To improve healthcare access primarily to elderly and disabled individuals.
Total Funds Federal and Other Funds
Other Funds Medical Assistance Program State Funds State General Funds Intra-State Government Transfers Medicaid Services Payments Other Agencies

$3,836,979,719 $2,593,889,527
$72,641,804 $2,521,247,723
$944,337,320 $944,337,320 $298,752,872 $298,752,872

House Budget Office (I 02)

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HBOCC 3.29

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

1267 1268 1269
1270 1271
1272 1273 1274
1275 1276 1277
1278
1279 1280 1281

Amount from prior Appropriation Act (HB 85)
Replace Tobacco Funds with State Funds to support Independent Care Waiver Slots.
Fund a monthly supplement of $20 to be used by nursing home residents who receive Supplemental Security Income to purchase personal items such as shampoo and toothpaste. (CC:Fund a monthly supplement of$10 to be used by all persons in nursing homes, as well as those in the hospice program in nursing home settings, remainder in DHR.)
Update nursing home reimbursement rates to the FY 2005 cost reports. (CC:Governor's position.)
Reduce Medicaid costs generated in the Aged, Blind and Disabled populations through the provision of better business practices to ensw-e that the member receives the right services, at the right time and the right cost. (CC: Reduce Medicaid Benefit costs by implementing an Administrative Services Organization model as a gatekeeper.)
Fund the projected growth in Medicaid Benefits. (CC:Assume 5.5% growth.)
Provide funds to replace Upper Payment Limit funds for Medicaid Benefit services.
Reduce Medicaid Benefit costs by eliminating self-declaration of income and implementing a centralized third-party verification of income and assets for both enrollment and re-enrollment. (CC:Governor's position.)
Reflect an increase in the Federal Funds participation rate.
Perform voluntary interim hospital cost settlements based on "as-filed" cost reports to recover funds from provider over-payment. (CC:For years ofservice FY01-FY05.)
Realize savings from Medicaid efficiencies (Medicaid Benefit Prior Year Reserves). (CC.Use savings generatedfrom Medicaid efficiencies to fully fund additional Medicaid needs: Recovery ofOverpayments, Expenditures less than budget, Drug Rebates in excess ofbudget, cost settlements collected early, Accounts Receivable Balances.)
Additional cost associated with savings estimates for FY 2006 budget cuts that will not be realized for Disease Management, Emergency Room Pilot Expansion and the transfer of nursing home residents to the SOURCE program. (State Funds: $6,150,348) (Total Funds: $15,594,188)
Properly align fund sources.
Add 152 new slots to the Independent Care Waiver Program (ICWP) for Disabilities and Traumatic Brain Injuries. (CC: 10 slots annualizedfrom HB 1016 and 141 new slots.)
Amount appropriated in this Act

State Funds $897,259,297
$0 $2,288,002
$20 ,030 ,472 ($25 ,038,336)
$105,181 ,780 $90,000,000 ($6,250,000)
($36,545,869) ($26,229,750) ($79,645,233)
$0
$0 $3,286,957

T2!al Funds $3 ,586,371,934
$0 $2,288,002
$52 ,013 ,690 ($65 ,017 ,751)
$344,856,262 ($1 ,726,671) ($16,229,551)
$0 ($68,11 1,529)
($6,000,000)
$0
$0 $8,535 ,333

Low-Income Medicaid

To improve healthcare access primarily to low-income individuals.

1282 Total Funds

$2,501,610,038

1283 Federal and Other Funds

$1,463,350,336

1284

Other Funds

$79,826 ,2 78

1285 1286 1287 1288 1289 1290

Medical Assistance Program State Funds
Tobacco Funds State General Funds Intra-State Government Transfers Medicaid Services Payments Other Agencies

$1,383,524,058 $1,004,712,091
$50,973,656 $953,738,435
$33,547,611 $33,547,611

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1291 1292
1293

Amount from prior Appropriation Act (HB 85)
Transfer State Funds from the Department of Human Resources Community Services Adult program to the Department of Community Health Low-Income Medicaid program to implement Georgia Healthy Families which serves Medicaid clients who receive mental health services. (CC:Change in CMO implementation dates for the six regions in the state.)
Provide funds to replace Indigent Care Trust Funds for Right from the Start Medicaid services for pregnant women and children.

State Funds $1 ,085,234,722
$17, 178,027
$22 ,000,000

Total Funds $2,631 ,014,671
$0
$57 , 128,019

House Budget Office (102)

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Thu!Way, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

1294 1295
1296 1297 1298
1299 1300 130 1 1302
1303 1304 1305
1306 1307 1308 1309

Fund the cost to move from a cash basis to an accrual basis budget in order to make capitation payments to Care Management Organization (CMO) providers.

$102,5 14,604

$266,202,555

Fund Medicaid costs associated with the expansion of the newborn screening program administered by the Department of Human Resources. (CC:Rej/ect change in implementation date from July 2006 to January 2007.)

$449 , 192

$1 ,166,429

Fund the projected growth in Medicaid Benefits. (CC:Assume 5.5%growth.)

$109,429,858

$284,159,590

Provide funds to replace Upper Payment Limit funds for Medicaid Benefit

$55 ,243 ,078

$0

services.

Reduce Medicaid Benefit costs by eliminating self-declaration of income and implementing a centralized third-party verification of income and assets for both enroll ment and re-enrollment. (CC:Governor's position.)

($18,750,000)

($48,688,652):

Realize savings from Medicaid efficiencies (Medicaid Benefit Prior Year

($79,093, 788)

$0

Reserves).

Reflect an increase in the Federal Funds participation rate.

($24,016,224)

$0

Reflect savings from CMO implementation.

($78,459,736) ($203,738,603

Perform voluntary interim hospital cost settlements based on "as-filed" cost reports to recover funds from provider over-payment. (CC:For years ofservice FY02-FY05.)

($44,363,597) ($115,200,200

Reflect savings from Medicaid efliciencies (Care Management Quality Assessment Fee).

($145,500,635) ($377,825,591

Properly align fund sources.

$0

$0

Provide dental coverage for pregnant women, limited to these codes: 0120, :o J50, 0180, 1204, 0110, 2330 2332, 2140, 2150, 2160, 2 161 ,2335, 2391 2394, 4240,424 1, 4910, 4341 , 4342, 7286, 9110, and 92 15.
Iincrease reimbursement rate for Health Checks for Children ages 0 to 8.
(CC:lncrease rate to $67.38 within the CMO contracts.)
!Reduce funds for the newborn screening due to the CMO delay. (CC:Reduction of$549,192 in expansion item.)

$2,500,000
$0
so

$6,491 ,820 $0 $0

Increase the reimbursement rate to $62.53 for Speech Therapy Visits, Code 92507.
Amount appropriated in this Act

$346,590

$900,000

---- ------------- -------- ------- ---]

$1 ,004,712,091

S2,501 ,610,038

Nursing Home Provider Fees

13 10 13 11 1312 1313 13 14

There is hereby appropriated to the Department ofCommunity Health a specific sum ofmoney equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 ofTitle 31. The sum ofmoney is appropriatedfor payments to nursing homes pursuant to Article 6A.

Total Funds

$245,807,928

Federal and Other Funds

$146,520,752

Medical Assistance Program

$ 146,520,752

State Funds

$99,287,176

State General Funds

$99,287,176

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

13 15 !Amount from prior Appropriation Act (HB 85) 131 6 !Reflect projected nursing home provider fee revenue. 13 17 lAmount appropriated in this Act

State Funds

Total Funds

$100,229,284

$248,196,640

($942,I 08)

($2 ,388 ,7 12)

------$99:2&7;i76_ --- -$24-5,so7:92.8J

13 18 13 19 1320 13 2 1 1322 1323

PeachCare To improve access to healthcare for qualified /ow-income Georgia children.
Total Funds Federal and Other Funds
State Children's Insurance Program State Funds
Tobacco Funds State General Funds

$249,664,212 $182,504,539 $182,504,539
$67,159,673 $4,970,705 $62, 188,968

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1324 ~Amount from prior Appropriation Act (HB 85) 1325 Reflect an increase in the Federal Funds participation rate.

State Funds $67 , 159,673
so

Total Funds $241 ,496,714
$8 , 167,498

House Budget Office (I 02)

Page 40 of 188

Thursday. March 30.2006 @ 2:33:55 PM

HBOCC 3.29

1326 1327

Restore the dental codes cut in the fiscal year 2006 budget in the PeachCare

$0

dental budget using funds already included in the CMO rates as members move

I$0

into risk-based managed care. (CC:YES) Amount appropriated in this Act

.----- "$67;i59:673"'--'--.$249,664;2"1"2l

1328 1329 1330

State Health Benefit Plan

To provide a healthcare benefit that is competitive with other commercial benefit plans in quality of care, access to providers and efficient management ofprovider fees and utilization. It is the intent of this General Assembly that the employer contribution rate fo r the teachers' and state employees' health benefit plan for Fiscal Year 2007 shall not exceed 16.713%.

Total Funds

$2,411,434,062

Intra-State Government Transfers

$2,4 I I ,434,062

Health Insurance Payments

$2,4 I I ,434,062

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1331 1332 1333 1334
1335
1336

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$0 $1 ,959,882,468

Reflect projected revenue from increasing the State Health Benefit Plan Employer Premium in FY 2007.

$0

$206,991' 162

Reflect an adjustment in Other Funds to comply with program budgetin g.

$0

$244,560,432

The Department of Community Hea lth and Board of Regents shall otTer a Health Reimbursement Arrangement (HRA) for every SHBP participant and

$0

$0

fund a Health Incentive Account (HI A) that rewards changed behaviors of pl an participants that have demonstrated savings. (CC: The Department shall conduct

a study ofpotential savings to the State Health Benefit Plan and the Board of Regents Health Plan by offering a Health Reimbursement Arrangement (HRA)

lror every SHBP participant andfund a Health Incentive Account (HIA) that

rewards changed behaviors ofplan participants that have demonstrated savings.)

Remove prior approval for Omeprazole OTC as the only PPI paid for in the

$0

$0

SHBP and Board of Regents Plan. (CC: The Department shall conduct a study of

~/entia/ savings to the State Health Benefit Plan and the Board ofRegents
Health Plan not requiring prior approval for any proton pump inhibitor (PPI) if

a drug manufacturer ofsaid PPI provides a total net price including rebates

and discounts which is equal to or less than the total net price ofover-the-

counter Omeprazole.) Amount appropriated in this Act

- ---- -----------$ii --- -$2;4i-1,434;o62]

The following appropriations are for agencies attached for administrative purposes.

1337 1338 1339

Composite Board of Medical Examiners

To protect the public's health by ensuring healthcare practitioners are qualified to practice in the State ofGeorgia.

Total Funds

$2,202 ,555

State Funds

$2,202,555

State General Funds

$2,202 ,555

The above amounts include the following adjustments, additions, and deletions to the p revious appropriation act:

1340 1341 1342 1343
1344
1345 1346
1347

State Funds

Total Funds

Amount fro m prior Appropriation Act (HB 85)

$2, 135,705

$2 ,135 ,705

Annualize the cost of the FY2006 salary adjustment.

$17, 11 5

$ 17, 11 5

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$15,693

$ 15,693

Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.713%.

$30,446

$30,446

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1,596

$ 1,596

Reduce fundin g for telecommunications.

($3,000)

($3 ,000)

Fund 20 additional peer reviews annually in order to respond to consumer complaints related to physician care.
Amount appropriated in this Act

$5,000

$5 ,000

- --- --- - -- -- -----$2 ,202 ,555

- --- ---ii2.2o2:s~is ]

House Budget Office ( I02)

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HBO CC 3.29

Georgia Board for Physician Workforce, Administration

1348 1349 1350

To provide administrative support to all agency programs. Total Funds State Funds State General Funds

$559,455 $559,455 $559,455

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1351 ~mount from prior Appropriation Act (HB 85)
1352 nnualize the cost of the FY2006 salary adjustment.

~ $533,241
$5 , 747

Total Fund $533,241 $5 , 747

1353 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$13 ,261

$13 ,261

1354 1355 1356

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$359

$359

Increase funds to reflect an adjustment in the employer share of the State Health

$6,847

$6,847

Benefit Plan premiums from 14.20% to 16.713%. jAmount appropriated in this Act

..........$559;455' ---- -------$559;45"5]

1357 1358 1359

Georgia Board for Physician Workforce. Graduate Medical Education

To address the physician worliforce needs ofGeorgia communities through the support and development ofmedical education programs.

Total Funds

$6,712,223

State Funds

$6,712,223

State General Funds

$6,712,223

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1360 1361 1362
1363

~mount from prior Appropriation Act (HB 85)

State Funds $6,501 ,965

Total Fund $6,501,965

Provide funds for two additional slots in the Pediatric Residency Program at the Medical Center of Central Georgia.

$36,579

$36,579

Fund a 4% increase in the capitation rates for the Family Practice Residency program ($159,280) and Pediatrics Residency program ($72,291). (CC:J% increase.)
!Amount appropriated in this Act

$173 ,679

$173 ,679

---..-. "$6",:,-12;223' ..---.--..$6,7i2;2:13]

Georgia Board for Physician Workforce, Mercer School of Medicine

The Mercer University School ofMedicine Program ofthe GBPW helps ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with Mercer University School ofMedicine.

1364 Total Funds

$19,060,862

1365 State Funds

$19,060,862

1366

State General Funds

$19,060,862

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1367 1368 1369

Amount from prior Appropriation Act (HB 85) Increase operating grant.
mount appropriated in this Act

State Funds

Total Funds

$17,960,862

$17,960,862

j $1 ,100,000

$1,100,000

-- -si9;06o;s6i- -------si9,06o;ii6"i

Georgia Board for Physician Workforce. Morehouse School of Medicine

The Morehouse School ofMedicine Program ofthe GBPW helps ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with Morehouse School ofMedicine.

1370 Total Funds

$10,547,293

1371 State Funds

$10,547,293

1372

State General Funds

$10,547,293

The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:

1373 mount from prior Appropriation Act (HB 85)

State Funds $10, 141 ,628

Total Fun s $10,141 ,628

House Budget Office (102)

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Thursday. March 30, 2006 @ 2:33:55 PM

1374 Increase operating grant. 137S Amount appropriated in this Act

HBOCC 3.29
.. ...... -$~~~ :~65_ ... . .. . $405,6651 $10,547,293 "$iii,5'47:iii:i]

Georgia Board for Physician Workforce. Undergraduate Medical Education

1376 1377 1378

To ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with certain private medical schools in Georgia.

Total Funds

$3,538,484

State Funds

$3 ,538 ,484

State General Funds

$3,538,484

The abo ve amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1379 1380
1381

Amount from prior Appropriation Act (HB 85)
Fund a 4% increase in the capitation rates for the Georgia Medical Student program. (CC:J% increase.)
Amount appropriated in this Act

~
$3 ,428 ,706 $109,778

TotalFund $3 ,428 ,706
$109,778

State Medical Education Board

To ensure an adequate supply ofphysicians in rural areas ofthe state; and to provide a program of aid to promising medical students.

1382 Total Funds

$1 ,412,716

1383 State Funds

$1,412,716

1384

State General Funds

$1,412,716

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

138S 1386 1387 1388 1389 1390
1391

Amount from prior Appropriation Act (HB 85)
Annualize the cost oflhe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Increase funds to reflect an adjustment in the employer share of the Stale Health Benefit Plan premiums from 14.20% to 16.713%.
Increase the contract ($15,000) with the Georgia Student Finance Commission for monitoring of outstanding loan repayment collections; increase funding for the Medical Fair ($20,000); and provide additional funds ($15,000) for physicians seeking to practice in rural Georgia by assisting with medical debt payments.
Amount appropriated in this Act

State Funds $1 ,352,788
$2,608 $3,872
$172
$3 ,276
$50,000

Total Funds $1 ,352,788
$2 ,608 $3 ,872
$172
$3,276
$50,000

Section 18: Corrections. Department of

1392

Total Funds

1393

Federal and Otber Funds

1394

Federal Funds Not specifically Identified

139S

Agency Funds

1398

State Funds

1399

State General Funds

1400

Intra-State Government Transfers

$1,024,846,682 $27,089,988 $6, 124,479 $20,965,509
$997,756,694 $997,756,694
$0

Administration

To protect and serve the citizens ofGeorgia by providing an effective and efficient department that administers a balanced correctional system.

1402 Total Funds

$60,859,392

1403 Federal and Other Funds

$1,836,000

1404

Federal Funds Not specifically Identified

$1,836,000

140S State Funds

$59,023,392

t406

State General Funds

$59,023,392

House Budget Office (102)

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Thursday. Man:h 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fundsl

1407 Amount from prior Appropriation Act (HB 85)

$53,012,017

$54,848,017

1408 Annualize the cost of the FY2006 salary adjustment.

$257 ,660

$257,660

1409 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$444 ,366

$444,366

1410 Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$193 ,062

$193 ,062

1411 !Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$567,864

$567,864

1412 1413
1414

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Transfer funds from closing a Probation Detention Center to Inmate Release Funds ($150,000), fuel storage tank maintenance ($220,000) and food services ($1 ,060,905). (CC: Keep Pike open)
!Real ign Personal Services to more accurately reflect projected program expenditures.

$104,921 $0
$2,513,950

$104,921 $0
$2 ,513 ,950

1415 1416

!Transfer I position to the Georgia Peace Officer Standards and Training Council.
IProvide additional funding to reflect annualized cost of 4 Day Reporting
Centers opened in FY 2006. (CC:Annualize the costs using existingfimds)

($43,499) $0

($43 ,499) $0

1417 Provide additional funding to reflect annualized cost of the Special Education
program.

$12,528

$12,528

1418 Realign contract funds to more accurately reflect projected program expenditures.

($214,569)

($214 ,569)

1419 Eliminate special education program startup funds.

($6,300)

($6,300)

1420 Eliminate the Bar Association Support to Improve Correctional Services (BASICS) program.

($100,000)

($100,000)

1421 !Reduce Administration Program by 13%. (CC:Reduce Administration by $3,000,000)

($3 ,000,000)

($3 ,000 ,000)

1422 1423

!Provide a 3% salary adjustment, above the normal recommended salary :adjustment, beginning January I, 2007 for the following law enforcement position(s): Correctional Officer, Probation Officer 1, and Probation Officer 2.
Amount appropriated in this Act

$5,281,392

$5,281 ,392

-----$s9:o2\:i92- --------s6o,ii59j<i:i]

1424 1425 1426 1427 1428 1429

Bainbridge PSATC

To provide a sanctioning option for probationers who require more security and supervision than provided by regular community supervision.

Total Funds

$4,718,134

Federal and Other Funds

$27,789

Federal Funds Not specifically Identified

$20,743

Agency Funds

$7,046

State Funds

$4,690,345

State General Funds

$4,690,345

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1430 1431 1432 1433
1434
1435
1436
1437
1438

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$3 ,226 ,673

$3,254,462

Annualize the cost ofthe FY2006 salary adjustment.

$23 ,298

$23,298

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$30,549

$30,549

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Increase funds to reflect an adjustment in the Workers' Compensation pre'miums.

$39,040 $6,226

$39,040 $6,226

Realign Personal Services to more accurately reflect projected program expenditures.

($51,930)

($51,930)

Provide start-up funding ($797,339) and 3 months operating ($770, I06) for the Bainbridge Probation Substance Abuse Treatment Center's 192 bed expansion.

$1,389,359

$1 ,389,359

Realign contract funds to more accurately reflect projected program expenditures.
Amount appropriated in this Act

$27 , 130

$27 , 130

-------$4:69o:J4~i --- ---- --$4,'iis:i3~

House Budget Office (I 02)

Page 44 of !88

Thursday, Maroh 30,2006 @ 2:33:55 PM

HBO CC 3.29

Compensation per General Assembly Resolutions To fund HR/08 ofthe 2005 session.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1439 1440
1441

Amount from prior Appropriation Act (HB 85)
Remove Inmate Compensation funds originally appropriated in FY2006 in accordance with House Resolution I08.
Amount appropriated in this Act

State Funds

Total Funds

$512,377

$512,377

($512,377)

($512 ,377)

-------------sci ------------------so]

Detention Centers

To provide a sanctioning option for probationers who require more security or supervision than provided by the regular community supervision or a diversion center.

1442 Total Funds

$43 ,877,307

1443 Federal and Other Funds

$2,253,433

1444

Federal Funds Not specifically Identified

1445

Agency Funds

$1,063,318 $1,190,115

1446 State Funds

$41,623,874

1447

State General Funds

$41,623,874

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1448 Amount from prior Appropriation Act (HB 85)

State Funds $43 ,455 ,859

Total Funds $47 , 166,724

1449 1450 1451 1452 1453 1454 1455 1456
1457

Annualize the cost of the FY2006 salary adjustment.

$339,660

$339,660

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$507,875

$507,875

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$649,025

$702 ,741

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$90,227

$90,227

Reflect loss of federal funds from State Criminal Alien Assistance Program (SCAAP). (CC: YES)

$0

($1 ,140,301)

Redistribute funds from conversion of a Probation Detention Center to a State Prison Unit. (CC:YES)

($2 ,010,646)

($2,062,294)

Redistribute funds from closing a Probation Detention Center to open Long Inmate Boot Camp anached to Smith State Prison. (CC: YES)

($1 ,943,378)

($2,262,577)

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Amount appropriated in this Act

$535,252

$535,252

----s.ii;62j;874--- ---'S43,s77:Joi J

Food and Farm Operations

To raise crops and livestock, and produce dairy items used in preparing meals for offenders.

1458 Total Funds

$12,650,465

1459 Federal and Other Funds

$67,000

1460

Federal Funds Not specifically Identified

1461

Agency Funds

1462 State Funds

1463

State General Funds

$22,000 $45,000 $12,583,465 $12,583,465

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1464 1465 1466 1467
1468
1469

Amount from prior Appropriation Act (HB 85)
nnualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Transfer funds from closing a Probation Detention Center to Inmate Release Funds ($150,000), fuel storage tank maintenance ($220,000) and food services ($1 ,060,905). (CC:Keep Pilre open)

~ $12,407,740
$44,604 $65,256 $83,392
$24,150
$0

$12,624,465 $44,604 $65 ,25 6 $83,392
$24 , 150
$0

House Budge~ Office ( 102)

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Thursday, March 30, 2006 @ 2:33:55 PM

1470 14 71 1472

!Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES) ~Reflect loss of other funds due to reduced participation in employee meal program. (CC: YES)
Amount appropriated in this Act

($41 ,677)

HBOCC 3.29 ($41,677)

$0

($149,725)1

......$i2:Ss:i;46:s .........$i2.6so:465J

1473 1474 1475 1476 1477

Health

To provide the required constitutional/eve/ ofhealth care to the inmates ofthe correctional system in the most cost effective and humane manner possible.

Total Funds

$184,488,247

Federal and Other Funds

$8,464,209

Agency Funds

$8,464,209

State Funds

$176,024,038

State General Funds

$176,024,038

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1478 Amount from prior Appropriation Act (HB 85)

State Funds $151,543, 143

Total Fund! $160,007,352

1479 Annualize the cost of the FY2006 salary adjustment.

$155,401

$155,401

1480 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$183 ,26 7

$183 ,267

1481 1482

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
~Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$234,201 $306,085

$234,201 $306,085

1483 1484

Provide start-up ($754,464) and 2 months of operating funds ($427,924) for a 192 bed expansion at Calhoun State Prison to reduce county jail backlogs and meet increased capacity needs.
!Provide start-up funding ($797,339) and 3 months operating ($770,106) for the Bainbridge Probation Substance Abuse Treatment Center's 192 bed expansion.

$134,359 $178,086

$134,359 $178,086

1485 1486 1487 1488 1489 1490

~Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Provide operating funds for 768 beds at4 vacant Probation Detention Centers to be operated as State Prison units to reduce county jail backlogs and meet increased capacity needs.
IProvide operating funds for 918 additional inmate beds at existing facilities to
reduce county jail backlogs and meet increased capacity needs.
Provide start-up ($1 ,642,319) and 5 months of operating funds ($2 ,595,608) for a 525 bed expansion at Johnson State Prison to reduce county jail backlogs and meet increased capacity needs.
IProvide increased funding for inmate mental health care ($630, I 0 I), dental
health care ($63,634) and county correctional institutions' health care ($115 ,053).
Provide operating funds for I ,3 48 temporary inmate beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

($402,267) $3,010,233 $3,595,500
$883 ,973 $808,788 $5 ,279 ,374

($402,267)1 $3,010,233 $3 ,595 ,500
$883,973 $808,788 $5 ,279,374

1491 Provide additional funding for Health Services Purchases.

$9 ,613 ,895

$9,613,895

1492 Provide funding for Hepatitis B immunization. 1493 Amount appropriated in this Act

$500,000

$500,000

$'i76-.o24:o3s ..$i &4.48&:24.7]

1494 1495 1496

Jail Subsidy

To reimburse counties for the costs ofincarcerating state prisoners in their local facilities.

Total Funds

$4,798,492

State Funds

$4,798,492

State General Funds

$4,798,492

The above amounts include the following adjustments, additions, and dele/ions to the previous appropriation act:

1497 1498
1499
1500

lA mount from prior Appropriation Act (HB 85)
Reduce funding for County Subsidy for Jails to reflect reduction in county jail backlog.
IReflectloss of federal funds from State Criminal Alien Assistance Program (SCAAP). (CC. YES)
Amount appropriated in this Act

State Funds $9,653,491 ($4,854,999)

Total Funds $12 , 154 ,999 ($4,854,999)

$0

($2,50 I ,508)

$4,798;492. ki9&:4iii

House Budget Office (102)

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HBOCC 3.29

1501 1502 1503

Offender Management

To provide cost effective correctional services that ensures public safety.

Total Funds State Funds

$44,243 ,248 $44,243,248

State General Funds

$44,243,248

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1504 1505 1506 1507 1508 1509
1510
1511

Amount from prior Appropriation Act (HB 85)

State Funds $44, 118,606

Total Funds $44 , 118 ,606

Annualize the cost of the FY2006 salary adjustment.

$36,266

$36,266

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$47,709

$47 , 709

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$60,969

$60,969

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$84 ,39 6

$84,396

Transfer funds from closing a Probation Detention Center to Inmate Release

$0

$0

Funds ($150,000), fuel storage tank maintenance ($220,000) and food services

($1,060,905). (CC: Keep Pike open)

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Amount appropriated in this Act

($104,698)

($104,698)

-- ---- --- --$44 ,243 ,248

.. ..... .$44,243;24"8]

1512 1513 1514 1515 1516 1517

Parole Revocation Centers To provide a sanction for parole violations.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds

$4,035,906 $59,648 $10,510 $49,138
$3,976,258 $3,976,258

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1518 1519 1520 1521
1522
1523
1524

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$3 ,835 ,308

$3 ,894 ,956

Annualize the cost of the FY2006 salary adjustment.

$34,514

$34,514

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$44,704

$44 ,704

Increase funds to reflect an adjustment in the employer share ofthc State Health Benefit Plan premiums from 14.20% to 16.713%.

$57 , 128

$57, 128

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$7 ,451

$7,451

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Amount appropriated in this Act

($2,847)

($2,847)

] ... .... ...... ... . .. ....... .. . ..... ...... ..

$3 ,976 ,258

$4 ,035 ,906

Private Prisons

To provide a cost effective correctional service that ensures public safety.

1525 Total Funds

$76,785,722

1526 State Funds

$76,785,722

1527

State General Funds

$76,785,722

The above amounts include the following adjus tments, additions, and deletions to the previous appropriation act:

1528 1529

~mount from prior Appropriation Act (HB 85)
Provide for a 3.5% CPI increase in the per diem rate for contracted prison beds and 470 additional inmates. (CC: YES; For 3.5% CPI increase and 470 pdditional beds)

State Funds $72 ,518,200 $4 ,267 , 522

Total Furuls $72,518,200 $4,267,522

1530 Amount appropriated in this Act

Probation Diversion Centers
To provide a residential sentencing option that allows offenders to continue to work in the community while receiving close supervision from corrections officials.

House Budget Office (102)

Page47ofl88

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

1531 Total Funds

1532 Federal and Other Funds

1533

Agency Funds

1534 State Funds

1535

State General Funds

$ 14,755,843 $2,812,861 $2,812,861
$11,942,982 $11,942,982

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1536 1537 1538 1539 1540
1541
1542 1543
1544

State Funds

Total Funds'

Amount from prior Appropriation Act (HB 85)

$12 ,784 , 156

$16,172,848

Annualize the cost of the FY2006 salary adjustment.

$150,226

$150,226

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$154,989

$154,989

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$198,063

$251 ,779

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$30,938

$30,938

!Redistribute fWlds from conversion of2 Probation Diversion Centers to :Transition Centers. (CC: YES)

($1 ,624,714)

($2,054,261)

'Reflect loss of federal funds from State Criminal Alien Assistance Program (SCAAP). (CC: YES)

$0

($200,000)

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Amount appropriated in this Act

$249,324

$249,324

...... sii:942;9si - $ i4.7s5:s43J

1545 1546 1547

Probation Suoervision To supervise probationers.
Total Funds State Funds
State General Funds

$72,645,537 $72,645,537 $72,645,537

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1548 Amount from prior Appropriation Act (HB 85)

~ $68,63 2,697

Total Fund $68,632,697

1549 Annualize the cost of the FY2006 salary adjustment.

$542,6 19

$542,619

1550 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$871 ,984

$871 ,984

1551 1552 1553 1554 1555
1556 1557

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$1 ,114,327

$1 , 114,327

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$131 ,290

$131 ,290

!Provide state operating funds for the Griffin Day Reporting Center to replace inmate telephone commission funds no longer available. (CC: YES)

$250,000

$250,000

!Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
IProv ide additional funding to reflect annualized cost of 4 Day Reporting
Centers opened in FY 2006. (CC.YES)

($122 ,728) $1,026,148

($122,728) $1,026 , 148

[Provide funding to replace outdated ballistic vests used for Probation and Surveillance Officers.
Amount appropriated in this Act

$199,200

$199,200

......$72:64'5:53;; ... ......$72,645;53'7

State Prisons

To house violent or repeat criminals, or nonviolent inmates who have exhausted all other forms of punishment.

1558 Total Funds

$477,265,962

1559 Federal and Other Funds

$11,569,048

1560

Federal Funds Not specifically Identified

$3,171,908

1561

Agency Funds

$8,397,140

1562 State Funds

$465,696,914

1563

State General Funds

$465,696,914

House Budget Office (102)

Page 48 of 188

Thursday, March 30, 2006 (iiJ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1564 1565 1566 1567 1568 1569 1570 1571 1572 1573
1574
1575 1576 1577
1578 1579 1580 1581 1582
1583

Amount from prior Appropriation Act (HB 85)

~ $431 ,214,343

Total Funds $442,582,200

Annualize the cost of the FY2006 salary adjustment.

S3,648,991

S3,648,991

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

S5,116,336

S5,1!6,336

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

S6,538,276

S6,699,425

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

S846,634

S886,676

Redistribute funds from conversion of a Probation Detention Center to a State Prison Unit. (CC: YES)
Reflect loss of federal funds for purchase of dry milk powder and milk replacement products needed to feed inmates.

S2,046,575 $416,759

S2,046,575 $416,759

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)

(S2 ,620 ,028)

(S2,620,028)

Redistribute funds from closing a Probation Detention Center to open Long Inmate Boot Camp attached to Smith State Prison. (CC: YES)

SI ,668,724

Sl ,668,724

Provide start-up (S 1,642,319) and 5 months of operating funds (S2,595,608) for a 525 bed expansion at Johnson State Prison to reduce county jail backlogs and meet increased capacity needs.

S3,353,954

$3,353,954

Provide start-up ($754,464) and 2 months of operating funds ($427,924) for a 192 bed expansion at Calhoun State Prison to reduce county jail backlogs and meet increased capacity needs.

Sl ,048,028

SI ,048,028

Realign contract funds to more accurately reflect projected program expenditures. (CC: YES)

SI87,439

SI87,439

Provide operating funds for 1,348 temporary inmate beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

S898,509

S898,509

Provide operating funds for 768 beds at 4 vacant Probation Detention Centers to be operated as State Prison units to reduce county jail backlogs and meet increased capacity needs.

S8,890,699

$8,890,699

Provide operating funds for 918 additional inmate beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

$2,320,276

$2,320,276

Provide additional funding to reflect annualized cost of the Special Education program.

S279,201

S279,201

Eliminate special education program startup funds.

(S205,802)

($205,802)

To provide funds to the Wilcox State Prison to purchase a generator, a transfer

$48,000

$48,000

switch and installation. (CC: YES)

To provide funds for door and window frame replacements at multiple locations

so

so

and to fund security hardening at Washington State prison. (CC:Fund through

Bonds)

Amount appropriated in this Act

'''""$465:696;9i4'''""'' 'S4:ii.265;962]

1584 1585 1586

Transitional Centers

To provide "work release" allowing the inmate to obtain and maintain a payingjob in the community while requiring him or her to conform to the structure ofthe center.

Total Funds

$23,722,427

State Funds

$23,722,427

State General Funds

$23 ,722,427

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1587 1588 1589 1590
1591
1592
1593

Amount from prior Appropriation Act (HB 85)
nualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Redistribute funds from conversion of2 Probation Diversion Centers to Transition Centers. (CC: YES) Provide operating funds for 1,348 temporary inmate beds at existing facilities to reduce county jail backlogs and meet increased capacity needs.

State Funds S20 ,313 ,455
SI45,219 S223,931 S286, 166
$38,858
S2 ,628 ,204
S38,945

Total Funds S20,313,455
$145 ,219 S223 ,931 S286 , 166
$38 ,858
S2,628,204
S38,945

House Budget Office (I 02)

Page 49 of 188

Thur>day, March 30, 2006 @ 2:33:55 PM

1594
1595

Realign Personal Services to more accurately reflect projected program expenditures. (CC: YES)
Amount appropriated in this Act

HBO CC 3.29

$47,649

$47,6491

---- $23:72i,4i'i .------- -$23,7:i2:4i-il

Section 19: Defense, Department of

1596

Total Funds

1597

Federal and Other Funds

1598

Federal Funds Not specifically Identified

1599

Agency Funds

1601

State Funds

1602

State General Funds

1603

Intra-State Government Transfers

$46,351,950 $37,536,486 $36,692,112
$844,374 $8,815,464 $8,815,464
$0

1604 1605 1606 1607 1608

Administration To provide administration to the organized militia in the State ofGeorgia.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$1 ,111,222 $140,489 $140,489 $970,733 $970,733

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1609 ~Amount from prior Appropriation Act (HB 85)

1610 Annualize the cost of the FY2006 salary adjustment.

1611 ~Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

1612 1613 1614 1615

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from I4.20% to I6. 7I3%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Redistribute$ I73,000 in State funds from Defense Administration to Civil Support ($148,000) and Facilities Management ($25,000).
Transfer $1 ,166,525 from Administration to Military Readiness.

1616 Amount appropriated in this Act

State Funds $2 ,275 ,222
$5 ,593 $7,901 $15 ,268
$6,274
($173,000)
($1 ,166,525) $970,733

Total Funds $2 ,516,146
$6,732 $7,901 $52,485
$6,274
($173,000
($1 ,305,316)j
j $1 , 1I 1,222

1617 1618 1619 1620 1621 1622

Military Readiness

To provide a trained and ready military landforce and air force that can be activated and deployed at the direction ofthe President or the Governor to insure the safety and well being ofall citizens.

Total Funds

$36,257,401

Federal and Other Funds

$31,890,758

Federal Funds Not specifically Identified

$31,046,384

Agency Funds

$844,374

State Funds

$4,366,643

State General Funds

$4,366,643

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1623 1624 1625 1626
1627
1628 1629 1630

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007. Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Transfer the Facilities Management program to the Military Readiness program.
Transfer $1 , 166,525 from Administration to Military Readiness. Transfer the State Defense Force and Federal-State Joint Operations to the Military Readiness program.

State Funds $475 ,776 $23, 106 $31 ,770 $29,732
$12,2 12
$2 ,25 4,499 $1, 166,525
$5 ,700

Total Fun $840,776 $1 0 1,745 $31,770 $ 102,208
$ 12,212
$32,848,793 $1 ,305,316 $347,258

House Budget Office ( I02)

Page 50 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

1631
1632 1633 1634 1635

Increase regular operating expenses ($44,353), telecommunications ($500), and per diem and fees ($23,470) to support the Georgia State Defense Force program.
Increase regular operating expenses to maintain additional facilities for the JSTARS unit at Robins Air Force Base. (Total funds: $400,000).
Redistribute $173,000 in State funds from Defense Administration to Military Readiness.
Provide fund s for two publications: two editions of Georgia Guardsman and the annual publication of Airlift Chronicle.
mount appropriated in this Act

$68 ,323
$100,000 $173 ,000
$26,000

HBO CC 3.29 $68,323
$400,000 $173,000
$26 ,000

Youth Educational Services

To provide educational and vocational opportunities to at-risk youth in Georgia.

1636 Total Funds

1637 Federal and Other Funds

1638

Federal Funds Not specifically Identified

1639 State Funds

1640

State General Funds

$8,983,327 $5,505,239 $5,505,239 $3,478,088 $3,478,088

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1641 1642 1643 1644
1645
1646
1647
1648

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$18,254

$47,433

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$26,600

$26,600

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$60,268

$207,177

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$24,758

$24,758

Create a Youth Educational Services program within the Department of Defense.

$0

$0

Transfer the Youth Challenge program and the Starbase program into a Youth

$3,348,208

$8,677,359

Services Program. Amount appropriated in this Act

-$3:4:;&:oss-----sii.9&3:32-i J

Section 20: Driver Services, Department of

1649

Total Funds

1650

Federal and Other Funds

1651

Other Funds

1652

State Funds

1653

State General Funds

1654

Intra-State Government Transfers

$54,152,849 $721,456 $721,456
$53,431,393 $53,431 ,393
$0

Customer Service Support

To administer License Issuance, Motor Vehicle Registration and Commercial Truck Compliance.

1655 Total Funds

$8,777,916

1656 Federal and Other Funds

1657

Other Funds

1658 State Funds

1659

State General Funds

$857 $857 $8,777,059 $8,777,059

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

1660 1661 1662 1663
1664

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $4 ,948 ,415
$36,33 1 $49,148 $85 ,715
$9,093

Total Funds $4,948,415
$36,331 $49, 148 $86,572
$9,093

House Budget Office ( 102)

Page 5 1 of l88

Thursday, March 30.2006 @ 2:33:55 PM

HBOCC 3.29

1665 1666
1667

!Reduce operating expenses in the License Issuance ($79,677), Customer Service Support ($16,000), and Regulatory Compliance ($20,000) programs.

($16,000)

($16,0001

Increase Customer Service Support ($3,664,357) and Regulatory Compliance ($1 , 162,400), and decrease License Issuance ($4,826,757) to establish the base

$3 ,664 ,357

$3 ,664 ,357

budget for the Department of Driver Services. Amount appropriated in this Act

---ss:777;os<i -------sii.777:9I6J

1668 1669 1670 1671 1672

License Issuance To issue Georgia drivers license renewals through alternative methods.
Total Funds Federal and Other Funds
Other Funds State Funds
State General Funds

$40,595,53 I $205,251 $205,251
$40,390,280 $40,390,280

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1673 1674 1675 1676
1677
1678
1679
1680 1681 1682
1683 1684
1685

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$41 ,924,451

$42, 124,451

Annualize the cost ofthe FY2006 salary adjustment.

$185,642

$185 ,642

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$301 ,129

$301 ,129

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$525 , 173

$530,424

~Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$55,712

$55 ,712

Reduce operating expenses in the License Issuance ($79,677), Customer Service Support ($16,000), and Regulatory Compliance ($20,000) programs.

($79,677)

($79,677)

Increase personal services by adding 35 examiner positions in the License Issuance program.

$945 ,665

$945,665

Fund complimentary Photo Identification cards to qualifying individuals.

$100,000

$100,000

Increase operating expenses to expand agency services available on the Internet.

$358,942

$358,942

Increase Customer Service Support ($3,664,357) and Regulatory Compliance ($1 ,162,400), and decrease License Issuance ($4,826,757) to establish the base
udget for the Department of Driver Services.

($4,826,757)

'"~''"l

Increase funds to provide for a new Blue Ridge Customer Service Center.

$700,000

$700,000

Increase funds to renovate the Athens Customer Service Center. (CC:Renovate

$200,000

$200,000:

both the Athens and Newnan Customer Service Centers.) Amount appropriated in this Act

...... $4o:J9o;:isii .........S4o.5.9s:s:3i]

Regulatory Compliance

To enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

1686 Total Funds

$4,779,402

1687 Federal and Other Funds

$515,348

1688

Other Funds

$515,348

1689 State Funds

$4,264,054

1690

State General Funds

$4,264,054

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1691 1692 1693 1694
1695
1696
1697
1698

mount from prior Appropriation Act (HB 85)
nualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Recognize additional revenues collected from fees to support driver's education (SB 226). Reduce operating expenses in the License Issuance ($79,677), Customer Service Support ($16,000), and Regulatory Compliance ($20,000) programs. Increase Customer Service Support ($3,664,357) and Regulatory Compliance ($1,162,400), and decrease License Issuance ($4,826,757) to establish the base budget for the Department of Driver Services.

State Funds $291 ,000 $28,497 $15 ,684 $27,353
$2,902
$2 ,756 ,218
($20,000)
$1 , 162,400

Total Fund $806,075 $28,497 $15,684 $27,626
$2 ,902
$2,756,218
($20,000)j
$1 ,162,400

House Budge! Office (I 02)

Page 52 of 188

Thursday, March 30.2006 @ 2:33:55 PM

1699 1700

Provide additional funds for the Regulatory Compliance program for motorcycle safety education.
Amount appropriated in this Act

HBO CC 3.29

$0

I$0

-- s4:264:os;i ------S4.779;4<i2J

Section 21: Early Care and Learning, Department of

1701

Total Funds

1702

Federal and Otber Funds

1703

Federal Funds Not specifically Identified

1705

Other Funds

1706

State Funds

1707

Lottery Funds

1708

State General Funds

1709

Intra-State Government Transfers

$422,657,470 $116,647,824 $116,492,824
$155,000
$306,009,646 $30I,953,447
$4,056,199
so

Child Care Services To guid~ and assist child care learning facilities to provide safe, healthy, quality child care so that children experience optimum opportunities for learning and growth.

1711 Total Funds

$7,665,219

1712 Federal and Other Funds

$3,609,020

1713

Federal Funds Not specifically Identified

$3 ,454,020

1714

Other Funds

$155,000

1715 State Funds

$4,056,199

1716

State General Funds

$4,056,199

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1717 1718 1719 1720
1721
1722 1723
1724
1725

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Eliminate contract in the Child Care Services program.
Provide funds in per diem and fees ($5,460) and travel ($15,600) in the Child Care Services program for a new Board of Directors for the Department of Early Care and Learning. Reflect $3,435,255 in base budget funds in Child Care Development Block Grant from Department of Human Resources.
Amount appropriated in this Act

State Funds $4,030,671
$35 ,981 $60,640 $58 , 141
$14,706
($165,000) $21 ,060
$0

Total Funds $7,620,926
$54,746 $60,640 $58, 141
$14 ,706
($165 ,000) $21 ,060
$0

Nutrition

To ensure that eligible children and adults receive USDA compliant meals.

1726 Total Funds

1727 Federal and Other Funds

1728

Federal Funds Not specifically Identified

$90,000,83 5 $90,000,835 $90,000,83 5

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1729 Amount from prior Appropriation Act (HB 85) 1730 Adjust program budgets and object classes to reflect actual budgets. 1731 !Amount appropriated in this Act

State Funds

Total Funds

$0

$88 ,000 ,835

$0

$2 ,000 ,000

-----------sci -----s9o,ooo:S:3s]

1732 1733

Pre-Kindergarten Program

To provide funding, training, technical assistance, and oversight ofPre-K programs operated by public and private providers throughout the state.

Total Funds

$302,621,270

Federal and Other Funds

$667,823

House Budget Office ( 102)

Page 53 ofl88

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

1734

Federal Funds Not specifically Identified

1735 State Funds

1736

Lottery Funds

$667,823 $30 I ,953,447 $301 ,953,447

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1737 1738 1739 1740 1741 1742
1743 1744

!Amount from prior Appropriation Act (HB 85)
Annualize the cost of the F2006 salary adjustment.
!Provide a 4% pay raise for Pre-K teachers effective September I, 2006 and a '4% pay raise for lottery-funded staff effective January I , 2007.
Expand the Work Sampling System Assessment statewide to improve the evaluation of Pre-kindergarten students' progress throughout the year. 1Increase Pre-Kindergarten grants to fund I ,000 additional slots, bringing total Pre-K enrollment to 75,000.
!Transfer $90,000 from contracts to personal services to increase salaries for certified Pre-Kindergarten consultants to make them more comparable to the state teacher salary schedule in the Pre-Kindergarten program.
!Reflect $113,953 in base budget funds in Child Care Development Block Grant from Department of Human Resources.
Amount appropriated in this Act

State Funds $290,081 ,308
$24,222 $5 ,965 ,254
$816,898
$5,065 ,765
$0

Total Funru $290 ,749, 131
$24,222 $5 ,965 ,254
$816,898
$5,065,765
$0

$0

$0

---$3oi:iis3;447 ------- $3o2.62i:zio]

1745 1746 1747

Quality Initiatives

To explore new ideas and help implement innovative strategies that focus on improving the quality of early education, child care, and nutrition for Georgia's children andfamilies.

Total Funds

$22,3 70, 146

Federal and Other Funds

$22,370,146

Federal Funds Not specifically Identified

$22,3 70,146

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1748 1749 1750
1751

Amount from prior Appropriation Act (HB 85)
Adjust program budgets and object classes to reflect actual budgets. Reflect $18,370,146 in base budget funds in Child Care Development Block Grant from Department of Human Resources. Amount appropriated in this Act

State Funds $0

Total Fund' $18,370,146

$0

$4,000,000

$0

$0

---------------$o- --------s:i2.37o:i46J

Section 22: Economic Development, Department of

1752

Total Funds

1753

Federal and Other Funds

1754

Agency Funds

1756

State Funds

1757

State General Funds

1758

Intra-State Government Transfers

$34,597,546 $20,244 $20,244
$34,577,302 $34,577,302
$0

1759 1760 1761

Administration

To influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state.

Total Funds

$6,423,946

State Funds

$6,423,946

State General Funds

$6,423,946

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1762 1763 1764 1765
1766

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the F2006 salary adjustment.
Provide for a salary increase in FY 2007 o f up to 4% effective January 1, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $6,213,661
$38,597 $38,429 $73 ,931
$12,011

Total Fund $6 ,213 ,661
$38,597 $38,429 $73 ,931
$12,011

House Budget Office ( 102)

Page 54 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

1767 1768

Realign staffand personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) programs from the Business, Recruitment and Expansion ($34,395), Film , Video and Music ($118,000), 1nnovation and Technology ($50,000}, International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC: YES)
mount appropriated in this Act

$47,3 17

HBOCC 3.29 $47,317

Business Recruitment and Expansion

To provide assistance to local communities and to the state to recruit, retain, and expand businesses in Georgia.

1769 Total Funds

$7,011 ,795

1770 State Funds

$7,0 II,795

1771

State General Funds

$7,011 ,795

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1772 1773 1774 1775 1776
1777 1778
1779

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Realign staff and personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) programs from the Business, Recruitment and Expansion ($34,395}, Film Video and Music ($!18,000), 1nnovation and Technology ($50,000), International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC: YES)
Expand international trade and recruitment activities by increasing funding for contracts in the Business Recruitment and Expansion program to hire a contractor to focus on Southern Europe ($35,000) and to cover costs of trade missions ($15,000).
Increase the department's capacity to grow jobs for Georgians by funding I new position and 5 vacant positions: I consumer sales manager for the Tourism program (new position- $66, 130); 2 project manager for the Innovation and Techno logy program ($79,356); I regional project managers in the Regional Existing Business/Entrepreneurial Development subprogram of the Business Recruitment and Expansion program ($132,260); I mentor protege associate in the Small and Minority Business Development program ($66, 130); and I multimedia/new media specialist in the Film, Video and Music program ($85,969). (CC: 1 regional project manager in Regional Existing Business and 1 mentor protege associate)
Amount appropriated in this Act

State Funds $6,783,664
$37,431 $37,268 $71,697 ($34 ,395 )
$50,000
$66, 130

Total Funds $ 6 ,7 83 ,664
$37 ,431 $37,268 $71 ,697 ($34,395)
$50,000
$66 , 13 0

Film, Video and Music

1780 1781 1782

To increase industry awareness ofGeorgia business opportunities, infrastructure resources, and natural resources as it pertains to the film, video, and music industry.

Total Funds

$1,196,678

State Funds

$ 1,196,678

State General Funds

$1,196,678

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1783 1784 1785 1786
1787

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20%to 16.713%.
Increase the department's capacity to grow jobs for Georgians by funding I new position and 5 vacant positions: I consumer sales manager for the Tourism program (new position $66,130); I project manager for the Innovation and Technology program ($79,356); 2 regional project managers in the Regional Existing Business/Entrepreneurial Development subprogram of the Business Recruitment and Expansion program ($ 1 32,260)~ I mentor protege associate in the Small and Minority Business Development program ($66,130); and I multimedia/new media specialist in the Film, Video and Music program ($85 ,969).

State Funds $1,012,337
$4, 186 $4,168 $8,018
$85 ,969

Total Fund $1,012,337
$4 , 186 $4,168 $8,018
$85,969

House Budget Office (I 02)

Page 55 of 188

Thu rsday, March 30.2006 @ 2:33:55 PM

HBOCC 3.29

1788
1789 1790 1791

!Realign staff and personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) ,programs from the Business, Recruitment and Expansion ($34,395), Film , Video and Music ($118,000), Innovation and Technology ($50,000), llntemational Relations and Trade ($45,000) and Small and Minority Business 1($59,922) programs. (CC: YES)

($118,000)

($1 18,000

Change the name "Film, Music, and Video" program to "Film, Video, and Music. (CC: YES)

$0

$0

Provide funding to promote Georgia Film, Music, and Video. (CC:Designate

$200,000

$200,000

$100,000 to be usedfor the Georgia Music Hall ofFame Authority to celebrate

the upcoming lOth anniversary inductee ceremony.) mount appropriated in this Act

------------- --- ------------- ---]"

$1,196,678

$1,196,678

International Relations and Trade

To provide international trade opportunities through exports to provide executive leadership for international relations andpromote Georgia products and companies to other nations.

1792 Total Funds

$2,296,170

1793 State Funds

$2,296, 170

1794

State General Funds

$2,296,170

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1795 ~mount from prior Appropriation Act (HB 85) 1796 nnualize the cost of the FY2006 salary adjustment.

State Funds $2,056,980
$8,742

Total Funds $2,056,980
$8,742

1797 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$8,704

$8,704

1798 !Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$16,744

$16,744

1799

!Realign staffand personal services to reflect agency reorganization efforts, itransferring funds to the Administration ($47,317) and Tourism ($260,000) llprograms from the Business, Recruitment and Expansion ($34,395), Film Video and Music ($118,000), Innovation and Technology ($50,000), International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC:YES)

($45,000)

($45,000

1800 'Provide funds fro Global Commerce Development. 1801 Amount appropriated in this Act

$250,000

$250,000

-- -------------- --------------------------]

$2,296,170

$2 ,296 , 170

1802 1803 1804

Innovation & Technology

To lead in the recruitment, growth, and marketing ofthe life sciences and technology industries in Georgia.

Total Funds

$2,624,091

State Funds

$2,624,091

State General Funds

$2,624,091

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1805 Amount from prior Appropriation Act (HB 85)

1806 Annualize the cost of the FY2006 salary adjustment.

1807 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

1808 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

1809 1810

!Increase the department's capacity to grow jobs for Georgians by funding I new position and 5 vacant positions: I consumer sales manager for the Tourism program (new position $66,130); I project manager for the Innovation and Technology program ($79,356); 2 regional project managers in the Regional Existing Business/Entrepreneurial Development subprogram of the Business ,Recruitment and Expansion program ($132,260); I mentor protege associate in ;the Small and Minority Business Development program ($66,130); and I multimedia/new media specialist in the Film, Video and Music program ($85,969). (CC: I Project Manager position and I mentor protege)
Provide funding to the Innovation and Technology program for a bioscience collaboration project to identity and design public/private partnering opportunities that will leverage private funding to stimulate bioscience industry growth in Georgia.

State Funds $1 ,563,914
$4,870 $4,849 $9,328 $66, 130
$1 ,000,000

Total Fun $1 ,563,914
$4,870 $4 ,849 $9,328 $66 , 130
$1,000,000

House Budget Office (102)

Page 56 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

1811
1812 1813

Realign staff and personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) programs from the Business, Recruitment and Expansion ($34,395), Film , Video and Music ($ 118,000), Innovation and Technology ($50,000), International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC: YES)
Provide funds for Micro Enterprises.
Amount appropriated in this Act

($50,000)

($50,000)

$25 ,000

$25,000

-------s2:624;o9,-- ------ --s2.6:i4;o<iiJ

Small and Minority Business Development

To provide guidance and support to agencies in maximizing access to state business opportunities for small and minority businesses.

1814 Total Funds

$913,868

1815 Federal and Other Funds

$20,244

1816

Agency Funds

$20,244

1817 State Funds

$893,624

1818

State General Funds

$893,624

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1819 1820 1821 1822 1823
1824

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$924,154

$944.398

Annualize the cost of the FY2006 salary adjustment.

$7,515

$7,515

Prov ide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$7,482

$7,482

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.

$14 ,395

$14,395

Realign staff and personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) programs from the Business, Recruitment and Expansion ($34,395), Film , Video and Music ($118,000), Innovation and Technology ($50,000), International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC:YES)
Amount appropriated in this Act

($59,922)

($59,922)

----- ----$893;624' ----- --- ''$9i3;868]

1825 1826 1827

Tourism

To provide information to visitors about tourism opportunities throughout the state and encourage

tourism expenditures.

Total Funds

$12,061,348

State Funds

$12,061,348

State General Funds

$12,061,348

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1828 1829 1830 1831
1832
1833 1834
1835

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.
Realign staff and personal services to reflect agency reorganization efforts, transferring funds to the Administration ($47,317) and Tourism ($260,000) programs from the Business, Recruitment and Expansion ($34,395), Film, Video and Music ($118,000), 1nnovation and Technology ($50,000), International Relations and Trade ($45,000) and Small and Minority Business ($59,922) programs. (CC: YES)
Reduce funding for the Sylvania visitor center by 10% from $150,205 to $135,185 and develop a plan for phasing out state funding.
Reduce pass-thru funding for local welcome centers by 10% (Bainbridge $9,832; local welcome center grant program- $21 ,426), continuing the phaseout of state funds. (CC:Restore funds and no phase out)
Eliminate pass-thru funding for the Historic Chattahoochee Commission. (CC:Restore funds)

State Funds $1 1,096,169
$32 , 170 $32,032 $61,621 $260,000
$0 $0
$0

Total Funds $1 1,096,169
$32,170 $32,032 $61 ,621 $260,000
$0 $0
$0

House Budget Office (I 02)

Page 57 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

1836
1837 1838 1839

!Increase the department's capacity to grow jobs for Georgians by funding I new position and 5 vacant positions: 1 consumer sales manager for the Tourism program (new position- $66,130); I project manager for the Innovation and Techoology program ($79,356); 2 regional project managers in the Regional Existing Business/Entrepreneurial Development subprogram ofthe Business Recruitment and Expansion program ($132,260); I mentor protege associate in !the Small and Minority Business Development program ($66, 130); and I multimedia/new media specialist in the Film, Video and Music program

$79,356

$79,356

($85 ,969).

!Redirect $50,000 from the marketing fund to be used for the Georgia Shrimp Association (CC:YES)

$0

$0

!Provide the resources to support the tourism effort to get the message to the :customer through placement of print, broadcast media and other marketing

$500,000

$500,000

initiatives. Amount appropriated in this Act

-------$iz:06i:J4i! ________$i2,06i:J4-sJ

The following appropriations are for agencies attached for administrative purposes.

1840 1841 1842

Payments to Aviation Hall of Fame Authority

To promote and encourage the growth and public support ofaviation within the state by honoring those, living or dead, who by extraordinary achievement or service have made outstanding and lasting contributions to aviation in Georgia.

Total Funds

$50,000

State Funds

$50,000

State General Funds

$50,000

1843 1844 1845

Payments to Georgia Golf Hall of Fame Authority

To construct and maintain a facility and related attractions to house the Georgia GolfHall ofFame to honor those who by achievement or service have made outstanding and lasting contributions to the sport ofgolfin this state or elsewhere.

Total Funds

$58,685

State Funds

$58,685

State General Funds

$58,685

Payments to Georgia Medical Center Authority

1846 1847 1848

To provide fonds to the Georgia Medical Center Authority. Total Funds State Funds State General Funds

$405,000 $405,000 $405,000

1he above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

1849 1850
1851

!Amount from prior Appropriation Act (HB 85) To provide funding for an Assistant Director position and funding to expand infrastructure. \Amount appropriated in this Act

$250,000

$250,000

$155 ,000

$155 ,000

---------$4o'S:ooii -----------s4os:ooo

Payments to Georgia Music Hall of Fame Authority

1852 1853 1854

To preserve Georgia's rich musical heritage. Total Funds State Funds State General Funds

$814,070 $814,070 $814,070

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1855 1856 1857 1858
1859

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

State Funds $0
$4,973 $4,950
$601
$9,526

Total Fun $767,039 $4,973 $4,950 $601
$9,526

House Budget Office ( 102)

Page 58 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

1860 1861 1862

Redirect $15,341 from repairs and maintenance to personal services and provide additional funds for 1 new position to manage and expand the volunteer program (total position cost: $42,322)
Eliminate the Music Hall of Fame program, establish the Payments to Georgia Music Fall of Fame Authority and correct an overstatement ofother funds.
Amount appropriated in this Act

$26,981 $767,039

HBOCC 3.29 $26,981
$0

1863 1864 1865

Payments to Georgia Soorts Hall of Fame Authority To preserve and interpret the history ofsports in Georgia.
Total Funds State Funds
State General Funds

$741,895 $741,895 $741,895

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1866
1867 1868 1869
1870
1871

State Funds

JgJal Funds

Amount from prior Appropriation Act (HB 85)

$725,060

$725 ,0 6 0

Annualize the cost ofthe FY2006 salary adjustment.

$3,691

$3,691

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$4,265

$4,265

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$8,205

$8,205

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$674

$674

-- --- --s74i:s9s --------s74i:s<isJ

Section 23: Education, Department of

1872 Total Funds

1873 Federal and Other Funds

1874

Federal Funds Not specifically Identified

1875

Other Funds

1876

Temporary Assistance for Needy Families Block Grant

1877 State Funds

1878

Tobacco Funds

1879

State General Funds

1880 Intra-State Government Transfers

$8,345,873,148 $1,126,356,308 $1,113,765,001
s12,391,307
$200,000 $7,219,516,840
$30,000,000 $7,189,516,840
so

The formula calculation for Quality Basic Education funding assumes a base unit cost of$2,545.53.ln addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

1882 1883 1884

Academic Coach

To provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers.

Total Funds

$6,166,710

State Funds

$6, 166,710

State General Funds

$6,166,710

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

1885 1886
1887 1888

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$3,899,132

$3,899 , 132

Adjust funding for teacher liability insurance to meet projected cost of policy and transfer $200,000 to Testing to fund additional students and increased cost of the Preli minary Scholastic Assessment Test (PSAT).

($200,000)

($200,000

Provide funds for academic coaches in Needs Improvement schools. Amount appropriated in this Act

] $2,467,578

$2,467,578

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

$6,166,710

$6, 166,710

Agricultural Education
To provide students with competencies to make them aware ofthe importance ofthe agricultural industry and develop skills to prepare them for the world ofwork.

House Budget Office (102)

Page 59 of I88

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HBOCC 3.29

1889 1890 1891 1892 1893 1894

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Other Funds State Funds State General Funds

$8,685,236 $576,577 $126,577 $450,000
$8,108,659 $8,108,659

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

1895 1896 1897
1898 1899

State Funds

Total Fundsl

~Amount from prior Appropriation Act (HB 85)

$7,423,422

$7,999,999

Annualize the cost of the FY2006 salary adjustment.

$27 ,3 59

$27,359

Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state school teachers effective September 1, 2006.

$369,796

$369,796

!Increase funds to reflect an adjustment in the employer share of the State Health

$288,082

$288,082

Benefit Plan premiums from 14 .20% to 16.713%. !Amount appropriated in this Act

-------$s:ios:6s<i ----- ----$s.68sii6J

1900 1901 1902 1903 1904 1905

Central Office To act as a service oriented agency supporting local school districts.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Other Funds State Funds State General Funds

$80,95I,834 $45,079,858 $38,I80,833 $6,899,025 $35,871,976 $35,87I,976

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund

1906 lA mount from prior Appropriation Act (HB 85)

$34,924,681

$80,004,539

1907 Annualize the cost of the FY2006 salary adjustment.

$224,264

$224,264

1908 1909

Provide a salary increase in FY 2007 of up to 4% for central office employees effective January I, 2007.
!Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$427,521 $163 ,924

$427,521 $163,924

1910 !Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$602 ,295

$602,295

1911 ~Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$47,553

$47 ,553

1912 Reduce personal services ($5 13, 126), regular operating expenses ($68,280) and 'computer charges ($183,087). Reduce funding for the Educational Technology Training Centers (ETTCs) ($79,231) and RESAs ($229,465) by 2%.

($619 ,262)

($619,262)

1913 Eliminate funding for the Global Achievers contract. (CC:Provide $15,000)

($35,000)

($35,000)

1914 Redirect $150,000 from Central Office contracts to fund an evaluation of the Reading and Math program. (CC: Transfer funds from Reading and Math)

$150,000

$150,000

1915 Reduce funding in real estate rentals to reflect anticipated real estate payments

($14,000)

($14,000)

from the Office of Student Achievement. 1916 Amount appropriated in this Act

---$3s:s7i:976- ----- --$so.9si:s34J

1917 1918 1919 1920 1921

Charter Schools

To support and encourage development and approval ofcharter public schools as one part of Georgia's overall school improvement strategy.

Total Funds

$7,949,904

Federal and Other Funds

$6,729,7II

Federal Funds Not specifically Identified

$6,729,711

State Funds

$1,220,193

State General Funds

$1,220,193

House Budget Office ( 102)

Page 60 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1922 1923
1924

Amount from prior Appropriation Act (HB 85)
Provide additional funding for the development of Charter Schools to include the lease, rental, repair and/or renovation of Charter School facilities.
Amount appropriated in this Act

State Funds $770,193 $450,000

Total Funds $7.499,904
$450,000

Classroom Supplies

To provide fonds for teachers to offiet personal expenditures for classroom learning supplies.

The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:

1925 1926
1927

~mount from prior Appropriation Act (HB 85)

State Funds $0

Total Funds $0

Provide funds for teachers for classroom supplies. (CC: Provide $ /0,000,000 in

$0

$0

the Non-QBE Grants program) Amount appropriated in this Act

$() ... ..... . ..... ....$.ri]

1928 1929 1930

Communities in Schools

Communities In Schools operates alternative education programs throughout/he state, bringing community resources into schools to help students stay in school and prepare for life.

Total Funds

$2,3 03,123

State Funds

$2 ,303 , 123

State General Funds

$2,303,123

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1931 1932
1933

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$ 1,320,623

$1,320,623

Redirect funds from Education Go Get It to Communities in Schools to provide

$982,500

$982,500

for high school completion counselor training ($400,000) and fun ding for three

new Performance Learning Centers in Ben Hill County, Cobb County and

Troup County ($639,586). (CC:Provide new funds and add Dublin and

Chatham) Amount appropriated in this Act

-- -- -si:Jo3:i2:1 --- $2.3oj: i 23]

1934 1935 1936 1937 1938

Curriculum Development

To provide a world-class curriculum that will drive both instruction and assessment for Georgia's teachers and students.

Total Funds

$1,974,833

Federal and Other Funds

$200,000

Temporary Assistance for Needy Families Block Grant

$200,000

State Funds

$1,774,833

State General Funds

$1,774,833

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1939 1940 1941
1942 1943 1944

Amount from prior Appropriation Act (HB 85)
Allocate ad ministration funds from the Central Office to various department programs. Transfer funds and activities of Georgia Youth Science and Technology Centers ($689,203), National Science Center and Foundation ($1 ,416,750), and Foreign Language ($1,590,857).
Eliminate payment to the National Science Center Foundation.
Provide fund ing to the Center for Understanding School Policy for Basic Right Over Wrong (B-ROW) education. (CC:YES)
Amount appropriated in this Act

State Funds $ 1,774,833
$0
$0
$0 $0

Total Funds $ 1,774,833
$0
$0
$0 $200,000

Dropout Prevention
To reduce dropout rates for Georgia students. 1945 Total Funds

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$ 15,829,069
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HBOCC 3.29

1946 1947

State Funds State General Funds

$15,829,069 $15,829,069

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1948 1949 1950
1951
1952

!Amount from prior Appropriation Act (HB 85) Improve graduation rates by providing grants to school systems to fund I high school completion counselor for every high school. !Provide funds for five new Performance Learning Centers in Ben Hill, Cobb, Troup, Laurens and Chatham at $196,500 per county. (CC:Provide through Communities in Schools)
Provide funds to train new high school completion counselors.
Amount appropriated in this Act

State Funds $0
$15,429,069
$0

Total Fund $0
$15,429,069
$0

$400,000

$400,000

----$1s:sz-9;o69 -------$is,s29;o69J

1953 1954 1955

Equalization

To provide money to local school systems after assessing an equity breakdown ofthe Local Five Mill

Share Program in order to narrow the gap (per pupil) between school systems.

Total Funds

$427,024,372

State Funds

$427,024,372

State General Funds

$427,024,372

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1956 1957
1958 1959
1960

State Funds

Total Funds

!Amount from prior Appropriation Act (HB 85)

$371 ,657,5IO

$371 ,657,510

Annualize the correction to Equalization Grant funding to properly reflect millage increase.

$8,591 ,423

$8 ,591,423

Provide for an increase in Equalization Grants.

$46 ,575 ,439

$46,575 ,439

Provide funds to Jeff Davis county to offset a loss in equalization funding due to

$200,000

$200,000

an error in tax data. !Amount appropriated in this Act

-- $427:o24:37'i -- - -- $42-i.ii24:372]

Federal Programs

To coordinate federally fonded programs and allocate federal funds to school systems.

1961 Total Funds

$817,561,039

1962 Federal and Other Funds

$817,561,039

1963

Federal Funds Not specifically Identified

$817,561,039

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1964 !Amount from prior Appropriation Act (HB 85) 1965 Amount appropriated in this Act

State Funds

Total Fund

$0

$817,561,039

---------------$o -------$&i7.s-6i:a:i9]

Foreign Language

To provide fonds to schools for foreign language instruction.

1966 Total Funds

1967 State Funds

1968

State General Funds

$1,590,857 $1,590,857 $1,590,857

The above amounts include the following adjustments, additions, a nd deletions to the pre vious appropriation act:

1969 !Amount from prior Appropriation Act (HB 85) 1970 Amount appropriated in this Act

State Funds

Total Funds

$1,590,857

$1,590,857

--- --- -- --- --- -- $1 ,590,857

---- --- -$1-,-5-9-0-,8-5-;~]

1971 1972 1973

Fund Accounting

To provide necessary upgrades for legacy information systems to enhance financial accountability (data collection, analysis and reporting requirements), and to provide appropriate interface systems to automate educational data transfers between state agencies.

Total Funds

$2,000,000

State Funds

$2,000,000

State General Funds

$2,000,000

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HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1974 1975
1976

Amount from prior Appropriation Act (HB 85) Provide funding to continue the fund accounting development and implementation.
Amount appropriated in this Act

State Funds

Total Funds

$0

so

$2,000,000

$2,000,000

-- si:ooo:ooo -- -- si,ooo;ooo

Georgia Learning Resources System (GLRS)

To provide training and resources to educators and parents ofstudents with disabilities through a network ofcenters around the state.

1977 Total Funds

$5,117,573

1978 Federal and Other Funds

$5,117,573

1979

Federal Funds Not specifically Identified

$5,117,573

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1980 Amount from prior Appropriation Act (HB 85) 1981 Amount appropriated in this Act

Total Eund

ss:1 $0

$5 , 117,573

-- -------so..---- i7;s=i3J

Georgia Virtual School

To provide students enrollment in state fUnded courses via the Internet or in any other manner not involving on-site interaction with a teacher.

1982 Total Funds

$2,188,734

1983 State Funds

$2,188,734

1984

State General Funds

$2,188,734

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1985 1986 1987
1988

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment. Add funding and 2 positions to expand the Georgia Virtual School by an additional 2,000 seats. Amount appropriated in this Act

State Funds $1,385,000
$3,734 $800,000

Total Funds $1 ,385,000
$3,734 $800,000

1989 1990 1991

Georgia Youth Science and Technology

To increase interest and enthusiasm in science and the technologies, particularly among elementary and middle school teachers and students.

Total Funds

$689,203

State Funds

$689,203

State General Funds

$689,203

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1992 Amount from prior Appropriation Act (HB 85) 1993 Amount appropriated in this Act

State Funds

Total Funds

$689,203

$689,203

..........$689;2o3__ ___________$6s9:2ii3]

Governor's Honors Program

To provide intellectually gifted and artistically talented high school students challenging and enriching educational opportunities not usually available to them during the regular school year.

1994 Total Funds

$1,418,223

1995 State Funds

$1,418,223

1996

State General Funds

$1,418,223

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1997 Amount from prior Appropriation Act (HB 85)

State Funds $1,416,743

Total Funds $1 ,416,743

1998 Annualize the cost of the FY2006 salary adjustment. 1999 Amount appropriated in this Act

$1,480

$1 ,480

. . . . . . . .$i:;IIs;223........... $.1,4i8;2i'j]

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2000 2001 2002

Information Technology Services

To collect and report accurate data through the development and maintenance ofweb-enabled applications.

TotalFunds

$7,417,319

StateFunds

$7,417,319

State General Funds

$7,417,319

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2003 2004
2005

~Amount from prior Appropriation Act (HB 85)
Reduce personal services ($513, 126), regular operating expenses ($68,280) and computer charges ($183,087). Reduce funding for the Educational Technology Training Centers (ETTCs) ($79,231) and RESAs ($229,465) by 2%.
!Amount appropriated in this Act

State Funds $7,496 ,550
($79,231)

Total Funds $7,496,550
($79,231)

-------$7:;117ji9__________$7,4i7ji9]

2006 2007 2008

Local Five Mill Share

The Local Five Mill Share is a required local effort and is based on five mills oftax on the equalized

adjusted property tax digest.

Total Funds

($1 ,440,262,506)

State Funds

($1 ,440,262,506)

State General Funds

($1 ,440,262,506)

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

I

2009 2010 2011

!Amount from prior Appropriation Act (HB 85) ~Increase funds for Local Five Mill Share. Amount appropriated in this Act

State Funds

Total Funds

($1 ,335,476,389) ($1 ,335,476,389)

($1 04,786, 117) ($1 04,786,117)1
-i$,-.o:i62.5o6i ___ ($-i;44o)6i;sii6J]

2012 2013 2014

National Board Certification

To provide the ten percent salary increase for National Board Certified teachers to local systems (jointly administered between the Department ofEducation and the Professional Standards Commission).

Total Funds

$11,038,035

State Funds

$11,038,035

State General Funds

$11,038,035

National Science Center and Foundation

To ignite andpromote students' interest in Mathematics and Sciences, to develop new ways to use

technology in teaching, and to deploy those methods in our schools.

2015 Total Funds

$1,416,750

2016 2017

State Funds State General Funds

$1,416,750 $1,416,750

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2018 ~Amount from prior Appropriation Act (HB 85) 2019 Amount appropriated in this Act

State Funds

Total Fund

$1,416,750

$1 ,416,750

---- -- -ii:;i,-6;75o___--------$1.416:75-oj

Non-Quality Basic Education Grants

To assure that sufficient fonds are provided in order for the State's public school students to receive

an effective education.

2020 Total Funds

$21,088,674

2021 State Funds

$21,088,674

2022

State General Funds

$21,088,674

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2023 ~Amount from prior Appropriation Act (HB 85)
2024 Remove one-time funds in Migrant Education for the Bulloch County poultry
plant.

State Funds $7,688,674 ($250,000)

Total Funds $7,688,674 ($250,000)

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2025
2026 2027 2028 2029

Provide grant funds for school districts to recruit high performing principals for target schools. (CC:Providefundingfor 100 principals at a maximum of $15.000 each as authorized in SB 468.)
Transfer the Education GO Getlt program and 2 positions from the Board of Regents to the Department of Education.
Provide funds for classroom supplies ($100 purchase card). (CC:Provide a upply cardfor all classroom teachers.)
Provide funds to establish a summer remedial education program for eligible students in Grades 6-8.
Amount appropriated in this Act

$2.250,000
$0 $10 ,000,000
$1 ,400,000 $21 ,088,674

HBOCC 3.29 $2,250,000
$0 $10,000,000
$1 ,400,000

2030 2031 2032 2033 2034

Nutrition

To provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school.

Total Funds

$225,899,606

Federal and Other Funds

$188,375,722

Federal Funds Not specifically Identified

$188,375,722

State Funds

$37,523,884

State General Funds

$37,523,884

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2035 2036
2037

Amount from prior Appropriation Act (HB 85) Provide a salary increase in FY 2007 of 4% for bus drivers and lunchroom workers effective July I, 2006.
Amount appropriated in this Act

State Funds $36 ,017 ,592
$1 ,506,292

Total Funds $224,393,314
$1 ,506,292

Preschool Handicapped To provide early intervention so students with disabilities will enter school with the skills to succeed.

2038 2039 2040

Total Funds State Funds
State General Funds

$26,471,119 $26,471,119 $26,471,119

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2041 2042 2043
2044 2045

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$24,008,490

$24,008,490

Annualize the cost of the FY2006 salary adjustment.

$352 ,273

$352,273

Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state school teachers effective September I, 2006.

$1 ,186,240

$1 , 186,240

Increase funds to reflect an adjustment in the employer share of the State Health

$924, 116

$924 , 116

Benefit Plan premiums from 14.20% to 16.713%. Amount appropriated in this Act

-----s26Xii;ii9 ----$i6.47i :i-!9]

2046 2047

Principal Supplements To provide a salary supplement to principals with additional responsibilities.
Total Funds State Funds

$5,361,125 $5,361 ,125

2048

State General Funds

$5,361,125

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2049 2050
2051

Amount from prior Appropriation Act (HB 85) Provide grant funds for school districts to recruit high performing principals for target schools. (CC:Providefunds through the Non-QBE Grants program.)
Amount appropriated in this Act

State Funds $5,361, 125
$0

Total Funds $5,361 ,125
$0

Pupil Transportation
To assist local school systems in their efforts to provide safe and efficient transportation for students to andfrom school and school related activities.

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HBOCC 3.29

2052 Total Funds

2053 State Funds

2054

State General Funds

$166,452,130 $166,452,130 $166,452,130

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2055 2056
2057 2058

Amount from prior Appropriation Act (HB 85)
Provide a salary increase in FY 2007 of 4% for bus drivers and lunchroom workers effective July 1, 2006. Add funds for Pupil Transportation for rising fuel costs.
Amount appropriated in this Act

State Funds $158,353,875
$3 ,098 ,255

Total Funds $158,353,875
$3,098,255

$5 ,000,000

$5,000,000

---$,-66Xsii3o .......$i66.4-52;i3oj

2059 2060 2061

Quality Basic Education Program

To provide fonds to school systems for the instruction ofstudents in grades K-12 to ensure that Georgia's students are academically preparedfor fUrther education and the workplace.

Total Funds

$7,419,025,063

State Funds

$7,419,025,063

State General Funds

$7,419,025,063

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2062 2063 2064
2065
2066
2067
2068 2069
2070
2071

~Amount from prior Appropriation Act (HB 85)

State Funds $6,677,381,942

Total Funds $6,677,381 ,942

Annualize the cost of the FY2006 salary adjustment.

$20,512,486

$20 ,512 ,486

Provide a 4% increase to the state base salary on the teacher salary schedule for the State Board of Education effective September 1, 2006. This proposed 4% salary improvement is in addition to a 3% salary increase awarded to more than half of the certificated personnel through the normal progression on the teacher salary schedule.
~ncrease funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Provide funds to reduce the individual maximum class size for Grades K-8.

$216,761 ,619
$134,507,684 $163 , 164, 787

$216,761 ,619
$134,507,684 $163 , 164,787

Expand the QBE Remedial Education program to include students in Grades 6-

$0

$0

8. (CC:Agree to expand and provide funding for a QBE Remedial Education

rogram to serve Grades 6-8 students.)

Provide funds for QBE enrollment growth of 2.5% and increase in teacher training and experience.

$201 ,590,4 74

$201 ,590,474

!Provide funding for school systems to fund I high school completion counselor,

$0

$0

at the base teacher salary plus fringe benefits, for each of Georgia's 385 high

schools and adjust for training and experience, as necessary, in future QBE

calculations. (CC:Provide funds through Dropout Prevention program.)

IProvide funds to restore half of the FY 2003 reductions to the QBE Formula

$5 , 106,071

$5 , 106,071

funding for media materials increasing the rate from $9.77 to $14.65 per FTE.

(CC:Restore one-third by increasing media materials to $13.03 per FTE) !Amount appropriated in this Act

] ....... .... ... ..... .. ... .... .. .. ... ... . .. . $7,419,025,063 $7,419,025,063

2072 2073 2074

Regional Education Service Agencies (RESAs)

To provide Georgia's 16 Regional Education Service Agencies (RESAs) with shared services to improve the effectiveness ofeducational programs and services oflocal school systems.

Total Funds

$11,962,471

State Funds

$11,962,471

State General Funds

$11,962,471

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2075 2076 2077
2078 2079

~Amount from prior Appropriation Act (HB 85)

State Funds $11,473 ,253

Total Funds $11 ,473,253

Annualize the cost of the FY2006 salary adjustment.

$25 ,546

$25,546

Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state school teachers effective September I, 2006.

$260,632

$260,632'

!Increase funds to reflect an adjustment in the employer share of the State Health

$203 ,040

$203 ,040

Benefit Plan premiums from 14.20% to 16.713%. !Amount appropriated in this Act

.. .....$ii:96Di71.........$i.J)62Xii]

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HBO CC 3.29

School Improvement

To design and implement a coherent and sustained statewide system ofsupport and process for improvement, providing local education agencies and schools in Georgia with tools and resources as well as intensive support for schools not making Adequate Yearly Progress (AYP).

2080 Total Funds

$11 ,736,228

2081 Federal and Other Funds

$100,000

2082

Other Funds

$100,000

2083 State Funds

$11,636,228

2084

State General Funds

$11,636,228

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2085 Amount from prior Appropriation Act (HB 85) 2086 Amount appropriated in this Act

State Funds

Total Funds

$11 ,636,228

$11 ,736,228

......$ii);36;2ii! ....... ""$i"l,736:i2"8]

2087 2088 2089

School Nurses

To provide appropriate health procedures to allow students to remain in school and increase opportunities for academic success.

Total Funds

$30,000,000

State Funds

$30,000,000

Tobacco Funds

$30,000,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2090 2091 2092

Amount from prior Appropriation Act (HB 85) Replace other funds with tobacco funds for school nurses. Amount appropriated in this Act

State Funds

Total Funds

$0

$30,000,000

$30,000,000

$0

$3ii.ooo:ooii .......$3o,ooo:ooo 1

2093 2094 2095 2096 2097

Severely Emotionally Disturbed ISEDl To provide statewide services to parents and educators ofstudents with disabilities.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$75,558,578 $7,724,112 $7,724 , 112
$67,834,466 $67,834,466

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

2098 2099 2100
2101 2102

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state school teachers effective September I, 2006. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Amount appropriated in this Act

State Funds $64,684,683
$448,774 $1 ,5 18,248
$1 , 182,761 $67 ,834 ,466

Total Funds $72 ,408 ,795
$448,774 $1 ,518,248
$1 ,182,761 $75 ,558,578

State Interagency Transfers

To provide health insurance to retired teachers and non certified personnel and to pass through fonding via a contract.

2103 Total Funds

$270,480,390

2104 Federal and Other Funds

$18,888,697

2105

Federal Funds Not specifically Identified

$18,888,697

2106 State Funds

$251,591,693

2107

State General Funds

$251 ,591 ,693

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HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2108 2109
2110

!Amount from prior Appropriation Act (HB 85)
Adjust funding for teacher liability insurance to meet projected cost of policy and transfer $200,000 to Testing to fund additional students and increased cost ofthe Preliminary Scholastic Assessment Test (PSAT).
!Amount appropriated in this Act

State Funds $251,591,693
$0

~ $270,480,390
$0

----s2si;s9i;69:i ------$27ii,4Iio:J90j

State Reading and Math Program

2ll1 2ll2 2ll3

To improve academic proficiency in reading and math by funding research based programs in grades K-3 and after-school programs in grades 4-8.

Total Funds

$26,5 02,770

State Funds

$26,502,770

State General Funds

$26,502,770

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2ll4 2ll5
2116

Amount from prior Appropriation Act (HB 85) Transfer funds to the Central Office to fund an evaluation of the Reading and Math program.
lA mount appropriated in this Act

State Funds $26 ,652 ,770
($150,000)

Total Funds $26,652,770
($150,000

----- $26;sii2;77ii------- s:z6,so2:77ii]

State Schools

To prepare sensory-impaired and multi-disabled students to become productive citizens by providing

a learning environment addressing their academic, vocational, and social development.

2ll7 Total Funds

$21,131,308

2ll8 Federal and Other Funds

$932,715

2ll9

Other Funds

$932,715

2120 State Funds

$20, 198,593

2121

State General Funds

$20, 198,593

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

2122 iAmount from prior Appropriation Act (HB 85) 2123 !Annualize the cost of the FY2006 salary adjustment.

State Funds $18,875 ,323
$155 ,280

~
$19,808,038 $155,280

2124
2125 2126

Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state sc hool teachers effective September I, 2006.

$746,200

$746,200

!Increase funds to reflect an adjustment in the employer share of the State Health

$421 ,790

$421 ,790

Benefit Plan premiums from 14.20% to 16.713%. !Amount appropriated in this Act

------$2o;i9Ii;s93_____ ___ __s2-l,iii:Jiis]

2127 2128 2129 2130 2131 2132

Technology/Career Education To equip students with academic, technical and leadership skills.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Other Funds State Funds State General Funds

$40,5 70,499 $24,616,113 $20,606,546
$4,009,567 $15,954,386 $15,954,386

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2133 2134
2135

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide a salary increase in FY 2007 of 4% for Regional Educational Services Agencies (RESAs), the Severely Emotionally Disturbed (SED) Network, Preschool Handicapped, High School Agricultural and Technology/Career Programs and state school teachers effective September 1, 2006.

State Funds $15,256,641
$56,682 $360.344

Total Fundsj $39,872,754
$56,682 $360.344

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2136 2137

HBO CC 3.29

Increase funds to reflect an adjustment in the employer share of the State Health

$280 719

$280 719 1

Benefit Plan premiums from 14.20% to 16.713%. Amount appropriated in this Act

. . . . .. ........ .'. .... ... . ... . .. . . . . .... : . .. .

$15,954 ,386

$40,570,499 ]

Testing
To adopt a student assessment program consisting ofinstruments, procedures, and policies necessary to implement the program.

2138 2139 2140 2141 2142

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$30,914,020 $10,454,191 $10,454,191 $20,459,829 $20,459,829

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2143 Amount from prior Appropriation Act (HB 85)
2144 Adjust funding for teacher liability insurance to meet projected cost of policy and transfer $200,000 to Testing to fund additional students and increased cost
of the Preliminary Scholastic Assessment Test (PSAT).
2145. Annualize funding for the online SAT preparation software and maintain current contract rate for FY 2007.
2146 Expand the web-based classroom accountability model.
2147 Provide funds to align the Georgia Alternate Assessment (GAA) with the new
Georgia Performance Standards (GPS). (CC:Match with $250.000 in federal funds)
2148 Provide funding for an assessment for English Language Learners to measure
English proficiency. (CC:Match with $500,000 in federal funds)
2149 Amount appropriated in this Act

State Funds $17,709,829
$200,000
$1 ,000,000 $800,000 $250,000
$500,000

Total Fund $27,414,020
$200,000
$ 1,000,000 $800,000 $500 ,000
$1 ,000,000

2150 2151 2152

Tuition for the Multi-Handicapped

To provide fonds to assist school systems that have multi-handicapped students. These junds are intended to assist systems in meeting the high cost ofprivate residential placements and to provide a continuum ofplacements for such students as mandated by Federal regulations.

Total Funds

$1,658,859

State Funds

$1,658,859

State General Funds

$1,658,859

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2153 Amount from prior Appropriation Act (HB 85) 2154 Amount appropriated in this Act

Total Funds

$1 ,658,859

$1 ,658,859

$i:6ss:ss<i $1.658:8"59]

Section 24: Employees' Retirement System of Georgia

2155

Total Funds

2156 2157

Federal and Other Funds Agency Funds

2159 2161

State Funds State General Funds

2162 2164

Intra-State Government Transfers Retirement Payments

$29,152,658 $1,084,076 $1,084,076 $8,083,095 $8,083,095 $19,985,487 $19,985,487

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed I0.41% for New Plan Employees and 5.66% for Old Plan Employees for State Fiscal Year 2007. It is the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $23.35 per member for State Fiscal Year 2007.

House Budget Office (I 02)

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HBOCC3 .29

2165 2166 2167

Deferred Compensation

To provide excellent service to participants in the deferred compensation program for all employees ofthe State, giving them an effective supplement for their retirement planning.

Total Funds

$3,760,558

Federal and Other Funds

$3,760,558

Agency Funds

$3,760,558

The above amounts include the following adjustments, additio ns, and deletions to the previous appropriation act:

2168 2169 2170 2171
2172

!Amount from prior Appropriation Act (HB 85)
!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation !premiums. Increase agency funds ($505,286) to integrate Deferred Compensation into the ERS computer system and provide contract funding ($111 ,373) for a third party !administrator.
jAmount appropriated in this Act

State Funds $0 $0 $0 $0
$0

Total Funds $3,128, 121
$15,218 $560
$616,659
$3,760,558

2173 2174 2175

Georgia Military Pension Fund

To provide retirement allowances and other benefits for members ofthe Georgia National Guard.

Total Funds

$1,005,099

State Funds

$1,005,099

State General Funds

$1,005,099

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2176 2177
2178

Amount from prior Appropriation Act (HB 85) Increase the Georgia Military Pension Fund based on current actuarial valuation.
mount appropriated in this Act

State Funds $890,651

Total Funds $890,651

$I 14,448

$114,448

---- --------------------------------]

$1 ,005,099

$1 ,005,099

2179 2180 2181

Public School Employee's Retirement System

To account for the receipt ofretirement contributions, to ensure sound investing ofsystem funds, and timely and accurate payment ofretirement benefits.

Total Funds

$7,071 ,996

State Funds

$7,071,996

State General Funds

$7,071,996

The above amounts include the following adiustments, additions, and deletions to the previous appropriation act:

2182 !Amount from prior Appropriation Act (HB 85)
2183 !Provide funds to increase the benefit accrual rate for members of the Public School Employees' Retirement System by $0.25 per month for each year of service increasing the rate from $13.50 to $13.75.
2184 jAmount appropriated in this Act

State Funds $4,221 ,996 $2,850,000
$7,071 ,996

Total Fund $4,221 ,996 $2 ,850,000
$7,071 ,996

2185 2186 2187 2188 2189 2190 2191

System Administration

To collect employee and employer contributions, invest the accumulatedfunds, and disburse retirement benefits to members and beneficiaries.

Total Funds

$17,315,005

Federal and Other Funds

($2,676,482)

Agency Funds

($2,676,482)

State Funds

$6,000

State General Funds

$6,000

Intra-State Government Transfers

$19,985,487

Retirement Payments

$19,985,487

House Budget Office (102)

Page 70 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2192 21 93
21 94
2195 2196 2197
2198
2199 2200

Amount from prior Appropriation Act (HB 85)

State Funds $0

Total Funds $19,985,487

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$0

$104,665

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$0

$3 ,853

Reduce other funds in computer charges ($2,785,000).

$0

($2 ,785 ,000)

Fund H.B. 73 1 Membership in the Georgia Judicial Retirement System.

$0

$0

Fund H.B. 644- Credible service for ERS members with temporary full-time
service in the Legislative Branch.

$6,000

$6,000

Fund H.B. 582 Credible service for temporary full- time service with an employer covered under ERS.

$0

$0

Fund H.B. 101 Peace Officers' Annuity and Benefit Fund. Amount appropriated in this Act

$0

$0

--------s-6;oo<> --------$i-i.3"is:o<>s]

Section 25: Forestry Comm ission, State

2201 2202 2203 2204 2206 2207 2208

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds Intra-State Government Transfers

$39,714,730 $5,800,638
$822,000 $4,978,638 $33,914,092 $33 ,914,092
$0

2209 22 10 22 11 2212 2213

Administration

Administers workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.

Total Funds

$4,664,857

Federa1 and Other Funds

$173,027

Agency Funds

$173,027

State Funds

$4,491,830

State General Funds

$4,491 ,830

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

221 4 2215 2216 2217 2218
2219
2220 2221
22 22 2223 2224

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$3,798,610

$3,971 ,637

f-\nnua lize the cost of the FY2006 salary adjustment.

$12,790

$12,790

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$30,327

$30,327

Increase funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$39,374

$39,374

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$8, 131

$8 , 131

Transfer funds from the Forest Management ($248,449), Forest Protection ($55,I21), Tree Improvement ($464) and Tree Seedling Nursery ($40,064) programs to the Administration program ($344,098) to properly reflect program expenditures. (CC: YES)

$344,Q98

$344 ,098

Add I technical position to support the computer network.

$73 ,500

$73 ,500

Provide funding to address ongoing and deferred maintenance needs, ensuring firefighting readiness.
Provide funds for a Six Engine Firetruck Program.

$0 $125 ,000

$0 $125 ,000

Construct a bomb squad truck shelter in Cairo. Amount appropriated in this Act

$60,000

$60,000

.......'$4;49i;83ii ..........$4,664;8:;'7]

Forest Management The purpose is to survey 20% ofpermanently establishedforest survey plots annually to gather forest health and inventory data.

House Budget Office (I 02)

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HBOCC 3.29

2225 2226 2227 2228 2229 2230

Total Funds

$4,360,770

Federal and Other Funds

$1,179,500

Federal Funds Not specifically Identified

$552,000

Agency Funds

$627,500

State Funds

$3,18 1,270

j State General Funds

$3,181,270

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2231 Amount from prior Appropriation Act (HB 85)

State Funds $2 ,624 ,712

Il!!&L._ $3,804,212'

2232 2233 2234 2235 2236
2237 2238
2239
2240 2241

Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Worker.;' Compensation premiums.
!Transfer funds from the Forest Management ($248,449), Forest Protection ($55, 121), Tree Improvement ($464) and Tree Seedling Nursery ($40,064) programs to the Administration program ($344,098) to properly reflect program expenditures. (CC: YES)
IAdd 5 forester.; to address forest pests and diseases in order to preserve the health of Georgia's fo rest lands. (CC: Reduce I position)
IAdd I position for the creation of a bioenergy program to address Georgia's e1 nergy needs through the deve lopment ofbioenergy markets and greater use of forest resources.
!Add 3 positions and funding to implement a carbon sequestration program that 1wi ll improve air quality, leverage federal funding and provide greater incentives ito landowners to plant more trees. (CC:Reduce 1 position.)
Add 4 forester.; to preserve water quality through education, training and evaluation of best management practices. (CC: Reduce I position.)
Amount appropriated in this Act

$20,588 $23 ,406 $30,389
$6,275
($248,449)

$20,588 $23,406 $30,389
$6,275
($248,449

$233,903 $93 ,982

$233,903 $93 ,982

$ 1 8 7 ,9 6 4

$ 187,964

$208,500

$208,500

---- --- ----------- -------- --

$3, 181 ,270

$4,360,770

2242 2243 2244 2245 2246 2247

Forest Protection The purpose is to protect the public andforest resources.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds

$29,223,057 $2,876,611 $200,000 $2,676,611
$26,346,446 $26,346,446

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

State Funds

Total Funds]

2248 Amount from prior Appropriation Act (HB 85)

$25,575,110

$28,451 ' 721

2249 Annualize the cost of the FY2006 salary adjustment.

$171 ,572

$171 ,572

2250 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$253 ,226

$253,226

225 1 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$328,769

$328,769

2252 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

$67,890

$67,890

2253

Transfer funds from the Forest Management ($248,449), Forest Protection ($55 , 121 ), Tree Improvement ($464) and Tree Seedling Nursery ($40,064) programs to the Administration program ($344,098) to properly reflect program expenditures. (CC: YES)

($55 , 121)

($55.121

2254 Provide additional funds to address moderate fire season maintenance needs.

$250,000

$250,000

2255 Eliminate equipment funds used for the lease/purchase of a helicopter paid for
in FY 2005.

($700,000)

($700,000

2256 Fill IS vacant ranger positions to provide adequate staffing for a moderate fire

$45 5,000

$455,000

season.
2257 !Amount appropriated in thi s Act

]

$26,346,446

$ 2 9 ,223 ,057

House Budget Office (I 02)

Page 72 of I88

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HBO CC 3.29

Tree Improvement

The purpose is to provide quality, forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.

2258 Total Funds

$118,659

2259 State Funds

$118,659

2260

State General Funds

$118,659

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2261 2262 2263 2264
2265

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a sa lary increase in FY 2007 of up to 4% effective January I, 2007.
Transfer funds from the Forest Management ($248,449), Forest Protection ($55,121 ), Tree Improvement ($464) and Tree Seedling Nursery ($40,064) programs to the Administration program ($344,098) to properly reflect program expenditures. (CC: YES)
Amount appropriated in this Act

State Funds $119, 123 $312 $0 ($776)

Total Funds $1!9,123 $312 $0 ($776)

Tree Seedling Nursery

Producing adequate quantity ofhigh quality forest tree seedlings for sale at reasonable cost to Georgia landowners.

2266 2267 2268 2269 2270 2271

Total Funds

$1,347,387

Federal and Other Funds

$1,571 ,500

Federal Funds Not specifically Identified

$70,000

Agency Funds

$1,501,500

State Funds

($224, 113)

State General Funds

($224,113)

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

2272 2273 2274 2275 2276 2277 2278
2279

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Decrease other funds to accurately reflect collections from seedling sales (Total Funds: $469,491). (CC:YES) Transfer funds from the Forest Management ($248,449), Forest Protection ($55,121), Tree Improvement ($464) and Tree Seedling Nursery ($40,064) programs to the Administration program ($344,098) to properly reflect program expenditures. (CC: YES)
Amount appropriated in this Act

State Funds ($185,282)
$5 ,615 $615 $799
$165
$0
($46,025)

Total Funds $1 ,855,709
$5,615 $615 $799
$165
($469,491)
($46,025)

Section 26: Governor, Office of the

2280 2281

Total Funds Federal and Other Funds

2282 2283

Federal Funds Not specifically Identified Agency Funds

2285

State Funds

2287

State General Funds

2288

Intra-State Government Transfers

$47,570,365 $6,493,772 $5,603 ,227 $890,545
$41,076,593 $41,076,593
$0

There is hereby appropriated to the Office of the Governor the sum of$400,000 of the moneys collected in accordance with O.C.G.A. Title I0, Chapter I, Article 28. The sum of money is appropriated for use by the Office of Consumer Affairs for all the purposes for which such moneys may be appropriated pursuant to Article 28.

House Budget Office (102)

Page 73 of 188

Thursday. March 30, 2006@ 2:33:55 PM

The Mansion allowance shall be $40,000.

HBOCC 3.29

2289 2290 2291

Governor's Office

To provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer ofinstitutions between departments or agencies.

Total Funds

$5,244,359

State Funds

$5,244,359

State General Funds

$5,244,359

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2292 jAmount from prior Appropriation Act (HB 85)

2293 !Annualize the cost of the FY2006 salary adjustment.

2294 2295
2296

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
!Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from I 4.20% to 16.713%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.

2297 Provide funds for a gubernatorial transition.

State Funds $5 ,056 ,367
$34,408 $38,745 $60,604
$4,235
$50,000

Total Funds $5,056,367
$34,408 $38,745 $60,604
$4,235
$50,000

2298 mount appropriated in this Act

$5,244,359

$5,244,359

2299 2300 2301

Governor's Emergency Funds

To provide emergencyfunds to draw on when disasters create extraordinary demands on government.

Total Funds

$3 ,469,5 76

State Funds

$3,469,576

State General Funds

$3,469,576

2302 2303 2304

Office of Planning and Budget

To supply budgeting and policy management assistance to the Governor in determining strategic and tactical plans for state agencies.

Total Funds

$9,060,842

State Funds

$9,060,842

State General Funds

$9,060,842

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2305 Amount from prior Appropriation Act (HB 85)

2306 nnualize the cost ofthe FY2006 salary adjustment.

2307 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

2308 2309 2310

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.

2311 Provide funds to fillS vacant budget analyst positions. (CC:Providefonds to jill
4 Analyst I positions and I Analyst II position.)

2312 Reduce consulting contracts for the Military Affairs Coordinating Council.

2313 Delete one-time funding for the Commission on New Georgia HR Task Force.

2314

Establish training function within OPB to train state agency staff in budget and perfonnance management by increasing personal services and operating expenses for 2 additional positions. (CC:Provide fonds for I additional
sWan.)

2315 Provide funds to reestablish the program evaluation function by filling 4
vacancies and providing operating expenses. (CC:Provide fonds for I Analyst I position and I Analyst /I position.)

2316 !Provide for on-going maintenance and support ofenterprise budgeting systems.

State Funds $0
$46,012 $57, 169 $66,963 $89,420
$6,048 $248,291 ($72,000) ($3 ,000 ,000)
$86,816
$127 ,766
$102,000

Total F ds $0
$46,0121 $57, 169! $66,963 $89,420
$6,048 $248,291 ($72,000) ($3,000,000)
$86,816
$127,766
$102,000

House Budget Office (t02)

Page 74 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

2317 Reorganize the Office of Planning and Budget's program structure to condense

$11 ,302,357

$11,302,3571

into a department summary.
2318 Amount appropriated in this Act

--$9;o6o;842- s9.o60;84i 1

T he following appropriations a re for agencies attached for administrative purposes,

2319 2320 2321 2322 2323 2324

Arts, Georgia Council for the To provide general operation support and project support grants for art organizations.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds

$4,706,484 $725,524 $710,524 $15,000
$3,980,960 $3 ,980,960

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2325 2326 2327 2328
2329
2330
2331

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$3,900,546

$4,626,070

Annualize the cost ofthe FY2006 salary adjustment

$2,274

$2 ,274

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$1 ,773

$1 ,773

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$2,773

$2,773

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$194

$194

Provide one-time funding for a federally mandated strategic plan to preserve grant eligibility with the National Endowment for the Arts.
Amount appropriated in this Act

$73 ,400

$73 ,400

----:3:9so;96ii s4.7o6;4&4J

2332 2333 2334

Child Advocate. Office of the

To provide independent oversight ofpersons, organizations, and agencies responsible for the protection and well-being ofchildren.

Total Funds

$743, 198

State Funds

$743 , 198

State General Funds

$743, 198

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2335 2336 2337
2338 2339 2340 2341
2342

mount from prior Appropriation Act (HB 85)

State Funds $716,356

Total Funds $716,356

Annualize the cost ofthe FY2006 salary adjustment

$6, 124

$6, 124

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$683

$683

Provide yearly maintenance on electronic document software.

$2,500

$2,500

Provide funds to cover costs due to increased statewide travel.

$1 ,522

$1,522

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$6,245

$6,245

Increase funds to reflect an adjustment in the employer share of the State Health

$9,768

$9,768

Benefit Plan premiums from 14.20% to 16.713%. mount appropriated in this Act

.. n "$743;i98' ............$74j;i\is ]

2343 2344 2345 2346 2347

Consumer Affairs, Office of

To protect consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement ofthe Fair Business Practices Act and other related consumer protection statutes.

Total Funds

$7,015,963

Federal and Other Funds

$567,689

Agency Funds

$567,689

State Funds

$6,448,274

State General Funds

$6,448,274

House Budget Office (I 02)

Page 75 oft 88

Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2348 !Amount from prior Appropriation Act (HB 85)

~ $3 ,287 ,352

~ $3 ,855,041

2349 ~Annualize the cost of the FY2006 salary adjustment.

$31 ,912

$31,912

2350 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$30,239

$30,239

2351 2352 2353

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$47 ,29 8 $3,305
$43 , 168

$47,298 $3 ,305
$43,168

2 3 54 Fund the continuing rental expense for the cool room server storage.

$5 ,000

$5,000

2355
2356

Provide funding to implement a statewide customer service initiative (including

$3 ,000 ,000

$3,000,000

5 positions). (CC:Providefonding and positions to implement a statewide

customer service initiative.) !Amount appropriated in this Act

. .. ........... . ..... ...... .. ..............].

$6,448,274

$7,015,963

2357 2358 2359 2360 2361

Commission on Equal Opportunity

To enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act which makes it unlawfol for discrimination against any individual.

Total Funds

$1,049,612

Federal and Other Funds

$387,217

Federal Funds Not specifically Identified

$387,217

State Funds

$662,395

State General Funds

$662,395

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2362 2363 2364 2365
2366
2367
2368 2369

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$695 ,707

$1 ,082,924

Annualize the cost of the FY2006 salary adjustment.

$5,355

$5 ,355

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$5 ,645

$5 ,645

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$14,941

$14,941

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$8 ,830

$8,830

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$617

$617

Decrease funding for reaJ estate rents due to relocation of office space. Amount appropriated in this Act

($68,700)

($68, 700)1

.........'$66i;:i95' ..........$"1,ii49:6i'i J

Georgia Emergency Management Agency

To provide a comprehensive and aggressive emergency preparedness, response, and recovery program for the citizens ofGeorgia in order to save lives, protect property, and reduce the effects of disasters.

2370 2371 2372 2373

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds

$6,548,229 $4,435,412 $4,127,556
$307,856

2374 State Funds

$2,112,817

2375

State General Funds

$2,112,817

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2376 Amount from prior Appropriation Act (HB 85)

State Funds $1 ,989,168

~ $6,424,580

2377 Annualize the cost of the FY2006 salary adjustment.

$13 ,35 8

$13,358

2378 2379
2380

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Increase funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$14,547 $1,590
$22 ,754

$14 ,547 $1 ,590
$22,754

House Budget Office (I 02)

Page 76 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

2381
2382 2383

Reflect decrease in the position count due to the downsizing of the federal excess property program and the elimination of 3 positions. Provide additional funding for the Civil Air Patrol.
ount appropriated in this Act

$0 $71,400

HBOCC 3.29 $0

2384 2385 2386

Homeland Security. Office of

To lead and direct/he preparation, employment and management ofstale resources to safeguard Georgia and its citizens against threats or acts ofterrorism and natural disasters.

Total Funds

$505,669

State Funds

$505,669

State General Funds

$505,669

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2387 2388 2389 2390
2391
2392 2393

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$592,905

$592,905

Annualize the cost of the FY2006 salary adjustment.

$4,357

$4,357

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$5 ,015

$5,o15

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$7,844

$7,844

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$548

$548

Reduce program funding. Amount appropriated in this Act

($105 ,000)

($105,000)

-- --ssos;669 ------ ssos;669

2394 2395 2396

Inspector General. Office of the State

To foster and promote accountability and integrity in stale government by investigating and preventingfraud, waste and abuse.

Total Funds

$830,636

State Funds

$830,636

State General Funds

$830,636

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2397 2398 2399 2400
2401
2402
2403
2404
2405

!Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Reduce various operating expenses pertaining to the investigative function of the office. Provide one-time contract funding for development of a prevention training program for state officials and employees.
Amount appropriated in this Act

State Funds $791,432 $4, 142 $5,364 $8,389
$586
$4,901
($15,828)
$31,650
$830,636

Total Fund! $791 ,432 $4 , 142 $5,364 $8,389
$586
$4,901
($15 ,828
$31,650
$830,636

2406 2407 2408 2409 2410

Professional Standards Commission. Georgia

To direct the preparation, certification, professional discipline and recruitment ofeducators in Georgia.

Total Funds

$6,966,421

Federal and Other Funds

$111,930

Federal Funds Not specifically Identified

$111,930

State Funds

$6,854,491

State General Funds

$6,854,491

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2411 Amount from prior Appropriation Act (HB 85) 2412 Annualize the cost of the FY2006 salary adjustment.

State Funds $6,579,840
$34,421

To al und $6,691 ,770
$34,421

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2413 2414 2415 2416 2417 2418

~Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.71 3%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
Provide funds for I senior investigator position and expenses related to the position.
Amount appropriated in this Act

$45,224 $70,736
$4,943 $40,842 $78,485 $6,854,491

HBOCC3.29 $45,224 $70,736 $4,943 $40,842 $78,485
$6,966,421

2419 2420 2421 2422 2423

Student Achievement. Office of To improve student achievement and school completion in Georgia.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$1,429,376 $266,000 $266,000
$1,163,376 $1,163,376

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2424 !Amount from prior Appropriation Act (HB 85)

2425 !Annualize the cost of the FY2006 salary adjustment.

2426 ~Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

2427 2428

Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

2429 !Increase funds for an audit position to evaluate why certain schools are not
meeting student achievement goals.

2430 Amount appropriated in this Act

State Funds $1,135 ,864
$6, 108 $8,006 $12,522
$876
$0
$1 ,163,376

Total Funds $1 ,401,864
$6 , 108 $8,006 $12,522
$876
$0
$1 ,429,376

Section 27: Human Resources, Denartment of

2431 Total F unds

2432 2433

Federal and Other Funds Federal Funds Not specifically Identified

2434

Agency Funds

2436 2437

Temporary Assistance for Needy Families Block Grant Social Services Block Grant

2438

Child Care and Development Block Grant

2439

Foster Care Title IV-E

2440

Maternal and Child Health Services Block Grant

2441 2442

Medical Assistance Program Preventive Health and Health Services Block Grant

2443

Community Mental Health Services Block Grant

2444

Prevention and Treatment of Substance Abuse Block Grant

2445

Community Services Block Grant

2446 2447

Low-Income Home Energy Assistance TANF Block Grant Unobligated Balance

2450 2451

State Funds Tobacco Funds

2454 2455

State General Funds Brain and Spinal Injury Trust Fund

2456 Intra-State Government Transfers

2457

Other Intra-State Government Payments

$3,089,236,874 $1,659,679,845
$547,404,195 $183,914,529 $354,528,378
$50,485,333 $53,817,151 $49,192,709 $17,348,033 $158,070,607
$4,203,960 $12,840,422 $50,960,435 $17,189,251 $18,929,972 $140,794,870 $1,423,526,488 $28,568,139 $1,391,950,658
$3,007,69 1 $6,030,541 $6,030,541

All Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of 66.0% of the standards of need; such payments shall be made from the date of certification and not from the date of application; and the following maximum benefits and maximum standards of need

House Budget Office (102)

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HBOCC 3.29
shall apply: For an assistance group of one, the standards of need is $235, and the maximum monthl y amount is $155. For an assistance group of two, the standards of need is $356, and the maximum monthly amount is $235 . For an assistance group of three, the standards of need is $424, and the maximum monthly amount is $280. For an assistance group of four, the standards of need is $500, and the maximum monthly amount is $330. For an assistance group of five, the standards of need is $573, and the maximum monthly amount is $378. For an assistance group of six, the standards of need is $621, and the maximum monthly amount is $410. For an assistance group of seven, the standards of need is $672, and the maximum monthly amount is $444. For an assistance group of eight, the standards of need is $713, and the Maximum monthly amount is $470. For an assistance group of nine, the standards of need is $751, and the maximum monthly amount is $496. For an assistance group often, the standards of need is $804, and the maximum monthly amount is $530. For an assistance group of eleven, the standards of need is $860, and the maximum monthly amount is $568. Provided, the Department of Human Resources is authorized to make supplemental payments on these maximum monthly amounts up to the amount that is equal to the minimum hourly wage for clients who are enrolled in subsidized work experience and subsidized employment.

2458 2459

Administration To provide administration and support for the Divisions and Operating Office.
Total Funds Federal and Other Funds

$237,538,500 $126,478,200

2460

Federal Funds Not specifically Identified

$60,889,436

2461 2462 2463

Agency Funds Temporary Assistance for Needy Families Block Grant Social Services Block Grant

$5,872,044 $22,798,586
$5,423,648

2464 2465 2466 2467 2468 2469 2470 2471 2472

Child Care and Development Block Grant Foster Care Title IV-E Medical Assistance Program Preventive Health and Health Services Block Grant Community Services Block Grant Low-Income Home Energy Assistance State Funds Tobacco Funds State General Funds

$29,976 $2,427,905. $28,654,910
$31,070 $4,068
$346,557 $111 ,060,300
$321,984 $110,738,316

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2473 2474
2475
2476 2477 2478
2479
2480

Amount from prior Appropriation Act (HB 85)
Redirect $2,625,267 in surplus funding to cover expenses related to Hurricane Katrina. This funding will be removed in SFY2008. (CC: YES) Realign the program and sub-program structure within the Department of Human Resources
nnualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $89 ,756 , 140
$0
$0
$836,3 10 $995 ,870 $827,213
$14 ,988 ,649
$1 ,520,701

Total Funds $198,733, 177
$0
$0
$836,310 $995,870 $1 ,224,957
$23 ,373 , 107
$2,236,021

House Budget Office (I 02)

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HBO CC 3.29

2481 2482

!Transfer $493,388 from the Information Technology subprogram of the Administration program to the Adult Services program ($399,881) and the Child and Adolescent Services program ($93,507) to adjust Georgia Technology Authority rate funding. (CC:$399,88/ to Adult Mental Health Services and $93,507 to Child and Adolescent Forensic Services)
IUse existing funds in the Information Technology subprogram of the Administration program to develop a business continuity and disaster recovery security standard for statewide department applications.

($493 ,388) $0

($493,388 $0

2483 Replace tobacco funds with state general funds.

$0

$0

2484 Reduce contracts and operating cost.

($1 ,843,282)

($1 ,843,282

2485 Reduce equipment purchases in the Information Technology subprogram of the Administration program.

($500,000)

($500,000

2486 Reduce administrative costs. (CC:No service contracts are to be cut)

($1 ,242,778)

($1 ,242,778

2487 2488 2489

Provide funds in the Information Technology subprogram of the Administration program for the implementation of the Statewide Automated Child Welfare Information System (SACWIS).
!Provide state funds in the General Administration subprogram of the 1Administration program to replace county funds previously contributed for the icost of the Electronic Benefit Transfer (EBT) card services.
!Enhance SUCCESS system to support Medicaid eligibility verification and for 'changes in TANF in the Information Technology subprogram of the Administration program.

$2,227,905 $2,200,000
$700,000

$4,455,8 10 $2,555,737 $2,400,000

2490 Increase TANF funding for administration costs (CC:SFY 2005 level)

$0

$3,600,000

2491 Reduce Social Service Block Grant funding to administration.

$0

($80,000)

2492 Create a study committee to evaluate the mission o f the Division of Public

$0

$0

Health, its community funding formula, and salaries of its employees. (CC:YES)

2493 Reflect Social Service Block Grant Unobligated usage by refinancin g with

$0

$0

SSBG reserve funds. (CC:YES)

2494 Adjust funding level.

$0

($1

2495 2496

Provide funding for the relocation of the Bryan, Gordon, Banks, and Rando lph County DFCS facilities.
IFund a monthly supplement of$20 to be used by all persons in nursing homes, as well as those in the hospice program in nursing home settings. (Remainder in DCH)

$200,000 $886,960

$400,000 $886,960

2497 IClassif)' Medicaid funding. 2498 Amount appropriated in this Act

$0

$0

-$-ii i:o6o::ioo-- -i2ii.5'3s:soo JI

2499 2500 2501 2502 2503 2504 2505 2506 2507 2508

Adolescent and Adult Health Promotion

To provide education and services to promote the health and well being ofGeorgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, andfamily planning services.

Total Funds

$48,538,817

Federal and Other Funds

$28,5 05 , 160

Federal Funds Not specifically Identified

$6 ,2 07 ,725

Temporary Assistance for Needy Families Block Grant

$20,596,897

Maternal and Child Health Services Block Grant

$1,087,109

Medical Assistance Program

$571 ,735

Preventive Health and Health Services Block Grant

$41,694

State Funds

$20,033,657

Tobacco Funds

$4,874,988

State General Funds

$15 , 158 ,669

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2509 2510
2511 2512 2513

Amount from prior Appropriation Act (HB 85)
Eliminate the Tobacco Use Prevention sub-program except for $250,000 in media promotions to promote the National Cancer Institute's Quitline with Tobacco funds. Then transfer $ 1,899,875 in Tobacco funds from previous services in the Tobacco Use Prevention sub-program to supplant State funds in the Cancer Screening sub-program.
Provide funding for the Diabetic Care Coalition. (CC: Diabetes Care Coalition)
Realign the program and sub-program structure within the Department of Human Resources
Annualize the cost of the FY2006 salary adjustment.

State Funds $19 , 198 ,382
$0
$175,000 $0
$2 25 ,755

Total Funds $47,703,542
$0
$175 ,000 $0
$225 ,755

House Budget Office ( 102)

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HBOCC 3.29

2514 2515 2516
2517 2518

Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

$268,827

$268,827

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$85,693

$85,693

Add supplemental Public Health Grant-In-Aid funding to the 10 counties (Cherokee, Clayton, Cobb, Coweta, Fayette, Forsyth, Gwinnett, Henry, Newton, and Paulding) that are spending the lowest per citizen based on population.

$80,000

$80,000

ClassifY Medicaid funding. mount appropriated in this Act

$0

$0

-s2o:o33;65'i --------S4s,s3s:B"t-7J

Adoption Services

To support andfacilitate the safe permanent placement ofchildren by prescreeningfamilies and providing support andfinancial services after adoption.

2519 Total Funds

$69,586,468

2520 Federal and Other Funds

$36,632,276

2521

Federal Funds Not specifically Identified

$24,070,544

2522

Agency Funds

2523

Temporary Assistance for Needy Families Block Grant

$561 ,732 $12,000,000

2524 State Funds

$32,954,192

2525

State General Funds

$32,954, 192

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2526 2527
2528 2529

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

S~teFunds
$33 ,2 58,2 01 $0
$20,385 $24,274

To~!Funw
$62,190,477 $0
$20,385 $24,274

2530 Recognize an increase in the federal match rate by adjusting s~te funds. 2531 Increase TANF funding for adoption assis~ce for two parent families

($348,668) $0

($348,668 $7,700,000

2532 ReclassifY funding. 2533 Amount appropriated in this Act

$0

$0

----s32s-4;i92- -- -s69,5s6:468]

Adult Addictive Disease Services

2534 2535 2536 2537 2538

To provide services to adults for the safe withdrawal from abused substances and promote a

transition to productive living.

Total Funds

$70,391,536

Federal and Other Funds

$26,315,435

Prevention and Treatment of Substance Abuse Block Grant

$26,315,435

State Funds

$44,076,101

State General Funds

$44,076,101

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2539 2540 2541 2542 2543 2544
2545
2546

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.
Increase funds to reflect an adjustment in the Workers' Compensation premiums. Provide funds for provider training and treatment services to 200 methamphetamine-addicted adults with children in the Adult Services program. (CC:Jn the Adult Addictive Disease Services program) Funding for the operation of the Emanuel Regional Detoxification Center. (CC.To be matched with CSB substance abuse.funding of$352.000)
Amount appropriated in this Act

S~te Funds $41,766,783
so
$453, I65 S539,626
S76,527
Sl ,OOO,OOO
S240,000

Total Fund $68,082,2 18
so
$453,165 S539,626
S76,527
Sl ,OOO,OOO
$240,000

Adult Developmental Disabilities Services To provide evaluation, residential, support, and education services to promote independence for adults with developmental disabilities.

House Budget Office (I 02)

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HBOCC 3.29

2547 2548 2549 2550 2551 2552 2553 2554 2555 2556

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Temporary Assistance for Needy Families Block Grant Social Services Block Grant Medical Assistance Program State Funds Tobacco Funds State General Funds

$330,380,770 $145,904,595
$161,867 $53,767,732 $27,0 16,392 $30,636,459 $34,322,145 $184,476,175 $10,255, I38 $174,22 1,037

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund

2557 2558

lA mount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources

$170,456,263 $0

$303,400,680
so

2559 ~Recognize an increase in the federal match rate by adjusting state funds .

($500,000)

($500,000

2560 2561

Annualize the cost of925 waiver slots on the Mental R,etardation/Developmental Disabilities Waiting List.
Fund 750 waiver slots for consumers on the Mental Retardation/Developmental Disabilities Waiting List. (CC:6 months with associated infrastructure costs)

$2,648,987 $9,619,528

$6,878,700 $21,837,981

2562 Annualize the cost of the FY2006 salary adjustment.

$2,013,809

$ 2 ,013 ,809

2563 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$2,398,028

$2,398,028

2564 2565

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Transfer TANF funds to support developmental disabi lities for adults to child
and adolescent services

$340,079 $0

$340,079 ($3 ,487 ,988)1

2566 \Recognize efficiencies within the Department of Human Resources through the
implementation of an ASO provided by the Department of Community Health.

(S500,519)

($500,5 19

2567 Provide funds for Rockdale Cares.

$50,000

$50,000

2568 ~Coordinate dental hygienist programs at technical schools to provide services to
consumers with developmental disabilities. Contract outside the agency for !coordination services. (CC:Accredited dental schools)

$50,000

S50,000

2569 Provide I2 months funding for an additional I,500 slots for consumers on the

$0

$0

Mental Retardation/Developmental Disabilities waiting list. This will bring the

total slots funded to 3,000. (CC:Rej/ect community service funding used in prior

P'ears to cover hospital deficits to be spent on community services only)

2570 ClassifY Medicaid funding.

$0

$0 1

2571 Realize savings by reducing non-Psychiatrist Physicians at Central State
Hospital.
2572 !Amount appropriated in this Act

($2 , 100,000)

(S2, 100,000)

$-i&4Xi6;115s:i3o.:iso:77o]

2573 2574 2575 2576 2577 2578 2579

Adult Essential Health Treatment Services

To provide treatment and services to low income Georgians with cancer, Georgians at risk ofstroke or heart attacks, and refugees.

Total Funds

$14,627,430

Federal and Other Funds

$1,329,567

Federal Funds Not specifically Identified

$118,690

Preventive Health and Health Services Block Grant

$1 ,2 10,877

State Funds

$13,297,863

Tobacco Funds

$5,000,000

State General Funds

$8,297,863

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2580 2581
2582

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources
Provide funding for the Cancer State Aid sub-program of the Essential Public Health Clinical Services program to treat low-income, uninsured or underinsured patients with survivable cancers. (CC:For the Adult Essential
'ealth Treatment Services program)

State Funds $11,539,990
$0
$1,452,545

Total F $12,869,557
so
$1,452,545

House Budget Office (I 02)

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Thursday. March 30. 2006 @ 2:33 :55 PM

2583 2584 2585 2586
2587
2588 2589 2590
2591

nnualize the cost of the FY2006 salary adjustment.
nnualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the Workers' Compensation premiums. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Increase funding to purchase factor concentrate for people with hemophilia who lack health insurance, Medicaid, or Medicare. Add supplemental Public Health Grant-In-Aid funding to the I0 counties (Cherokee, Clayton, Cobb, Coweta, Fayette, Forsyth, Gwinnett, Henry, Newton, and Paulding) that are spending the lowest per citizen based on population.
Amount appropriated in this Act

$28,255 $2,281
$33,645 $2,717 $8,216
$214
$150,000
$80,000

HBOCC 3.29 $28,255 $2 ,281 $33 ,645 $2 ,717 $8,216
$214
$150,000
$80,000

2592 2593 2594 2595 2596

Adult Forensic Services

To provide evaluation, treatment and residential services to adult clients referred by Georgia's criminal justice or corrections system.

Total Funds

$27,286,249

Federal and Other Funds

$1,115 ,408

Federal Funds Not specifically Identified

$1,115,408

State Funds

$26,170,841

State General Funds

$26, 170,841

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2597 2598
2599 2600 2601
2602
2603

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the Workers' Compensation premiums. Realize savings by reducing non-Psychiatrist Physicians at Central State Hospital. Provide community services and forensic placements for consumers at West Central Georgia Regional Hospital through the following strategies:

State Funds $25 ,665 ,915
$0
$213,982 $254 ,806
$36 , 138
$0
$0

Total Funds $26,781 ,323
$0
$213 ,982 $254,806
$36,138
$0
$0

2604

a. Transfer 20 adult mental health beds to Northwest Georgia Regional Hospital by October I, 2006; b. Transfer 35 adult mental health consumers to the community by March I, 2007; c. Provide community adult crisis stabilization services by establishing 2 16-bed units by October I , 2006; d. Transfer 40 forensic beds to Georgia Regional Hospital Savannah by June 15, 2007; e. Provide community forensic transition services by establishing a 6-bed community integration home by February I, 2007; f. Provide court ordered community placement for 35 forensic consumers by June 1,2007; g. Transfer administration of 8 adolescent transition beds to Southwest State Hospital
Amount appropriated in this Act

Adult Mental Health Services

2605 2606 2607 2608 2609 2610

To provide evaluation, treatment, crisis stabilization, and residential services to adults with mental illness.

Total Funds

$179,590,445

Federal and Other Funds

$15 ,363 ,620

Federal Funds Not specifically Identified

$4,244,326

Agency Funds

$2,935,696

Medical Assistance Program

$709,000

Community Mental Health Services Block Grant

$7,474,598

House Budget Office (102)

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Thursday, March 30, 2006@ 2:33:55 PM

HBOCC 3.29

2611 State Funds

2612

State General Funds

$164,226,825 $164,226,825

The above amounts include the following adjustmenls, additions, and deletions to the previous appropriation act:

2613 lA mount from prior Appropriation Act (HB 85)

2614 Realign the program and sub-program structure within the Department of Human Resources

2615

!Transfer state funds from the Adult Services program to the Department of !Community Health's Low Income Medicaid program to implement Georgia Healthy Families which serves Medicaid clients that receive mental health services. (CC:From the Adult Mental Health Services program)

2616

,Transfer $399,881 from the Information Technology subprogram ofthe Administration program to the Adult Services program to adjust Georgia !Technology Authority rate funding. (CC.To Adult Mental Health Services program)

2617

Provide for case management and other support services in the Adult Services
~rograrn for adult mental health and addictive disease consumers being treated
n the community. (CC:/n the Adult Mental Health Services program. ccommodate for services already provided in DCH)

2618 Provide funds for one adult crisis stabilization unit in the Adult Services
program so that consumers can be served in the community rather than at a state hospital. (CC:/n the Adult Mental Health Services program)

2619 !Annualize the cost ofthe FY2006 salary adjustment.

2620 Provide for a salary increase in FY 2007 of up to 4% effective January I. 2007.

2621 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.

2622 Evaluate all state mental health hospitals and begin planning for the
privatization of at least one facility. (CC: YES)

2623 ,Add one-time funding to support the new building project for the Savannah
:Area Behavioral Health Collaborative.

2624 Realize savings by reducing non-Psychiatrist Physicians at Central State
Hospital.

2625 Provide community services and forensic placements for consumers at West
Central Georgia Regional Hospital through the following strategies:

State Funds $174,319,232
$0 (SI7, 178,027)
$399,881
$427,000
Sl ,523,479
Sl,222,469 Sl ,455,706
S206,442
so
$250,000
so
$1 ,600,643

Total funds $189,334,642
so
($17 , 178,027
$399,881
$525,2 10
$1 ,773,479
Sl ,222,469 Sl,455,706
$206,442
so
$250,000
so
Sl ,600,643

2626 2627

a. Transfer 20 adult mental health beds to Northwest Georgia Regional Hospital

by October I, 2006;

l~~;ansfer 35 adult mental health consumers to the community by March I,
c. Provtde commumty adult cnsos stabohzatoon servoces by estabhshmg 2 16-bed units by October I, 2006; d. Transfer 40 forensic beds to Georgia Regional Hospital Savannah by June 15,

2007;

e. Provide community forensic transition services by establishing a 6-bed

community integration home by February I, 2007;

f. Provide court ordered community placement for 35 forensic consumers by

June I ,2007;

g. Transfer administration of8 adolescent transition beds to Southwest State

Hospital

Classify Medicaid funding. Amount appropriated in this Act

so
-s164:iz6:sis-

s i

so
79.5-9o:44sJ

Adult Nursing Home Services

To provide skilled nursing home services to Georgian's with mental retardation or developmental disabilities.

2628 Total Funds

$1,708,162

2629 Federal and Other Funds

$1,561,791

2630

Federal Funds Not specifically Identified

$14,551

2631

Agency Funds

$1,547,240

2632 State Funds

$146,371

2633

State General Funds

$146,371

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2634 2635

~Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources

State Funds $1,495 ,494
so

Total Fund $3,057,285
$0

House Budget Office ( 102)

Page g4 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

2636 2637 2638

Realize savings by consolidating the Craig Nursing Center and the Nursing Home Center at Central State.
Realize savings by consolidating the Craig Nursing Center and the Nursing Home Center at Central State.
Amount appropriated in this Act

($1 ,041 ,854) ($307,269)

HBO CC 3.29 ($1 ,041,854)
($307,269)

2639 2640 2641 2642 2643 2644

After School Care

To expand the provision ofafter school care services and draw down TANF maintenance ofeffort fonds.

Total Funds Federal and Other Funds

$34,000,000 $31,000,000

Agency Funds

$20,000,000

Temporary Assistance for Needy Families Block Grant

$11,000,000

State Funds

$3,000,000

State General Funds

$3,000,000

The above amounts include the f ollowing adjustments, additions, and deletions to the previous appropriation act:

2645 2646
2647
2648 2649

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$4 ,000,000

$14,000,000

Transfer Maintenance of Effort money collected for after school care programs from Support for Needy Families Basic Assistance.

$0

$20,000,000

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Refinance funding ofthe program. Amount appropriated in this Act

($1 ,000,000)

$0

--------$3;ooo:oo<i __ ___ ___s34.ooo:oooJ

Child and Adolescent Addictive Disease Services

2650 2651 2652 2653 2654 2655

To provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living.

Total Funds

$26,550, I07

Federal and Other Funds

$16,939,368

Federal Funds Not specifically Identified

$2,486,456

Prevention and Treatment of Substance Abuse Block Grant

$14,452,912

State Funds

$9,610,739

State General Funds

$9,610,739

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2656 2657
2658 2659 2660
2661

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $9,232,387
$0
$155,049 $184,632
$38,671

Total Funds $23 ,685 ,299
$0
$155 ,049 $184,632
$38,671

Child and Adolescent Developmental Disabilities Services

2662 2663 2664 2665 2666 2667

To provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities.

Total Funds

$23 ,473,734

Federal and Other Funds

$9,997,854

Temporary Assistance for Needy Families Block Grant

$3,487,988

Medical Assistance Program

$6,509,866

State Funds

$13,475,880

State General Funds

$13 ,475 ,880

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2668 Amount from prior Appropriation Act (HB 85)

State Funds $8 ,694 ,426

Total Funds $11 ,826,023

House Budget Office (I 02)

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2669 2670
2671 2672

~Realign the program and sub-program structure within the Department of Human Resources
Trans fer the American Association of Adapted Sports Program contract from the Department of Labor's Roosevelt Warm Springs Institute program to the Community Services -Child and Adolescent Developmental Disabilities subprogram or'the Child and Adolescent Services program. (CC:To the Child land Adolescent Developmental Disability Services program)
!Annualize the cost of925 waiver slots on the Mental Retardation/Developmental Disabilities Waiting List.
Fund 750 waiver slots for consumers on the Mental Retardation/Developmental Disabilities Waiting List. (CC:6 months with associated infrastructure costs)

2673 Annualize the cost of the FY2006 salary adjustment.

2674 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

2675 2676 2677 2678 2679 2680

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Recognize effic ie ncies within the Department of Human Resources through the implementation of an ASO provided by the Department of Community Health.
IProvide additional funding for the American Association Of Adapted Sports
program to expand services statewide.
!Provide additional funding for the Marcus Institute to serve children with 'disabilities.
!Provide additional funding for the Matthew Reardon Center to serve chi ldren with disabilities.
Transfer TANF funds to support developmental disabilities for adults to chi ld and adolescent services

268 1 ClassifY Medicaid funding.

2682

Provide 12 months funding for an additional 1,500 slots for consumers on the Mental Retardation/Developmental Disabil ities waiti ng list. Th is will bring the ,total slots funded to 3,000. (CC:Rejlect community service funding used in prior ears to cover hospital deficits to be spent on community services only)

2683 !Amount appropriated in this Act

$0 $284,069
$548,430 $1,970,266
$9 1,389 $108,826
$22,793 ($94 ,319) $250,000 $1 ,500,000 $100,000
$0 $0 $0
$13,475 ,880

HBOCC 3.29 $0
$284,069
$1 ,424, 123 $4,472,842
$91 ,389 $108,826
$22 ,793 ($94,319 $250,000 $1 ,500,000 $ 100,000 $3 ,487 ,988
$0 $0
$23,473 ,73 4

2684 2685 2686 268 7 2688 2689 2690

Child and Adolescent Forensic Services

To provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's crimina/justice or corrections system.

Total Funds

$6,854,4 14

Federal and Other Funds

$2 76,000

Medical Assistance Program

$276,000

State Funds

$5 ,640,827

State General Funds

$5,640,827

Intra-State Government Transfers

$937 , 587

Other Intra-State Government Payments

$937,587

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2691 Amount from prior Appropriation Act (HB 85)

2692 Realign the program and sub-program structure within the Department of
Human Resources

2693 Annualize the cost of the FY2006 salary adjustment.

2694 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

2695 2696 2697
2698

Increase funds to reflect an adj ustment in the Workers' Compensation premiums.
Transfer $93,507 from the Information Technology subprogram of the Administration program to the Child and Adolescent Services program to adjust Georgia Techno logy Authority rate funding. (CC: To Child and Adolescent Forensic Services program)
[Provide a savings by transferring 19 mentally retarded and seriously iemotionally disturbed child and ado lescent consumers from Northwest Georgia Regional Hospital to the community in the Child and Adolescent Services program. (CC:/n the Child and Adolescent Forensic Services program) ~rovide chi ld and adolescent crisis stabilization services in the Child and Ado lescent Services program. (CC:/n the Child and Adolescent Forensic
ervices program. Designate one CSU at Gwinnett Rockdale and Newton CSB)

2699 ReclassifY funding.

State Funds $1 ,789,534
$0 $404,258 $481 ,388 $100,827
$93 ,5 07
($1 ,002,687)
$3,774,000
$0

Total Fund $2,727 , 121
$0 $404,258 $481,388 $100,827
$93 ,5 07
($1 ,002,687)
$4,050,000
$0

House Budget Office (I 02)

Page 86 of I88

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2700 ClassifY Medicaid funding. 2701 Amount appropriated in this Act

HBOCC 3.29

so

so 1

$s;64a;si:i s6.ii54X,4J

Child and Adolescent Mental Health Services
To provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness.

2702 2703 2704 2705 2706 2707

Total Funds

$70, 123,674

Federal and Other Funds

$5,368,929

Medical Assistance Program

$3, I05

Community Mental Health Services Block Grant

$5,365,824

State Funds State General Funds

$64,754,745 $64,754,745

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

2708 2709
2710 2711 2712
2713 2714

Amount from prior Appropriation Act (HB 85) Real ign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 200 7 of up to 4% effective January I , 2007. Increase funds to reflect an adjustment in the Workers' Co mpensation premiums. ClassifY Medicaid funding.
Amount appropriated in this Act

State Funds $64,730,241
$0
$10,042 $11 ,956
$2,506
$0

Total Funds $70,099,170
$0
$10,042 $11,956
$2,506
$0

2715 2716 2717 2718 2719 2720 2721

Child Support Services

To provide a confidential forum for local childfatality review committees to determine manner and
cause ofdeath and ifthe death was preventable.

Total Funds

$67,502,816

Federal and Other Funds

$51,919,936

Federal Funds Not specifically Identified

$51,499,936

Agency Funds

$300,000

Social Services Block Grant

$120,000

State Funds

$15,582,880

State General Funds

$15,582,880

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2722 2723
2724 2725 2726
2727

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. Reduce administrative costs. (CC:No contracts with District Attorneys are to be reduced)
Amount appropriated in this Act

State Funds $15 ,508,672
$0
$125,164 $ 149,044 ($200,000)

Total Funds $67,816,843
$0
$125 , 164 $149,044 ($588,235)

2728 2729 2730 2731 2732 2733 2734 2735 2736

Child Welfare Services To encourage and enforce the parental responsibility ofpaying financial support.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Temporary Assistance for Needy Families Block Grant Social Services Block Grant Foster Care Title IV-E State Funds State General Funds

$242,262,751 $179,122,295
$67 , 175,117 $13,490,604 $75,763,725
$4,664, 167 $18,028,682 $63 , 140,456 $63, 140,456

House Budget Office ( I02)

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HBOCC3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund!

2737 Amount from prior Appropriation Act (HB 85)

$60 , 124,883

$230,325,811

2738 Realign the program and sub-program structure within the Department of Human Resources

$0

$0

2739 nnualize the cost of the FY2006 salary adjustment.

$205,240

$205,240

2740 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$244,398

$244,398

2741 Replace tobacco funds with state general funds.

$0

$0

2742 Realize efficiencies through the consolidation ofDFCS county management in
the Child Welfare Services program and eliminate 60 positions through attrition.

($1 ,503,900)

($3,000,000

2743 Recognize an increase in the federal match rate by adjusting state funds.

($335 ,972)

($335,972

2744 Reduce contracts and operating cost.

($31,718)

($31,718

2745 2746

Provide TANF funds in the Child Welfare Services program for Child Advocacy Centers to help reduce trauma to victims of sexual abuse and increase !prosecutions of perpetrators. (CC:Fund through the Children's Trust Fund Commission)
!Provide TANF funds in the Child Welfare Services program for Court Appointed Special Advocates to assist an additional 1,000 abused or neglected children in juvenile court deprivation proceedings.

$0

$0

$0

$280,000

2747 nnualize the cost of 500 additional Child Protective Services caseworkers in
the Child Welfare Services program.

$4,437,525

$9,389,500

2748 Adjust federal funds.

$0

$0

2749 2750

Remove TANF funds transferred to SSBG to be used for Child Welfare Services
Increase TANF funding for the prevention of unnecessary placement services

$0

($20 , 114,508

$0

$0

2751 Increase TANF funding to counties for Child Protective Services work activities

$0

$23,800,000

2752 Increase TANF funding for child welfare diversion

$0

$0

2753 Add TANF funding to support CPS intake activities for non Title IV-E eligible

$0

$1 ,500,000

families. 2754 Amount appropriated in this Act

--s63:i4o;4s6$242.262:7s-i]

Child Care Services

2755 2756 2757 2758 2759 2760 2761 2762

To investigate allegations ofchild abuse, abandonment and neglect and to provide services to protect the child and strengthen the family.

Total Funds

$232,966,802

Federal and Other Funds

$175,018,409

Federal Funds Not specifically Identified

$120,398,416

Agency Funds

$832,728

Social Services Block Grant

$90

Child Care and Development Block Grant

$53,787,175

State Funds

$57,948,393

State General Funds

$57,948,393

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2763 2764
2765
2766 2767 2768 2769
2770

State Funds

Total Funds

~Amount from prior Appropriation Act (HB 85)

$57 ,805 ,665

$194,944,868

Increase CCDF funding to improve child care rate reimbursement and the number of children served. (CC:Rej/ect actual operating budget-no net change to reimbursement or number ofchildren served)

$0

$59,798,560

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

nnualize the cost of the FY2006 salary adjustment.

$65 , 149

$65 , 149

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$77,579

$77,579

Supplant CCDF funds, transferred from TANF funds, with TANF unobligated

$0

$0

balance funds (CC.Use CCDF reservedfunds)

Reflect $21,919,354 in base budget transfers ofCCDF block grant funds to the

$0

($21,919,354

Department of Early Care and Learning. (CC: YES) mount appropriated in this Act

ss7:948:393---- -$232.966:so~

Direct Care Support Services To provide facility support services and direct patient support therapies.

House Budget Office (I 02)

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HBOCC 3.29

2771 2772 2773 2774 2775 2776 2777 2778

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds

$151 ,264,509 $48,464,098 $6,120,300 $42,343,798

State Funds State General Funds

$97,707,457 $97,707,457

Intra-State Government Transfers

$5,092,954

Other Intra-State Government Payments

$5,092,954

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2779 2780
2781 2782 2783 2784

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources f-\nnualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.
ReclassifY funding. Provide community services and forensic placements for consumers at West Central Georgia Regional Hospital through the following strategies:

State Funds $94,448 ,798
$0
$888,872 $1 ,058,460
$0 $1 ,462,204

Total Funds $148 ,005 ,850
so
$888 ,872 $1 ,058,460
so
$1 ,462,204

2785 2786

a. Transfer 20 adult mental health beds to Northwest Georgia Regional Hospital by October 1, 2006; b. Transfer 35 adult mental health consumers to the community by March I, 2007; c. Provide community adult crisis stabilization services by establishing 2 16-bed units by October 1, 2006; d. Transfer 40 forensic beds to Georgia Regional Hospital Savannah by June 15, 2007; e. Provide community forensic transition services by establishing a 6-bed community integration home by February 1, 2007; f. Provide court ordered community placement for 35 forensic consumers by June 1,2007; g. Transfer administration of8 adolescent transition beds to Southwest State Hospital
Realize savings by consolidating the Craig Nursing Center and the Nursing Home Center at Central State.
Amount appropriated in this Act

($150,877)

($150,877)

2787 2788 2789 2790 2791 2792 2793

Elder Abuse Investigations and Prevention

To prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred.

Total Funds

$15,3 70,535

Federal and Other Funds

$7,024,297

Federal Funds Not specifically Identified

$566,695

Social Services Block Grant

$2,279,539

Medical Assistance Program

$4,178,063

State Funds

$8,3 46,238

State General Funds

$8,346,238

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2794 2795
2796 2797 2798 2799

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment. Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007. ClassifY Medicaid funding. f.\mount appropriated in this Act

State Funds $8, 171,437
$0
$79,789 $95,012
$0

Total Funds $15,195,734
$0
$79,789 $95,012
$0

Elder Community Living Services
To provide Georgians who need nursing home level ofcare the option ofremaining in their own communities.

House Budget Office (102)

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HBOCC 3.29

2800 2801 2802 2803 2804 2805 2806 2807

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Social Services Block Grant Medical Assistance Program State Funds Tobacco Funds State General Funds

$108,703,829 $34,184,121 $19,829,293 $3,761,430 $10,593,398 $74,519,708 $5,465,745 $69,053,963

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2808 2809
2810 2811
2812 2813 2814
2815 2816

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources Recognize an increase in the federal match rate by adjusting state funds. Provide funds for an additional 500 slots in the Community Care Services Program for eligible elderly clients which will provide services that will enable them to continue to live at home. (CC:Add 500 slots and I 2 months fonding to bring the total to 1.000 slots.)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Recognize efficiencies within the Department of Human Resources through the implementation of an ASO provided by the Department of Community Health.
ClassifY Medicaid funding.
Amount appropriated in this Act

State Funds $71,050,361
$0
($28,865) $3,615 ,330

Total Funds $104 ,535 ,437
$0
($28,865 $4,314,375

$6, 142 $7,314 ($130,574)

$6,142 $7,314 ($130,574

$0

$0

----- $74:s,-9;7iis- -- --- --siiis.7o3:s29

2817 2818 2819 2820 2821 2822

Elder Support Services

To assist older Georgians, so that they may live in their homes and communities, by providing

health, employment, nutrition, and other support and education services.

Total Funds

$8,880,962

Federal and Other Funds

$5,470,220

Federal Funds Not specifically Identified

$5,470,220

State Funds

$3,4 10,742

Tobacco Funds

$2,534,647

State General Funds

$876,095

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2823 2824
2825 2826
2827
2828 2829 2830

State Funds

Total Fund:

~Amount from prior Appropriation Act (HB 85)

$2 ,534,647

$8,004,867

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

!Annualize the cost ofthe FY2006 salary adjustment.

$500

$500

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$595

$595

Improve customer service by expanding the Division of Aging Services' information, screening, and assistance (Gateway) operation to include service to individuals with developmental disabilities (MHIDD/AD).

$700,000

$700,000

!Provide additional funding for Naturally Occurring Retirement Communities '(NORC). (CC:$250,000 in base brings totalfimding to $375,000)

$125 ,000

$125 ,000

Provide one-time funding for construction and the expansion of the Ruth Byck

$50,000

$50,000

Adult Day Care in Savannah, GA. Amount appropriated in this Act

-------$3XIo;742- --------ss,sso:962J

2831 2832 2833 2834 2835

Eligibility Determination

To promote access to health care for low income families, children, pregnant women and persons who are aged, blind or disabled.

Total Funds

$50,305,844

Federal and Other Funds

$24,377,800

Agency Funds

$1,709,341

Medical Assistance Program

$22,668,459

State Funds

$25,928,044

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HBOCC 3.29

2836

State General Funds

$25,928,044

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2837 2838
2839 2840 2841 2842

f.\mount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources

State Funds $25,683,414
$0

Total Funds $50,061,214
$0

f.\nnualize the cost of the FY2006 salary adjustment.

$111 ,663

$111,663

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$132,967

$132,967

ClassifY Medicaid funding. Amount appropriated in this Act

$0

$0

----- si5;928;044-- ---- ---sso,3o5;844]

2843 2844 2845 2846 2847

Emergency Preparednessffrauma System Improvement

To prepare for natural disasters, bioterrorism, and other emergencies as well as improving the capacity ofthe state's trauma system.

Total Funds

$6,989,265

Federal and Other Funds

$1,147,504

Preventive Health and Health Services Block Grant

$1,147,504

State Funds

$5,841,761

State General Funds

$5,841,761

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2848 2849 2850 2851 2852 2853
2854 2855 2856

State Funds

]J)tal Funds

Amount from prior Appropriation Act (HB 85)

$4,798,557

$5 ,946,061

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$ 16,713

$16,713

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$19,902

$19,902

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$6,589

$6,589

Initiate trauma care funding to subsidize designated trauma centers uncompensated care costs for the provision ofdirect patient care to victims of traumatic injuries. Funding allocation should be pooled based on designations: a. Levell Centers receiving 55% of initial funding b. Level li Centers receiving 38% of initial funding c. Pediatric Centers receiving 5% of initial funding d. Level III Centers receiving 2% of initial funding (CC:/tem b 43%; Item c- No pediatric center designation; Item d- move language to DCH)

$1,000,000

$1 ,000,000

ReclassifY funding.

$0

$0

Provide funds to the American Red Cross to recruit, train, and outfit volunteers.

$0

$0

------------- ------------ ]

Amount appropriated in this Act

$5,841,761

$6,989,265

Energy Assistance

To assist/ow-income households in meeting their immediate home energy needs.

2857 2858 2859 2860 2861 2862

Total Funds Federal and Other Funds
Agency Funds Low-Income Home Energy Assistance State Funds State General Funds

$19,371,500 $18,623,684
$40,269 $18,583,415
$747,816 $747,816

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2863 2864
2865

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources Amount appropriated in this Act

State Funds $747,816 $0

Total Funds $19,371,500
$0

--s747;si6- ------si9.37i:sooJ

Epidemiology To monitor, investigate, and respond to disease, injury, and other events ofpublic health concern.

House Budget Office (I 02)

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HBOCC 3.29

2866 2867 2868 2869 2870 2871 2872 2873

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Medical Assistance Program Preventive Health and Health Services Block Grant State Funds Tobacco Funds State General Funds

$5,538,665 $372,341 $ 15,63 1 $I59,960 $196,750
$5,166,324 $115,637
$5,050,687

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2874 [Amount from prior Appropriation Act (HB 85) 2875 Reali gn the program and sub-program structure within the Department of
Human Resources
2876 Annualize the cost of the FY2006 salary adjustment. 2877 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. 2878 Increase funds to reflect an adjustment in the Workers' Compensation
premiums.
2879 C lassify Medicaid funding.
2880 Amount appropriated in this Act

State Funds $5 ,054 ,290
$0
$50,412 $60,031
$ 1,591
$0 $5 ,166,324

Total Fund! $5 ,426,631
$0
$50,412 $60,031
$1,591
$0 $5,538,665

2881 2882 2883 2884 2885

Faci lity and Provider Regulation

To inspect and license foster care residential facilities, child placing agencies, long term care and health care facilities.

Total Funds

$13,818,307

Federal and Other Funds

$6,534,304

Federal Funds Not specifically Identified

$6,534,304

State Funds

$7,284,003

State General Funds

$7,284,003

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2886 2887
2888 2889 2890
2891 2892

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effect ive January I, 2007.
Provide funds to increase inspect ion of licensed residential child caring facilities in the Regu latory Compliance program. (CC:Jn the Facility and Provider Regulation program)
~Reduce administrative costs. (CC.No contracts are to be reduced)
Amount appropriated in this Act

State Funds $6,752,292
$0
$34,957 $41 ,627 $534,716

Total Fundsl $13,286,596
$0
$34,957 $41 ,627 $534,716

($79 ,589)

($79,589)1

si7:2s4:oo:i --- -----sii3.sis:Jo-7J

2893 2894 2895 2896 2897 2898 2899 2900

Family Violence Services To provide safe shelter and related services for victims offam ily violence.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Temporary Assistance for Needy Families Block Grant Foster Care Title IV-E State Funds State General Funds

$1 0,002,769 $5,349,430 $ 122 $3,617 $5,065,244 $280,447 $4,653,339 $4,653,339

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2901 2902

~Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources

State Funds $4,70 1,950
$0

Total Funds $8,55 1,380
$0

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Thursday, March 30, 2006 @ 2:33:55 PM

2903 2904 2905
2906
2907 2908 2909
2910

Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Create 3 new rape crisis centers in the areas of most need of the northern, southern, and eastern regions of the State ofGeorgia. Redirect $500,000 in TANF funds used for prevention of unnecessary placement activities to direct contracts with family violence shelters to provide early intervention services for families at risk of domestic violence. (CC: YES) Increase TANF funding for family violence services
Provide funding for the Sexual Assault Center of the Northwest.
Transfer base budget funding of Child Advocacy Centers to the Children's Trust Fund Commission.
Amount appropriated in this Act

$634 $755 $225,000
$0
$0 $25,000 ($300 ,000)

HBO CC 3.29 $634 $755
$225 ,000
$0
$1 ,500,000 $25,000
($300,000)

2911 2912 2913 2914

Federal and Unobligated Balances To reflect balances offederal funds from prior years. No services are provided.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified TANF Block Grant Unobligated Balance

$131,448,509 $131,448,509
$20,591 ,603 $1 I0,856,906

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2915 2916
2917
2918
2919
2920
2921
2922 2923 2924 2925 2926 2927

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$0

$236,180,668

Reflect Social Services Block Grant reserved funds appropriated in the FY 2006

$0

$0

Budget.

Transfer reserved Social Service Block Grant funding to various programs to cover current cost initiatives.

$0

$0

Reflect Child Care Development Fund (CCDF) reserved funds appropriated in

$0

$0

the FY 2006 Budget.

Transfer reserved Child Care Development Funds (CCDF) to various programs

$0

$0

to cover current cost initiatives.

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Transfer reserved TANF funding to various programs to cover new cost initiatives in the current FY 2007 budget

$0

$0

Reflect TANF reserved funds appropriated in the FY 2006 Budget

$0

$0

Reclassify funding.

$0

$0

ReclassifY TANF funding.

$0

$0

Reflect funds to account for expenditures in SFY2006.

$0

($40,645,371)

Transfer funds to cover SFY2007 expenditures. Amount appropriated in this Act

$0

($64,086, 788)

-- --sci ---- si3.1.44s:swJ

Food Stamp Eligibility & Benefits

To promote the nutritional well being ofGeorgia's /ow-income families and children by providing assistance in purchasing groceries.

2928 Total Funds

$53,632,268

2929 Federal and Other Funds

$29,693,542

2930

Federal Funds Not specifically Identified

$25,663,448

2931

Agency Funds

$2,125,153

2932

Foster Care Title IV-E

$1,904,941

2933 State Funds

$23,938,726

2934

State General Funds

$23,938,726

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2935 2936
2937 2938 2939

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$23 ,5 51,409

$53 ,244 ,951

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$176,793

$176,793

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$210,524

$210,524

Amount appropriated in this Act

-- si3:9'iS:ii6- ---ss3.63i:26s J

House Budget Office (102)

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HBO CC 3.29

2940 2941 2942 2943 2944 2945 2946

Immunization

To provide immunization, consultation, training, assessment, vaccines and technical assistance.

Total Funds

$17,982,978

Federal and Other Funds

$8,769,874

Federal Funds Not specifically Identified

$1,303,416

Maternal and Child Health Services Block Grant

$6,762,746

Preventive Health and Health Services Block Grant

$703,712

State Funds

$9,2 13, 104

State General Funds

$9,213,104

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2947 2948
2949 2950 2951
2952

State Funds

Total Fund:

~Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources

$ 9 ,022 ,926 $0

$17,792,800
so

Annualize the cost of the FY2006 salary adjustment.

$83 , 262

$83 ,262

Prov ide for a sa lary increase in FY 2007 of up to 4% effective January I , 2007.

$99, 147

$99, 147

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$7,769

$7,769

--$9:2-l'i:io4 ..$i7,982:9'isj

2953 2954 2955 2956 2957 2958 2959 2960

Infant and Child Essential Health Treatment Services

To avoid unnecessary health problems in later life by providing comprehensive health services to infant and children.

Total Funds

$44,873,323

Federal and Other Funds

$11 ,48! ,664

Federal Funds Not specifically Identified

$2,898,648

Maternal and Child Health Services Block Grant

$7,960,921

Medical Assistance Program

$354,740

Preventive Health and Health Services Block Grant

$267,355

State Funds

$33,39 1,659

State General Funds

$33,391,659

The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:

2961 2962
2963 2964 2965 2966 2967
2968
2969
2970 2971

~Amount from prior Appropriation Act (HB 85)

State Funds $32,846,767

Total Fund $44,328,431

Rea li gn the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost ofthe FY2006 salary adjustment.

$79,683

$79,683

Annualize the cost of the FY2006 salary adjustment.

$104,803

$ 1 0 4 ,803

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$94,887

$94,887

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$124,800

$124,800

Increase funds to reflect an adjustme nt in the Workers' Compensation pre miums.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$30,246 $30,473

$30,246 $30,473

IAdd supplemental Public Health Grant-In-Aid funding to the I 0 counties (Cherokee, Clayton, Cobb, Coweta, Fayette, Forsyth, Gwinnett, Henry, Newton, and Paulding) that are spending the lowest per citizen based on population.

$80,000

$80,000

lcrassifY Medicaid funding. !Amount appropriated in this Act

$0

$0

$:i3:39i:6s9 $44,ii73::i i-3J

2972 2973 2974 2975

Infant and Child Health Promotion

To provide education and services to promote health and nutrition for infants and children.

Total Funds

$108,203,999

Federal and Other Funds

$94,313 ,893

Federal Funds Not specifically Identified

$85,233,807

Agency Funds

$2,281,919

House Budget Offi ce ( I02)

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HBOCC 3.29

2976 2977 2978 2979 2980

Maternal and Child Health Services Block Grant

$1 ,258,688

Medical Assistance Program

$5,383,258

Preventive Health and Health Services Block Grant

$156,221

State Funds

$13,890,106

State General Funds

$13,890, 106

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2981 2982
2983 2984
2985 2986 2987 2988 2989 2990
2991 2992
2993 2994

Amount from prior Appropriation Act (HB 85)

State Funds $15,497,296

Total Fund SI07,529,270

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Replace tobacco funds with state general funds.

$0

so

Increase the number of newborn screening tests currently performed from 13 to

($2,281 ,919)

so

29 to improve health and developmental outcomes for children. ReOect a $40

fee and reduce state funds in the Comprehensive Child Health subprogram.

Reduce contracts and operating cost.

(S I25,000)

(SI25 ,000)

Annualize the cost of the FY2006 salary adjustment.

S77,704

S77,704

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

S92,529

$92,529

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

S29,496

S29,496

Provide additional funding for prenatal care through the Babies Born Healthy program.

S500,000

$500,000

Provide funding to the Rally Foundation for childhood cancer awareness activities.
Reclassify funding.

S20,000
so

$20,000
so

Add supplemental Public Health Grant-In-Aid funding to the I0 counties

S80,000

S80,000

(Cherokee, Clayton, Cobb, Coweta, Fayette, Forsyth, Gwinnett, Henry, Newton,

and Paulding) that are spending the lowest per citizen based on population.

Classify Medicaid funding.

so

so

Amount appropriated in this Act

---si3;s90;i06-----sios.2o3;999 J

Infectious Disease Control

To ensure quality prevention and treatment ofHIVIAIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.

2995 Total Funds

$46,185,547

2996 2997

Federal and Other Funds Federal Funds Not specificall y Identified

$10,939,695 $10,705,829

2998

Agency Funds

$150,000

2999 3000 3001

Maternal and Child Health Services Block Grant State Funds
State General Funds

$83,866 $35,245,852 $35,245,852

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3002 Amount from prior Appropriation Act (HB 85)

~ S34,260,688

Total Funds S45,200,383

3003 3004
3005 3006 3007 3008
3009
30 I 0

Provide funding for Hepatitis C testing within the Department of Public Health.
Realign the program and sub-program structure within the Department of Human Resources
Replace tobacco funds with state general funds.
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reOect an adjustment in the Workers' Compensation premiums. Add supplemental Public Health Grant-In-Aid funding to the I0 counties (Cherokee, Clayton, Cobb, Coweta, Fayette, Forsyth, Gwinnett, Henry, Newton, and Paulding) that are spending the lowest per citizen hased on population. Amount appropriated in this Act

SI04,297
so
$0 $350,627 $417,524
S32 ,716
S80,000

SI04,297
so
so
S350,627 $417,524
S32,716
$80,000

Injury Prevention
To provide education and services to p revent injuries due to suicide, fires, automobile accidents, violence against women, shaken babies, and child accidents.

House Budget Office (I 02)

Page 95 of 188

Thursday. March 30,2006 @ 2:33:55 PM

HBOCC 3.29

3011 3012 3013 3014 3015

Total Funds Federal and Other Funds
Preventive Health and Health Services Block Grant State Funds
State General Funds

$539,398 $112,005 $112,005 $427,393 $427,393

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3016 3017
3018
3019

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources Begin a State run program providing suicide prevention services through the Division of Public Health.
Amount appropriated in this Act

State Funds $277 ,393 $0
$150,000
$427,393

Total Fund $389,398 $0
$150,000
$539 ,3 98

3020 3021 3022 3023 3024 3025 3026

Inspections and Environmental Hazard Control

To detect and prevent environmental hazards as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, swimming pools.

Total Funds

$I4,955,9I5

Federal and Other Funds

$543,732

Maternal and Child Health Services Block Grant

$194,703

Medical Assistance Program

$12,257

Preventive Health and Health Services Block Grant

$336,772

State Funds

$I4,412,183

State General Funds

$14,4I2,183

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3027 3028
3029 3030
3031
3032 3033

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$14,289,82 1

$14,833 ,553

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$45,286

$45,286

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$53 ,926

$53,926

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$23,150

$23, 150

ClassifY Medicaid funding. Amount appropriated in this Act

$0

$0

---$i4XJ-i;is:i--si4.9ss:9i's]

Out-of-Home Care

To provide safe and appropriate temporary homes for children removedfrom their families due to neglect, abuse, or abandonment.

3034 3035 3036 3037 3038

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Temporary Assistance for Needy Families Block Grant

$313,782,000 $164,826, 130
$6,155,013 $33,086,084 $61 ,940,799

3039 3040 3041 3042 3043

Social Services Block Grant Foster Care Title IV-E Medical Assistance Program State Funds State General Funds

$3,600,000 $26,550,734 $33,493,500 $148,955,870 $148,955,870

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3044 3045
3046 3047

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

State Funds $148,950,7 13
$0
$143 ,264 $170,598

Total Funds $303 ,915 , 132
$0
$143,264 $170,598

Hou se Budget Office ( I02)

Page 96 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

HBO CC 3.29

3048 3049
3050
3051
3052 3053 3054 3055 3056

Recognize an increase in the federal match rate by adjusting state funds.

($1,076,904)

($1 ,076,904)

Increase the relative care subsidy rate in the Family Foster Care subprogram o f the Out of Home Care program to 80% of the family foster care rate using TANF funds to increase the number of children placed with relatives.

$0

$7,450,000

Provide TANF funds in the Family Foster Care subprogram of the Out of Home Care program for an additional $100 per month per child to foster parents caring for sibling groups of 3 or more children.

$0

$l,Q98 ,000

Increase famil y foster care per diem rates in the Family Foster Care subprogram in the Out of Home Care program by 3.2%, consistent with the Consumer Price Index (CPI) increase.

$768 , 199

$ 1,581 ,9 10

Reduce TANF funding for initial foster care services

$0

($800,000)

Provide funding for SB 420 that sets up subsidies for grandparents under 200% of the federal poverty level taking care of grandchildren.

$0

$1 ,300,000

Reflect $4,957,827 in surplus funding being applied to offset the Level of Care

$0

$0

Deficit. (CC: YES)

ClassifY Medicaid funding. Amount appropriated in this Act

$0

$0

- i>-i4s:9ss;s7ci -----iii3.7si:ooo]

3057 3058 3059 3060 3061 3062

Refugee Assistance

To provide employment, health screening, medical, cash, and social services assistance to refugees.

Total Funds

$3,699,665

Federal and Other Funds

$3 , 184,005

Federal Funds Not specifically Identified

$3,103,467

Agency Funds

$80,538

State Funds

$515,660

State General Funds

$515,660

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3063 3064
3065

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources
!Amount appropriated in this Act

State Funds $515 ,660 $0

Total Funds $3,699,665
$0

Substance Abuse Prevention Services

3066 3067 3068 3069 3070 3071

To promote the health and well-being ofchildren, youth, families and communities through preventing the use and/or abuse ofalcohol, tobacco and drugs.

Total Funds

$11,271,176

Federal and Other Funds

$1 0,512,485

Federal Funds Not specifically Identified

$320,397

Prevention and Treatment of Substance Abuse Block Grant

$10,192,088

State Funds

$758,691

State General Funds

$758,691

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3072 3073
3074 3075

Amount from prior Appropriation Act (HB 85)
Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

State Funds $669,605
so
$40,664 $48,422

Total Funds $11 , 182,090
$0
$40,664 $48,422

3076 Amount appropriated in this Act

3077 3078 3079 3080

Support for Needy Families Family Assistance

To administer and aid needy families in the accomplishment ofGeorgia's state plan for the federal Temporary Assistance for Needy Families program.

Total Funds

$64,610,360

Federal and Other Funds

$47,826,845

Federal Funds Not specifically Identified

$11,959,324

Agency Funds

$2,786,034

House Budget Office (102)

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HBOCC 3.29

3081 3082 3083 3084 3085

Temporary Assistance for Needy Fami lies Block Grant

$5,991,093

Medical Assistance Program

$9,905,211

Community Services Block Grant

$17,185,183

State Funds

$16,783,515

State General Funds

$16,783,515

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3086 3087
3088 3089 3090 3091 3092
3093
3094 3095 3096

~Amount from prior Appropriation Act (HB 85)

State Funds $17.069,906

Total Fund $71 . 196,751

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$157 ,4 4 9

$157,449

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$187,489

$187,489

Recognize an increase in the federal match rate by adjusting state funds.

($631 ,329)

($631,329

Reduce TANF funding to support administration

$0

($9,300,000

Increase TANF funding for the SNAP program at the Atlanta Food Bank (CC:Food bank assistance statewide)

$0

$1,000,000

!Increase TANF funding for a pay evaluation of the Office of Family

$0

$2,000,000

ilndependence (CC.Use to reward stafffor achieving a high performance bonus.

;Reward contingent on continued receipt ofthe bonus)

~Reclassify funding.

$0

$0

Classify Medicaid funding. Amount appropriated in this Act

$0

$0

$i6:7s3:sis -----s64.6io:J60j

3097 3098 3099 3100 3101 3102

Support for Needy Families Basic Assistance

To provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistancefor Needy Families program.

Total Funds

$91,688,339

Federal and Other Funds

$77,288,339

Temporary Assistance for Needy Families Block Grant

$47,350,375

TANF Block Grant Unobligated Balance

$29,937,964

State Funds

$14,400,000

State General Funds

$14,400,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3103 ~Amount from prior Appropriation Act (HB 85) 3104 Realign the program and sub-program structure within the Department of
Human Resources
3105 Reduce TANF funding to Cash Assistance based on declining caseloads
3106 Add additional TANF funds to serve clients with wage disregard
3107 Refinance program TANF block grant funds with Unobligated Balance funds
'"(that can only be spent on activities that meet the federal definition of assistance") to compensate for increased TANF expenditures. (CC: YES)
3108 Transfer Maintenance of Effort money to the After School Care program.
I 3109 Reclassify funding
3110 !Amount appropriated in this Act

State Funds $14,400,000
$0
so
$0 $0

Total Fund! $ 1 2 9 , 188,339
$0
($17 ,500,000
so
$0

$0

($20,000,000

$0

$0

----si4:4oo:ooii ........s<il.6ss:i39j

3111 3112 3113 3114 3115

Support for Needy Families Work Assistance

To assist needy Georgian families achieve selfsufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.

Total Funds

$86,067,279

Federal and Other Funds

$60,067,279

Temporary Assistance for Needy Families Block Grant

$60,067,279

State Funds

$26,000,000

State General Funds

$26,000,000

House Budget Office {102)

Page 98 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3116 Amount from prior Appropriation Act (HB 85)

3117 3118 3119 3120

Realign the program and sub-program structure withi n the Department of Human Resources
Provide TANF funds in the Temporary Assistance for Needy Families subprogram of the Economic Assistance program to enhance TANF employment retention efforts including filling vacant positions to work with and support the most difficult to serve TANF clients.
Provide TANF funds in the Temporary Assistance for Needy Families subprogram of the Economic Ass istance program for the TeenWork program to allow for the employment of teenagers in TANF families. (CC:ln the Support lfor Needy Families Work Assistance program.)
Provide TANF funds in the Temporary Assistance fo r Needy Families subprogram of the Economic Assistance program to deve lop a support system to assist seriously mentally ill or disabled TANF clients apply for SSI or enter a specialized work program. (CC:ln the Support f or Needy Families- Work ~ssistance program)

3121 Decrease TANF funding for the Good Works and job placement program

3122 Increase TANF funding for Charitable Choice

3123 Increase TANF funding for translation services

3124 Increase TANF funding to counties performing eli gibil ity and employability work activities

3125

Provide clients, who are employed and receive aTANF payment, with a disregard of wages (a percentage of wages wi ll not count towards eligibility) for six months. This will allow clients time to adjust to work and become financially stable.

3126 Reflect $12,901 ,2 18 to the Department of Labor and $7,300,000 to the Department ofTechnical and Adult Education in base budget transfers for
TANF funds. (CC: YES)

3127 Provide clients, who are employed but no longer receive a TANF payment, with work supports such as transportation, tools and uniforms for six months. This
will provide a step down level of support for working parents. (TANF)

3128 Hire staff to provide job retention and other support services. Staff would have special skills to assist newly employed with mentoring and other support
services. (TANF)

3129 Provide employed clients temporary assistance for work-related emergencies like car repairs. (TANF)

3130 Amount appropriated in this Act

State Funds $26,000,000
$0 $0
$0
$0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $26,000,000

!mal Fund $65,33 1,497
$0 $0
$740,000
$1 ,597,000
$0 $4,000,000
$500,000 $ 16,100,000
$8,280,000
($20,20 1,2 18) $3 ,600,000 $5,040,000 $1 ,080,000

Vital Records

3131 3132 3133 3134 3135

To register, enter, archive and provide to the public in a timely manner, vital records and associated documents.

Total Funds

$2,496,867

Federal and Other Funds

$288,204

Federal Funds Not specifically Identified

$288,204

State Funds

$2,208,663

State General Funds

$2,208,663

The above amounts include the following adjustments, additions, and deletions to the p revious appropriation act:

3136 3137
3138 3139 3140
3141

Amount from prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost ofthe FY2006 salary adj ustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $2 ,064 ,090
$0
$65,05 4 $77 ,465
$2 ,054

Total Funds $2,352 ,294
$0
$65 ,054 $77,465 $2,054

House Budget Office (I 02)

Page 99 of 188

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HBOCC 3.29

The following appropriations are for agencies attached for administrative purposes.

3142 3143 3144

Brain and Spinal Injury Trust Fund

To provide disbursements from the Trust Fund to offset the costs ofcare and rehabilitative services to citizens ofthe state who have survived brain or spinal cord injuries.

Total Funds

$3,007,691

State Funds

$3,007,691

Brain and Spinal Injury Trust Fund

$3,007,691

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3145 3146
3147 3148 3149
3150
3151

State Funds

Total Funds'

Amount from prior Appropriation Act (HB 85)

$3 ,000,000

$3,000,000

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost ofthe FY2006 salary adjustment.

$854

$854

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$2 , 136

$2 , 136

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$4 ,001

$4,001

Increase fimds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$700

$700

---- --ii:oo'i;69i-----------$\oo7:6<ii]

3152 3153 3154

Child Fatality Review Panel

To permit low income families to be self-reliant while protecting the safety and well-being oftheir children by ensuring access to child care.

Total Funds

$338,832

State Funds

$338,832

State General Funds

$338,832

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3155 3156
3157 3158 3159
3160
3161

Amount from prior Appropriation Act (HB 85)

State Funds $334,562

Total Funds $334,562

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$160

$160

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$400

$400

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$3 ,360

$3 ,360

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$350

$350

--- - - -$338;832- -------- --'$3'38:8'!2]

3162 3163 3164 3165 3166

Children's Trust Fund Commission

To support the establishment ofcommunity-based educational and service programs designed to reduce the occurrence ofchild abuse and neglect.

Total Funds

$7,494,828

Federal and Other Funds

$250,000

Temporary Assistance for Needy Families Block Grant

$250,000

State Funds

$7,244,828

State General Funds

$7,244,828

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3167 3168 3169
3170

Amount from prior Appropriation Act (HB 85)
Transfer base budget funding of Child Advocacy Centers from the Family Violence Services program.
Provide TANF funds in the Child Welfare Services program for Child Advocacy Centers to help reduce trauma to victims of sexual abuse and increase prosecutions of perpetrators. (CC:Transferedfrom Child Welfare)
Realign the program and sub-program structure within the Department of Human Resources

State Funds $6 ,932 ,873
$300,000 $0
$0

$250,000 $0

House Budget Office (I 02)

Page 100of188

Thursday, Maroh 30. 2006 @ 2:33:55 PM

HBO CC 3.29

3171 3172 3173
3174
3175 3176

Annualize the cost of the FY2006 salary adjustment. Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$1 ,853 $4,633

$ 1,853 $4,633

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$5,002

$5 ,002

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$467

$467

Replace tobacco funds with state general funds. Amount appropriated in this Act

$0

$0

$7:244:siii ..$7,4'94:82'8]

Council on Aging
To assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.

3177 3178 3179

Total Funds State Funds
State General Funds

$174,761 $174,761 $174,761

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3180 3181
3182 3183 3184
3185 3186

Amount from prior Appropriation Act (HB 85)

State Funds $148,951

Total Funds $ 148,951

Realign the program and sub-program structure within the Department of Human Resources

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$960

$960

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$2,400

$2 ,400

Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.7 13%.

$2,450

$2 ,450

Provide additional operating expenses for the Georgia Council on Aging. Amount appropriated in this Act

$20,000

$20,000

,.,,...,..$i74;76'1' ............$.i74:76i]

Developmental Disabilities. Council on

To promote quality services and support for people with developmental disabilities and their families.

3187 Total Funds

$2,291,707

3188 Federal and Other Funds

$2,262,002

3189

Federal Funds Not specifically Identified

$2,262,002

3190 3191

State Funds State General Funds

$29,705 $29,705

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3192 3193
3194 3195 3196
3197

Amount fro m prior Appropriation Act (HB 85) Realign the program and sub-program structure within the Department of Human Resources Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effect ive January I, 2007. Increase funds to reflect an adjus tment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Amount appropriated in this Act

State Funds $29,241 $0
$82 $205 $177

Total Funds $2 ,277 ,634
$0
$82 $205 $ 13,786

3198 3199 3200 3201 3202 3203

Family Connection

To provide a statewide network ofcounty collaboratives that work to improve conditions for children andfamilies.

Total Funds

$10,862,572

Federal and Other Funds

$1 ,475,000

Temporary Assistance for Needy Families Block Grant

$1,200,000

Medical Assistance Program

$275,000

State Funds

$9,387,572

State General Funds

$9,387,572

House Budget Office (I 02)

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HBOCC 3.29

3204 3205
3206 3207 3208
3209
3210 3211

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB 85)

~
$9, 130,281

Total Fundl $10,605,281

Realign the program and sub-program structure within the Department of Human Resources
Annualize the cost of the FY2006 sa18I)' adjustment.

$0 Sl,447

$0 $1 ,447

Provide for a sal8I)' increase in FY 2007 of up to 4% effective JanUBI)' I, 2007.

$3,618

S3 ,618

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Provide evaluation and technical assistance funding to Family Connection Partnership.
ClassifY Medicaid funding.

$2 ,226 $250,000
so

$2,226 $250,000
$0

mount appropriated in this Act

$9,387,572

$10,862,572

Assistance to Disabled Children
To provide for reimbursements for health care services delivered after April I, 2006 for children wha qualify under the Social Security Income clinically eligible criteria but not the income eligibility criteria and not covered by any other government program.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3212 3213
3214

!Amount from prior Appropriation Act (HB 85)
Provide S7,600,000 one-time state appropriated funds authorizing DHR to select a fiscal intermedi8I)' to establish an independently operated Foundation who lwill determine the vehicle for distributing the funds, HB I026.
jAmount appropriated in this Act

State Funds $0 SO
$0

Total Funds $0 $0
$0

Sedion 28: Insurance. Denartment of

3215

Total Funds

3216

Federal and Other Funds

3217

Federal Funds Not specifically Identified

3218

Agency Funds

3219

Other Funds

3220

State Funds

3221

State General Funds

3222

Intra-State Government Transfers

s 18,738,528
$1,051,787 $954,555 $81 ,945 $15,287
$17,686,741 $17,686,741
so

Administration

3223 3224 3225

The purpose is to be responsible for protecting the rights ofGeorgia citizens in insurance and industria/loan transactions and maintain a fire safe environment.

Total Funds

$2,295,936

State Funds

$2,295,936

State General Funds

$2,295,936

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3226 3227 3228 3229
3230
3231
3232

State Funds

Total Fundl

Amount from prior Appropriation Act (HB 85)

$2,203,831

$2,203,831

Annualize the cost of the FY2006 sa18I)' adjustment.

$32,401

S32,401

Provide for a sa18I)' increase in FY 2007 of up to 4% effective Janu8I)' I, 2007.

$18,271

S l 8,2 71

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$2,717

$2,717

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.

$36,547

$36,547

!Increase funds to reflect an adjustment in the Workers' Compensation premtums.
Amount appropriated in this Act

S2,169

$2 , 169

.------ '$2;2"95;936' .---------$2,295;93'6J

House Budget Office (102)

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HBOCC 3.29

3233 3234 3235

Enforcement

The purpose is to provide legal advice and to initiate legal proceedings with regard to enforcement ofspecific provisions ofstate law relating to insurance, industria/loan, fire safety andfraud

Total Funds

$812,230

State Funds

$812,230

State General Funds

$812,230

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3236 3237 3238 3239
3240
3241
3242

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $767,482 $15 ,000 $6 , 131 $10,625

Total Funds $767,482 $15,000 $6,131 $10,625

$ 12,264

$12,264

$728

$728

$812,230 -----ssii:i3-o1

3243 3244 3245 3246 3247 3248 3249

Fire Safety

The purpose is to create a fire safe environment in the state that protects the public from fire and limits the loss oflife and property.

Total Funds

$6,186,518

Federal and Other Funds

$1,051,787

Federal Funds Not specifically Identified

$954,555

Agency Funds

$81,945

Other Funds

$15,287

State Funds

$5,134,731

State General Funds

$5,134,731

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3250 3251 3252 3253
3254
3255
3256
3257

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $4,955, 173
$32,401 $39,232
$0
$22,224
$81 ,043
$4,658

Total Funds $5,991,673
$32,401 $39,232
$0
$22,224
$96,330
$4,658

Industrial Loan

3258 3259 3260

The purpose is to protect consumers by licensing, regulating and examining finance companies that

provide consumer loans of$3,000 or less.

Total Funds

$723,126

State Funds

$723 , 126

State General Funds

$723, 126

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3261 3262 3263 3264

Amount from prior Appropriation Act (HB 85) Annualize the cost of the FY2006 salary adjustment. Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

State Funds $688,827 $15 ,000 $5 ,479 $2,2 11

Total Funds $688,827 $15 ,000 $5 ,479 $2,211

House Budget Office (102)

Page 103 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

3265 3266 3267

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.71 3%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$10,959 $650
$723,126

HBOCC 3.29 $10,959 $650 $723 , 126

3268 3269 3270

Insurance Regulation

The purpose is to ensure that licensed insurance entities maintain solvency, comply with state law

and adopted rules, regulations and standards.

Total Funds

$5,617,954

State Funds

$5,617,954

State General Funds

$5,617,954

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3271 3272 3273 3274
3275
3276
3277

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$5 ,396,059

$5 ,396,059

Annualize the cost ofthe FY2006 salary adjustment.

$32,401

$32,401

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$43 ,952

$43 ,952

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$52,40 7

$52 ,4 07

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$87 ,916

$87,916

Increase funds to reflect an adjustment in the Workers' Co mpensation premiums.
!Amount appropriated in this Act

$5,219

$5,219

-------ss:iiI-7;954------- ----ss.6i7:9s4]

3278 3279 3280

Special Fraud The purpose is to identify and take appropriate action to deter insurance fraud.
Total Funds State Funds
State General Funds

$3 , 102,764 $3 , 102,764 $3,102,764

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3281 ~Amount from prior Appropriation Act (HB 85)

State Funds $2,803,036

Total Funds $2 ,803 ,036

3282 Annualize the cost of the FY2006 salary adjustment.

$2,400

$2,400

3283 3284
3285
3286

!Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$20,598 $36 , 121 $41 ,200
$2,445

$20,598 $36 , 121 $41,200
$2,445

3287 Increase funding for Special Fraud program. 3288 !Amount appropriated in this Act

$196,964

$196,964

---- -- s3:ioi:-764.------s3:Ioi:764

Section 29: Investigation, Georgia Bureau of

3289

Total Funds

3290

Federal and Other Funds

3291

Federal Funds Not specifically Identified

3292

Agency Funds

3294

State Funds

3295

State General Funds

3296

Intra-State Government Transfers

$100,652,789 $34,771,198 $29,883,487 $4,887,711 $65,881,591 $65,881,591 $0

Administration
To provide the highest quality investigative, scientific, information services and resources for the purpose ofmaintaining law and order and protecting life and property.

House Budget Office (I 02)

Page 104 of 188

Thursday. Man:h 30.2006 @ 2:33:55 PM

HBOCC 3.29

3298 3299 3300 3301 3302 3303

Total Funds

$9,642,323

Federal and Other Funds

$8,246

Federal Funds Not specifically Identified Agency Funds

$6,812 $1,434

State Funds

$9,634,077

State General Funds

$9,634 ,077

The above amounts include the f ollowing adjustments, additions, and deletions to the previous appropriation act:

3304 3305 3306 3307
3308
3309

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $9 ,463 ,895
$33 , 193 $55,802 $73,254
$7 ,933

Total Funds $9,470,707
$33 , 193 $55 ,802 $74,688
$7,933

Centralized Scientific Services To provide analysis ofillicit and licit drugs, unknown substances andfire debris evidence.

3310 3311 3312 3313

Total Funds Federal and Other Funds
Agency Funds State Funds

$12 ,609, 152 $3,601 $3,601
$12,605,551

3314

State General Funds

$12,605 ,551

The above amounts include the f ollowing adjustments, additions, and deletions to the previous appropriation act:

3315 Amount from prior Appropriation Act (HB 85)

State Funds $12 , 160,701

Total Funds $12 , 160,701

3316 3317 3318
3319
3320

Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer sha re of the State Health Benefit Plan premiums from 14.20% to 16.7 13%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Realign funds to meet projected expenditures by program.

$104 ,805 $136,667 $183 ,948
$19,430
$0

$104,805 $1 36,667 $187,549
$19,430
$0

3321 Amount appropriated in thi s Act

Criminal Justice Information Services

To provide fingerprint identification and processing ofcriminal history source documents to create and update criminal history records.

3322 Total Funds

$9,761,238

3323 Federal and Other Funds

$2,604

3324 3325 3326

Agency Funds State Funds
State General Funds

$2,604 $9,758,634 $9,758,634

The above amounts include the follow ing adjustments, additions, and deletions to the previous appropriation act:

3327 3328 3329 3330
3331
3332 3333

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Provide funds to maintain the Uniform Crime Reporting (U CR) Unit.
Realign funds to meet projected expenditures by program.

State Funds $9 ,252 ,470
$77,084 $97,882 $133 ,033
$13 ,915
$184 ,250 $0

Total Funds $9,252,470
$77,084 $97,882 $135,637
$13 ,915
$184 ,2 50 $0

3334 Amount appropriated in this Act

House Budget Office (I 02)

Page 105 of \88

Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

3335 3336 3337 3338 3339

Georgia lnfonnation Sharing and Analysis Center {GISAC)

To assist all officials and agencies ofthe crimina/justice system in the fulfillment oftheir varied responsibilities on a statewide basis by providing round-the-clock access to needed information.

Total Funds

$818,653

Federal and Other Funds

$4 79

Agency Funds

$479

State Funds

$818 , 174

State General Funds

$818,174

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3340 3341 3342 3343
3344
3345

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
mount appropriated in this Act

State Funds $775 ,258 $7,289 $9,775 $24,462
$1 ,390
$818,174

Total Funru $775,258 $7,289 $9,775 $24,941
$1 ,390
$818,653

3346 3347 3348 3349 3350

Regional Forensic Services

To provide pathology services to determine cause and manner ofdeath.

Total Funds

$8,217,921

Federal and Other Funds

$2,255

Agency Funds

$2,255

State Funds

$8,215,666

State General Funds

$8,215,666

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

3351 jAmount from prior Appropriation Act (HB 85)

$7,926,106

$7 ,926 , 106

3352 jAnnualize the cost of the FY2006 salary adjustment.

$73 ,967

$73 ,967

3353 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$87,900

$87,900

3354 3355 3356

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.

$115,197

$117,452

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
mount appropriated in this Act

$12,496

$12,496

------- ------ ---- -------------- ---------]

$8,215,666

$8 ,217,921

3357 3358 3359 3360 3361

Regional investigative Services

To identifY, collect, preserve and process evidence located during crime scene examinations.

Total Funds

$21,163,563

Federal and Other Funds

$204,482

Agency Funds

$204,482

State Funds

$20,959,081

State General Funds

$20,959,081

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3362 3363 3364 3365
3366
3367

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Replace state funds for applicant polygraph testing in the Polygraph Unit with revenues generated from fee~for-service collections.

State Funds $19 ,213 ,518
$171 ,379 $225 ,494 $306,447
$32,057
($198,483)

Total Funds $19 ,213 ,518
$171 ,379 $225,494 $312,446
$32,057
$0

House Budget Office (102)

Page 106 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

3368
3369
3370
3371

Establish the Meth Force to investigate methamphetamine-related crimes by funding an agent school to fill 15 agent vacancies and associated operating e xpenses.
Realign funds to meet projected expenditures by program.
Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January I, 2007 for the following law enforcement personnel: Special Agent 3. (CC:Add Special Agent I, Special Agent 2,
SAC/ Multi-Jurisdictional Task Force, and Narcotics Agents)
mount appropriated in this Act

$1 ,0 18,090
$0 $190,579

HBO CC 3.29 $1,0 18,090
so
$190,579

3372 3373 3374 3375 3376

State Healthcare Fraud Unit

To identify, arrest and prosecute providers ofhealth care services who defraud the Medicaid Program.

Total Funds

$1,124,5 08

Federal and Other Funds

$387

Agency Funds State Funds

$387 $1,124, 121

State General Funds

$1 , 124,121

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3377 3378 3379 3380
3381
3382

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect ao adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Amount appropriated in this Act

State Funds $1 ,092,276
$4, 191 $6,887 $19,788
$979

Total Funds $1,092,276
$4, 191 $6 ,887 $20,175
$979

3383 3384 3385 3386 3387

Special Operations Unit

Personnel respond on a statewide basis in order to render safe explosive devices ofall types. Members ofthe unit also assist in the identification, arrest and prosecution ofindividuals.

Total Funds

$699,3 54

Federal and Other Funds

$200

Agency Funds

$200

State Funds

$699,154

State General Funds

$699, 154

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3388 3389 3390 3391
3392
3393

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$673,95 1

$673,95 1

Annualize the cost of the FY2006 salary adjustment.

$6 , 116

$6 , 116

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$7,782

$7,782

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plao premiums from 14.20% to 16.7 13%.

$10, 199

$10,399

Increase funds to reflect ao adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$1,106

$1 ,106

s699; i54. --- s699:J5.4J

3394 3395 3396 3397 3398

Task Forces

To provide the GBI supervisory support to I2 federally fonded multi-jurisdictional drug task forces.

Total Funds

$984,053

Federal and Other Funds

$376

Agency Funds

$376

State Funds

$983,677

State General Funds

$983,677

House Budget Office (I 02)

Page 107 of l88

Thursday. March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3399 !Amount from prior Appropriation Act (HB 85)

3400 !Annualize the cost of the FY2006 salary adjustment.

3401 Provide for a salary increase in FY 2007 of up to 4% effecti ve January 1, 2007.

3402 3403 3404

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.
!Increase funds to reflect an adjustment in the Workers' Compensation premi ums.
Eli minate the High-Intensity Drug Trafficking Area (H IDTA) program, including 2 positions, which duplicates existing local government efforts.

3405 Amount appropriated in this Act

State Funds $1 ,033,347
$7,092 $13 ,915 $19,222
$ 1,978
($91 ,877)
$983 ,677

Total Funds $1,033 ,347
$7,092 $13 ,915 $19,598
$1 ,978
($91 ,877
$984,053

The following appropriations are for agencies attached for administrative purnoses.

3406 3407 3408 3409 3410 3411

Criminal Justice Coordinating Council

To improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities and to award grants from Local Law Enforcement and Firefighter Fund.

Total Funds

$35,632,024

Federal and Other Funds

$34,548,568

Federal Funds Not specificall y Identified

$29,876,675

Agency Funds

$4,671,893

State Funds

$1,083,456

State General Funds

$1,083,456

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

3412 Amount from prior Appropriation Act (HB 85)

$818,629

$35 ,366,742

3413 Establish a DUl Court grant program to reduce repeat drunk driving offenses.

$0

$0

3414 Annualize the cost of the FY2006 salary adjustment.

$3,833

$3,833

3415 Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

$4,500

$4,500

3416 3417

Increase funds to reflect an adj ustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adj ustment in the Workers' Compensation premiums .

$23 ,205 $544

$23 ,660 $544

3418
3419 3420

[Increase personal serv ices and operat ing funds to leverage Federal grant money to be administered in the State.

$32 ,745

$32,745

Establish a Local Law Enforcement and Fire Protection Grants program to assist

$200,000

$200,000

local governments. !Amount appropriated in this Act

----s i:os\456. -- --- iis,63i;o24]

Section 30: Juvenile Justice, Department of

3421

Total Funds

3422 3423

Federal and Other Funds Federal Funds Not specifically Identified

3424 3425 3427

Agency Funds Other Funds State Funds

3428

State General Funds

3429

Intra-State Government Transfers

$319,020,177 $21,313,066 $2,893 , 133 $18,3 70,971 $48,962
$297,707,111 $297,707, 111
so

3432 3433 3434

Administration

The purpose is to protect and serve the citizens ofGeorgia by holding youthfUl offenders accountable for their actions through the delivery ofeffective services in appropriate settings.

Total Funds

$28,573,319

Federal and Other Funds

$202,552

Agency Funds

$198,219

House Budget Office ( I02)

Page 108 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

HBO CC3.29

3435 3436 3437

Other Funds

$4,333

State Funds

$28,370,767

State General Funds

$28,370,767

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3438 3439 3440 3441 3442 3443
3444 3445
3446
3447
3448

Amount from prior Appropriation Act (HB 85) ~nualize the cost of the FY2006 salary adjustment.

State Funds S26 , 168,662
SI60,985

Il!_tal Funds S26,366,881
Sl60,985

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

SI96,066

SI%,066

Increase funds to reOect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.7 13%.

S282,603

S286,936

Increase funds to reOect an adjustment in the Workers' Compensation premiums.

$41 ,052

$41 ,052

Transfer contract inOation adjustment and other funds from Community NonSecure Services ($468,733) and Secure Commitment (S58,0 11 ) to Administration (Sl77,557) and Secure Detention (S349, 187) to reOect actual program expenditures. (CC: YES)

SI77,557

SI77,557

!Add 12 Facility-Based Investigations staff to satisfy timeliness requirements for incident investigations.
Provide additional funds for utilities (S315,539) and other supplies and materials (S373 ,022) to cover the costs of inOation and projected shortfalls. (CC:YES)

$499,524
so

$499,524
so

Reduce Administration program costs to realize efficiencies in per diem and fees (Sl 00,000) and personal services (S200,000).

(S300,000)

(S300,000

Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January I, 2007 for the following positions: Juvenile Correction Officer 1 and Juvenile Correction Officer 2.
Amount appropriated in this Act

$1 , 144,318

$1,144,318

--sis;J7o;76'i sis.s73:3i9

3449 3450 3451 3452 3453 3454

Community Non-Secure Commitment

The purpose is to protect the public, hold youth accountable for their actions and assist youth in becoming law-abiding citizens by providing non-hardware secure community-based residential placement or services for committed youth.

Total Funds

$57,060,707

Federal and Other Funds

$10,003,139

AgencyFunds

$10,002,619

Other Funds

$520

State Funds

$4 7,057,568

State General Funds

$47,057,568

The above amounts include the following adjustments, additions, and deletions 10 the previous appropriation act:

3455 3456 3457 3458 3459 3460
3461 3462
3463 3464 3465

mount from prior Appropriation Act (HB 85)
nnualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reOect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.200/o to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Transfer contract inOation adjustment and other funds from Community NonSecure Services ($468,733) and Secure Commitment (S58,011) to Administration ($ 177,557) and Secure Detention (S349, 187) to reOect actual program expenditures. (CC: YES) Reduce the costs of part-time positions, excluding mission critical positions in medical, education and behavioral health.
ReOect savings in contract costs due to the closure of beds at the Department of Human Resource's West Central Regional Hospital ($307,541) and Northwest Regional Hospital (S l 57,000).
Provide funding for additional contract staff in the Tracking program to allow for statewide monitoring of youth in community settings.
Reduce 15 Short-Term Intermediate Intervention Program beds by utilizing existing capacity at the Augusta YDC facility and reducing contract costs.
Increase Multi-Systemic Therapy services by providing 30 additional slots, serving an additional 120 youth.

State Funds
so
($16,111) $23,574 $33,980
$4,937 ($468,733)
($13,768) ($464,54 1)
$737,154 ($1,314,000)
S582,212

so
( S l 6 , 111 $23,574 $34,500
$4 ,937 ($468,733
($13,768 ($464, 541
$737,154 ($ 1,314,000
$582,212

House Budget Office ( 102)

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Thur.oday. March 30.2006 @ 2:33:55 PM

3466 3467 3468

JProvide additional Wrap-Around program services to reduce out of home placements and provide stabilization services following placement in a community setting.
ITo condense Non-Secure Commitment ($38,464,748) and Non-Secure Detention ($9,088, 116) into Community Non-Secure Services.
Amount appropriated in this Act

$400,000 $47,552,864 $47,057,568

HBO CC 3.29 $400,000
$57 ,555 ,483 $57,060,707

3469 3470 3471 3472 3473 3474

Community Supervision

The purpose is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens.

Total Funds

$45,584,266

Federal and Other Funds

$4,354,901

Agency Funds

$4,347,003

Other Funds

$7,898

State Funds

$41,229,365

State General Funds

$41,229,365

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

State Funds

Total Fundsl

3475 Amount from prior Appropriation Act (HB 85)

$36,202 ,265

$40,549,268

3476 Annualize the cost of the FY2006 salary adjustment.

$333 ,27 9

$333 ,279

3477 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$357,385

$357,385

3478 Increase funds to reflect an adjustment in the emp loyer share of the State Health
Benefit Plan premiums from 14.20% to 16.713%.

$515 , 123

$523,021

3479 Jlncrease funds to reflect an adjustment in the Workers' Compensation
premiums.

$74,828

$74,828

3480 !Transfer contract inflation adjustment and other funds from Community Non-

$0

$0

Secure Services ($468,733) and Secure Commitment ($58,011) to

Administration ($177,557) and Secure Detention ($349,187) to reflect actual

program expenditures. (CC: YES)

3481 3482

!Reduce the costs of part-time positions, excluding mission critical positions in medical, education and behavioral health.
JProvide additional funds for utilities ($315,539) and other supplies and material s ($373,022) to cover the costs of inflation and projected shortfall s. (CC: YES)

($74,514) $0

($74,514 $0

3483 3484
3485

JAdd 67 Juvenile Probation and Parole Specialist positions to improve community-based services and reduce caseloads.
JExpand the Intensive Supervision Program by providing 30 additional staff to offer increased monitoring and rehabilitative services to youth placed in community settings.
!Amount appropriated in this Act

$3 ,214 ,336 $606,663

$3,214,336 $606,663

---- -$4i;22'9;365' --------$45,584;266]

3486 3487 3488 3489 3490 3491 3492

Secure Commitment (YDCs)

The purpose is to protect the public, hold youth accountable for their actions, and assist juvenile offenders in becoming law-abiding citizens.

Total Funds

$89,502,799

Federal and Other Funds

$3,366,696

Federal Funds Not specifically Identified

$1,032,056

Agency Funds

$2,319,170

Other Funds

$15,470

State Funds

$86,136, I03

State General Funds

$86,136, I03

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3493 3494 3495 3496
3497

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $83,766,215
$716,607 $700,062 $1 ,009,049
$146,577

Total Funds $87, 117,441
$716,607 $700,062 $1 ,024,519
$146,577

House Budget Office ( I02)

Page 110 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

3498
3499
3500 3501 3502 3503

Transfer contract inflation adjustment and other funds from Community NonSecure Services ($468,733) and Secure Commitment ($58,0 II) to Administration ($177,557) and Secure Detention ($349,187) to reflect actual program expenditures. (CC:YES)
Reduce the costs of part-time positions, excluding mission critical positions in medical, education and behavioral health.
Convert II part-time dental positions to 4 fill-time dentists, 5 full-time dental assistants and 2 full-time hygienists to satisfy current need for dental services. (CC:YES)
Convert 16 part-time Medical Clerk positions to 16 full-time staff to improve medical records maintenance. (CC: YES)
Provide additional funds for utilities ($315,539) and other supplies and materials ($373,022) to cover the costs of inflation and projected shortfalls. (CC:YES)
Amount appropriated in this Act

($58 ,011)

HBO CC 3.29 ($58,011)

($144,396) $0
$0 $0

($144 ,396) $0
$0 $0

Secure Detention (RYDCs)

The purpose is to protect/he public and hold youth accountable for their actions by providing temporary, secure, safe care, and supervision ofhigh-risk youth.

3504 3505 3506 3507 3508 3509

Total Funds Federal and Other Funds
Agency Funds Other Funds State Funds State General Funds

$95,037,139 $1 ,524,701 $1 ,503,960 $20,741 $93,512,438 $93 ,512,438

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3510 3511 3512 3513 3514 3515 3516
3517
3518 3519
3520 3521

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$89,536,547

$91 ,040,507

Annualize the cost of the FY2006 salary adjustment.

$717 ,318

$717 ,318

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$938,570

$938,570

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.

$1 ,352,826

$1,373,567

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$196,515

$196,515

Reduce the costs of part-time positions, excluding mission critical positions in medical, education and behavioral health.

($278,525)

($278,525)

Transfer contract inflation adjustment and other funds from Community NonSecure Services ($468,733) and Secure Commitment ($58,011) to Administration ($177,557) and Secure Detention ($349,187) to reflect actual program expenditures. (CC: YES)

$349,187

$349 , 187

Convert II part-time dental positions to 4 fill-time dentists, 5 full-time dental

$0

$0

assistants and 2 full-time hygienists to satisfy current need for dental services.

(CC:YES)

Convert 16 part-time Medical Clerk positions to 16 full-time staff to improve medical records maintenance. (CC: YES)

$0

$0

Provide additional funds for utilities ($315,539) and other supplies and materials ($373,022) to cover the costs of inflation and projected shortfalls. (CC:YES)

$0

$0

Provide fimding for preventative maintenance contract. Amount appropriated in this Act

$700,000

$700,000

-- $93:s-t2;43ii ----$95,o:i7:i39J

The following appropriations are for agencies attached for administrative purposes.

3522 3523 3524 3525 3526

Children and Youth Coordinating Council

The purpose is to assist local communities in preventing and reducing juvenile delinquency.

Total Funds

$3,261 ,947

Federal and Other Funds

$1 ,861 ,077

Federal Funds Not specifically Identified

$1,861,077

State Funds

$1 ,400,870

State General Funds

$1 ,400,870

House Budget Office (I 02)

Page Ill ofl88

Thursday, March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3527 3528
3529
3530 3531 3532

~Amount from prior Appropriation Act (HB 85) Annualize the cost of the FY 2006 salary adjustment ($3,748) and provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007 ($3,474). Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.7 1%. Increase funds to reflect an adjustment in the workers' compensation premiums.
Offset loss of federal funds.
!Amount appropriated in this Act

State Funds $1 ,337,914
$7,222
$5,007
$727 $50,000 $1,400,870

~ $3, 198,914
$7,299
$5,007
$727 $50,000 $3,261 ,947

Section 31: Labor, Del!artment of

3533

Total Funds

3534 3535 3536 3538 3539 3540 3541

Federal and Other Funds Federal Funds Not specifically Identified Agency Funds Temporary Assistance for Needy Families Block Grant
State Funds State General Funds
Intra-State Government Transfers

S352,724,488 S301,066,864 S260,726,953
$30,339,911 $1 0,000,000 SSt ,657,624 $51 ,657,624
so

Provided, from funds known as Reed Act funds credited to and held in this state's account in the Unemployment Trust Fund by the United States Secretary of the Treasury pursuant to the "Job Creation and Worker Assistance Act of2002" (P.L. 107-147) and Section 903 (d) of the Social Security Act, as amended, $49,339,507 is designated for administration of the unemployment compensation law and public employment offices, including workforce information service delivery, technology, resources, and equipment to support employment, workforce staff training, studies and reports, buildings, fixtures, furnishings, and supplies. The amount hereby appropriated shall not exceed the limitations provided in Code Section 34-8-85 of the Official Code of Georgia Annotated, and shall be obligated and expended in accordance with Section 903 (d) (4) of the Social Security Act.

3543 3544 3545 3546 3547

Administration Del!artment of Labor

To work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity.

Total Funds

$13 ,828,687

Federal and Other Funds

$10,607 ,019

Federal Funds Not specifically Identified

$10,607,019

State Funds

$3 ,221,668

State General Funds

$3,221,668

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3548 3549 3550 3551
3552
3553 3554 3555 3556

State Funds

Total Fundsl

Amount fro m prior Appropriat ion Act (HB 85)

$3 ,236,310

$ 14,095,619

Annualize the cost of the FY2006 salary adjustment.

$ 10,658

$ 10,658

Provide for a sa lary increase in FY 2007 of up to 4% effective January 1, 2007.

$ 12,752

$ 12,752

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$17,9 15

$17,915

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$16,095

$16,095

Reduce personal serv ices in the Labor Administration program.

($14 ,03 5)

($14,035

Reduce operating costs in Labor Administration.

($58,027)

($310,318

Adjust funding leve l. Amount appropriated in this Act

$0

$1

------:&3:22i;66ii -- ---- --:&i3,sis:6iii

Administration Division of Rehabilitation
To help people with disabilities to become fully productive members ofsociety by achieving independence and meaningful employ ment.

House Budget Office ( 102)

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Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC3.29

3557 3558 3559 3560 3561

Total Funds

$3,518,770

Federal and Other Funds

$1,383,518

Federal Funds Not specifically Identified State Funds

$1,383,518 $2,135,252

State General Funds

$2,135,252

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3562 3563 3564 3565 3566 3567
3568
3569

Amount from prior Appropriation Act (HB 85)

State Funds $2 , 167 ,612

Total Fund, $3,649,480

Annualize the cost of the FY2006 salary adjustment.

$4,905

$4,905

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$5 ,662

$5,662

Increase funds to reOect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.
Increase funds to reOect an adjustment in the Workers' Compensation premiums.

$7,954 $7 , 146

$7,954 $7 , 146

Reduce contracts ($13,760), Special Purpose Contracts ($19,084) and Purchase

$0

$0

of Service contracts ($83 ,21 0) by 2% within tbe Rehabilitation Services

Division.

Reduce operating costs in administration for the Division of Rehabilitation Services.
Amount appropriated in this Act

($58,027)

($156,377

-------s2:i3s;252_____ __ ___s3,5-ili:?'io

Business Enterorise Program

3570 3571 3572 3573 3574

To assist people who are blind in becoming successfUl contributors to the state's economy.

Total Funds

$1,736,387

Federal and Other Funds

$1,316,085

Federal Funds Not specifically Identified

$1,316,085

State Funds

$420,302

State General Funds

$420,302

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3575 Amount from prior Appropriation Act (HB 85)

3576 Annualize the cost of the FY2006 salary adjustment.

3577 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

3578 3579

Increase funds to reOect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Increase funds to reOect an adjustment in the Workers' Compensation premiums.

3580 Provide 2 positions and funding for the Business Enterprise Program.

3581 !Amount appropriated in this Act

State Funds $339,720 $1,215 $918 $1 ,290
$1 ,159
$76,000 $420,302

Total Funds $1 ,655,805
$1,215 $918
$1 ,290
$1,159
$76,000 $1 ,736,387

3582 3583 3584

Commission on Women To advance health, education, economic, social and legal status ofwomen in Georgia.
Total Funds State Funds
State General Funds

$93,172 $93,172 $93,172

3585 3586 3587

Disability Adjudication Section

To efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support.

Total Funds

$55,598,820

Federal and Other Funds

$55,598,820

Federal Funds Not specifically Identified

$55,598,820

3588

Georgia Industries for the Blind

To employ people who are blind in manufacturing and packagingfacilities in Bainbridge and Griffin.

Total Funds

$11,809,509

House Budget Office (I 02)

Page 113 of 188

Thursday, March 30,2006 @ 2:33:55 PM

HBOCC 3.29

3589 3590 3591 3592

Federal and Other Funds Agency Funds
State Funds State General Funds

$11,099,375 $11,099,375
$710,134 $710,134

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3593 3594 3595 3596
3597
3598

State Funds

Total Fund:

Amount from prior Appropriation Act (HB 85)

$692 ,348

$11 ,791 ,723

Annualize the cost of the FY2006 salary adjustment.

$4,717

$4,717

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$3,564

$3 ,564

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$5 ,007

$5 ,007

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$4,498

$4,498

--- ------$'i!o;i:i4 - ------$iI-.so9:so9J

3599 3600 3601 3602 3603

Labor Market Information

To collect, analyze and publish a wide array ofinformation about the state's labor market.

Total Funds

$2,932,226

Federal and Other Funds

$2,249,873

Federal Funds Not specifically Identified

$2,249,873

State Funds

$682,353

State General Funds

$682,353

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3604 3605 3606
3607
3608

State Funds

Total Funds!

!Amount from prior Appropriation Act (HB 85)

$671 ,271

$2,921 ,144

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$3 ,022

$3 ,022

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$4 ,245

$4,245

~Increase funds to reflect an adjustment in the Workers' Compensation premtums.
Amount appropriated in this Act

$3 ,815

$3 ,815

.----.-- --$682;35'3 "----.-- .$2,932:226]

Roosevelt Warm Springs Institute

3609 3610 3611 3612 3613

To empower individuals with disabilities to achieve personal independence. Total Funds Federal and Other Funds Federal Funds Not specifically Identified Agency Funds State Funds

$31,166,123 $24,667,489
$6,233 , 169 $18,434,320 $6,498,634

3614

State General Funds

$6,498,634

Ihe above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

3615 Amount from prior Appropriation Act (HB 85)

$6,662,908

$31 ,330,398

3616 Annualize the cost of the FY2006 salary adjustment.

$34 , 100

$34 , 100

3617 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$23,369

$23 ,369

3618 3619 3620

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
~Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Reduce contracts ($13,760), Special Purpose Contracts ($19,084) and Purchase of Service contracts ($83,210) by 2% within the Rehabilitation Services Division.

$32,831 $29,495
$0

$32 ,831 $29,495
$0

3621. Transfer the American Association of Adapted Sports Programs contract to the Department of Human Resources.

($284 ,069)

($284,069)

3622 !Adjust funding level. 3623 Amount appropriated in this Act

$0

($Ill

--- --$6:498;634. ----$3t.-I66;i2j]

House Budget Office (102)

Page 114 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

Safety Inspections

To promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety.

3624 3625 3626 3627 3628

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$2,870,331 $168,552 $168,552
$2,701,779 $2,70 I, 779

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3629 3630 3631
3632
3633

Amount from prior Appropriation Act (HB 85)

State Funds $2,664,002

Total Funds $2,832,554

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$10,302

$10,302

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$14,473

$14,473

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in th.is Act

$13 ,002

$13,002

--si:7oi:779 -- s2.ii7o:J:iiJ

3634 3635 3636 3637 3638

Unemployment Insurance

To enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

Total Funds

$46,823,669

Federal and Other Funds

$36,610,816

Federal Funds Not specifically Identified

$36,610,816

State Funds

$10,212,853

State General Funds

$10,212,853

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3639 3640 3641 3642
3643
3644

Amount from prior Appropriation Act (HB 85)
Annualize th.e cost ofth.e FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Amount appropriated in this Act

State Funds $10,056,056
$4,707 $41 ,475 $58,268
$52 ,347

Total Funds $46,666,872
$4,707 $41 ,475 $58,268
$52 ,347

Vocational Rehabilitation Program

To assist people with disabilities so that they may go to work.

3645 Total Funds

$86,078,746

3646 3647

Federal and Other Funds Federal Funds Not specifically Identified

$68,851 '140 $66,344,924

3648 3649 3650 3651

Agency Funds Temporary Assistance for Needy Families Block Grant State Funds State General Funds

$806,216 $1,700,000 $17,227,606 $17,227,606

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3652 3653 3654 3655
3656

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $16,784,521
$59,568 $32 ,612 $45 ,816
$41 ,161

Total Fund $86 ,435 ,661
$59,568 $32,612 $45 ,816
$41 , 161

House Budget Office (I 02)

Pagell5ofl88

Thursday. March 30. 2006 @ 2:33:55 PM

3657 ~Reduce contracts ($13,760), Special Purpose Contracts ($19,084) and Purchase
of Service contracts ($83,210) by 2% within tbe Rehabilitation Services Division.
3658 Reduce TANF funding. 3659 Provide funding for Assistive Technology Centers and Reboot. 3660 Provide additional funds Middle Georgia Center for Independent Living, Inc.
3661 Provide funds for the Georgia Association of Training, Employment and Supports (GATES).
3662 Increase funding for the Center for the Visually Impaired.
3663 Increase funding for tbe Georgia Radio Reading Service. 3664 Increase SHARE funding to operate a new program, DEAR. 3665 Recognize $2,500,000 in TANF funding from DHR.
3666 Amount appropriated in this Act

$0
$0 $30,000 $20,000 $100,000
$5,000 $58,928 $50,000
$0 $17,227,606

HBOCC 3.29 $0
($800,000 $30,000 $20,000
$100,000
$5,000 $58,928 $50,000
$0 $86,078,746

3667 3668 3669 3670 3671 3672

Workforce Development

To assist employers andjob seekers with job matching services and to promote economic growth and development.

Total Funds

$96,268,048

Federal and Other Funds

$88,514, 177

Federal Funds Not specifically Identified

$80,214,177

Temporary Assistance for Needy Families Block Grant

$8,300,000

State Funds

$7,753,871

State General Funds

$7,753,871

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3673 jAmount from prior Appropriation Act (HB 85)

3674 !Annualize the cost oftbe FY2006 salary adjustment.

3675 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

3676 3677

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.200/o to 16.713%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.

3678 Recognize $10,401,218 in TANF funding from DHR.

3679 Decrease funding for GoodWorks and job placement program.

3680 mount appropriated in this Act

State Funds $7,642,713
$2,844 $29,537 $41,497
$37,280
$0 $0 $7 ,753 ,871

Total Funds $98,258,108
$2,844 $29,537 $41,497
$37,280
SOl ($2,101 ,2 18)! $96,268,048

Section 32: Law. Department of

3681

Total Funds

3682

Federal and Other Funds

3684

Other Funds

3685

State Funds

3686 3687

State General Funds Intra-State Government Transfers

3688

Other Intra-State Government Payments

$36,496,779 $24,817 $24,817
$14,670,539 $14,670,539 $21,801,423 $21,801 ,423

3689 3690 3691 3692 3693 3694 3695

Law

To serve the citizens ofthe State ofGeorgia by providing legal representation ofthe highest quality to the agencies, officers and employees ofstate government.

Total Funds

$36,496,779

Federal and Other Funds

$24,817

Other Funds

$24,817

State Funds

$14,670,539

State General Funds

$14,670,539

Intra-State Government Transfers

$21,801,423

Other Intra-State Government Payments

$21,801,423

House Budget Office (102)

Page 116ofl88

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC3.29

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3696 3697 3698 3699
3700
3701
3702
3703 3704 3705

Amount from prior Appropriation Act (HB 85)

State Funds $13 ,659 ,592

Total Fund $35,461 ,015

Annualize the cost of the FY2006 salary adjustment.

$127 ,303

$ 127,303

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$395 ,883

$395 ,883

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$168,756

$168,756

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$285 ,674

$316,326

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$8,848

$8,848

Increase real estate rentals to meet contractual commitments.

$24,483

$24,483

Reduce other funds in equipment.

$0

($5 ,835)

Add funds to properly reflect operating budget represented in HB I 026. Amount appropriated in this Act

$0

$0

------ si4;i;7o:s:i9- ----- -- -s36.496:779J

Section 33: State Merit System of Personnel Administration

3706

Total Funds

3707 3710

Federal and Other Funds Other Funds

3711 3714 3715

State Funds Intra-State Government Transfers
Other Intra-State Government Payments

$14,520,114 $909,945 $909,945 $0
$13,610,169 $13,610,169

The Department is authorized to assess no more than $147.00 per budgeted position for the cost of departmental operations and may roll forward any unexpended prior years Merit System Assessment balance to be expended in the current fiscal year.

3716 3717 3718 3719 3720

Administration The purpose is to provide administrative and technical support to the agency.
Total Funds Federal and Other Funds
Other Funds Intra-State Government Transfers
Other Intra-State Government Payments

$5,063,325 $846,068 $846,068
$4,217,257 $4,217,257

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3721 3722 3723 3724 3725 3726
3727 3728 3729 3730

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$0

$4,217,257

Annualize the cost of the FY2006 salary adjustment.

$0

$25 ,867

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$0

$39,858

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$0

$74,311

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$0

$3 ,728

Redistribute operating expenses from Total Compensation and Rewards ($464,686) and Recruitment and Staffing Services ($207,078) to Administration ($607,355) and Workforce Development and Alignment ($64,409) to more appropriately capture expenditures.

$0

$607,355

Reduce regular operating expenses.

$0

($52,911)

Increase payments to State Treasury.

$0

$750,000

Properly align fund sources. Amount appropriated in this Act

$0

($602 , 140

----- -- -------iio-------iis-.<i6:i:.i2.sJ

Recruitment and Staffing Services The purpose is to provide a central point ofcontact for the general public. 3731 Total Funds

$1,321,434

House Budget Office (I 02)

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Thursday. March 30. 2006 @ 2:33:55 PM

HBO CC 3.29

3732 3733

Intra-State Government Transfers

$1,321,434

Other Intra-State Government Payments

$1,321 ,434

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund

3734 \Amount from prior Appropriation Act (HB 85)

$0

$1,32 1,434

3735 Annualize the cost of the FY2006 salary adjustment.

$0

$10,640

3736 3737 3738 3739

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
!Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14 .20% to 16.7 13%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Redistribute operating expenses from Total Compensation and Rewards ($464,686) and Recruitment and Staffing Services ($207,078) to Administration ($607,355) and Workforce Development and Alignment ($64,409) to more appropriately capture expenditures.

$0

$15 ,401

$0

$28,712

$0

$1 ,440

$0

($207,078

3740 Reduce regular operating expenses.

$0

($5 ,500

3741 Properly align fund sources. 3742 !Amount appropriated in this Act

$0

$I56,385

--,","'",,, "j;{j ,,,",,, '$'(,3:ii;.i:i4

Total Compensation and Rewards

3743 3744 3745

The purpose is to ensure fair and consistent employee compensation practices across state agencies.

Total Funds

$4,566,259

Intra-State Government Transfers

$4,566,259

Other Intra-State Government Payments

$4,566,259

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3746 3747 3748 3749
3750
3751 3752
3753 3754 3755

State Funds

Total Fund

\Amount from prior Appropriation Act (HB 85)

$0

$4,566,259

Annualize the cost of the FY2006 salary adjustment.

$0

$30,384

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$0

$25 ,974

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$0

$48,425

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$0

$2,429

Reduce regular operating expenses.

$0

($4,000

Redistribute operating expenses from Total Compensation and Rewards ($464,686) and Recruitment and Staffing Services ($207,078) to Administration ($607,355) and Workforce Development and Alignment ($64,409) to more appropriately capture expenditures.

$0

($464,686)1

Reduce personal services by eliminating 2 positions from Total Compensation and Rewards.

$0

($84,281

Properly align fund sources. Amount appropriated in thi s Act

$0

$445 ,755

", " ,'",,,,,, " j;(j .",,,, ,"$4,5'66;25'9

3756 3757 3758 3759 3760

Workforce Development and Alignment

The purpose is to provide continuous opportunities for slate employees to grow and develop professionally, resulting in increased productivity for state agencies and entities.

Total Funds

$3,569,096

Federal and Other Funds

$63,877

Other Funds

$63,877

Intra-State Government Transfers

$3 ,505,219

Other Intra-State Government Payments

$3,505,2 19

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3761 3762 3763

Amount from prior Appropriation Act (HB 85)
!Annualize the cost ofthe FY2006 salary adjustment. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

State Funds $0 $0 $0

Total Fun $3,505,219
$25,5 17 $13,329

House Budget Office (102)

Page tt8 of 188

Thursday, March 30. 2006 @ 2:33:55 PM

HBO CC 3.29

3764 3765 3766 3767 3768 3769
3770

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$0

$24,851

Increase funds to reflect an adjustment in the Workers' Compensation premi ums.

$0

$1,247

Reduce contracts to eliminate funding for state orientation video.

$0

($15 ,000

Reduce per diem and fees.

$0

($37,976)

Reduce regular operating expenses.

$0

($12,500)

Redistribute operating expenses from Total Compensation and Rewards ($464,686) and Recruitment and Staffing Services ($207,078) to Administration

$0

$64,409

($607,355) and Workforce Development and Alignment ($64,409) to more

appropriately capture expenditures. Amount appropriated in this Act

------ ------- -- -$a --------- -$3-.s-69:o<i6J

Section 34: Natural Resources, De(!artment of

3771 3772 3773 3774 3775 3776 3777 3778 3779

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Other Funds State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$204,616,429 $94,995,280 $69,004,269 $22,833 ,982 $3 ,157,029
$109,547,299 $109,547,299
$73,850 $73 ,850

Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such funds contemplated in this Act, the Office of Planning and Budget is authorized to use up to 50 percent of the excess receipts to supplant State funds and the balance may be amended into the budget of the Parks, Recreation and Historic Sites Division for the most critical needs of the Division. This provision shall not apply to revenues collected from a state parks parking pass implemented by the Department.
The above appropriations reflect receipts fi-om Lake Lanier Island Development Authority in an amount of$665,966 for year 17 of20 years; last payment being made June 15th, 2010, Jekyll Island State Park Authority- $260,844 for year 18 of 20 years; last payment being made June 15th, 2009, Jekyll Island Convention Center and Golf Course $679,346 for year 13 of 20 years; last payment being made June 15th, 2014 and North Georgia Mountains Authority $1,434,982 for year 13 of 20 years; last payment being made June 15th, 2014.

3780 3781 3782 3783 3784

Administration

The purpose ofthe program is to provide administrative support for all programs ofthe department.

Total Funds

$10,112,8 71

Federal and Other Funds

$53,814

Federal Funds Not specifically Identified

$53 ,8 14

State Funds

$10,059,057

State General Funds

$10,059,057

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3785 3786 3787 3788
3789
3790
3791

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%. Provide funds to correct a shortfall in funding for the e mployer share of State Health Benefit Plan premiums. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $9,368,088
$63 ,575 $115,903
$22,803
$169,643
$56,553
$26,382

Total Funds $9,421 ,902
$63 ,575 $115 ,903 $22,803
$169,643
$56,553
$26,382

House Budget Office ( I02)

Page 119 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

3792
3793 3794

!Realign programs to properly refle<:t FY 2007 expenditures by transferring funds to Administration ($232,360) and Land Conservation ($27,000) from Parks, Recreation and Historic Sites ($2,284) and Wildlife Resources
~dd i($257,076). (CC:YES) I position and operating funds for opening a new interpretive center and museum at Sweetwater Creek State Park.
mount appropriated in this Act

$232,360

HBOCC 3.29 $23 2,360

$3 ,750 $10,059,057

$3 ,750 $10, 112,871

3795 3796 3797 3798 3799

Coastal Resources

The purpose is to balance economic development in Georgia's coastal'zone with the preservation of

natural, environmental, historic, archaeological, and recreational resources for the benefit of Georgia 's present andfuture generations.

Total Funds

$2,891,480

Federal and Other Funds

$170,862

Federal Funds Not specifically Identified

$170,862

State Funds

$2,720,618

State General Funds

$2,720,618

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3800 Amount from prior Appropriation Act (HB 85)

State Funds $2 ,323 , 120

Total Funds $2 ,493 ,982

3801 Annualize the cost ofthe FY2006 salary adjustment.

$17,938

$17,938

3802 Provide for a salary increase in FY 2007 of up to 4% effe<:tive January I, 2007.

$29,883

$29,883

3803 3804 3805 3806
3807 3808
3809 381 0

Increase funds to refle<:t an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$43,739

$43 ,739

Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums.

$15,21 1

$15 ,211

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$6,802

$6,802

jEnhance water quality sampling e fforts by increasing contract funds and adding
I position in Coastal Resources in order to meet stricter water quality standards
ion Georgia's coast.
~Provide funds for Tybee Island beach restoration project. (CC:Bonds.)

$53 ,925 $0

$53 ,925 $0

Provide funding for the cooperative service agreement with the University of :Georgia Fanning Institute of Leadership to develop standards for permitting of marinas and community docks.

$50,000

$50,000

Provide funds for sunken boats to correct HB I026 increase in the Solid Waste

$180,000

$180,000

Trust Fund. mount appropriated in this Act

si)io.'6iii-- ----s2.s9i:4so]

Environmental Protection

3811 3812 3813 3814 3815 3816

The purpose is to help provide Georgia's citizens with clean air, clean water, healthy lives and

productive land by assuring compliance with environmental laws and by assisting others to do their part for a beller environment.

Total Funds

$87,641,820

Federal and Other Funds

$60, 109,698

Federal Funds Not specifically Identified

$53 ,312 , 141

Agency Funds

$309,758

Other Funds

$6,487,799

State Funds

$27,532, 122

3817

State General Funds

$27,532,122

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3818 3819 3820 3821
3822
3823

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums.

~ $26,207,788
$286,302 $360,290 $204 , 196
$527,348
$243 , 190

I
$86,317,486 $286,302 $360,290 $204 , 196
$5 27,348
$243 , 190

House Budget Office (t02)

Page 120 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

3824 3825 3826
3827 3828 3829 3830 3831 3832

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Remove undesignated object classes and fund sources to properly reflect expenditures (Total Funds $59,507,514).
Reduce contract funds with the Soil and Water Conservation Commission to reflect the cyclical needs of the Erosion and Sedimentation Certification program.
Enhance water modeling and monitoring in the Environmental Protection program.
Increase funding for the Solid Waste Trust Fund from $1 .5 million to $6.5 million.
Add 8 positions for erosion and sedimentation control in Environmental Protection to increase the number of inspections in high growth areas.
Eliminate contract funds in Environmental Protection for a coastal groundwater study that will be completed in FY 2006.
Reduce contract with the Department of Agriculture to provide gasoline samples and analysis for the Gasoline Marketing Rule. (CC:Gasoline samples only.)
Amount appropriated in this Act

$82,008 $0
($300,000)
$400,000 $0 $0
($390,000) ($89,000)

HBocc 3.29 $82,008 $0
($300,000)
$400,000 $0 $0
($390,000) ($89,000

3833 3834 3835 3836 3837

Hazardous Waste Trust Fund Investigate and clean up abandoned hazardous sites.
Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$7,673,850 $73,850 $73 ,850
$7,600,000 $7,600,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3838 Amount from prior Appropriation Act (HB 85) 3839 Amount appropriated in this Act

Total Funds

$7,600,000

$7,673 ,850

-- --s7:i;oo;oo<i s7.673;&~5o1

3840 3841 3842 3843 3844

Historic Preservation

The purpose is to identifY, protect and preserve Georgia's historical sites for the enjoyment of

present andfuture generations.

Total Funds

$2,546, Ill

Federal and Other Funds

$544,351

Federal Funds Not specifically Identified

$544,351

State Funds

$2,001 ,760

State General Funds

$2,001 ,760

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3845 3846 3847 3848 3849 3850 3851 3852 3853
3854

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Reduce the number of contracted historic planners from 14 to 12 based on state service delivery regions. Remove University of Georgia contract to computerize new site files and ongoing maintenance and database management of the statewide computerized archaeological site file.
Amount appropriated in this Act

State Funds $1 ,904,709
$13 ,500 $25,044 $18,641
$36,656
$12,510
$5,700
$0
($15 ,000)

Total Funds $2,449,060
$13,500 $25,044 $18,641
$36,656
$12,510
$5,700
$0
($15 ,000)

House Budget Office (102}

Page 121 ofl88

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

3855 3856 3857

Land Conservation

The purpose is to provide a framework within which developed and rapidly developing counties, and their municipalities, can preserve community green space.

Total Funds

$466,380

State Funds

$466,380

State General Funds

$466,380

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3858 3859 3860 3861 3862 3863 3864 3865
3866

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$415 ,605

$415 ,605

Annualize the cost of the FY2006 salary adjustment.

$1 ,902

$1,902

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$5 ,686

$5,686

Provide for an adjustment to the Georgia Building Authority (GBA) real estate 1rental rate for office space.

$3 ,998

$3,998

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713% .

$8,323

$8,323

!Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums.

$2,572

$2,572

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1 ,294

$1 ,294

Realign programs to properly reflect FY 2007 expenditures by transferring funds to Administration ($232,360) and Land Conservation ($27,000) from Parks, Recreation and Historic Sites ($2,284) and Wildlife Resources i($257,076). (CC:YES)
Amount appropriated in this Act

$27,000

$27,000

s466;Jso -- S4'66;Jso]

3867 3868 3869 3870 3871 3872 3873

Parks. Recreation and Historic Sites

The purpose is to increase the public awareness ofthe opportunities at the state parks and historic

sites throughout Georgia.

Total Funds

$39,982,012

Federal and Other Funds

$20,840,974

Federal Funds Not specifically Identified

$2,861,092

Agency Funds

$18,635,848

Other Funds

($655,966)

State Funds

$19,141,038

State General Funds

$19,141,038

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3874 f:mount from prior Appropriation Act (HB 85)

3875 nnualize the cost ofthe FY2006 salary adjustment.

3876 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

3877 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.

3878 3879 3880 3881

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
IProvide funds to correct a shortfall in funding for the employer share of State
Health Benefit Plan premiums.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Replace payments from the Lake Lanier Islands Development Authority with state general funds.

3882 3883

Add 1 position and operating funds for opening a new interpretive center and museum at Sweetwater Creek State Park.
!Realign programs to properly reflect FY 2007 expenditures by transferring funds to Administration ($232,360) and Land Conservation ($27,000) from Parks, Recreation and Historic Sites ($2,284) and Wildlife Resources ($257,076). (CC: YES)

3884 !Provide 3% enhancement for Consen1ation Rangers and Conservation Rangers
First Class.

3885 Provide funding for Historic Markers.

State Funds $17,234,816
$138 ,246 $226,966
$9,659 $332 ,205 $187,068
$51 ,661 $665,966 $180,250
($2,284)
$66,485 $50,000

Total Fundsl $38,741,756
$138,246 $226,966
$9,659 $332,205 $187,068
$51,661
so
$180,250 ($2,284
$66,4851 $50,000

House Budget Office (I 02)

Page 122 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

3886 3887

HBOCC3.29

Provide funds for the schematic design of the Georgia Trail exhibit and the new animal hospital at Zoo Atlanta.

$0

Iso

Amount appropriated in this Act

--si9;i4To:is___ _______s39.9si:o,-~

3888 3889 3890 3891 3892 3893 3894

Pollution Prevention Assistance

The purpose is to reduce pollution by providing non-regulatory assistance.

Total Funds

$693,838

Federal and Other Funds

$603,913

Agency Funds

$603,913

State Funds

$16,075

State General Funds

$16,075

Intra-State Government Transfers

$73,850

Other Intra-State Government Payments

$73,850

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3895 3896 3897
3898

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment. Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums. Amount appropriated in this Act

State Funds $0
$10,501 $5,574

Total Funds $677,763 $10,501 $5,574

3899 3900 3901

Solid Waste Trust Fund

Provides a funding source to administer the Scrap Tire Management Program, enables emergency, preventative and corrective actions at solid waste disposal facilities, and promotes statewide recycling and waste reduction programs.

Total Funds

$6,000,000

State Funds

$6,000,000

State General Funds

$6,000,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3902 3903
3904

Amount from prior Appropriation Act (HB 85) Increase funding for the Solid Waste Trust program from $1.5 million to $6.5 million.
Amount appropriated in this Act

State Funds $1,500,000

Total Funds $1 ,500,000

$4,500,000

$4 ,500,000

--- -- s;;:ooo:oo<i - --- -- s6.ooo:ooo J

Wildlife Resources

The purpose is to regulate hunting, fishing, and the operation ofwatercraft in Georgia, protect nongame and endangered wildlife, and maintain public education and law enforcement programs.

3905 3906 3907 3908 3909 3910 3911

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds Other Funds State Funds State General Funds

$43,139,896
s12,265,605
$11,988,159 $2,952,250 ($2,674,804) $30,874,291 $30,874,291

The above amounts include the following adjustmenls, additions, and deletions to the previous appropriation act:

3912 3913 3914 3915
3916
3917

Amount from prior Appropriation Act (HB 85)
nualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Provide funds to correct a shortfall in funding for the employer share of State Health Benefit Plan premiums.

State Funds $28,915,612
$230,922 $446,068
$7,405
$652,899
$221,281

Total Funds $41 ,181 ,217
$230,922 $446,068
$7,405
$652,899
$221,281

House Budget Office (I 02)

Page 123 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

3918 3919
3920 3921 3922 3923 3924
3925

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Realign programs to properly reflect FY 2007 expenditures by transferring funds to Administration ($232,360) and Land Conservation ($27,000) from Parks, Recreation and Historic Sites ($2,284) and Wildlife Resources ($257,076). (CC YES)
!Eliminate I position and operating expenses for aquatic plant control of public and private waters.
!Fund operating costs for opening the Flat Creek public fishing area including 2 fishery technician positions and 2 motor vehicles.
IProvide operating funds and add 6 positions for staffing the new conference facility and dining hall at the Charl ie Elliott Wildlife Center.
IAdd 3 positions and operating funds to adequately address the management of flathead catfish in the Satilla River.
!Remove contract with the Uni versity of Georgia Research Foundation to provide di agnostic services and wi ldl ife disease advice and training to DNR iwi ldlife personnel.
!Amount appropriated in this Act

$101 ,532 ($257,076)

$101 ,532 ($257,076)

($48,577) $218 ,225 $200,000 $200,000 ($14,000)

($48,577) $218 ,225 $200,000 $200,000 ($14,000)

---- s:Jo;s74;29,---------s43J:i9;&96J

T he following appropriations are for agencies attached for administrative purposes.

3926 3927 3928

Civil War Commission

The purpose is to coordinate planning, preservation, and promotion ofstructures, buildings, sites, and battlefields associated with the Civil War and to acquire or provide fonds for the acquisition of Civil War battlefields, cemeteries and other historic properties associated with the Civil War.

Total Funds

$100,000

State Funds

$100,000

State General Funds

$100,000

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3929 3930 3931
3932

State Funds

Total Funds

!Amount from prior Appropriation Act (HB 85)

$50,000

$50.000

Annualize the cost of the FY2006 salary adjustment.

$0

$0

Provide funds to preserve and protect Civil War Battlefields and cemeteries and

$50,000

$50,000

other related historic sites across the state. (CC:One-time funding,) !Amount appropriated in thi s Act

- ------ -s ioo;ooo--------- -- $-,-oo;ooo J

3933 3934 3935

Payments to Georgia Agricultural Exposition Authority

The purpose is to showcase the state's agriculture and agribusiness, promote the agricultural achievement ofGeorgia 's young people, provide a center for diverse activities, and stage and promote a statewide fair.

Total Funds

$1,64 1,634

State Funds

$1,641,634

State General Funds

$1,641,634

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3936 3937 3938 3939
3940
3941

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$1,601,868

$1,601,868

Annualize the cost of the FY2006 salary adjustment.

$8,481

$8,481

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$11 ,000

$ 11 ,000

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$16 , 164

$ 16, 164

IJncrease funds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$4,121

$4, 121

--------- ---------------------------------]

$1 ,641 ,634

$1 ,641 ,634

3942 3943 3944

Payments to Georgia Agrirama Development Authority

The purpose is to collect, display, and preserve material culture ofGeorgia's agriculture and rural history and present to general public and school groups.

Total Funds

$872,211

State Funds

$872,211

State General Funds

$872,211

House Budget Office (I 02)

Page 124 of 188

Thursday. March 30. 2006 @ 2:33:55 PM

HB0CC3 .29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3945 3946 3947 3948
3949
3950 3951

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Increase repairs and maintenance funding for the historic village at Agrirama.
Amount appropriated in this Act

State Funds $820,514 $2 ,604 $6,000 $8,980
$1 ,293
$32,820

Total Funds $820 ,5 14 $2,604 $6,000 $8,980
$1,293
$32,820

3952 3953 3954 3955 3956

Georgia State Games Commission To improve the physical fitness ofGeorgians.
Total Funds Federal and Other Funds
Agency Funds State Funds
State General Funds

$382,362 $332,213 $332,213
$50,149 $50,149

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3957 3958 3959

Amount from prior Appropriation Act (HB 85) Eliminate state funds, 1 position and 4 motor vehicles. Amount appropriated in this Act

State Funds

Total Funds

$50, 149

$382 ,362

- ------ s:so;i4$90-- -- -- --- -- s3&i;j6$0i]

3960 3961 3962

Payments to Lake Allatoona Preservation Authority Total Funds State Funds State General Funds

$100,000 $100,000 $100,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3963 3964
3965

Amount from prior Appropriation Act (HB 85) Eliminate one-time funding for shoreline restoration, educational programs, a watershed study lll)d other projects. (CC: YES)
!Amount appropriated in this Act

State Funds

Total Funds

$100,000

$100,000

$0

$0

-- ------ si oo:ooii .. --------- -s,oo:ooo J

3966 3967 3968

Payments to Southwest Georgia Railroad Excursion Authority

The purpose is to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.

Total Funds

$371,964

State Funds

$371,964

State General Funds

$371,964

Section 35: Pardons and Paroles, State Board of

3969

Total Funds

3970

Federal and Other Funds

3973 397 4

State Funds State General Funds

3975

Intra-State Government Transfers

Administration To provide support for the agency. 3976 Total Funds

House Budget Office (102)

Page 125 of 188

$50,112,887 $0
$50,112,887 $50, 112,887
$0
$4,891,864
Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

3977 3978

State Funds

$4,891,864

State General Funds

$4,891,864

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

3979 Amount from prior Appropriation Act (HB 85)

$4,326,255

$4,426,255

3980 Annualize the cost of the FY2006 salary adjustment.

$29,265

$29,265

3981 Prov ide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$25 ,043

$25,043

3982 3983

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$43, 112 $42,563

$43, 112 $42,563

3984 3985 3986

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Provide additional funding for utilities ($41 , 146), fuel ($168,361) and mileage reimbursement ($137,678).
Align personal services funding to accurately align program delivery and personnel. (CC: YES)

$4 ,9 74 $20,652 $400,000

$4,974 $20,652 $400,0001

3987 3988
3989

!Eliminate one-time federal funding used for Parole Risk guidelines improvement. (CC: YES)
Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January 1, 2007 for the following law enforcement position(s): Parole Officer. (CC: Move $45,000 to Clemency and $220,818 to Parole Supervision)
!Amount appropriated in this Act

$0

($100,000)

$0

$0

- -- -- --------- ---- ------------ --------]

$4,891 ,864

$4,891 ,864

3990 3991 3992

Clemency

To investigate offenders when they enter the corrections system and make determinations about offender eligibilityfor parole.

Total Funds

$10,212,410

State Funds

$10,212,410

State General Funds

$10,212,410

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

3993 3994 3995 3996 3997 3998 3999 4000
4001

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$9,769,111

$9,769,111

Annualize the cost of the FY2006 salary adjustme nt.

$65,236

$65 ,236

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$95,064

$95 ,064

Increase funds to reflect an adjustment in the e mployer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$161,568

$161 ,568

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Iincrease regular operating funds ($50,000) to cover costs of records retention.
(CC: YES)

$10,979 $50.000

$10,979 $50,000

!Provide additional funding for utilities ($41 , 146). fuel ($168,361) and mileage reimbursement ($137,678).

$15,452

$15,452

!Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January I, 2007 for the following law enforcement position(s): Parole Officer. (CC:Parole Officer & Parole Investigators)
!Amount appropriated in this Act

$45 ,000

$45,000

-----$io:2,-i;4i a ------- -$iii.2i2i,-oJ

Parole Supervision

4002 4003 4004

For transitioning offenders from prison back into the community as productive, law abiding citizens.

Total Funds

$34,476,952

State Funds

$34,4 76,952

State General Funds

$34,476,952

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4005 4006 4007 4008

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

State Funds $33,015 ,382
$212, 102 $284,470
$62,518

Total Funds $33 ,015 ,382
$212, 102' $284 ,470
$62,518

House Budget Office (I 02)

Page 126 of\88

Thursday. March 30. 2006 @ 2:33:55 PM

4009 4010 4011 4012 4013 4014 4015
4016

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Provide additional funding for utilities (S41 ,146), fuel ($168,361) and mileage reimbursement (SI37,678).
Align personal services funding to accurately align program delivery and personnel. (CC:YES)
Increase regular operating funds (S50,000) to cover costs of records retention. (CC: YES)
Provide additional funding for substance abuse assessment and treatment.
Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January I, 2007 for the following law enforcement position(s): Parole Officer. (CC:Parole Officers & Parole Investigators)
Amount appropriated in this Act

$483,478 $37 , 103
S311 ,081 (S400,000)
($50,000) S300,000 S220,818

HBOCC 3.29 $483,478 $37, 103 S311 ,081 ($400,000) ($50,000) S300,000 S220,818

Victims Services

To provide notification to victims ofchanges in offender status or placement, to conduct outreach and information gathering from victim during clemency proceedings and generally to act as a liaison to victims for the state corrections system.

4017 Total Funds

$531,661

4018 State Funds

4019

State General Funds

$531,661 $531,661

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4020 Amount from prior Appropriation Act (HB 85)

~
S516,467

Total Fun" S516,467

4021 4022 4023
4024
4025

Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$3,270 $4,202 S7,142
S580

S3,270 $4,202 $7, 142
S580

Section 36: Properties Commission, State

4026

Total Funds

4027 4028

Federal and Other Funds Other Funds

4029

State Funds

4030

Intra-State Government Transfen

$5,876,661
$5,876,661 $5,876,661
so
$0

4031 4032 4033

Leasing

To help state government meet its current needfor office space and plan for foture needs as business

goals and operations change.

Total Funds

$402,655

Federal and Other Funds

$402,655

Other Funds

$402,655

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4034 4035 4036 4037
4038
4039

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.

State Funds $0
so so so
so
$0

To I Funds $0
S3 ,362 S4,394 S3.606
$18,390
Sl ,412

House Budget Office ( I02)

Page 127 of 188

Thursday, Man:h 30, 2006 @ 2:33:55 PM

4040
4041 4042

!Transfer the Space Management program ($371 ,491) and the Payments to GBA program ($2,331 ,288) from the Department of Administrative Services to the State Properties Commission (Other Funds: $2,702,779).
Change the name from "Space Management" to "Leasing" (CC: YES)
Amount appropriated in this Act

HBO CC 3.29

$0

$371,491

------

$0
----$ci

-----------

-$4o2:6s$0s

4043 4044 4045

State Properties Commission

To assure the taxpayers ofGeorgia that acquisitions and dispositions ofstate property are carried out in an equitable, legal, ethical and efficient manner.

Total Funds

$588,425

Federal and Other Funds

$588,425

Other Funds

$588,425

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4046 4047 4048 4049 4050
4051
4052
4053

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$0

$0

Annualize the cost of the FY2006 salary adjustment.

$0

$6,107

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$0

$2 ,929

Provide for an adjustment to the Georgia Building Authority (GBA) real estate ,rental rate for office space.

$0

$7,634

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$0

$12,260

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$0

$942

!Transfer the Space Management program ($371 ,491) and the Payments to GBA

$0

$558,553

program ($2,331 ,288) from the Department of Administrative Services to the

State Properties Commission (Other Funds: $2,702,779). !Amount appropriated in this Act

.--- ----- --------$() .---------- -$588:42"5]

The following appropriations are for agencies attached for administrative purposes.

Payments to Georgia Building Authority

4054 4055 4056

To purchase, erect and maintain buildings and other facilities to house agents and officials ofthe state government.

Total Funds

$4,885,581

Federal and Other Funds

$4,885,581

Other Funds

$4,885,581

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4057 4058 4059 4060
4061 4062
4063 4064 4065 4066

State Funds

Amount from prior Appropriation Act (HB 85)

$0

Annualize the cost of the FY2006 salary adjustment.

$0

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$0

Increase funds to reflect an adjustment in the employer share of the State Health

$0

Benefit Plan premiums from 14.20% to 16.713%.

!Increase funds to reflect an adjustment in the Workers' Compensation

$0

premiums.

!Transfer the Space Management program ($371 ,491) and the Payments to GBA

$0

program ($2,331,288) from the Department of Administrative Services to the

State Properties Commission (Other Funds: $2,702,779).

!Eliminate one time funding for the purchase of property around Capitol Hill

$0

(Other Funds: $1 ,150,000).

Adjust agency rental rates to create a maintenance and repair fund in Facilities

$0

program (Other Funds: $3,000,000).

Adjust annualizer to reflect updated projections (Other Funds: $2,246). Amount appropriated in this Act

$0
----------------$()

Total Fundsl $0
$127,415 $86,044 $457,908
$35, 172
$2,331 ,288
($1,150,000)
$3 ,000 ,000
($2,246)
---$4,sss:ss-ij

Ho use Budget Office (I 02)

Page 128of l88

Thursday, March 30, 2006 @ 2:33:55 PM

HBocc 3.29

Section 37: Public Safety, Department of

4067

Total Funds

4068

Federal and Other Funds

4069

Federal Funds Not specifically Identified

4070

Agency Funds

4071

Other Funds

4072

State Funds

4073

State General Funds

4074

Intra-State Government Transfers

4075

Other Intra-State Government Payments

$121,273,100 $14,559,906 $8,328,935 $1 ,634,073 $4,596,898 $103,561,759 $103,561,759 $3,151,435 $3,151,435

Administration

4076 4077 4078

To work cooperatively with all levels ofgovernment to provide a safe environment for residents and visitors to our state.

Total Funds

$9,274,504

State Funds

$9,274,504

State General Funds

$9,274,504

The above amounts include the following adjustments, additions, and deletions to the pre vious appropriation act:

4079 4080 4081 4082
4083
4084
4085
4086 4087

Amount from prior Appropriation Act (HB 85)

State Funds $9,816,239

Total Funds $9,816,239

Annualize the cost of the FY2006 salary adjustment.

$45 ,740

$45 ,740

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$60,976

$60,976

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$88,616

$88,616

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$16 , 111

$16, 111

Transfer 1 position and $30,000 in personal services from the Georgia Department of Revenue.

$30,000

$30,000

Reduce personal services in the Administration program.

($373 , 178)

($373, 178)

Realign program budgets to meet projected expenditures. Amount appropriated in this Act

($410,000)

($410,000)

-..-..-$9)7.i;.io4 ----- -..-$9,2?4:so4J

Aviation

4088 4089 4090

To provide air support to the Georgia State Patrol and other state, federal and local agencies improving public safetyfor the citizens ofGeorgia.

Total Funds

$2,365,895

State Funds

$2,365,895

State General Funds

$2,365 ,895

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4091 4092 4093 4094
4095
4096

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$2 ,307, 130

$2 ,307, 130

Annualize the cost of the FY2006 salary adjustment.

$11,804

$11 ,804

Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

$17,282

$17,282

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$25 , 113

$25,11 3

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$4,566

$4,566

---- -$2:365;&95- ------ --$2.:i6s:s<i5J

4097 4098 4099

Capitol Police Services

To protect life and property, prevent and detect criminal acts, and enforce traffic regulations throughout the Capitol.

Total Funds

$3,151 ,435

Intra-State Government Transfers

$3 , 151,435

Other Intra-State Government Payments

$3,151,435

House Budget Office (I 02)

Page 129of188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4100 ~Amount from prior Appropriation Act (HB 85) 4101 Amount appropriated in this Act

State Funds $0 $0

Total Funds $3, 151 ,435 $3,151,435

Executive Security Services

4102 4103 4104

To provide facility security for the Governor's Mansion and personal security for the residents and to provide continual security for the Governor, the Lieutenant Governor, the Speaker ofthe House

and their families.

Total Funds

$1,392,354

State Funds

$1,392,354

State General Funds

$1,392,354

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4105 4106 4107 4108
4109
4110 4lll

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$1,050,978

$1,050,978

Annualize the cost of the FY2006 salary adjustment.

$10,328

$10,328

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$11,425

$11,425

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$16,604

$16,604

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$3 ,019

$3 ,019

Realign program budgets to meet projected expenditures. Amount appropriated in this Act

$300 ,000

$300,000

........$ij92;354' $i,:i92;35'4j

Field Offices and Services

4ll2 4ll3 4ll4

To reduce drug trafficking in the State ofGeorgia by networking with other state, federal and local law enforcement agencies.

Total Funds

$64,394,3 17

State Funds

$64,394,317

State General Funds

$64,394,317

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4ll5 4116 4117
4118
4119
4120 4121
4122
4123 4124 4125 4126

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$60,086,195

$60,086, 195

Annualize the cost of the FY2006 salary adjustment.

$548,385

$548,385

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$673 ,309

$673 ,309

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$978,504

$978,504

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$177,901

$177,901

Provide funds to implement a I 0 Trooper Motorcycle unit located in the Metro Atlanta area. (CC: YES)

$277,500

$277,500

Annualize the cost of two Trooper Schools.

$703,060

$703,060

Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January I, 2007 for the following law enforcement positions: Trooper First Class, Lieutenant, Corporal, Sergeant, MCCD Corporal, and MCCD Sergeant. (CC:A/1 positions identified by the House.)

$597,473

$597,473

Fund 16 vacant DPS Post Secretary positions. (CC: I 0 Post Secretaries)

$351,990

$351 ,990

Provide funds for two trooper schools, each with 50 initial candidates. (CC:Fund one school with 60 candidates.)

$0

$0

Provide a 10% hazard pay supplement to SWAT team members. Amount appropriated in this Act

$0

$0

$64j94;3i7'"'' ''''''$64,394;3i'i]

4127 4128 4129

Motor Carrier Compliance

To enforce and administer state laws and regulations for mandated programs relating to driver safety and driver education for both novice and problem drivers.

Total Funds

$16,371,832

Federal and Other Funds

$9,758,896

Federal Funds Not specifically Identified

$5,161,998

House Budget Office (I 02)

Page J30 of \88

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

4130 4131 4132

Other Funds

$4,596,898

State Funds

$6,612,936

State General Funds

$6,612,936

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4133 4134 4135 4136
4 137
4138 4139
4140

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Align fund sources to correctly reflect expenditures.
Reflect a reduction of the DOT Permit Funds and an increase in the Motor Carrier Safety Assistance Program funds. The redistribution allows the reduction of DOT Pennit Funds and an increase in MCSAP funds.
Amount appropriated in this Act

State Funds $6,329,515
$103 ,536 $66 , 195 $96,200
$17,490
$0 $0

Total Funds $16,088,411
$103,536 $66 , 195 $96,200
$17,490
$0 $0

Specialized Coll ision Reconstruction Team (SCRTl

To provide a means by which fatal crashes can be investigated thoroughly by specially trained investigators and properly document evidence in collisions to be usedfor successful court prosecution.

4141 Total Funds

$2,350,545

4142 State Funds

$2,350,545

4143

State General Funds

$2,350,545

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4144 4145 4l 46 4147
4148
41 49 4150

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$2,150,997

$2,150,997

Annualize the cost of the FY2006 salary adjustment.

$17,706

$17,706

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$26 ,43 7

$26,437

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$38,420

$38 ,420

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$6 ,985

$6,985

Realign program budgets to meet projected expend itures. Amount appropriated in this Act

$110,000

$110,000

- $2:3so;s4:s - --s2.3so:s:is]

Troop J Soecialty Units

To support the Forensics Science Division ofthe GBI by overseeing and maintaining the entire breath-alcohol program for the State ofGeorgia.

4151 Total Funds

$2,291,755

4152 State Funds

$2,291,755

4153

State General Funds

$2 ,2 91,755

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4154 4155 41 56 4157
4158
4159

~

Total Funds

Amount from prior Appropriation Act (HB 85)

$2,204,535

$2 ,204,535

Annualize the cost of the FY2006 salary adjustment.

$18,198

$18, 198

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$25 ,399

$25,399

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$36,912

$36,912

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$6,711

$6 ,711

-.....'$2:29i;75:S' .........$2,29i;75'5]

The fo llowing appropriations are for agencies attached fo r administrative purposes.

Firefighter Standards and Training Council To provide minimum certification standards for all firefighters and public safety professionals.

House Budget Office (102)

Page 13 1 of 188

Thursday. March 30. 2006@ 2:33:55 PM

HBOCC 3.29

4160 4161 4162

Total Funds State Funds
State General Funds

$690,145 $690,145 $690,145

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4163 4164 4165 4166
4167
4168
4169
4170

State Funds

Total Funds!

Amount from prior Appropriation Act (HB 85)

$551,565

$551,565

Annualize the cost of the FY2006 salary adjustment.

$3 ,879

$3,879

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$6, 146

$6,146

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$8,931

$8,931

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1 ,624

$1 ,624

Jlncrease per diem and fees to provide state certified firefighters to evaluate firefighters' certification tests.

$96,000

$96,000

!Increase computer charges for hardware to implement SB 169 requiring FFSTC

$22,000

$22,000

to certifY volunteer firefighters. !Amount appropriated in this Act

-- -- --- --$69o;i45- ---- -------$69o:i4-sJ

4171 4172 4173 4174 4175

Office of Highway Safety

To educate the public on highway safety issues andfacilitate the implementation ofprograms to reduce crashes, injuries andfatalities on Georgia roadways.

Total Funds

$3,670,822

Federal and Other Funds

$3,166,937

Federal Funds Not specifically Identified

$3,166,937

State Funds

$503,885

State General Funds

$503,885

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4176 4177 4178 4179
4180
4181

Amount from prior Appropriation Act (HB 85)

State Funds $485,876

Total Fundsl $3,652,813'

Annualize the cost of the FY2006 salary adjustment.

$4,528

$4,528

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$4,961

$4,961

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.

$7,209

$7,209

Jincrease funds to reflect an adjustment in the Workers' Compensation premiums.
!Amount appropriated in this Act

$1,311

$1 ,311

---------$so3)iss- ---- ----$3,67o:s22J

Peace Officers Standards and Training Council (POST)

4182 4183 4184

To provide the citizens ofGeorgia with qualified, professionally trained, ethical and competent peace officers and criminaljustice professionals.

Total Funds

$2,038,767

State Funds

$2,038,767

State General Funds

$2,038,767

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4185 4186 4187 4188
4189
4190
4191 4192

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$1 ,905,97I

$1,905 ,971

Annualize the cost ofthe FY2006 salary adjustment.

$11,237

$11 ,237

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$17,685

$17,685

Increase funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
~Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$25 ,702 $4 ,673

$25 ,702 $4,673

Annualize the cost of 1 investigator position transferred from the Department of Corrections to POST.

$43 ,499

$43 ,499

Provide funds to develop and implement a Peace Officer certification exit exam.

$30,000

$30,000

Amount appropriated in this Act

----- '$2:o38;76'i --------$2,o3s:76iJ

House Budget Office (102)

Page 132 ofl88

Thursday. March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

4193 4194 4195 4196 4197

Public Safety Training Center

To develop, deliver andfacilitate training that results in professional and competent public safety services for the people ofGeorgia.

Total Funds

$13,280,729

Federal and Other Funds

$1 ,634,073

Agency Funds

$1,634,073

State Funds

$11,646,656

State General Funds

$11,646,656

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4198 4199 4200 4201 4202 4203
4204 4205 4206
4207
4208

Amount from prior Appropriation Act (HB 85)
Annualize the cost ofthe FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Co mpensation premiums. Increase regular operating expenses to provide meals and lodging for students enrolled in the Basic Communications Officer course.
Add funds to develop the Dalton Diversion Center as a Training Center.
Increase funds in the Fire Academy for regional training of volunteer firefighters. Increase funds in the Fire Academy to provide continual training of current technical rescue teams and to train replacement personnel when existing team members are rotated off. Increase funds in the Fire Academy to restore previous funding levels for Technical Rescue.
Amount appropriated in this Act

State Funds $1 0,988,058
$76, 195 $100,240 $145 ,677
$26,486
$35,000
$150,000 $50,000
$50,000
$25 ,000

Total Funds $12,622, 131
$76, 195 $100,240 $145,677
$26,486
$35,000
$150,000 $50,000
$50,000
$25 ,000

Section 38: Public Service Commission

4209 42 10 42 11 4212 4213 4214

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds Intra-State Government Transfers

$9,320,406 $273,311 $273,311
$9,047,095 $9,047,095
$0

4215 42 16 4217

Administration To assist the Commissioners and staffin achieving the agency's goals.
Total Funds State Funds
State General Funds

$1,187,065 $1,187,065 $1,187,065

The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:

4218 42 19 4220 422 1 4222 4223
4224 4225
4226

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer s hare of the State Health Benefit Plan premiums from 14.20% to 16.7 13%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Reduce one-time funding for moving expenses in the Administration program.
Transfer funds from the Administration and Facilities Protection programs to the Utilities Regulation program to accurately reflect program expenditures. (CC:YES)
Amount appropriated in this Act

State Funds $1 ,401 ,396
$9,629 $10,324
$8,693
$18,57 1
$1 ,438
($175 ,000) ($87 ,986)

Total Funds $1,401,396
$9,629 $10,324
$8,693
$18 ,571
$1 ,438
($175.000) ($87,986)

House Budget Office (I 02)

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HBOCC 3.29

4227 4228 4229 4230 4231

Facility Protection

To provide for the protection ofthe buried utility facility infrastructure within the State ofGeorgia.

Total Funds

$903,635

Federal and Other Funds

$273,311

Federal Funds Not specifically Identified

$273,311

State Funds

$630,324

State General Funds

$630,324

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4232 Amount from prior Appropriation Act (HB 85)

4233 Annualize the cost ofthe FY2006 salary adjustment.

4234 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

4235 Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

4236 4237 4238

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Transfer a position to Facilities Protection from Utilities Regulation to accurately reflect program expenditures. (CC: YES)

4239 jTransfer funds from the Administration and Facilities Protection programs to
the Utilities Regulation program to accurately refle<:t program expenditures. (CC: YES)

4240 Amount appropriated in this Act

State Funds $665,164 $4,890 $5,833 $3,652 $10,492 $812 $0 ($60,519)
$630,324

Total Fund $938,475 $4,890 $5 ,833 $3 ,652 $10,492 $812 $0
($60,519)1
$903,635

Utilities Regulation

4241 4242 4243

To regulate intrastate telecommunications, natural gas, and electric utilities. Total Funds State Funds State General Funds

$7,229,706 $7,229,706 $7,229,706

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4244 ~mount from prior Appropriation Act (HB 85)

State Funds $6,339,307

Total Funds $6,339,307

4245 Annualize the cost ofthe FY2006 salary adjustment.

$46,653

$46,653

4246 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$49,600

$49,600

4247 4248

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
!Increase funds to refle<:t an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.

$39,295 $89,223

$39,295 $89,223

4249 4250
4251

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Transfer funds from the Administration and Facilities Protection programs to the Utilities Regulation program to accurately reflect program expenditures. (CC:YES)
Transfer a position to Facilities Protection from Utilities Regulation to accurately reflect program expenditures. (CC:YES)

$6,908 $148,505
$0

$6,908 $148,505
$0

4252 4253 4254

Provide funding for per diem and fees in the Utilities Regulation program to

$400,000

$400,000

'hire outside consultants and expert witnesses for upcoming rate proceedings.

t 7o6J dd 2 positions to the Transportation unit of the Utilities Regulation program to

$110,215

$110,215

perform audits and training and to update maximum rate tariffs. Amount appropriated in this Act

$7:229;7o6 iii,229:

House Budget Office (I 02)

Page 134 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

Section 39: Regents, University System of Georgia

4255

Total Funds

4256 4258

Federal and Other Funds Agency Funds

4259

Other Funds

4260

Research Funds

4261

State Funds

4262

Tobacco Funds

4263

State General Funds

4264

Intra-State Government Transfers

HBOCC 3.29
$4,682,958,464 $2,749,984,962 $1,165,428,894
$6,665,310 $1,577,890,758 $1 ,932,973,502
$15,732,554 $1,917,240,948
$0

4265 4266 4267 4268 4269 4270

Agricultural Experiment Station

The purpose is to improve production, processing, new product development, food safety, storage and marketing to increase profitability and global competitiveness.

Total Funds

$72,948,126

Federal and Other Funds

$32,441,262

Agency Funds

$10,441 ,262

Research Funds

$22,000,000

State Funds

$40,506,864

State General Funds

$40,506,864

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4271 4272 4273 4274 4275
4276
4277 4278
4279
4280
4281

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Pub lic Telecommunications Commission. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Align program budgets and object classes to reflect actual expenditures.
Add funds for maintenance and operations for the Agricultural Experiment Station ($700,000). Provide funds to study disease-causing pathogens in vegetab le production. (CC: YES) Provide funds for poultry disease management. (CC: YES;Provide funds for research on poultry disease prevention and management.)
Amount appropriated in this Act

State Funds $38,48 1,866
$88,683 $38,007 $190,036 $601 ,972
$126,208
($19,908) $700 ,000
$150,000
$150,000

Total Funds $70 ,923 , 128
$88 ,683 $38,007 $190,036 $601,972
$126,208
($19,908) $700,000
$150,000
$ 150,000

4282

Advanced Technology Development Center/Economic Development Institute

The purpose is to provide strategic business advice and connect its member companies to the people and resources they need to succeed.

Total Funds

$27,447,215

4283 Federal and Other Funds

$12,875,000

4284

Agency Funds

$12,875,000

4285 4286

State Funds State General Funds

$ 14,572,215 $14,572,215

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4287 4288 4289 4290
4291

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Reduce funding for the Business Insight Initiative in the ATDCIEDI program.

State Funds $8 ,852,624
$2,133 $51 ,589 $174,432
($55 ,031)

Total Funds $21 ,727,624
$2 , 133 $51 ,589 $ 174,432
($55 ,031)

House Budget Office (102)

Page 135 of 188

Thursday, March 30.2006 @ 2:33:55 PM

HBOCC 3.29

4292 4293
4294
4295 4296 4297
4298

~Align program budgets and object classes to reflect actual expenditures. Provide funding to expand ATDC Seed Capital Fund fo r investment in entrepreneur-led start-up companies to promote job growth in Georgia's bioscience industry. !Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Ali gn program budgets and object classes to reflect actual expenditures.
Ali gn program budgets and object classes to reflect actual expenditures.
Transfer fuoding from the Center for Assistive Techno logy and Environmental Access.
Amount appropriated in this Act

$200,000 $5,000,000

$200,000 I $5 ,000,000

$20,388

$20,388

($4,986,295) $4,986,295
$326,080

($12,544,229) $12,544,229
$326,080

-si4:S7:i;:iis--- ------$27.7;2i.sJ

4299 4300 4301 4302 4303

Athensffifton Veterinary Laboratories

The purpose is to ensure the safety ofour food supply and the health ofanimals (production, equine,

and companion) within the State ofGeorgia.

Total Funds

$4,737,054

Federal and Other Funds

$4,653,970

Research Funds

$4,653 ,9 70

State Funds

$83,084

State General Funds

$83,084

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4304 4305
4306 4307

~Amount from prior Appropriation Act (HB 85)
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.
!Transfer FY 2006 pay raise funds budgeted to the Athens!fifton Veterinary Labs to the contract within the Department of Agriculture.
Amount appropriated in this Act

State Funds $41 ,542 $83 ,084

Total Fund $4,695,512
$83,084

($41 ,542)

($41 ,542)1

---------ss3;os4 -------s4.737;os4]

4308 4309 4310 4311 4312 4313

Cooperative Extension Service

The purpose is to enhance the quality oflife for Georgia's citizens through service, learning and the

adaptation ofresearch-based information.

Total Funds

$56,648,411

Federal and Other Funds

$23,094,137

Agency Funds

$10,094,137

Research Funds

$13,000,000

State Funds

$33,554 ,2 74

State General Funds

$33,554,274

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4314 Amount from prior Appropriation Act (HB 85)

4315 Annualize the cost ofthe FY2006 salary adj ustment.

4316 Annualize the cost of the FY2006 salary adjustment.

4317 Annualize the cost of the FY2006 salary adjustment.

4318 Increase personal services to provide for a salary increase of 4% fo r the
University System of Georgia and up to 4% for the Georgia Public
Telecommunications Commission.

4319 Eliminate one-time funds for the Formosan Termite Project in the Cooperative
Extension Service program. (CC:Restore $20,000.)

4320 !Add funds for maintenance and operations for the Agricultural Experiment
Station ($700,000) and the Cooperative Extension Service ($300,000).

4321 4322

Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. ~Align program budgets and object classes to reflect actual expenditures.

4323

Add 3 county extension agents for animal poultry and 2 positions for 4-H agents in the Cooperative Extension program. (CC: YES;Add $100,000 to restore partial funding for the Regional Post Harvest Fruit and Vegetable Research Center (Bacon County) and designate one 4-H position for Thomas County.)

State Funds $31,779,748
$62,341 $178,799
$24,140 $586,158
($60,000)
$300,000
$ 128,350
($6,262) $486,000

Total Funds $54,873,885
$62,341 $ 178,799
$24,140 $586,158
($60,000)1 $300,000 .
$128,350
($6,262) $486,000

House Budget Office (102)

Page 136 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

4324 Provide funds for Vidalia onion research. (CC: YES) 4325 Amount appropriated in this Act

HBO CC 3.29

__________ $7_:._o~?- ________ _ $75,0001

$33 ,554 ,274

$s6,648;.i"I-ij

4326 4327 4328

Forestry Cooperative Extension

The purpose is to provide conservation and sustainable management offorests and other natural resources and to put into practice forestry and natural resources knowledge.

Total Funds

$659,442

State Funds

$659,442

State General Funds

$659,442

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4329 4330 4331
4332
4333 4334

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the University System ofGeorgia and up to 4% for the Georgia Public Telecommunications Commission. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Align program budgets and object classes to reflect actual expenditures.
Amount appropriated in this Act

State Funds $632 ,4 8 6 $6,262 $12 ,000

Total Funds $632,486 $6,262 $12 ,000

$2,432

$2 ,432

$6 ,262

$6,262

----------$659;442- ------- ----$659:44-i]

4335 4336 4337

Forestry Research

The purpose is to sustain competitiveness ofGeorgia 'sforest products industry and private land owners through research and meet environmental goals ofsustainable forestry initiative.

Total Funds

$3, 134,341

State Funds

$3,134,341

State General Funds

$3,134,34 1

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4338 4339 4340
4341 4342
4343 4344

Amount from prior Appropriation Act (HB 85)
An nualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the Un iversity System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Eliminate funding for 1.5 support positions in the Forestry Research program. Adjust personal services to reflect an increase in the emp loyer share of premiums in the University System of Georgia Health Plan. !Align program budgets and object classes to reflect actual expenditures.
Amount appropriated in this Act

State Funds $3,011 ,535
$29,247 $57,764
$0 $15 ,887
$19,908 $3, 134,341

Total Funds $3,011 ,535
$29,247 $57 ,764
$0 $15 ,887
$19,908
-$3,"1"34)4-i l

4345 4346 434 7

Georgia Radiation Therapy Center The purpose is to provide patient care and education.
Total Funds Federal and Other Funds
Other Funds

$3,625,810 $3,625,8 10 $3,625,810

4348 4349 4350 4351 4352 4353

Georgia Tech Research Institute

The purpose is to aid in the promotion ofscientific, engineering, and industrial research for the advancement ofscience, technology, and education in Georgia.

Total Funds

$130,466,440

Federal and Other Funds

$122,917,958

Agency Funds

$53,807,216

Research Funds

$69,110,742

State Funds

$7,548,482

State General Funds

$7,548,482

House Budget Office (I 02)

Page 137 of188

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HBOCC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4354 4355 4356 4357
4358 4359 4360 4361
4362

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the University System ofGeorgia and up to 4% for the Georgia Public Telecommunications Commission. Provide start-up funds for the worker safety technology program at the Georgia Tech Research Institute.
djust personal services to reflect an increase in the employer share of premiums in the University System ofGeorgia Health Plan.
lign program budgets and object classes to reflect actual expenditures. Provide funds to correct an error in personal services for the Georgia Tech Research Institute.
!Amount appropriated in this Act

State Funds $6,842,095
$12,159 $50,193 $134,722

Total Fund $129,760,053
$12,159 $50,193 $134,722

$141,014

$141,014

$15,488

$15,488

($200,000) $552,811

($200,000)1 $552,811

--- -s:i;s4f4si- --- -si3o,466;o

Marine Extension Services

4363 4364 4365 4366 4367 4368

The purpose is to transfer technology, provide training, and conduct applied research. Total Funds Federal and Other Funds Agency Funds Research Funds State Funds State General Funds

$2,713 ,007 $1,184,800
$584,800 $600,000 $1,528,207 $1,528,207

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4369

ount from prior Appropriation Act (HB 85)

State Funds $1 ,426,750

Total Funds $2,611 ,550

4370 4371
4372 4373 4374

nnualize the cost of the FY2006 salary adjustment.

$18,376

$18,376

Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.

$22,010

$22,010

Provide funds to hire I position to aid the fishing and shrimping industries in the Marine Extension Service program.

$57 ,070

$57,070

djust personal services to reflect an increase in the employer share of premiums in the University System ofGeorgia Health Plan.
Amount appropriated in this Act

$4,001

$4,00 1

--------- ---- --- -- --- ---------------]

$1,528,207

$2,713,007

4375 4376 4377 4378 4379 4380

Marine Institute

The purpose is to understand the processes that affect the condition ofthe salt marsh and coastline.

Total Funds

$1,711,549

Federal and Other Funds

$767,633

Agency Funds

$67,633

Research Funds

$700,000

State Funds

$943,916

State General Funds

$943,916

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4381 4382 4383
4384
4385

~mount from prior Appropriation Act (HB 85)
nnualize the cost ofthe FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public !Telecommunications Commission.
djust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Amount appropriated in this Act

State Funds $923,165 $5 ,667 $13,148

Total Funds $1 ,690,798
$5,667 $13 , 148

$1 ,936

$1,936

-------- -$94:i;9i6-- -$-1,7ii:s49J

House Budget Office (I 02)

Page 138ofl88

Thur>day, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

4386 4387 4388

Medical College of Georgia Hospitals and Clinics

The purpose is to care, teach, and refer clients.

Total Funds

$32,272,644

State Funds

$32,272,644

State General Funds

$32,272,644

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4389 4390 4391
4392

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.
Amount appropriated in this Act

State Funds $31,510,080
$251,114 $511 ,450

Total Funds $31,510,080
$251,114 $511,450

4393 4394 4395

Office of Minority Business Enterorises

The purpose is to provide assistance in the mitigation offactors that place minority businesses in a disadvantaged position.

Total Funds

$860,161

State Funds

$860, 161

State General Funds

$860, 161

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4396 4397 4398
4399 4400
440 I

Amount from prior Appropriation Act (HB 85)
Annua lize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Apply a 2% reduction to the Office of Minority Business Enterprise program.
djust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Amount appropriated in this Act

State Funds $860,499 $4 , 106 $10,052

Total Funds $860,499 $4, 106 $ 10,052

($17 ,210)

($17,210)

$2,714

$2 , 714

..ss6o:i6,..$s6o:i6i J

4402 4403 4404 4405 4406

Public Libraries

The purpose is to provide library services for Georgians and to award grants from the Public Library Fund.

Total Funds

$40,477,906

Federal and Other Funds

$2,509,208

Agency Funds

$2,509,208

State Funds

$3 7,968,698

State General Funds

$37,968,698

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4407 4408 4409 4410
4411 4412 4413 4414 4415

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Transfer $69,356 from Public Libraries to Regents Central Office to correct an error in the GBA rental rates. Eliminate one-time funds for major repairs and renovations in the Public Libraries program.

State Funds $35,748,543
$8 , 106 $210, 137 $440,850
$47, 103 $403 , 141
$2,867 ($69,356) ($2,000,000)

Total Funds $38,257,75 1
$8 , 106 $210 , 137 $440,850
$47, 103 $403 , 141
$2,867 ($69,356) ($2,000,000)

House Budget Office (I 02)

Page 139of l88

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

4416 4417 4418 4419 4420
4421 4422

IProvide an enhancement to the New Directions funding formula for the Georgia Public Library System grants.

$900,000

$900,000

IAdd funds to pay increase in real estate rentals to enable the Georgia Public Library System to re-locate to mission-suitable appropriate faci lities.

$50,000

$50,000

!Adjust personal services to reflect an increase in the employer share of premiums in the University System ofGeorgia Health Plan.

$7,307

$7,307

!Adjust personal services to reflect an increase in the employer share of the State Health Benefit Plan to correct an error for the Public Libraries.

$220,000

$220,000

~Provide funding to increase the library materials grant with funds to be distributed based on the New Directions funding formula. (CC:Distribute based :on New Directions fondingformula.)

$2,000,000

$2,000,000

Provide funding for renovations to Mountain View Library. (CC:See Bonds.)

$0

$0

Amount appropriated in this Act

...... $:i7:968;69ii .........$4o,477;ixi6]

4423 4424 4425 4426

Public Service/Special Funding Initiatives The purpose is to provide leadership, service, and education.
Total Funds State Funds
Tobacco Funds State General Funds

$32,4 17,559 $32,417,559
$5,000,000 $27,417,559

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4427 4428 4429
4430 4431 4432
4433
4434 4435 4436 4437

State Funds

Total Fundsl

~Amount from prior Appropriation Act (HB 85)

$29,821 ,275

$29,821 ,275

Annualize the cost of the FY2006 salary adjustment.

$122 ,073

$122,073

Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.

$287,886

$287,886

!Transfer Education GO Get It in the Public Service/Special Funding Initiatives program to the Department of Education.

($977,905)

($977,905)

!Eliminate funding for the Water Policy Institute in the Special Funding Initiatives program. (CC: Restore $180,000/or Georgia Southern University.)

($363 ,200)

($363 ,200)

!Provide funds to ICAPP Health to collect data on the shortage of nursing educators and to detennine the best strategy for producing more nursing educators.

$27,430

$27,430

IAdd funds for the Georgia Leadership Institute for School Improvement in the Special Funding Initiatives program to provide additional leadership development programs for principals.

$1 ,500,000

$1 ,500,000 i

IAdd funds for the UGA-Griffin campus to expand current course offerings.

$500,000

$500,000

Add start-up funds for 15 faculty members at Georgia Gwinnen College in the Special Funding Initiatives program.

$ 1,000,000

$1,000,000

[Provide one-time funding for the bio-business incubator at the Medical College

$500,000

$500,000

of Georgia. (CC: YES)

Amount appropriated in this Act

$:i2X(7;5s9s32,4i7;ss9J

Regents Central Office

The purpose is to provide administrative support to all colleges and universities in the university system.

4438 4439 4440

Total Funds State Funds
State General Funds

$7,984,377 $7,984,377 $7,984,377

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4441 4442 4443
4444 4445 4446

~Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.
!Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Transfer $69,356 from Public Libraries to Regents Central Office to correct an error in the GBA rental rates.

State Funds $7,264,505
$64, 108 $110 , 130
$164,752 $21 ,026 $69,356

Total Fundsl $7,264,505
$64 , 108 $110,130
$164,752 $2 1,026 $69,356

House Budget Office ( 102)

Page 140 of I88

Thursday, March 30, 2006 @ 2:33:55 PM

4447 4448
4449

Adjust personal services to reflect an increase in the employer share of premiums in the University System ofGeorgia Health Plan.
Increase funding for the SREB Regional Contract program and the Minority Doctoral Scholars program to meet actual contract costs and add 4 additional students.
Amount appropriated in this Act

$25 ,950 $264 ,550

HBOCC 3.29 $25,950
$264,550

Research Consortium

The purpose is to conduct research to further industry in the State afGeorgia.

4450 4451 4452 4453

Total Funds State Funds
Tobacco Funds State General Funds

$26,400,251 $26,400,251
$750,000 $25,650,25 1

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4454 4455 4456 4457
4458
4459

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Provide funding for Georgia Research A lliance's VentureLab and a Patent Fund for investment in entrepreneur-led start-up companies to promote job groV1h in Georgia's bioscience industry and 2 eminent scholars to implement an energy policy and research agenda in the Research Consortium program.
Reflect the completion of the Georgia Cancer Cohort Study.

~ $31 ,770,043
$7,608 $44,716 $108,692
$2,200,000
($500,000)

Total Funds $31 ,770,043
$7,608 $44,716 $108,692
$2,200,000
($500,000)

4460 4461 4462
4463 4464

Annualize the cost of the FY2006 salary adjustment.
Provide a one-time increase in the Research Consortium program for the Georgia Research Alliance Eminent Scbolar Endowment to attract prominent research scientists to Georgia Research Universities.
Provide funding for Georgia Research Alliance's VentureLab and a Patent Fund for investment in entrepreneur-led start-up companies to promote job groV1h in Georgia's bioscience industry and 2 eminent scholars to implement an energy policy and research agenda in the Research Consortium program.
Transfer Georgia Cancer Coalition tobacco funds to "Payments to the Georgia Cancer Coalition" program. (CC: YES)
Amount appropriated in this Act

$1,746 $250,000 $2,500,000
($9,982,554) $26,400,25 1

$1,746 $250,000 $2,500,000
($9,982,554) $26,400,25 1

4465 4466 4467 4468 4469 4470

Skidaway Institute of Oceanography

The purpose is to provide a center ofexcellence in marine and ocean science research, which exponds the body ofknowledge on marine environments.

Total Funds

$7,292,073

Federal and Other Funds

$5,658,000

Agency Funds

$1,520,000

Research Funds

$4, 138,000

State Funds

$1 ,634,073

State General Funds

$1,634,073

The above amounts include the following adjustments, additions, and deletions to the previous approprialion act:

4471 4472 4473
4474 4475 44 7 6

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Te lecommunications Commission. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
[Amount appropriated in this Act

~ $1 ,557,477
$12,924 $24,570
$4,779
$34,323

Total Fund $7 ,215 ,477
$12,924 $24,570
$4,779
$34,323

House Budget Office (102)

Page 141 of188

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

4477 4478 4479

Student Education Enrichment Program The purpose is to provide underrepresented Georgia residents the opportunity to acquire educational experiences.
Total Funds State Funds
State General Funds

$308,315 $308,315 $308,315

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4480 !Amount from prior Appropriation Act (HB 85) 4481 Annualize the cost of the FY2006 salary adjustment.
4482 Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public 'Telecommunications Commission.
4483 Amount appropriated in this Act

State Funds $304,035 $1 ,224 $3 ,056

Total Funds $304,035 $1 ,224 $3 ,056

---- -- s3os;J is-- ------ s:ios:Ji's]

4484 4485 4486 4487 4488 4489 4490

Teaching

The purpose is to establish all such schools oflearning or art as may be usefol to the state and to organize them in the way most likely to attain the ends desired.

Total Funds

$4,176,524,431

Federal and Other Funds

$2,519,332,893

Agency Funds

$1,052,605,347

Other Funds

$3,039,500

Research Funds

$1,463,688,046

State Funds

$1,657, 191 ,538

State General Funds

$1,657,191,538

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

4491 !Amount from prior Appropriation Act (HB 85)

$1 ,558,562,243 $4,077,895,136

4492 Annualize the cost of the FY2006 salary adjustment.

$14,830,052

$14,830,052

4493
4494 4495
4496 4497 4498

Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.
!Increase funds to reflect an adjustment in the Workers' Compensation 1premiums.
!Provide funds to fully fund enrollment increases based on a 1.6% increase in semester credit hours and operating expenses related to additional square footage. (CC:YES;Reduce health insurance portion offormula .funding increase by $2,309,821. )
!Remove one-time funds to the North Georgia College and State University in the Teaching program.
Eliminate the Center for Trade and Technology Transfer in the Teaching program.
Eliminate the School of Law-Export Study (Dean Rusk Center) in the Teaching program. (CC:Restore $219,15 7.)

$27,456,056 $1 ,782,468
$53 ,000,000
($100,000) ($56,765)
($219, 158)

$27,456,056 $1 ,782,468
$53 ,000 ,000
($100,000) ($56,765)
($219 , 158)

4499 4500 4501

Increase funds for the Fiscal Research Center to reflect actual costs of current level of service in the Teaching program.
lAdjust debt service payback amount for the Student Center construction project at Georgia Southern University in the Teaching program.
Eliminate funds for the Greenbelt Study at the Georgia Tech School of Urban Planning in the Teaching program.

$38 , 145 $677 , 118 ($200,000)

$38 , 145 $677 , 118' ($200,000)

4502 Eliminate Georgia Career Information Services in the Teaching program.

($92,647)

($92 ,647)

4503 Provide funding for Fort Valley State University land grant mission. (CC: YES)

$1 ,514,026

$1 ,514,026

4504 4505

Transfer all remaining CATEA activities and related funding to the Teaching program.
Amount appropriated in this Act

$0

$0

] ....... ........ ....... ......... ........ ...

$1 ,657,191 ,538 $4, 176,524,431

Veterinary Medicine Exoeriment Station
The purpose is to coordinate and conduct research on animal disease problems ofpresent and potential concern to Georgia's livestock and poultry industries.

House Budget Office (102)

Page 142 of 188

Thursday. March 30.2006 @ 2:33:55 PM

HBO CC 3.29

4506 4507 4508

Total Funds State Funds
State General Funds

$3,249,577 $3 ,249,577 $3,249,577

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4509 4510 4511
4512
4513
4514

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Annualize the cost of the FY2006 salary adjustment. Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Amount appropriated in this Act

State Funds $3 , 148,7 84
$5 ,865 $20,887 $54,540
$ 19,501

Total Funds $3 , 148, 784
$5 ,865 $20,887 $54,540
$19,501

4515 45 16 4517 4518 4519

Veterinary Medicine Teaching Hospital

The purpose is to provide state ofthe art capabilities in diagnostic imaging, including MRI, CT scanning, nuclear scintigraphy, and various methods of ultrasonography.

Total Funds

$7,189,727

Federal and Other Funds

$6,700,000

Agency Funds

$6,700,000

State Funds

$489,727

State General Funds

$489,727

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4520 4521
4522
4523
4524

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Increase personal services to provide fo r a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission. ~djust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Amount appropriated in this Act

State Funds $478 , 173 $4,734 $5 ,272

Total Funds $7 , 178 , 173
$4,734 $5 ,272

$1 ,548

$1 ,548

..........$4ii9;?i;i ..........$7,"!"89;72'7]

4525 4526 4527

Payments to the Georgia Cancer Coalition

The purpose is to provide fonds to the Cancer Coalition for ongoing research and preventative

measures.

Total Funds

$9,982,55 4

State Funds

$9,982,554

Tobacco Funds

$9,982,554

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4528 4529 4530

Amount from prior Appropriation Act (HB 85)
Reflect the transfer of tobacco funds from Research Consortium. (CC:YES) Amount appropriated in this Act

State Funds $0

Total Funds $0

$9,982,554

$9,982,554

----s9:9ii:i;ss;i s9,9si;ss4J

The following appropriations are for agencies attached for administ rative purposes.

4531 4532 4533

Payments to Georgia Military College

The purpose is to provide quality basic education fUnding for the grades 6- / 2 middle school/high school.

Total Funds

$2,660,060

State Funds

$2,660,060

State General Funds

$2,660,060

House Budget Office (I 02)

Page 143 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4534 4535 4536 4537 4538
4539

!Amount from prior Appropriation Act (HB 85)
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.
!Increase funds to reflect an adj ustment in the Workers' Co mpensation premiums .
lAdjust personal services to reflect an increase in the employer share of the State Health Benefit Plan for non-certificated employees.
!Reduce personal services for the Junior College program ($ 12,985) and eliminate one-time design funds for the preparatory school classroom faci lity ($95 ,000).
[Amount appropriated in this Act

State Funds $2,500,092
$61 ,347 $19 , 153 $187,453 ($ 107,985)
$2,660,060

Total Fundsl $2,500,092
$61 ,347 $19 , 153 $187 ,453 ($107,985
$2 ,660 ,060

4540 4541 4542 4543 4544

Public Telecommunications Commission. Georgia

The purpose is to create, produce and distribute high quality programs and services that educate, inform and entertain our audiences and enrich the quality oftheir lives.

Total Funds

$31,247,434

Federal and Other Funds

$14,224,291

Agency Funds

$14,224,291

State Funds

$17,023 , 143

State General Funds

$17,023 , 143

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4545 4546 4547
4548 4549 4550 4551
4552 4553

State Funds

Total Funds

!Amount from prior Appropriation Act (HB 85)

$16,954,058

$31 ,178,349

Annualize the cost of the FY2006 salary adjustment.

$70,567

$70,567

Increase personal services to provide for a salary increase of 4% for the University System of Georgia and up to 4% for the Georgia Public Telecommunications Commission.

$143,9 16

$143 ,916

!Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$ 10,544

$10,544

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$143,208

$143,208

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$6,446

$6,446

~Increase funds in the Educational Technology Services program ($25 ,114) and the Public Broadcast Services program ($8,371) to correct a GTA rate adjustment error.

$33 ,485

$33 ,485

Reduce operating expenses in the Education Technology Services program to

($339,081)

($339,081)

reflect anticipated reduction in costs associated with contracts and publications.

Amount appropriated in this Act

----si?:o2f i43----- ----$3-t-.247;43-4]

Section 40: Revenue, De[!artment of

4554

Total Funds

4555

Federal and Other Funds

4557

Agency Funds

4558

Other Funds

4559

State Funds

4560

Tobacco Funds

4561

State General Funds

4562

Intra-State Government Transfers

$555,817,132 $7,005,348 $5 ,925,8 98 $1 ,079,450
$548,811,784 $150,000
$548,66 1,784 $0

4563 4564 4565

Administration

To administer and enforce the tax laws ofthe State ofGeorgia and provide general support services to the operating programs ofthe Department ofRevenue.

Total Funds

$4,053,813

State Funds

$4,053 ,813

State General Funds

$4,053 ,813

House Budget Office ( I02)

Page 144 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

4566 4567 4568 4569
4570
4571

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB 85)

~ $3,979,012

'Illlid Fund! $3,979,012

Annualize the cost of the FY2006 salary adjustment.

$21,423

$21,423

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$18,136

$18 , 136

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.200/o to 16.713%.

$32,640

$32,640

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$2,602

$2,602

S4:os3:si'i.---- s:i.osj;si3

4572 4573 4574 4575 4576
4577 4578 4579 4580
4581
4582
4583
4584

Customer Service

To assure that all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the Taxpayer Bill ofRights.

Total Funds

$12,819,354

Federal and Other Funds

$2,110,135

Agency Funds

$2,110,135

State Funds

$10,709,219

State General Funds

$10,709,219

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB 85)

~ $9,644,919

I QW funds
$11,755,054

Annualize the cost of the FY2006 salary adjustment.

$67,412

$67,412

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$82,895

$82,895

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.7 13%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Increase funding to telecommunications to improve customer service.

$149, 187 $11 ,890
$212 ,968

$149, 187 $11 ,890
$212 ,968

Redirect Local Sales Tax Distribution ($8,825,027) to Revenue Processing

$539,948

$539,948

($4,500,000), Customer Service ($539,948) and Local Tax Officials Retirement

and FICA ($3,785,079). Amount appropriated in this Act

---sio:?o9.2i9___ _____ __si2.si9:354J

Grants and Distribution
The purpose is to administer, collect, and distribute all local sales taxes in Georgia and to provide state retirement benefits to local tax officials and their staffs.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4585 4586
4587

Amount from prior Appropriation Act (HB 85)

~ $8,825,027

Total Fund! $8 ,825 ,027

Redirect Local Sales Tax Distribution ($8,825,027) to Revenue Processing

($8,825,027)

($8,825,027

($4,500,000), Customer Service ($539,948) and Local Tax Officials Retirement

and FICA ($3,785,079). Amount appropriated in this Act

----------------so ------ ------ ------so]

Homeowner Tax Relief Grants CHTRG)
To provide homeowners tax reliefgrants to counties and local school districts, the eligible assessed value ofeach qualified homestead in the state shall be $10,000 for the taxable year beginning January I, 2006.

4588 Total Funds

$432,290,501

4589 State Funds

$432,290,501

4590

State General Funds

$432,290,501

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4591 Amount from prior Appropriation Act (HB 85) 4592 Increase funding to $434,000,000 for Homeowners' Tax Relief Grants.

~ $432,290,501
$0

Total Funds $432,290,501
$0

4593 Amount appropriated in this Act

$432,290,501

$432,290,501

House Budget Office (102)

Page 145 of 188

Thursday, Man;h 30, 2006 @ 2:33:55 PM

HBOCC 3.29

4594 4595 4596 4597

Industry Regulation

To provide regulation ofthe distribution, sale, and consumption ofalcoholic beverages, tobacco products and to ensure all coin operated amusement machines are properly licensed and decaled.

Total Funds

$4,646,971

State Funds

$4,646,971

Tobacco Funds

$150,000

State General Funds

$4,496,971

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4598 4599 4600 4601
4602
4603
4604

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$4 ,516,392

$4,5 16,392

Annualize the cost of the FY2006 salary adjustment.

$23,706

$23,706

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$28 ,283

$28,283

Prov ide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$23 ,632

$23 ,632

!Increase funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$50,902

$50,902

Increase funds to reflect an adjustment in the Workers' Compensation premiums .
Amount appropriated in this Act

$4,056

$4,056

------ ------------------------------]'

$4,646,971

$4,646,971

4605 4606 4607

Local Tax Officials Retirement and FICA Total Funds State Funds State General Funds

$3,785,079 $3,785,079 $3,785,079

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4608 4609
4610

State Funds

Total Funds

!Amount from prior Appropriation Act (HB 85)

$0

$0

Redirect Local Sales Tax Distribution ($8,825,027) to Revenue Processing

$3 ,785 ,079

$3 ,785 ,079

($4,500,000), Customer Service ($539,948) and Local Tax Officials Retirement

and FICA ($3,785,079). !Amount appropriated in this Act

....-ii:?&s;o?<i ..------$3,7&5;o79]

4611 4612 4613 4614 4615

Revenue Processing

To ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

Total Funds

$41,021,830

Federal and Other Funds

$426,769

Other Funds

$426,769

State Funds

$40,595,06 I

State General Funds

$40,595,061

The above amounts include the following adjustments, additions, and deletions to rhe previous appropriation act:

4616 4617 4618 4619
4620
4621
4622 4623

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Transfer 1 position to the Department of Public Safety.
increase computer charges to ensure accurate and timely tax collection.

State Funds $28,891 ,183
$181 ,792 $201 ,825 $ 11 7,555
$363,229
$28,951
($30.000) $6,340,526

Total Fundsl $29,317,952
$181 ,792 $201 ,825 $1 17,555
$363,229
$28,951
($30,000) $6,340,526

House Budget Office { 102)

Page 146 of 188

Thur>day, March 30. 2006 @ 2:33:55 PM

4624 4625

HBO CC 3.29

Redirect Local Sales Tax Distribution ($8,825,027) to Revenue Processing ($4,500,000), Customer Service ($539,948) and Local Tax Officials Retirement

$4.500.000

I $4.500.000

and FICA ($3,785,079). Amount appropriated in this Act

----- $4o:s95;o6i _________$4-l.o:ii ;s3i!J

4626 4627 4628

Salvage Inspection

To inspect rebuilt salvage vehicles.

Total Funds

$1,581,159

State Funds

$1 ,581 ,159

State General Funds

$1 ,581,159

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4629 4630 4631 4632
4633
4634
4635

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums .
Amount appropriated in this Act

State Funds $ 1,527,364
$9,411 $11 ,557 $10,369
$20,800
$1 ,658

Total Funds $1 ,527,364
$9,411 $11 ,557 $10,369
$20,800
$ 1,658

4636 4637 4638

State Board of Equalization

To examine the proposed assessments ofeach class oftaxpayers or property and the digest of proposed assessments as a whole to determine that/hey are reasonably apportioned among the several/ax jurisdictions and reasonably uniform with the values set on other classes ofproperty throughout/he slate.

Total Funds

$5,000

State Funds

$5,000

State General Funds

$5,000

4639 4640 4641 4642 4643

Tag and Title Registration To establish motor vehicle ownership.
Total Funds Federal and Other Funds
Other Funds State Funds
State General Funds

$23,194,458 $652,681 $652,681
$22,541,777 $22,541,777

The above amounts include the f ollowing adjustments, additions, and deletions 10 the previous appropriation act:

4644 4645 4646 4647
4648
4649
4650

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $22 ,099,571
$79,050 $102,364
$61 ,883
$184,226
$14,683
$22,541 ,777

Total Funds $22,752,252
$79,050 $102 ,364
$61 ,883
$184,226
$14,683
$23 , 194,458

Tax Compliance

4651 4652 4653

To ensure that all taxpayers pay the correct amount oftaxes owed under the law. Total Funds Federal and Other Funds Agency Funds

$32,418,967 $3,815,763 $3,815,763

House Budget Office (I 02)

Page 147of188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

4654 State Funds

4655

State General Funds

$28,603,204 $28,603,204

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4656 4657 4658 4659
4660
4661
4662 4663

~mount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.

State Funds $26,724,660
$206,283

Total Fundsl $30,540,423
$206,283

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$218,065

$218,065

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$2,924

$2,924

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$392,455

$392,455

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$31,279

$31 ,279

Increase contracts for collection of delinquent taxes. Amount appropriated in this Act

$1,027,538

$1 ,027,538

s2s:i;o3:204- s32.4is:96-7J

Section 41: Secretary of State

4664

Total Funds

4665

Federal and Other Funds

4667

Agency Funds

4668

Other Funds

4669

Records Center Storage Fee

4670

SUite Funds

4671

State General Funds

4672

Intra-State Government Transfers

$38,762,427 $1,498,265 $1,064,350
$4,681 $429,234 $37,264,162 $37,264,162
so

4673 4674 4675 4676 4677

Administration

To provide administrative support to the Office ofSecretary ofState and its attached agencies.

Total Funds

$4,912,454

Federal and Other Funds

$30,000

Agency Funds

$30,000

State Funds

$4,882,454

State General Funds

$4,882,454

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4678 4679 4680 4681
4682
4683
4684 4685

State Funds

Total Fund

Amount from prior Appropriation Act (HB 85)

$4,642,318

$4,672,318

Annualize the cost of the FY2006 salary adjustment.

$36,562

$36,562

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$40,929

$40,929

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$21 ,923

$21 ,923

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.

$59,808

$59,808

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$5,914

$5 ,914

Provide funding the State Boxing Commission. Amount appropriated in this Act

$75 ,000

$75 ,000

]

$4,882,454

$4,912,454

4686 4687 4688 4689 4690

Archives

To assist state agencies in adequately documenting their activities, administering their records management programs, scheduling their records and transferring their non-current records to the State Records Center.

Total Funds

$6,48 1,075

Federal and Other Funds

$508,753

Agency Funds

$75,000

Other Funds

$4,519

Records Center Storage Fee

$429,234

House Budget Office (I 02)

Page 14SofiSS

Thursday, Man:h 30, 2006 @ 2:33:55 PM

HBOCC 3.29

4691 4692

State Funds

$5,972,322

State General Funds

$5,972,322

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4693 4694 4695 4696
4697
4698
4699
4700

Amount from prior Appropriation Act (HB 85)

State Funds $5 ,856 ,020

Total Funds $6,360,254

Annualize the _cost ofthe FY2006 salary adjustment.

$21 ,907

$23,758

Provide for a salary increase in FY 2007 of up to 4% effective January l , 2007.

$25 , 793

$25 ,793

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$27 , 185

$27, 185

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$37,690

$40,358

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$3 ,727

$3 ,727

Create a new fund source to properly reflect the Record Center Storage revenue.

$0

$0

Amount appropriated in this Act

------ ss:iiiijii..-- --- $6.48 i :D"isJ

Capitol Tours

470 1 4702 4703

To provide guided informational tours ofthe State Capitol. Total Funds State Funds State General Funds

$155,777 $155,777 $ 155,777

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4704 4705 4706 4707
4708
4709

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $151 ,672 $1 ,007 $1 ,189 $1,737
$172

Total Funds $151 ,672 $1 ,007 $1,189 $1 ,737
$172

471 0 4711 4712 4713 4714 47 15

Corporations

To accept and review filings made pursuant to statutes; to issue certifications ofrecords on file; and to provide general information to the public on all filed entities.

Total Funds

$1,937,301

Federal and Other Funds

$739,512

Agency Funds

$739,350

Other Funds

$162

State Funds

$1 ,197,789

State General Funds

$1,197,789

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4716 4717 47 18 4719
4720
472 1
4722 4723

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$1 ,312,934

$2 ,052 ,2 84

Annualize the cost of the FY2006 salary adjustment.

$12,401

$12,401

Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

$13 ,736

$13 ,736

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$ 16,662

$16,662

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$20,071

$20,233

Increase funds to reflect an adjustment in the Workers' Compensation premiums .

$1 ,985

$1 ,985

Reflect reduction in the Corporations division. Amount appropriated in this Act

($180,000)

($180,000)

-s i: i 97;?s9 ---- -- - $-1.937;JoiJ

House Budget Office (102)

Page 149 of 188

Thursday. March 30, 2006 @ 2:33:55 PM

HBO CC 3.29

Elections

To administer all duties imposed upon the Secretary ofState by providing all requiredfiling and public information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration andfinancial disclosure laws.

4724 Total Funds

$5 , 179,663

4725 Federal and Other Funds

$20,000

4726

Agency Funds

$20,000

4727 State Funds

$5,159,663

4728

State General Funds

$5,159,663

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4729 4730 4731 4732 4733 4734
4735 4736 .4737
4738

State Funds

Total Fundsi

Amount from prior Appropriation Act (HB 85)

$5,545,164

$5,565 , 164

Annualize the cost of the FY2006 salary adjustment.

$14,603

$14,603

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$16,668

$16,668

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$8,770

$8,770

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$24,357

$24,357

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$2,408

$2,408

Reflect reduction in the Elections divisions.

($395,759)

($395 ,759)1

Transfer remaining budget of the Elections Campaign and Financial Disclosure

($106,548)

($1 06,548)1

program to the State Ethics Commission. (CC: YES)

I

!Provide funds for the implementation ofSB 500, 2006 Georgia Accuracy in

$50,000

$50,000 I

Elections Act~ permanent paper record of votes~ provide for pilot

program/electronic voting.

] ....... ....... .... ........ .. .. .... .........

!Amount appropriated in this Act

$5 , 159,663

$5 , 179,663

4739 .4740 4741 4742 4743

Professional Licensing Boards

To protect the public health and welfare by supporting all operations ofBoards which license

professions.

Total Funds

$11 ,504,.435

Federal and Other Funds

$150,000

Agency Funds

$150,000

State Funds

$11,35.4,435

State General Funds

$11,354,435

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4744 4745 4746 4747 4748 4749 4750
4751 4752

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$9,318,609

$9,468,609

Annualize the cost of the FY2006 salary adjustment.

$55 ,661

$55 ,661

Prov ide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$66,017

$66,017

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$96,469

$96,469

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$9,539

$9,539

Annualize funding for the Residential and General Contractors Board.

$556,622

$556,622

Enable the Professional Licensing Boards (PLB) to fill critical support and inspection/investigative vacancies in the Consumer Services, Allied Health Fields, and Health and Consumer sections as well as in the Businesses and Prolessions and Health Care Investigative Units ($475,562); fund 12 new support and inspection/investigative positions for the following boards: Barber, Construction, Cosmetology, Dentistry, Engineers/Land Surveyors, Funeral Services, Registered Nurses, and Used Motor Vehicles and Parts Dealers !($488,491) and related position start-up purchases and operating costs ($132,900); and fund increase in PLB board member travel expenses ($54,565).

$1,151,518

$1,151 ,518

!Provide funding for SB 110- Message Therapy Licensing Board. Amount appropriated in this Act

$100,000

$100,000

----$i i:Js4:4:is---- --$i-,_:so4Xi5j

House Budget Office (I 02)

Page 150of188

Thursday. March 30. 2006 @ 2:33:55 PM

HBOCC 3.29

Securities

4753 4754 4755 4756 4757

To provide for registration, compliance and enforcement ofthe provisions ofthe Georgia Codes, and to provide information to public regarding subjects ofsuch codes.

Total Funds

$2,090,428

Federal and Other Funds

$50,000

Agency Funds

$50,000

State Funds

$2,040,428

State General Funds

$2,040,428

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4758 4759 4760 4761
4762
4763
4764

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

State Funds $1,961,222
$16,775 $18,911 $13 , 154
$27,633
$2 ,733

Total Funds $2,011 ,222
$16 ,775 $18,911 $13,154
$27,633
$2,733

The following appropriations are for agencies attached for administrative purposes.

Georgia Real Estate Commission
To administer the license law for real estate brokers and salespersons and with providing administrative support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.

4765 Total Funds

4766 State Funds

4767

State General Funds

$3,253,396 $3,253,396 $3,253,396

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4768 4769 4770 4771
4772
4773
4774

Amount from prior Appropriation Act (HB 85)

State Funds $2,891,088

Total Funds $2,891,088

Annualize the cost ofthe FY2006 salary adjustment.

$16,102

$16,102

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$16,992

$16,992

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$27 , 739

$27,739

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$2,743

$2,743

Fill2 vacant positions, add I position and I vehicle to meet increasing technology demands for investigative purposes.
Amount appropriated in this Act

$298,732

$298,732

--$3}5:i;396 -----$3,253j96]

State Ethics Commission

4775

To protect the integrity ofthe democratic process and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.

Total Funds

$1,606,602

4776 4777

State Funds State General Funds

$1,606,602 $1,606,602

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4778 4779 4780 4781

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

State Funds $824,434 $4,106 $5,281 $5,636

Total Funds $824,434 $4 , 106 $5 ,281 $5,636

House Budget Office (I 02)

Page 151 ofl88

Thursday. March 30, 2006 @ 2:33:55 PM

4782 4783 4784 4785

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Transfer remaining budget of the Elections Campaign and Financial Disclosure program to the State Ethics Commission. (CC: YES)
Increase funds due to additional responsibilities for HB 48- ethics in government; amend provisions.

4 786 Amount appropriated in this Act

$9,643 $954
$106,548 $650,000 $1 ,606,602

HBO CC 3.29 $9,643 $954
$106,548 $650,000 $1 ,606,602

4787 4788 4789

Georgia Commission on the Holocaust

To teach the lessons ofthe Holocaust to present andfuture generations ofGeorgians in order to create an awareness ofthe enormity ofthe crimes ofprejudice and inhumanity.

Total Funds

$278,412

State Funds

$278,412

State General Funds

$278,412

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4790 4791 4792 4793
4794
4795 4796

State Funds

Total Fuodsl

Amount from prior Appropriation Act (HB 85)

$245 ,915

$245 ,915

Annualize the cost ofthe FY2006 salary adjustment.

$1 ,991

$1 ,991

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$1,892

$1,892

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20"/o to 16.713%.

$3 ,289

$3,289

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$325

$325

Provide additional fuods. mount appropriated in this Act

$25,000

$25,000

- .--.--- "$2"i8;4ii'" --- --- -. ---$278:4't"i]

Georgia Drugs and Narcotics Agency

4797 4798 4799

To protect the health, safety and welfare ofthe general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

Total Funds

$1,362,884

State Funds

$1,362,884

State General Funds

$1,362,884

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4800 4801 4802 4803
4804
4805 4806 4807

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB 85)

$1 ,288,769

$ 1,288,769

nnualize the cost ofthe FY2006 salary adjustment.

$9,812

$9,812

Provide for a salary increase.in FY 2007 of up to 4% effective January I , 2007.

$10,966

$10,966

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$17,878

$17,878

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1,768

$1 ,768

Provide additional funds to meet contractual rent obligations.

$2 , 151

$2 , 151

Increase funding to new technology initiatives. mount appropriated in this Act

$31 ,540

$31 ,540

--------------- --- ------ -- -----------]'

$1 ,362,884

$1 ,362,884

Section 42: Soil and Water Conservation Commission

4808 4809

Total Funds Federal and Other Funds

4810

Federal Funds Not specifically Identified

4811

Agency Funds

4813 4815 4816

State Funds State General Funds
Intra-State Government Transfen

$11,443,220 $8,345,743 $1,295,526 $7,050,217 $3,097,477 $3,097,477 $0

House Budget Office (102)

Page t 52 of 188

Thur.day. Mar<:h 30, 2006 @ 2:33 :55 PM

HBOCC3.29

Administration

4817 4818 4819

To protect, conserve, and improve the soil and water resources ofthe State ofGeorgia. Total Funds State Funds State General Funds

$599,541 $599,541 $599,541

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4820 4821 4822 4823
4824
4825 4826

Amount from prior Appropriation Act (HB 85)

State Funds $583 ,098

Total Funds $583 ,273

Annualize the cost of the FY2006 salary adjustment.

$3 ,951

$3,951

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$5 ,758

$5,758

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$5,447

$5,447

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1,287

$1 ,287

Remove Other Funds added into agency budget in FY 2005. Amount appropriated in this Act

$0

($175)

------ - sis99;s4I-- $s'99;s:ii 1

Conservation of Agricultural Water Supplies

To conserve the use ofGeorgia's ground and surface water by agricultural water users.

4827 Total Funds

$7,763,855

4828 4829 4830 4831

Federal and Other Funds Federal Funds Not specifically Identified Agency Funds
State Funds

$7,499,922 $750,000
$6,749,922 $263,933

4832

State General Funds

$263,933

The above amounts include the following adjustments. additions. and deletions to the previous appropriaNon act:

4833 Amount from prior Appropriation Act (HB 85) 4834 Annualize the cost of the FY2006 salary adjustment.

State Funds $227,332 $2 , 186

Total Funds $7,727,254
$2,186

4835 4836 4837 4838 4839 4840
4841

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Increase funds to reflect an adjustment in the Workers' Compensation premiums. Fund an increase in the reimbursement rate for district supervisors from $25 to $30 per required monthly meeting.
Provide personal services funding for a resource specialist.
Reallocate funds from the Conservation of Soil and Water Resources program to the Conservation of Agricultural Water Supplies program for the Region V office in Dawson to better reflect staff activities.
Amount appropriated in this Act

$2,360 $2,233
$528
$2,509
$8,324 $18,461

$2,360 $2,233
$528
$2 ,5 09
$8,324 $18,461

4842

Conservation of Soil and Water Resources

To conserve Georgia's rich natural resources through voluntary implementation ofconservation best

management practices on agricultural lands.

Total Funds

$2,017,466

4843 4844 4845 4846 4847

Federal and Other Funds Federal Funds Not specifically Identified Agency Funds
State Funds State General Funds

$845,821 $545,526 $300,295 $1,171,645 $1,171,645

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4848 4849 4850

Amount from prior Appropriation Act (HB 85) Annuali ze the cost of the FY2006 salary adjustment. Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

State Funds $1,092,694
$8,091 $11 ,495

Total Funds $2,636,515
$8,091 $11 ,495

House Budget Office (I 02)

Page 153 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

485 1 4852 4853
4854 4855

!Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Reallocate funds from the Conservation of Soil and Water Resources program to the Conservation of Agricultural Water Supplies program for the Region V office in Dawson to better reflect staff activities.
!Remove funds for 4 federal contracts that were completed in FY 2005. (Total Funds: $385,000)
!Remove Other Funds for an EPD Erosion & Sedimentation Control contract completed in FY 2005. (CC: Remove Agency Funds for an EPD Erosion & Sedimentation Control contract completed in FY 2006.)

4856 Provide personal services funding for a resource specialist.

4857 Provide personal services funding for a rural program manager.

4858 Fund an increase in the reimbursement rate for district supervisors from $25 to
$30 per required month ly meeting.

4859 Amount appropriated in this Act

$10,872 $2,569
($18,461)
$0 $0
$12,484 $25,049 $26,852 $1 ,171.645

HBOCC 3.29 $10,872 1 $2,569
($18,461)1
($318,000) ($380,000)
$12,484 $25,049 $26,852 $2 ,017 ,466

4860 4861 4862

USDA Flood Control Watershed Structures

To provide flood retarding, water quality, recreation, and water supply benefits to Georgia citizens.

Total Funds

$105,054

State Funds

$105,054

State General Funds

$105,054

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fundsl

4863 Amount from prior Appropriation Act (HB 85)

$19,655

$19,655

4864 Annualize the cost of the FY2006 salary adjustment.

$177

$177

4865 Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$247

$247

4866 4867 4868

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Fund an increase in the reimbursement rate for district supervisors from $25 to $30 per required monthly meeting.

$233 $55
$155

$233 $55
$155

4869 Provide personal services funding for a rural program manager.

$6,679

$6,679

4870 487 I

Redirect state funds from the Water Resources and Land Use Planning program

$77,853

$77,853

:to the USDA Flood Control Watershed Structures program to complete

maintenance on 5 Category I Dams.
lAmount appropriated in this Act

----------sio\os4 ------$-J-os:os-4]

Water Resources and Land Use Planning

To improve the understanding ofwater use and to develop plans that improve water management and efficiency.

4872 Total Funds

$957,304

4873 State Funds

$957,304

4874

State General Funds

$957,304

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4875 4876 4877 4878 4879 4880 4881
4882

~Amount from prior Appropriation Act (l-IB 85)
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
lncrease funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. !Increase funds to reflect an adjustment in the Workers' Compensation premiums. !Remove funds for 4 federal contracts that were completed in FY 2005. (Total Funds: $385,000)
!Provide personal services funding for a rura l program manager.
Redi rect state funds from the Water Resources and Land Use Planning program to the USDA Flood Contro l Watershed Structures program to complete maintenance on 5 Category I Dams.
!Eliminate one-time funding for regional reservoir planning.

State Funds $1 ,783,417
$24 $23
$5
$0 $1,670 ($77,853)
($750,000)

Total Fun, $1 ,850,417
$24 $23
$5
($67,000) $1 ,670
($77,853)'
($750,000)

House Budget Office ( I02)

Page I 54 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

4883 Annualize the cost of the FY2006 salary adjustment. 4884 Amount appropriated in this Act

HBOCC3.29

...... . .... . . ...~~8. $957,304

"$957;3$01841]

Section 43: Student Finance Commission and Authority, Georgia

4885

Total Funds

4886

Federal and Other Funds

4887

Federal Funds Not specifically Identified

4888

Other Funds

4889

State Funds

4890

Lottery Funds

4891

State General Funds

4892

Intra-State Government Transfers

$583,561,537 $7,294,253 $520,653 $6,773,600
$576,267,284 $539,601,059
$36,666,225 $0

4893 4894 4895

Accel

To allow students to pursue post-secondary study at approved public and private post-secondary institutions, while receiving dual high school and college credit for courses successfolly completed.

Total Funds

$6,000,000

State Funds

$6,000,000

Lottery Funds

$6,000,000

4896 4897 4898

Engineer Scholarship

To provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State.

Total Funds

$760,000

State Funds

$760,000

Lottery Funds

$760,000

4899 4900 4901

Georgia Military College Scholarship

To provide outstanding students with aji1ll scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.

Total Funds

$770,4 77

State Funds

$770,477

Lottery Funds

$770,477

4902 4903 4904

Governor's Scholarship Program

To recognize graduating Georgia High School seniors who are a valedictorian or STAR student of their class by providing a scholarship to attend an eligible post-secondary institution in Georgia.

Total Funds

$2,329,200

State Funds

$2,329,200

State General Funds

$2,329,200

4905 4906 4907 4908 4909

Guaranteed Educational Loans

To provide service cancelable loans to students enrolled in critical fields ofstudy, which include nursing, physical therapy and pharmacy.

Total Funds

$4,079,883

Federal and Other Funds

$280,000

Other Funds

$280,000

State Funds

$3,799,883

State General Funds

$3,799,883

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4910 4911

Amount from prior Appropriation Act (HB 85)
Increase funding for service cancelable loans to fund 100 additional nursing slots (Other Funds: $280,000). (CC: YES)

State Funds $3,799,883
$0

Total Funds $3 ,799,883
$280,000

House Budget Office ( I02)

Page 155 of 188

Thursday, March 30,2006 @ 2:33:55 PM

HBOCC 3.29

4912 4913

Redirect funds to provide for a service cancelable loan program for nursing

$0

educators at a maximum of $2,000 per loan for up to I00 students at a total cost

sol

:of $200,000. (CC: YES) !Amount appropriated in thi s Act

----------------------- --------------]

$3 ,799 ,883

$4,079,883

HERO Scholarship

4914 4915 4916

To provide educational grant assistance to members ofthe Georgia National Guard and U.S. Military Reservists who served in combat zones and the children ofsuch members.

Total Funds

$200,000

State Funds

$200,000

State General Funds

$200,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4917 /Amount from prior Appropriation Act (HB 85)
49 18 Provide funds for the HERO Scholarship of$2,000 per award. 4919 Amount appropriated in this Act

State Funds

Total Funds

$0

$0

.. ..... ---~2~~:0~?.. ...........~?.~:~

$200,000

$200,000

4920 4921 4922

HOPE Administration

To provide scholarships that reward students with financia l assistance in degree, diploma, and

certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges.

Total Funds

$5,228,320

State Funds

$5,228,320

Lottery Funds

$5,228,320

The above amounts include the following adjustments. additions, and deletions to the p revious appropriation act:

4923 Amount from prior Appropriation Act (HB 85)

4924 Annualize the cost of the FY2006 salary adjustment.

4925 Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

4926 4927

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Increase funds in HOPE Administration to provide 2 positions to implement the mandated grade point transcript exchange initiative. (CC: YES)

4928 !Amount appropriated in this Act

State Funds $5 , 111,697
$20,940 $87,275
$8,408
$0
$5 ,228 ,320

Total Fundsl $5,111,697
$20,940 $87,275
$8,408
$0
$5,228,320

4929 4930 4931

HOPEGED

To award a $500 voucher once to each student receiving a general educational development diploma awarded by the Georgia Department of Technical and Adult Education.

Total Funds

$2,461,6 14

State Funds

$2,461,6 14

Lottery Funds

$2,461,614

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4932 4933
4934

iAmount from prior Appropriation Act (HB 85)
Reduce HOPE GED ($379,080) and HOPE Scholarship-Private Schools ($1 00, 118) to reflect rrue need and transfer funds to HOPE Scholarship-Public Schools to provide for projected growth. (CC:YES)
!Amount appropriated in this Act

State Funds $2 ,840,694 ($379,080)

Total Fund $2,840,694 1 ($379,080)

-- "$i:46i;6i4' --------$2,4'6i:6i4

4935 4936 4937

HOPE Grant

To provide grants to students seeking a diploma or certificate at a public post-secondary institution.

Total Funds

$ 122,784,173

State Funds

$122,784,173

Lottery Funds

$122,784,173

House Budget Office (102)

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HBO CC 3.29

4938 4939 4940

HOP E Scholarships Private Schools

To provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private post-secondary institution.

Total Funds

$45,651 ,732

State Funds

$45,651 '732

Lottery Funds

$45,651,732

The above amounts include the f ollowing adj ustments. additions, and deletions to the previous appropriation act:

4941 4942
4943

Amount from prior Appropriation Act (HB 85)
Reduce HOPE GED ($379,080) and HOPE Scholarship-Private Schools ($100,118) to reflect true need and transfer funds to HOP E Scholarship-Public Schools to provide for projected growth. (CC: YES)
Amount appropriated in this Act

State Funds $45,75 1,850
($ 100,118)

Total Funds $45,751 ,850
($100 , 118)

HOPE Scholarships Public Schools

4944 4945 4946

To provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public post-secondary institution.

Total Funds

$3 44,5 00,917

State Funds

$344,500,9 17

Lottery Funds

$344,500,917

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4947 4948
4949
4950 495 I

Amount from prior Appropriation Act (HB 85)
Reduce HOPE GED ($379,080) and HOPE Scholarship-Private Schools ($1 00,118) to reflect true need and transfer funds to HOPE Scholarship-Publi c Schools to provide for proj ected growth. (CC:YES)
Eliminate remaining funds in Promise ll ($74,590) as part of planned phase out and transfer funds to HOPE Scholarship-Public Schools to provide for projected growth. (CC: YES)
Increase funds for HOPE Scholarship-Public Schools to reflect projected growt h.
Amount appropriated in thi s Act

State Funds $326,011 ,143
$479 , 198
$74,590
$ 17,935,986

Total Funds $326,011 ,143
$479 , 198
$74 ,59 0
$17 ,935 ,986

Law Enforcement Dependents Grant

To provide educational grant assistance to the children ofGeorgia law enforcement officers. firefighters, and prison guards who were permanently disabled or killed in the line ofduty, to attend an eligible private or public postsecondary institution in Georgia.

4952 Total Funds

$50,911

4953 State Funds

$50,911

4954

State General Funds

$50,911

Leveraging Educational Assistance Partnership Program (LEAP)

4955 4956 4957 4958 4959

To provide educational grant assistance to residents ofGeorgia who demonstrate substantial financial need to attend eligible post-secondary institutions in Georgia.

Total Funds

$1,487,410

Federal and Other Funds

$520,653

Federal Funds Not specifically Identified

$520,653

State Funds

$966,757

State General Funds

$966,757

The above amounts include the following adjustments, additions. and dele tions to the previous appropriat ion act:

4960 Amount from prior Appropriation Act (HB 85) 4961 Amount appropriated in this Act

Total Funds

$966 ,757

$1,487,410

--- -- -- --$966:-is'i -- -------iil-,487:4"1-oJ

North Ga. Military Scholarship Grants
To provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.

House Budget Office ( I02)

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HBO CC 3.29

4962 4963 4964 4965 4966

Total Funds Federal and Other Funds
Other Funds State Funds
State General Funds

$1,694,353 $1,010,402 $1,010,402
$683,951 $683,951

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4967 4968
4969

~Amount from prior Appropriation Act (HB 85)
Increase North Georgia College and State University Service Cancelable Loan by $1 ,0 I0,402 to fund 118 additional students returning from military deployment (Other Funds: $1 ,0 I 0,402). (CC: YES)
!Amount appropriated in thi s Act

State Funds $683,95 1 $0

Total Funds $683,951
$1,010,402

l .........'$683;95'1' .........$'1,694j5'j

4970 4971 4972

North Georgia ROTC Grants

To provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program.

Total Funds

$432,479

State Funds

$432,479

State General Funds

$432,479

4973 4974 4975

Promise Scholarship

To provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia public schools.

Total Funds

$5,855,278

State Funds

$5,855,278

Lottery Funds

$5,855,278

Promise II Scholarship

To assist paraprofessionals and instructional aids who worked in Georgia public schools throughout the 1999-2000 school year, by providing funds to assist with their educational expenses in the form ofa service-obligation scholarship.

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4976 4977
4978

State Funds

Total Funds

~Amount from prior Appropriation Act (HB 85)

$74,590

$74,590

Eliminate remaining funds in Promise II ($74,590) as part of planned phase out

($74,590)

($74,590)

and transfer funds to HOPE Scholarship-Public Schools to provide for projected

growth. (CC YES) !Amount appropriated in this Act

.................$o-------------so]

Public Memorial Safety Grant

To provide educational grant assistance to the children ofGeorgia law enforcement officers, fire fighter, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line ofduty, to attend a public post-secondary institution in the State ofGeorgia.

4979 Total Funds

$255,850

4980 State Funds

$255,850

4981

Lottery Funds

$255,850

4982 4983 4984

Teacher Scholarship

To provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields ofstudy.

Total Funds

$5,332,698

State Funds

$5,332,698

Lottery Funds

$5,332,698

Tuition Equalization Grants
To promote the private segment ofhigher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private post-secondary institutions.

House Budget Office (I 02)

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Thursday, March 30, 2006@ 2:33:55 PM

HBO CC 3.29

4985 4986 4987 4988 4989

Total Funds

$33,015,000

Federal and Other Funds

$5 ,483 , 198

Other Funds

$5,483 , 198

State Funds

$27,531,802

State General Funds

$27,531 ,802

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4990 4991
4992 4993

Amount from prior Appropriation Act (HB 85} Increase Tuition Equalization Grants from $900 to $1 ,000 per award (Other funds: $5,483,198}. (CC:YES) Reflect a reduction in demand for Tuition Equalization Grants.
Amount appropriated in this Act

State Funds $29,031 ,802
$0

Total Funds $29,031 ,802
$5,483, 198

($1 ,500,000}

($ 1,500,000)

--- ----$27:53i;&o2- --------$33".iiis:o<ioJ

The following appropriations are for agencies attached for administrative purposes.

4994 4995 4996

Nonpublic Postsecondary Education Commission

To authorize private post-secondary schools in Georgia; provide transcripts for students who attended schools that closed; resolve complaints.

Total Funds

$67 1,242

State Funds

$671 ,242

State General Funds

$671 ,242

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4997 4998 4999 5000
5001
5002

mount from prior Appropriation Act (HB 85}

State Funds $645 ,204

Total Funds $64 5,2 04

Annualize the cost of the FY2006 salary adjustment.

$5 ,375

$5,375

Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.

$10 , 164

$ 10, 164

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$10, 184

$ 10,184

Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Amount appropriated in this Act

$315

$3 15

------ ----$671:242--------- ---$67i:242]

Section 44: Teachers' Retirement S~stem

5003

Total Funds

5004

Federal and Other Funds

5005

Other Funds

5006

State Funds

5007

State General Funds

5008

Intra-State Government Transfers

5009

Retirement Payments

$25,942,331 ($723,320) ($723,320) $3,903,200 $3,903 ,200
$22,762,451 $22,762,451

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 9.28% for S.F.Y 2007.

Local/Floor COLA

5010 5011

To provide retirees from local retirement systems a minimum allowance upon retirement and a post-

retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired

under TRS.

Total Funds

$3 ,903,200

State Funds

$3 ,903,200

5012

State General Funds

$3 ,903,200

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5013 5014

Amount from prior Appropriation Act (HB 85}
Reduce Local/Floor Cost of Living Adjustment (COLA} to reflect anticipated reduction in the number of eligible retirees.

State Funds $1 ,980,000 ($220,000}

Total Funds $ 1,980,000 ($220,000}

House Budget Office (102)

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Thursday, March 30, 2006@ 2:33:55 PM

5015 ~Provide for a COLA for teacher retirees per HB 400 passed in the 2005 session. 5016 Amount appropriated in this Act

$2, 143 ,200 $3 ,903,200

HBO CC 3.29
l $2,143,200 1
$3-,9o:i:ioo

System Administration

5017 5018

To provide all services to active members, including: service purchases, refunds, retirement

counseling, and new retirement processing.

Total Funds

$22,039,131

Federal and Other Funds

($723,320)

5019

Other Funds

($723,320)

5020 Intra-State Government Transfers

$22,762,451

5021

Retirement Payments

$22,762,451

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5022
5023
5024
5025 5026

~Amount from prior Appropriation Act (HB 85)
Increase fund s to reflect an adjustment in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.7 13%.
!Increase funds to reflect an adjustment in the Workers' Compensation premiums. ~Reduce other funds ($1 ,020,000) in computer charges to reflect anticipated costs.
Amount appropriated in this Act

State Funds $0 $0
$0
$0
$0

Total Fundsl $22,762,451
$288 ,229
$ 8,451
($1 ,020,000)
j $22,o:i9:i:3i

Section 45: Technical and Adult Ed ucation, Department of

5027 5028 5029 5030 5032 5033 5034

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds Intra-State Government Transfers

$412,535,181 $75,747,117 $19,814,459 $55,932,658 $336,788,064 $336,788,064 $0

5035 5036 5037 5038 5039

Administration

To contribute to the economic, educational, and community development ofGeorgia by providing quality technical education, adult literacy education, continuing education, and customized business and industry workforce training to the citizens ofGeorgia.

Total Funds

$11 ,243 ,807

Federal and Other Funds

$2,059,788

Federal Funds Not specifically Identified

$2,059,788

State Funds

$9 , 184 ,019

State General Funds

$9,184,019

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5040 Amount from prior Appropriation Act (HB 85)

5041 Annualize the cost of the FY2006 salary adjustment.

5042 Provide for a sa lary increase in FY 2007 of up to 4% effecti ve January I , 2007.

5043 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14 .20% to 16. 713%.

5044 5045

!Increase fund s to reflect an adjustment in the Workers' Compensation premiums. ~Reduce funding in the Administration program by 2%.

5046 Add fund s to correct personal serv ices error in Administration ($4 14,434),
Adult Literacy ($159 ,014 ), Economic Development ($373 ,280) and Technical
Education ($190, 188).

5047 !Realign programs to meet actual expenditures and properly reflect funds for
administration by trans ferring funds from Adult Literacy (Total Funds:
$1 ,001 ,004 ) and Technical Education (Total Funds: $4,898,960). (CC:YES)

State Funds $4,728,848
$43 ,573 $ 150,698 $168,052
$9,6 18
($171 ,380) $4 14,434
$649, 197

Total Funds $4,728,848
$43,573 $ 150,698 $ 168,052
$9 ,618
($171 ,380) $414,434
$1 ,001 ,004

House Budget Office ( 102)

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5048 5049 5050

Realign programs to meet actual expenditures and properly reflect funds for administration by transferring funds from Adult Literacy (Total Funds: $1 ,001 ,004) and Technical Education (Total Funds: $4,898,960). (CC: YES)
Reflect $800,000 in base budget funds from Temporary Assistance for Needy Families from the Department of Human Resources.
Amount appropriated in this Act

$3, 190,979

HBO CC 3.29 $4, 898 ,960

$0

$0

s<o ------ -i~i.i i9- ----- - si-~-.24:i:so7 J

Adult Literacy

To enable every adult learner in Georgia to acquire the necessary basic skills - reading, writing, computation, speaking, and listening- to compete successfUlly in today's workplace, strengthen family foundations, and exercise foil citizenship.

5051 5052 5053 5054 5055 5056

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified Agency Funds State Funds State General Funds

$20,243,096 $7,79 1,4 12 $6,669,526 $1,121,886 $12,45 1,684 $12,451,684

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5057 5058 5059 5060 5061
5062
5063 5064 5065

Amount from prior Appropriation Act (HB 85)

State Funds $11,853 ,450

Total Funds $19,996,669

Annualize the cost of the FY2006 salary adjustment.

$103 ,344

$103 ,344

Provide for a salary increase in FY 2007 of up to 4% effective January 1, 2007.

$229,332

$229,332

Increase funds to reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 14.20% to 16.713%.

$255 ,74 1

$255,741

Add funds to correct personal services error in Administration ($4 14,434), Adult Literacy ($159,014), Economic Development ($373,280) and Technical Education ($190,188).

$ 159,0 14

$159 ,014

Realign programs to meet actual expenditures and properly reflect funds for administration by transferring funds from Adult Literacy (Total Funds: $1 ,00 1,004) and Technical Education (Total Funds: $4,898,960). (CC:YES)

($649 , 197)

($1 ,00 1,004)

Provide funding for Shirley Smith Learning Center.

$500,000

$500,000

Reflect $3,000,000 in base budget funds from Temporary Assistance for Needy

$0

$0

Families from the Department of Human Resources. Amount appropriated in this Act

-----$i2Xs1;684- ----- ---$io,24:i;o9-6 J

Economic Development (Quick Start)

5066 5067 5068

To provide a number ofprograms and services designed to assist businesses and industries with their training needs.

Total Funds

$12,613,900

State Funds

$12,613,900

State General Funds

$12,613,900

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5069 5070 5071 5072 5073
507 4

Amount from prior Appropriation Act (HB 85)
!Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%. Add funds to correct personal services error in Administration ($414,434), Adult Literacy ($159,014), Economic Development ($373,280) and Technical Education ($190,188).
Amount appropriated in this Act

State Funds $11 ,889,779
$63,676 $136,238 $151,927
$372,280

Total Funds $ 11 ,889,779
$63,676 $136,238 $ 151,927
$372 ,280

5075 5076

Technical Education

To provide quality technical education and special workforce services. The primary role is to ensure

that all programs and services excel in meeting the individual's needfor career success and the community's needfor continued economic growth and development.

Total Funds

$368,434,378

Federal and Other Funds

$65,895,917

House Budget Office ( I02)

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HBO CC 3.29

5077 5078 5079 5080

Federal Funds Not specifically Identified

$11,085,145

Agency Funds

$54,810,772

State Funds

$302,538,46 1

State General Funds

$302,538,46 1

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5081 5082 5083 5084 5085 5086
5087
5088
5089 5090 5091 5092 5093

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$292, I05,724

$359,709,622

Annualize the cost of the FY2006 salary adjustment.

$2 ,326,691

$2 ,326,691

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$5,141 ,940

$5, 141 ,940

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14. 20% to 16.7 13%.

$5 ,734 ,060

$5 ,734 ,060

~Increase funds to reflect an adjustment in the Workers' Co mpensation premi ums.

$293 ,837

$293 ,837

Add funds to correct personal services error in Administration ($414,434), Adult Literacy ($159,014), Economic Development ($373,280) and Technical Education ($190, I88).

$ 190,188

$190,188

!Realign programs to meet actual expenditures and properly reflect funds for administration by transferring funds from Adult Literacy (Total Funds: $1,001 ,004) and Technical Education (Total Funds: $4,898,960). (CC:YES)

($3 , 190,979)

($4 ,898,960)1

!Redirect $7,500,000 in one-time funds for HVAC and roof repair from Operating Expenses Colleges to Personal Services Coll eges in the Technical Education program to help correct personal services error. (CC:YES)
~Reduce formula fund ing to reflect a decline in enrollment and credit hours.

$0 ($250,000)

$0 ($250,000)

Provide funding for a pest control certification testing program at Technical Colleges. ~Provide funds for Augusta Technica l College satellite campus.

$52 ,000 $ 135,000

$52,000 $135 ,000

Reflect $3,500,000 in base budget funds from Temporary Assistance for Needy

$0

$0

Families from the Department of Human Resources. !Amount appropriated in thi s Act

---$3o2:S3&;4ii,- ------iiiis.434:J'is]

Section 46: Transportation, Department of

5094 Total Funds

$1,850,000,106

5095 Federal and Other Funds

$1,185,310,849

5096

Federal Funds Not specifically Identified

$63,652,948

5097

Agency Funds

$8,717,460

5098

Other Funds

$82,010

5099

Federal Highway Administration Highway Planning and Construction $1,100,000,000

5100

Federal Transit Administration Capital Investment Grants

$12,858,43 1

5101 State Funds

$664,031 ,462

5102

State Motor Fuel

$646,759,400

5103

State General Funds

$17,272,062

5104 Intra-State Government Transfers

$657,795

5105

Other Intra-State Government Payments

$657 ,7 95

It is the intent of this General Assembly that the followin g provisions apply: a.) In order to meet the requirements for projects on the Interstate System, the Office of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for letting and execution of Interstate Highway Contracts not to exceed the amount of Motor Fuel Tax Revenues actually paid into the Fiscal Division of the Department of Administrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Office of Planning and Budget. c.) Interstate rehabilitation funds may be used for four-Ianing and passing lanes. Funds appropriated for onsystem resurfacing, four-laning and passing lanes may be used to match additional Federal aid. d.) The Fiscal Officers of the State are hereby directed as of July 1st of each fi scal year to determine the collection of Motor Fuel Tax in the immediately preceding year less refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu of the Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation.

House Budget Office ( I02)

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HBOCC 3.29
e.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations of Motor Fuel Tax revenues required under Article Ill , Section IX, Paragraph VI, Subsection (b) of the State Constitution. f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses, and air transportation service income may be retai ned to maintain and upgrade the quality of air transportation equipment. g.) No State Funds or proceeds of General Obligation Debt shall be utilized for the acqui sition, construction, development, extension, enlargement, rehabilitation or improvement of any commuter rail passenger facilities unless otherwise specifically appropriated thereby herein.

Adm ini stration

The purpose is to plan, construct, maintain, and improve the state's roads and bridges; provide planning andfinancial support for other modes oftransportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to state departments.

5106 5107 5108 5109
SliO
5111 5112 5113

Total Funds Federal and Other Funds
Agency Funds Other Funds Federal Highway Administrat ion Highway Plann ing and Construction State Funds State Motor Fuel State General Funds

$69,679,662 $ 10,432,313
$8 16,960 $82,010
$9,533,343 $59,247,349 $59,232,851
$ 14,498

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5114 5115 5116 5117 5118 5119 5120
5121 5122
5123
5124
5125
5126 5127 5128

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salal)' adjustment.
Provide for a salal)' increase in FY 2007 of up to 4% effective January I, 2007.
Provide for a salal)' increase in FY 2007 of up to 4% effective January I, 2007.
Increase fund s to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Increase funds to reflect an adjustment in the Workers' Compensation premiums.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the conso lidation of the materials and research office.
Replace prior-year motor fuel funds with current-year motor fuel funds.
Transfer funds fro m the Administrati8n (Tota l Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161 ,013) programs to the Data Collection, Compliance and Reporting (Total Funds: $ 161 ,013), Local Road Assistance (Total Funds: $274,658) and State Highway Operations (Total Funds: $220,420) programs to reverse action taken in Amendment I, correcting the base budget to comply with Section 56 ofl-ffi 85.
Realign funds among programs to properly al ign personal services, equipment, motor vehic le and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly ali gn personal services, eq uipment, motor vehicle and other expenses, and to complete the conso lidation of the materials and research office. Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Adjust the position count by subprogram to reflect the personal services projection.
Delete funding for the 1-3 and 1-14 Interstate Highway Association in the Administration program.
Amount appropriated in this Act

State Funds $41 ,568,294
$437,533 $516 ,809
$3 ,658 $867 ,664
$771 $32,400
$1 ,405,266 ($179,495)
$179,495
$55,000
$14,459,954
$0 ($100,000)

Total Funds $53 ,405,873
$437,533 $5 16,809
$3 ,658 $867,664
$771 $32,400
$0 ($495 ,078)
$495,078
$55,000
$ 14,459,954
$0 ($ 100,000)

5129 5130

Air Transportation

The purpose is to provide air transportation to slate officials and companies considering a move to Georgia and conducting aerial photography flights.

Total Funds

$2,153,330

State Funds

$1,495,535

House Budget Office (I 02)

Page t63 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

HBOCC 3.29

5131 5132 5133

State General Funds

$1,495,535

Intra-State Government Transfers

$657,795

Other Intra-State Government Payments

$657,795

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5134 5135 5136
5137
5138
5139
5140

Amount fro m prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Increase funds to reflect an adjustment in the employer share of the State Hea lth Benefit Plan prem iums from 14.20% to 16.713%. !Increase funds to refl ect an adjustment in the Workers' Compensation premiums. !Provide for aircraft inspections required by the Federal Aviation Admini stration for 2 KingAirs in the Air Transportation program.
!Amount appropriated in this Act

State Funds $1,354,828
$11 ,763 $11 ,046 $23 ,327
$2,57 1
$92,000
$1 ,495,535

Total Fundsl $2,012,623
$11 ,763 $11 ,046 $23 ,32 7
$2,571
$92,000
$2, 153,330

Airport Aid

The purpose is to support statewide economic development by providing the infrastructure for a safe, efficient, and adequate air transportation system and to award grants from the Airport Fund

5141 Total Funds

$12,621,247

5142 Federal and Other Funds

$6,000,000

5143 5144 5145

Federal Funds Not specificall y Identified State Funds
State General Funds

$6,000,000 $6,621,247 $6,621 ,247

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

5146 Amount from prior Appropriation Act (HB 85) 5147 Annuali ze the cost of the FY2006 salary adjustment.

State Funds $5,4 59,409
$2,803

Total Funds' $11 ,459,409
$2 ,803

5148 5149 5150 5151
5152
5153

Provide fo r a salary increase in FY 2007 of up to 4% effective January I, 2007.

$2,632

$2 ,63 2

Increase fu nds to refl ect an adjustme nt in the employer share of the State Hea lth Benefit Plan premiums from 14.20% to 16.713%.

$5,559

$5 ,559

[Increase funds to reflect an adjustment in the Workers' Co mpensation premiums.
IIncrease grant funding for the Airport Aid program to provide for needed
maintenance and improvements at Georgia's public airports. (CC: YES;Provide Or improvements to Macon airport ($ 100,000))

$514 $1 ,213,950

$514 $1 ,213,950

[Realign funds among programs to properly align personal services, equipment,

($63 ,620)

($63,620)

motor vehicle and other expenses, and to complete the consolidation of the

materials and research office. Amount appropriated in this Act

] ........................ ...... .... ........

$6,621 ,247

$12,621 ,247

5154 5155

Data Collection. Compliance and Reporting

The purpose is to provide quality transportation data products in the appropriate format within an acceptable timeframe that meet the needs ofthe state's business partners.

Total Funds

$12,427,260

Federal and Other Funds

$8,332,514

5156

Federal Funds Not specifically Identified

$4,485 ,719

5157 5158 5159 5160 5161

Agency Funds Federal Highway Administration Highway Planning and Construction State Funds State Motor Fuel State General Funds

$62,257 $3 ,784,538 $4,094,746 $3 ,252,278
$842,468

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5162 5163 5164 5165

Amount fro m prior Appropriation Act (HB 85) Annualize the cost of the FY2006 salary adjustment. Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for a salary increase in FY 2007 of up to 4% effective January l , 2007.

State Funds $2,396,794
$49,402 $5 1,349
$5 ,932

Total Fundsl $6,2%,433
$49,402 $51 ,349
$5,932

House Budget Office (I 02)

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Thursday, March 30, 2006 @ 2:33:55 PM

5166 5167 5168 5169
5170 5171 5172 5173 5174 5175 5176

Increase fund s to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16. 713%.
Increase funds to refl ect an adjustment in the Workers' Compensation premiums.
Replace prior-year motor fuel funds with current-year motor fuel funds.
Transfer funds from the Administration (Total Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161 ,013) programs to the Data Collection, Compliance and Reporting (Total Funds: $ 161 ,013), Local Road Assistance (Tota l Funds: $274,658) and State Highway Operations (Tota l Funds: $220,420) programs to reverse action taken in Amendment l , correcting the base budget to comply with Section 56 ofHB 85.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Rea li gn funds among programs to properly ali gn personal services, equipment, motor vehicle and other expenses, and to complete the conso lidati on of the materials and research office.
Realign funds among programs to properly align perso nal services, equipment, motor vehicle and other expenses, and to complete the co nso lidation of the materials and research office.
Adjust the position count by subprogram to reflect the personal serv ices projection.
Increase funds from the Federal Hi ghway Administration by $51,881,934 from $1.1 billion to $1,15 1,88 1,934 and provide the associated state match of $ 11 ,388,717 offset by $59,271 ,758 in toll credits.
Amount appropriated in this Act

$97,968 $ 1,929
$52 ,844 $47,047

HBO CC 3.29 $97,968 $1,929 $0
$16 1,013

$624,301 ($47,047) $389,294 $30,000
$0 $394,933

$3 ,310,880 ($161 ,013) $389,294
$30,000 $0
$2,194,073

5177 5178 5179 5180 5181 5182 5183

Local Road Assistance

The purpose is to provide contracts with local governments to assist in the construction and reconstruction oftheir road, bridge, and street systems.

Total Funds

$220,692,792

Federal and Other Funds

$70,253,903

Federal Funds Not specificall y Identified

$2,229,632

Agency Funds

$595,233

Federal Hi ghway Administration Highway Planning and Construction

$67,429,038

State Funds

$150,438,889

State Motor Fuel

$150,438,889

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5184 5185 5186 5187 5188
5189
5190
5191 5192
5193

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adj ustment.
Provide for a salary increase in FY 2007 of up to 4% effective January l , 2007.
Increase fund s to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.
Transfer funds from the Administration (Total Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161,013) programs to the Data Coll ect ion, Compliance and Reporting (Total Funds: $161 ,013), Local Road Assistance (Total Funds: $274,658) and State Highway Operations (Tota l Funds: $220,420) programs to reverse action taken in Amendment I, correcting the base budget to comply with Section 56 ofHB 85.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the conso lidation of the materials and research office.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Replace prior-year motor fuel funds with current-year motor fuel funds.
Realign funds among programs to properly ali gn personal services, equipment. motor ve hicle and other expenses, and to complete the consolidation of the material s and research office.
Rea li gn funds among programs to properly align personal services, equipment, motor veh icle and other expenses, and to complete the consolidation of the materials and research office.

State Funds $88,634,898
$233,323 $278 ,075 $462,697 $130,024
$50 ,300
($31 ,777)
$2,989,092 ($130,024)
$ 152,000

Total Funds $ 159,648,261
$233,323 $278,075 $462,697 $274 ,658
$50,300
($31,777)
$0 ($274,658)
$ 152,000

House Budget Office (102)

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Thursday, March 30, 2006@ 2:33:55 PM

HBOCC 3.29

5194 5195 5196 5 197
5 198 5199

[Realign funds among programs to properly align personal services, eq uipment, motor vehicle and other expenses, and to comp lete the conso lidat ion of the materials and research office.

$ 1,893,583

$1,893 ,583

!Adjust the position count by subprogram to refl ect the personal services projection .

$0

$0

!Increase funds from the Federal Highway Adm inistration by $5 1,881 ,934 fro m $1 .1 billion to $1, !51 ,881 ,934 and prov ide the assoc iated state matc h of $1 1,388,717 offset by $59,271 ,758 in toll credits.

$489,432

$2,719,064

!Provide $117,000,000 for the local road initiat ive "Paving the Way Home" by increasing the local ass istance road program (LARP) from $38 million to $60 million, state fund construction/off-system from $18,562,534 to $34 million and state fund construction/most-needed fro m $6,583,667 to $23 million. (CC:Provide $7, 900,000 in additional funding to LARP.)

$55, 187,266

$55,187,266

Provide signage for tourism for the Northeast Georgia Mountains. (CC: YES) Amount appropriated in this Act

$ 100,000

$100,000

- -- -i'lso~43s:ss<i - - - ---- $2io,69i;?<iiJ

Ports and Waterways

The purpose is to maintain the navigability ofthe Atlantic Intracoastal Waterway and Georgia's deep water ports to promote international trade.

5200 Total Funds

$1,160,783

5201 State Funds

$1 ,160,783

5202

State General Funds

$1 ,160,783

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5203 5204 5205 5206 5207 5208
5209
52 10

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$1 , 119,230

$1 , 119,230

Annualize the cost of the FY2006 salary adjustment.

$ 1,743

$1 ,743

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$ 1,637

$1 ,637

Increase funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$3,4 57

$3 ,457

Increase funds to reflect an adjustment in the Workers' Compensat ion premiums.
~Provide funds to the Ports and Waterways program for South Carol ina's projected property tax increase for department-owned land in Jasper County, South Carolina.

$257 $1 09,000

$257 $109,000 I
I

[Realign funds among programs to properly ali gn personal services, equ ipment, motor vehicle and other expenses, and to comp lete the conso lidation of the materials and research office.
Amount appropriated in this Act

($55,006)

($55,006)

-------$i~ i6o;78:3 --- ------$-IJ6o;?ii3]

Rail

5211 5212 5213

The purpose is to oversee the construction, financ ing, operation, and development ofrail passenger, freight service, and other public transportation projects within and without the state ofGeorgia.

Total Funds

$184,369

State Funds

$184,369

State General Funds

$184,369

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

52 14 Amount from prior Appropriation Act (HB 85)
52 15 Annuallze the cost of the FY2006 salary adjustment.
52 16 Provide for a salary increase in FY 2007 of up to 4% effective January I. 2007.
52 17 Increase funds to reflect an adjustment in the employer share of the State Health
Benefit Plan premiums from 14 .20% to 16.713%.
5218 [Increase funds to reflect an adjustment in the Workers' Compensation premiums.
521 9 Transfer funds from the A irport Aid ($5,701), Ports and Waterways ($ 19,535),
Rail ($25, 120) and Transit ($428,038) programs to the Ad ministrati on program :($478,394) to consolidate administrative functions.
5220 [Reduce funding for the Georgia Rail Passenger Authority contract in the Rail program.
5221 Realign funds among programs to properly align personal services, equi pment, motor vehicle and other expenses, and to co mplete the consol idati on of the materials and research office.

State Funds $657,658 $2,62 1 $2,461 $5, 198 $5 14 ($25, 120)
($32,2 00)
($98,263)

Total Fundsl $657,658 $2,621 $2,461 $5 , 198 $514 ($25 , 120)
($32,200) ($98,263)

House Budget Office (102)

Page 166of188

Thursday, March 30, 2006@ 2:33:55 PM

5222
5223
5224 5225 5226
5227

Adjust the position count by subprogram to reflect the personal services projection. Delete one-time funding for the Atlanta-to-Charlotte hi gh -speed rail study in the Rail program.
Reduce Rail Program funding. (CC: YES)
Provide funds for the St.Mary's railroad. (CC:See Bonds.)
Provide funding for implementation plan for frei ght and passenger rail modernizat ion along Interstate 85 freight corridor. (CC: YES)
Amount appropriated in this Act

$0
($203 ,500)
($200,000) $0
$75,000

HBOCC 3.29 $0
($203 ,500)
($200,000)
so
$75 ,000

5228 5229 5230 5231 5232 5233 5234

State Highway System Construction and Improvement

The purpose is to ensure a safe and efficient transportation system.

Total Funds

$1,061,482,399

Federal and Other Funds

$875,809,270

Federal Funds Not specificall y Identified

$29,318,795

Agency Funds

$165,000

Federal Highway Admini stration Highway Planning and Construction

$846,325,475

State Funds

$185,673,129

State Motor Fuel

$185,673,129

The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:

5235 5236 5237 5238 5239
5240
5241 5242 5243 5244 5245 5246
5247 5248 5249
5250

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I , 2007.
Increase funds to refl ect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16. 713%.
Transfer funds fro m the Administration (Total Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161 ,013) programs to the Data Coll ection, Compliance and Reportin g (Total funds: $ 161 ,013), Local Road Assistance (Total Funds: $274,658) and State Hi ghway Operations (Total Funds: $220,420) programs to reverse action taken in Amendment I, correcting the base budget to comply with Section 56 ofHB 85.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Replace prior-year motor fuel funds with current-year motor fuel funds.
Restore contract funds that were used to fund the first 6 months of the FY 2006 pay raise.
Realign funds among programs to properly ali gn personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly ali gn persona l services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to comp lete the conso lidati on of the materials and research office.
Provide $117,000,000 for the local road in itiative "Paving the Way Home" by increasing the local assistance road program (LARP) from $38 million to $60 million, state fund construction/off-system from $ 18,562,534 to $34 million and state fund construction/most-needed from $6,583,667 to $23 million.
Realign funds among programs to properly ali gn personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
fAdjust the position count by subprogram to reflect the personal services projection.
Increase funds from the Federal Highway Administration by $5 1,88 1,934 from $1.1 billion to $ 1, lSI ,881 ,934 and provide the associated state match of $11 ,388,7 17 offset by $59,27 1,758 in toll cred its.
Amount appropriated in th is Act

State Funds $223,494,656
$74 1,03 1 $883, 161 $ 1,469,525 ($47 ,047)
($1,90 1,580)
$1 0,404,488 $998,499 ($ 198,600)
($5,8 18,993)
$9 1,500
$6,566,533
$47 ,047
$0 ($5 1,057,091)

Total Funds $ 1,080,389,619
$741,031 $883 , 161 $1 ,469,525 ($161 ,013)
($1 0,005,157)
$0 $998,499 ($198,600)
($5,818,993)
$91,500
$6,566,533
$ 161 ,013
$0 ($13 ,634 ,719)

House Budget Office (102)

Page 167 of \88

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HBOCC 3.29

5251 5252 5253 5254 5255 5256 5257

State Highway System Maintenance

The purpose is to coordinate all statewide maintenance activities.

Total Funds

$334,648,038

Federal and Other Funds

$156,154,622

Federal Funds Not spec ifically Identified

$4,646,802

Agency Funds

$3,049,770

Federal Highway Administration Highway Planning and Construction

$148,458,050

State Funds

$ 178,493,416

State Motor Fuel

$178,493,416

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

5258 Amount from prior Appropriation Act (HB 85)

$ 177,960, 168

$335 , 75 4 ,7 89

5259 Annualize the cost of the FY2006 salary adjustment.

$948 ,594

$948,594

5260 Provide for a salary increase in FY 2007 of up to 4% effect ive January I, 2007.

$ 1, 130,535

$ 1, 130,535

5261 Increase funds to re flect an adjustment in the e mployer share of the State Health
Benefit Plan premiums from 14. 20% to 16.713%.

$1 ,881,140

$ 1,88 1, 140

5262 ~Replace prior-year motor fuel funds with current-year motor fue l funds.

$6,286,801

$0

5263 5264 5265 5266 5267 5268 5269 5270

Restore contract funds that were used to fund the first 6 months of the FY 2006 pay rai se.

$1 ,700,709

$ 1,700,709

!Realign funds among programs to properly align personal services, eq uipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.

($11 ,992, 738)

($11 ,992,738)1

!Realign funds among programs to properly align personal serv ices, equipment, motor vehicle and other expenses, and to complete the conso lidation of the materials and research office.

($79 ,950)

($79,950)

!Realign funds among programs to properly align persona l serv ices, equipment, motor vehicle and other expenses, and to complete the conso lidation of the materials and research office.

($291 ,480)

($419,072)

!Adjust the position count by subprogram to re flect the personal services projection.

$0

$0

!Increase funds from the Federal Hi ghway Administration by $51 ,881 ,934 from $ 1.1 billion to $1 , 151 ,881 ,934 aod provide the assoc iated state match of $ 11 ,388,717 offset by $59,27 1,758 in toll credits.

$ 1,048,037

$5 ,822 ,431

!Realign funds among programs to properly align personal services, equipment, motor vehic le and other expenses, and to co mplete the consolidation of the materials and research office.
!Amount appropriated in this Act

($98 ,400)

($98 ,400)

I
-- i>-17ii.49:i.-4i6 -- -- $:i34.64s:o3-s]

5271 5272 5273 5274 5275 5276 5277

State Highway System Operations

The purpose is to ensure a safe and efficient transportation system statewide by traffic engineering and traffic management.

Total Funds

$62,366,766

Federal and Other Funds

$39,696,782

Federal Funds Not specifically Identified

$ 11 ,200,986

Agency Funds

$4,026,240

Federal Highway Administration Highway Planning and Construction

$24,469,556

State Funds

$22,669,984

State Motor Fuel

$22,669,984

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5278 5279 5280 5281 5282
5283

Amo unt from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.
Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to I6. 7 13%. !Realign funds among programs to properly align personal services, equipment, motor vehic le and other expenses, and to complete the co nso lidat ion of the materials and research office. !Replace prior-year motor fuel funds with current-year motor fuel funds.

State Funds $ 17,24 0,493
$233.64 1 $ 2 7 8 ,453 $463 ,3 3 0
$1 ,600,536
$ 578 ,786

Total Funds $46,315,075
$233 ,641 $278,453 $ 46 3, 33 0
$7, 145, 126
$0

House Budget Office (1 02)

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Thursday. March 30. 2006 @ 2:33:55 PM

5284
5285 5286 5287 5288 5289 5290 5291

Transfer funds from the Administration (Total Funds: $495,078) and State Highway System Construction and Improvement (Total Funds: $161,0 13) programs to the Data Collection, Compliance and Reporting (Total Funds: $161,013), Local Road Assistance (Total Funds: $274,658) and State Highway Operations (Total Funds: $220,420) programs to reverse action taken in Amendment I, correcting the base budget to comply with Section 56 ofHB 85.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.
Adjust the position count by subprogram to reflect the personal services projection.
Increase funds from the Federal Highway Administration by $51 ,881,934 from $1.1 bi ll ion to $ 1,151,881,934 and provide the associated state match of $11,388,717 offset by $59,271 ,758 in toll credits.
Realign funds among programs to properly align personal services, equipment, motor vehic le and other expenses, and to complete the consolidation of the materials and research office.
Amount appropriated in this Act

$4 9,471
$90,000 $ 1,067,347 ($124 ,250)
$0 $1,241 ,648
($49,471)

H.BO CC 3.29 $220,420
$90,000 $1 ,067,347 ($124.250)
$0 $6,898,044 ($220 ,420)

5292 5293 5294 5295 5296 5297 5298

Transit

The purpose is to preserve and enhance the state's urban and rural public transit programs by providing financial and technical assistance to Georgia's transit systems.

Total Funds

$25,584,607

Federal and Other Funds

$18,631,445

Federal Funds Not specifically Identified

$5,771,014

Agency Funds

$2,000

Federal Transit Administration Capital Investment Grants

$12,858,431

State Funds

$6,953,162

State General Funds

$6,953,162

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5299 5300 5301 5302 5303 5304 5305
5306 5307 5308 5309

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$5, 129,480

$ 17,989,911

Annualize the cost of the FY2006 salary adjustment.

$3, 189

$3, 189

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$2,995

$2,995

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$6,323

$6,323

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$771

$771

Provide funding for the Transit program to cover a cost increase in the rai l safety oversight contract.

$20,000

$20,000

Realign funds among programs to properly align personal services, equipment, motor vehicle and other expenses, and to complete the consolidation of the materials and research office.

$218,442

$2 18,442

Increase federal fu nds from the Federal Transit Agency ($5 ,77 1,014) in the Transit program.

$0

$5,771,014

Increase fimding for mass transit grants in the Transit program leveraging additional local and federal funds.

$2,000,000

$2,000 ,000

Adj ust the position count by subprogram to reflect the personal serv ices projection.
Amount appropriated in this Act

$0

$0

-------$2s.ss4:6ri7] .................... $6,953.162

The following appropriations are for agencies attached for admin istrative purposes.

Payments to State Road and Tollway Authority
The purpose is to provide fonds through the State Road and Tollway Authorityfor Bond Trustees for debt service payments on Guaranteed Revenue Bonds.

House Budget Office (102)

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Thursday, March 30,2006 @ 2:33:55 PM

HBOCC 3.29

5310 5311 5312

Total Funds State Funds
State Motor Fuel

$46,998,853 $46,998,853 $46,998,853

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5313 5314 5315
5316

Amount from prior Appropriation Act (HB 85)

State Funds $54,000,460

Total Fundsl $54,000,460

Annualize the cost of the FY2006 salary adjustment. Decrease payments to the State Road and Tollway Authority from $54,000,460

$0 ($7,001,607)

$0'
I
($7,00 I ,607)

to $46,998,853 to reflect the current debt service payment schedule. !Amount appropriated in this Act

.. .... .$46:998;85:3 ....... '$46,998;85'3l

Section 47: Veterans Service, Department of

5317 5318 5319

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified

5320

State Funds

5321

State General Funds

5322

Intra-State Government Transfers

$34,134,044 $10,989,011 $10,989,0 11 $23,145,033 $23,145,033
$0

Administration

The purpose is to coordinate, manage and supervise all aspects ofdepartment operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and iriformation technology.

5323 Total Funds

$745 ,993

5324 Federal and Other Funds

$81,369

5325

Federal Funds Not specifically Identified

$81,369

5326 State Funds

$664,624

5327

State General Funds

$664,624

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5328 5329 5330 5331
5332
5333
5334
5335

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$676,034

$755 ,909

Annualize the cost of the FY2006 salary adjustment.

$4,493

$4,493

Provide for a salary increase in FY 2007 of up to 4% effec tive January I , 2007.

$4,236

$4,236

Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space.

$9 ,360

$9,360

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

$8 ,468

$9,962

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$912

$9 12

[Realign funds from Administration to Field Operations to properly reflect planned expenditures in ROE Projects & Insurance. (G: Yes)
Amount appropriated in this Act

($38,879)

($38,879)

.........'$664;624' .........''ii45;99'jl

5336 5337 5338

Georgia Veterans Memorial Cemetery

The purpose is to provide for the internment ofeligible Georgia Veterans who servedfaithfUlly and honorably in the military service ofour country.

Total Funds

$406,183

State Funds

$406,183

State General Funds

$406, 183

The above amounts include the followin g adjustments, additions, and deletions to the previous appropriation act:

5339 5340 5341 5342

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a sa lary increase in FY 2007 of up to 4% effecti ve January I, 2007. Lncrease funds to reflect an adjustment in the emp loyer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

State Funds $297,683 $1 ,498 $2,647 $5 ,535

Total Fundsl $297,683 $1 ,498 , $2,6471 $5 ,535

House Budget Office ( I02)

Page 170 of 188

Thursday, March 30, 2006 @ 2:33:55 PM

5343 5344 5345

Increase funds to reflect an adjustment in the Workers' Compensation premiums. Increase personal services for start-up funding of5 positions at the Georgia Veterans Memorial Cemetery in Glenvi lle.
Amount appropriated in this Act

$553

HBOCC 3.29 $553

$98 ,267

$98 ,267

- - --- -$4o6; i&:3 --- -- ---- $4o6: i~

Georgia War Veterans Nursing Home Augusta

5346 5347 5348 5349 5350

The purpose is to provide skilled nursing care to aged and infirmed Georgia Veterans; and to also serve as a teachingfacility for the Medical College ofGeorgia.

Total Funds

$8,040,289

Federal and Other Funds

$3,104,750

Federal Funds Not specifically Identified

$3,104,750

State Funds

$4,935,539

State General Funds

$4,935,539

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5351 5352 5353 5354
5355

Amount from prior Appropriation Act (HB 85) Annualize the cost of the FY2006 salary adj ustment. Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide funding to the Augusta Nursing Home to ai d in offsetting rising healthcare and pharmaceuticals costs. (CC: YES) Amount appropriated in this Act

State Funds $4 ,437 ,230
$48 ,206 $50, 103 $400,000

Total Funds $7,54 1,980
$48,206 $50, 103 $400 ,000

Georgia War Veterans Nursing Home Milledgeville

The purpose is to provide both skilled nursing and domiciliary care to aged and infirmed Georgia war veterans.

5356 5357 5358 5359 5360

Total Funds Federal and Other Funds
Federal Funds Not specifically Identified State Funds
State General Funds

$18,593,248 $7,225,135 $7,225,135
$11,368,113 $11,368,113

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5361 5362 5363
5364

Amount from prior Appropriation Act (HB 85)
Rep lace 5 hospital beds at the Georgia War Veterans home in Milledgeville. Increase contracts to re-open the 2nd floor of the Vinson Building at the Georgia War Veterans Nursing Home in Milledgeville. (CC: YES) Amount appropriated in this Act

State Funds $1 0.392,240
$8 ,825 $967 ,048

Total Funds $17,617,375
$8,825 $967,048

Veterans Benefits

The purpose is to serve Georgia 's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

5365 Total Funds

$6,348,3 31

5366 Federal and Other Funds

$577,757

5367

Federal Funds Not specifically Identified

$577,757

5368 5369

State Funds State General Funds

$5,770,574 $5,770,574

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5370 5371 5372 5373
5374

Amount from prior Appropriation Act (HB 85)
Annualize the cost of the FY2006 salary adjustment.
Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.7 13%.

State Funds $5,537, 168
$43 ,943 $46,064 $15,271
$9 1,830

Total Funds $6, 111 ,559
$43 ,943 $46,064 $15,27 1
$95, 196

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5375 5376 5377 5378

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.
!Realign funds from Administration to Field Operations to properly reflect planned expenditures in ROE Projects & Insurance. (G: Yes) ~Reduce real estate rentals for the Savannah field office in the Veteran Benefits program.
Amount appropriated in this Act

$9,339

$9,339

$38,879

$38,879

($ 11 ,920)

($11 ,920)

- -- --sis:77o;s74- ------- -$6,34s:J:iij

Section 48: Workers' Compensation, State Board of

5379

Total Funds

5380 5381 5383 5384 5385

Federal and Other Funds Agency Funds
State Funds State General Funds
Intra-State Government Transfers

$16,220,599 $120,000 $120,000
$16,100,599 $16, I 00,599
$0

5386 5387 5388

Administer the Workers' Comp Laws

To provide exclusive remedy for resolution ofdisputes in the Georgia Workers' Compensation Law.

Total Funds

$9,90 I,446

State Funds

$9,901,446

State General Funds

$9,901,446

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5389 5390 5391 5392 5393 5394
5395

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$9 ,366,793

$9,366,793

Annualize the cost of the FY2006 salary adjustment.

$81 ,141

$81 ,141

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$91 ,3 17

$91.317

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$ 171 ,647

$17!,647

!Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$11,255

$1 1,255

!Redirect funds from contracts ($60,000) and Payments to State Treasury ($317,619) to 5 vacant positions ($334,619), travel ($10,000), and purchase tracking software ($33,000).
!Amount appropriated in this Act

$179 ,293

$179,293

. ,.,,,,,,,.,,,,,,,,.,,,.,,.,,,,,,.,,,, , ]

$9,901 ,446

$9,901,446

5396 5397 5398 5399 5400

Administration

To provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective.

Total Funds

$6,319,153

Federal and Other Funds

$120,000

Agency Funds

$120,000

State Funds

$6,199,153

State General Funds

$6, 199,153

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5401 5402 5403 5404 5405 5406 5407
5408

State Funds

Total Funds

Amount from prior Appropriation Act (HB 85)

$6,330,487

$6,570,487

Annualize the cost of the FY2006 salary adjustment.

$ 14,333

$14.333

Provide for a salary increase in FY 2007 of up to 4% effective January I, 2007.

$11 ,198

$11 ,198

Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713%.

$21,048

$21 ,048

Increase funds to reflect an adjustment in the Workers' Compensation premiums.

$1,380

$1,380

Reflect other funds reduction in the Administrative program. (Other funds: $120,000)

$0

($120,000)1

Redirect funds from contracts ($60,000) and Payments to State Treasury ($317,619) to 5 vacant positions ($334,619), travel ($ 10,000), and purchase tracking software ($33 ,000).
!Amount appropriated in this Act

($179,293)

($179,293)

,,. '"$6:i99;i53' "" '""$6,3i9;i5'3]

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HBO CC 3.29

Section 49: General Obligation Debt Sinking Fund

5409

Total Funds

5410

Federal and Other Funds

5411

State Funds

5413

State Motor Fuel

5414

State General Funds

5415

Intra-State Government Transfers

$867,362,477 $0
$867,362,477 $155,000,000 $712,362,477
$0

5416 5417 5418 5419

GO Bonds Issued Total Funds State Funds State Motor Fuel State General Funds

$7 19,349,981 $719 ,349,981 $ 155,000,000 $564,349 ,981

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5420 5421
5422
5423 5424

Amount from pri or Appropriation Act (HB 85)
Transfer debt service funds from Authorized Under Previous Appropriations Act to General Ob li gation Debt Sinking Fund (Issued). Repeal the authorization of$900,000 in 20-year bonds for the Tradit ional Industries Program research equipment.
Decrease debt serv ice for existing obli gati ons on issued bonds.
Adjust debt service to reflect savings due to a refinancing of bonds.

State Funds $ 749 ,5 9 0,893 $1 04,606,858
($78 ,300)
($13 1,022.427) ($3, 747,043)

Total Funds $749,590,893 $104,606,858
($78,300)
($131.022 ,42 7) ($3 ,747 ,043)

5425 Amount appropriated in this Act

GO Bonds New 5426 Total Funds 5427 State Funds

$148,012 ,496 $148,012,496

5428

State General Funds

$148,012,496

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

5429 5430 5431

Amount from prior Appropriation Act (HB 85)
Total of Debt Service on Bonds Assoc iated with thi s Program

.

Adjust de bt service for Motor Fuel Tax Funds for transportation related bonds.

State Funds $80 ,817 ,429 $97 ,815 ,067 ($30,620,000)

Total Funds $80,817,429 $97 ,815 ,0 6 7 ($30,620.000)

5432 Amount appropriated in this Act

Bond Financing Appropriated:

5433 5434 5435

[Bond # 1] From the appropriation designated "State General Funds (New)" $9,224,731 is specifically appropriated for the purpose of financin g projects and faci lities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $ 107,980,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #2] From the appropriation designated "State General Funds (New)" $ 12,588,538 is specifica lly appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition , construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $147,355,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #3] From the appropri ation designated "State General Funds (New)" $10,297,305 is specifically appropriated for the purpose of financin g projects and faci lities for the Department of Education by means of the acquisition, construction, development, extens ion, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or fac ilities, both rea l and personal, necessary or useful in connection therewith, through the issuance of not more than

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$120,535,000 in principal amount of General Obligation Debt, the in struments of which shall have maturities not in excess of two hundred and forty months.

5436

[Bond #4] From the appropriation designated "State General Funds (New)" $588,613 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the is suance of not more than $6,890,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5437 [Bond #5] From the appropriation designated "State General Funds (New)" $3 ,128,160 is specifically appropriated for the purpose of financing projects and fac ilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $13,720,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5438

[Bond #6] From the appropriation designated "State General Funds (New)" $5,760,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $45,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.

5439

[Bond #7] From the appropriation designated "State General Funds (New)", $286,140 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, deve lopment, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,255 ,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5440

[Bond #8] From the appropriation designated "State General Funds (New)" $5,125,800 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $60,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5441 [Bond #9] From the appropriation designated "State General Funds (New)" $3,203,625 is specifically appropriated for the purpO>se of financing projects and facilities for the Board of Regents of the University System of Georgia by mean s of the acquisition , construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more th an $37,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5442

[Bond # 10] From the appropriation designated "State General Funds (New)" $427,150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5443 [Bond #II] From the appropriation designated "State General Funds (New)", $418,607 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5444

[Bond# 12] From the appropriation designated "State General Funds (New)" $324,634 is specifically appropriated for the purpose of financin g projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through

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HBocc 3.29

the issuance of not more than $3,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5445 [Bond # 13] From the appropriation designated "State General Funds (New)" $401,521 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5446

[Bond #14] From the appropriation designated "State General Funds (New)" $4,339,980 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, deve lopment, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $19,035 ,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5447

[Bond # 15] From the appropriation designated "State General Funds (New)" $3,246,340 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $38,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty month s.

5448

[Bond # 16] From the appropriation designated "State General Funds (New)", $427,150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5449

[Bond # 17] From the appropriation designated "State General Funds (New)" $196,489 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,3 00,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5450

[Bond # 18] From the appropriation designated "State General Funds (New)" $427,150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5451 [Bond # I9] From the appropriation designated "State General Funds (New)" $397,250 is specifically appropriated for the purpo se of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $4,650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5452 [Bond #20] From the appropriation designated "State General Funds (New)", $414,336 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,850,000 in principal amount of General Obligation Debt, the in struments of which shall have maturities not in excess of two hundred and forty months.

5453

[Bond #21] From the appropriation designated "State General Funds (New)" $427, 150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through

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5454 5455 5456 5457 5458 5459 5460 5461 5462

the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #22] From the appropriation designated "State General Funds (New)", $119,602 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $1,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #23] From the appropriation designated "State General Funds (New)", $427,150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #24] From the appropriation designated "State General Funds (New)" $384,435 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #25] From the appropriation designated "State General Funds (New)" $40 I,521 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #26] From the appropriation designated "State General Funds (New)" $410,064 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #27] From the appropriation designated "State General Funds (New)" $427, 150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilitie s, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5 ,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #28] From the appropriation designated "State General Funds (New)" $341 ,720 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition , construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #29] From the appropriation designated "State General Funds (New)", $401 ,521 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition , construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities , both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #30] From the appropriation designated "State General Funds (New)" $51,258 is specifically appropriated for the purpose of financin g projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance

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of not more than $600,000 in principal amount of General Obligat ion Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5463

[Bond #3 1] From the appropri ation designated "State General Funds (New)" $170,860 is specifi cally appropriated for the purpose of fin anc ing projects and fac ilities for the Board of Regents of the University System of Georgia by means of the acqui sition, construction, development, extension, enlargement, or improvement ofland, waters, property, hi ghways, buildings, structures equipment or fac ilities, both real and personal, necessary or useful in connection therewith, throu~h the issuance o f not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and fo rty months.

5464

[Bond #32] From the appropriation designated "State General Funds (New)" $ 11 5,758 is specificall y appro priated for the purpose of financing projects and fac ilities for the Board of Regents of the University System of Georgia by means of the acquisition, constructi on, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or fac il ities, both real and personal, necessary or useful in connecti on therewith, through the issuance of not more than $ 1,355,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5465

[Bond #33] From the appropriation designated "State General Funds (New)" , $ 1,309,2 15 is specifi cally appropriated fo r the purpose of fin ancing projects and fac ilities for the Department of Techni cal and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, bui ldings, structures, equipment or facilities, both real and personal, necessary or usefu l in connection therewith, through the issuance of not more than $ 15,325,000 in principal amount of General Obli gati on Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5466

[Bond #34] From the appropriation des ignated "State General Funds (New)" $ 1,792,080 is specifica ll y appropriated for the purpose of financing projects and facilities for the Department of Techn ica l and Adult Ed ucation by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, build ings, structures, equipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,860,000 in principal amount of General Obli gati on Debt, the instruments of which shall have maturiti es not in excess of sixty months.

5467

[Bond #35] From the appropri ation designated "State General Funds (New)" $96 1,5 15 is spec ifica lly appropriated for the purpose of fin ancing projects and fac ilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, bui ldings, structures, equi pment or fac ilities, both real and personal, necessary or useful in connection therewith, thro ugh the issuance of not more than $ 11 ,255 ,000 in principal amount of General Obli gati on Debt, the instruments of which shall have maturiti es not in excess of two hundred and forty months.

5468

[Bond #36] From the appropriation designated "State General Funds (New)" $426,723 is specificall y appropriated fo r the purpose of financi ng projects and fac ilities fo r the Department of Technica l and Adult Education by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, build ings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,995,000 in principal amount of General Obli gati on Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5469

[Bond #37] From the appropri ation des ignated "State General Funds (New)" , $954,253 is specifica lly appropriated for the purpose of fi nancing projects and fac ilities for the Department of Techni cal and Adult Educati on by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, bui ldings, structures, equi pment or faci lities, both real and personal, necessary or usefu l in connection therewith, through the issuance of not more than $ 11 ,170,000 in principal amount of General Obligation Debt, the instruments of which shall have maturiti es not in excess of two hundred and forty months.

5470

[Bond #38] From the appro priation designated "State General Funds (New)" $ 180,684 is specificall y appropriated for the purpose of financing projects and fac il ities fo r the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, bui ld ings, structures, equipment or faci lities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2 , 11 5,000 in principal amount of General Obli gation Debt, the instruments of which shall have matur[ties not in excess of two hundred and forty months.

5471 [Bond #39] From the appropriation designated "State General Funds (New)" $ 138,397 is specificall y appropriated for the purpose of fin ancing proj ects and faci li ties for the Department of Technical and Adult Educatio n by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or fac il ities, both real and personal, necessary or useful in connection therewith, through the issuance

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5472 5473 5474 5475 5476 5477 5478 5479 5480

of not more than $1,620,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #40] From the appropriation designated "State General Funds (New)" $879,929 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #41] From the appropriation designated "State General Funds (New)", $598,010 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #42] From the appropriation designated "State General Funds (New)" $239,204 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #43] From the appropriation designated "State General Funds (New)" $644,997 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $7,550,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #44] From the appropriation designated "State General Funds (New)" $156,337 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 ,830,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #45] From the appropriation designated "State General Funds (New)" $78,596 is specifically appropriated for the purpose of financin g projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $920,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #46] From the appropriation designated "State General Funds (New)" $1,214,387 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $14,215,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #47] From the appropriation designated "State General Funds (New)" $281,919 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $3,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #48] From the appropriation designated "State General Funds (New)" $337,449 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acq ui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance

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of not more than $3,950,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5481 (Bond #49] From the appropriation designated "State General Funds (New)" $38,444 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $450,000 in principal amo unt of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and fort y months.

5482

[Bond #50] From the appropriation designated "State General Funds (New)", $884,201 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acqui sition, construction, development, extension, enlargement, or improvement ofl and, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5483

[Bond #51] From the appropriation designated "State General Funds (New)" $27,765 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $325,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5484

(Bonds #52] From the appropriation designated "State General Funds (New)" 385,716 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,515,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and fort y months.

5485

[Bond #53] From the appropriation designated "State General Funds (New)", $405,840 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acqui sition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 ,780,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5486

[Bond #54] From the appropriation designated "State General Funds (New)", $798,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $3,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5487

[Bond #55] From the appropriation designated "State General Funds (New)", $456,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5488

[Bond #56] From the appropriation designated "State General Funds (New)" $102,516 is specifically appropriated for the purpose of financi ng projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 ,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5489

[Bond #57] From the appropriation designated "State General Funds (New)" $640,725 is specifically appropriated for the purpose of financing projects and facilities for the Department o f Corrections by means of the acq uisition, construction, development, extension, enlargement, or improvement ofland , waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than

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$7,500,000 in principal amount of General Obl igation Debt, the instruments of which shall have

maturities not in excess of two hundred and forty months.

5490

[Bond #58] From the appropriation designated "State General Funds (New)" $91 ,200 is specifically appropriated for the purpose of financing projects and faci lities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facili ties, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $400,000 in principal amount of General Obl igation Debt, the instruments of which shall have maturities not in excess of sixty months.

5491 [Bond #59] From the appropriation designated "State General Funds (New)" $68,400 is specifically appropriated for the purpose of financin g projects and facil ities for the Department of Corrections by means of the acqu isition, construction, development, extension, en largement, or improvement of land, waters, property, highways, buildings, structures, equ ipment or fac ilities, both real and personal, necessary or usefu l in connection therewith, through the issuance of not more than

$300,000 in principal amount of General Ob ligation Debt, the instruments of which shall have maturities not in excess of sixty.

5492 [Bond #60] From the appropriation designated "State General Funds (New)" $85,430 is specifi call y

appropriated for the purpose of financing projects and faci lities for the Department of Agriculture by means of the acquisition, construction, development, extension, en largement, or improvement of land, waters, property, hi ghways, buildings, structures, eq uipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $ 1,000,000 in pri ncipal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred forty months.

5493

[Bond #6 1] From the appropriation designated "State General Funds (New)", $83,72 1 is specifically appropriated for the purpose of financing projects and fac ilities for the Department of Human Reso urces by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $980,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5494

[Bond #62] From the appropriation designated "State General Funds (New)" $256,7 17 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acqu isition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities,

both real and personal , necessary or useful in connection therewith, through the iss uance of not more than $3,005,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5495

[Bond #63 ] From the appropriation designated "State General Funds (New)", $32,036 is specifically appropriated for the purpose of financin g projects and facilities for the Department of Human Resources by means of the acq uisition, construction, development, extens ion, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $375,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5496

[Bond #64] From the appropriation designated "State General Funds (New)" $474,99 1 is specifically appropriated for the purpose of financin g projects and fac ilities for the Department of Human Resources by means of the acquisition, construction, development, extension, en largement, or improvement ofland, waters, property, highways, buildings, structures, equipment or faci lities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $5,560,000 in principal amo unt of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5497

[Bond #65] From the appropriation designated "State General Funds (New)" $237,068 is specificall y appropriated for the purpose of financing projects and fac ilities for the Department of Human Resources by means of the acqu isition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, bui ldings, structures, eq uipment or facilities , both real and personal , necessary or usefu l in connection therewith, through the issuance of not more than $2,775,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5498

[Bond #66] From the appropriation designated "State General Funds (New)" $216,565 is specifically appropriated for the purpose of financing projects and facilit ies for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or fac ilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more

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than $2,535,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5499

[Bond #67] From the appropriation designated "State General Funds (New)" $165,300 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities both real and personal, necessary or useful in connection therewith, through the issuance of not rr:ore than $725,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5500

[Bond #68] From the appropriation designated "State General Funds (New)" $281,065 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,290,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5501 [Bond #69] From the appropriation designated "State General Funds (New)" $220,409 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,580,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5502

[Bond #70] From the appropriation designated "State General Funds (New)" $30,780 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $135,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5503

[Bond #71] From the appropriation designated "State General Funds (New)" $146,512 is specifically appropriated for the purpose of financing projects and facilities for the Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 ,715,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5504

[Bond #72] From the appropriation designated "State General Funds (New)" $1 ,20 I ,560 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,270,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5505

[Bond #73] From the appropriation designated "State General Funds (New)" $1 ,250,580 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,485,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5506

[Bond #74] From the appropriation designated "State General Funds (New)", $683 ,440 is specifically appropriated for the purpose of financing projects and facilities for the Department of Economic Development by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred twenty months .

5507

[Bond #75] From the appropriation designated "State General Funds (New)", $939,730 is specifically appropriated for the purpose of financing projects and facilities for the Department of Economic Development by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance

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of not more than $11,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred forty months.

5508

[Bond #76] From the appropriation designated "State General Funds (New)" $342,000 is specificall y appropriated for the purpose of financing projects and facilities for the State Forestry Commi ssion by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principa l amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred forty month s.

5509

[Bond #77] From the appropriation designated "State General Funds (New)" $5 1,258 is specifically appropriated for the purpose of financing projects and facilities for the State Forestry Commission by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $600,000 in principa l amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5510

[Bond #78] From the appropriation designated "State General Funds (New)" $228,000 is specificall y appropriated for the purpose of financing projects and facilities for the State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5511 [Bond #79] From the appropriation designated "State General Funds (New)" $170,860 is specifically appropriated for the purpose of financing projects and facil ities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5512

[Bond #80] From the appropriation designated "State General Funds (New)" $228,000 is specifically appropriated for the purpose of financing projects and faci lities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in princ ipal amount of General Obligation Debt, the instruments of which sha ll have maturities not in excess of sixty months.

5513

[Bond #81] From the appropriation designated "State General Funds (New)" $ 170,860 is specifically appropriated for the purpose of financin g projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or faci lities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty month s.

5514

[Bond #82] From the appropriation designated "State General Funds (New)" , $598,010 is specifically appropriated for the purpose of financing projects and faci lities for the Department of Natural Resources by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways , buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5515

[Bond #83] From the appropriation designated "State General Funds (New)" $29,901 is specifically appropriated for the purpose of financing projects and facilities for the Department ofNatural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and fort y months.

5516

[Bond #84] From the appropriation designated "State General Funds (New)" $375,040 is specificall y appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities , both real and personal , necessary or useful in connection therewith, through the issuance of not more

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5517 5518 5519 5520 5521 5522 5523 5524 5525

than $2,930,000 in principal amount of General Obligation Debt, the instruments of which sha ll have maturities not in excess of one hundred and twenty months.
[Bond #85] From the appropriation designated "State General Funds (New)", $3,673 ,490 is specificall y appropriated for the purpose of financing projects and facilities for the Georgia Environmental Facilities Authority by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities , both real and personal, necessary or useful in connection therewith, through the issuance of not more than $43 ,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #86] From the appropriation designated "State General Funds (New)" $768,870 is specifically appropriated for the purpose of financing projects and fac ilities for the Georgia Environmental Facilities Authority by means of the acq uisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,000,000 in principal amount of General Ob li gation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #87] From the appropriation designated "State General Funds (New)" , $299,005 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Environmental Facilities Authority by means of the acquisition, constructi on, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,500,000 in principal amount of General Obligation Debt, the in struments of which shall have maturities not in excess of two hundred and forty months.
[Bond #88] From the appropriation designated "State General Funds (New)" $69 1,983 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or faci lities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturi ties not in excess of two hundred and forty months.
[Bond #89] From the appropriation designated "State General Funds (New)" $243 ,960 is specifically appropriated fo r the purpose of financing projects and facilities for the Department of Labor by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,070,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond #90] From the appropriation designated "State General Funds (New)" $319,200 is specifically appropriated for the purpose of financing projects and faci lities for the Department of Labor by means of the acquisition, construction, deve lopment, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,400,000 in principal amount of General Obligation Debt, the instruments of whic h shall have maturities not in excess of sixty months.
[Bond #9 1] From the appropriation designated "State General Funds (New) " $684,000 is speci fically appropriated for the purpose of financi ng projects and facil ities for the Department of Revenue by means of the acq ui sition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facil ities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Ob ligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond #92] From the appropriation designated "State General Funds (New)" $1,358,337 is specifically appropriated for the purpose of financi ng projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, hi ghways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $15,900,000 in principal amount of Gene ral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #93] From the appropriation designated "State General Funds (New)", $273 ,376 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or fac ilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than

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5526 5527 5528 5529 5530

$3 ,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturitie s not in ex cess of two hundred and forty months.
[Bond #94] From the appropriation designated "State General Funds (New)" $805,178 is specifically appropriated for the purpose of financin g projects and facilities for the Georgia World Congress Center Authority by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,425,000 in principal amount of General Obli gation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #95] From the appropriation designated "State General Funds (New)" $592,800 is specificall y appropriated for the purpose of financing proj ects and facilities for the Georgia State Financing and Investment Commi ssion by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or useful in connection therewith, through the issuance of not more than $2,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond #96] From the appropriation designated "State General Funds (New)" $478,408 is specifically appropriated for the purpose of financin g projects and facilities for the Department of Transportation by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both rea l and personal, necessary or useful in connection therewith, through the issuance of not more than $5,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #97] From the appropriation designated "State General Funds (New)" $68,344 is specifically appropriated for the purpose of financin g projects and facilities for the Department of Transportation by means of the acquis ition , construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or usefu l in connection therewith, through the issuance of not more than $800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond #98] From the appropriation designated "State General Funds (New)" $64,073 is specifically appropri ated for the purpose of financin g projects and facilities for the Department of Veterans Service by means of the acqui sition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal , necessary or usefu l in connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligatio n Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

Authorized Under Prev ious AQQ!:QQriations Act

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

5531 5532
5533

Amount from prior Appropriation Act (HB 85) Transfer funds from Authori zed Under Prev ious Appropriations Act to General Obli gation Debt Sinking Fund (I ssued).
Amount appropriated in this Act

State Funds $ 104,606.858 ($1 04,606,858)
$0

Total Fundsl $ 104.606.858 ($ 104,606,858)
----$-oJ

Section SO: Federal Funds
To the extent to which Federal Funds become ava ila ble in amounts in excess of those contemplated in thi s Appropriations Act, such excess Federal fund s shall be applied as follows, whenever feasible: First, to supplant State funds which have been appropriated to supplant Federal funds, which such supplanted State fund s shall thereupon be removed from the annual operating budgets; and Second, to furth er supplant State funds to the extent necessary to maintain the effective matching ratio experienced in the immed iately preceding fi scal year, which such supplanted State fund s shall thereupon be removed from the annual operating budgets. The Office of Planning and Budget shall utilize its budgetary and fi scal authority so as to accomplish the above stated intent to the greatest degree feasible. At the end of this fi scal year, said Office of Planning and Budget shall provide written notice to the members of the Appropriati ons Committees o f the Senate and House of Representatives of the instances of noncompliance with the stated intent of this Secti on.

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Section 51: Refunds In addition to all other appropriations, there is hereby appropriated as needed, a specific sum of money equal to each refund authorized by law, which is required to make refund of taxes and other monies collected in error, farmer gasoli ne tax refund and any other refunds specifically authorized by law.
Section 52: Supplanting Federal Funds No State appropriations authorized under this Act shall be used to continue programs currently funded entirely with Federal funds.
Section 53: Leases In accordance with the requirements of Article IX, Section VI, ParagraphIa of the Constitution of the State of Georgia, as amended, there is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to be made in each year, under existing lease contracts between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State fi scal year addressed within this Act. If for any reason any of the sums herein provided under any other provision of this Act are insufficient to make the required payments in full, there shall be taken from other funds appropriated to the department, agency or institution involved, an amount sufficient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriation s.
Section 54: Flex The provisions in this paragraph may be known collectively as "flex" When an agency rece ives appropriations of a particular fund source for more than one program, object or class, the appropriation of the particular fund source for each program, object or class of the agency is the amount stated, and the program, object or class shall also be authorized the lesser of an additional $250,000 or two percent (2%) of the stated amount. However, if the additional authority is used, the appropriation of state funds for one or more of the other appropriations to that agency is reduced in the same amount, such that the stated total in appropriations from that fund source within the Section is not exceeded.
Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated purpose or any other lawful purpose consistent with the fund source and the general law powers of the budget unit. This paragraph does not: (I) permit an agency to include within its flex the appropriations for an agency attached to it for administrative purposes; (2) apply to appropriations for local assistance grants in which recipient, purpose and amount are specified under O.C.G.A. 50-8-8(a) or O.C.G .A. 28-5 - 121(1)
Section 55: Salary Adjustments The appropriations to agencies made above include funds for, and have the added purpose of, the following salary increases, administered in conformity with the applicable compensation and performance management plans:
1.) A general salary increase, not to exceed four percent, for employees of the Executive Branch, calculated as follows:
(a) For employees having salaries equal to or greater than the midpoint of their assigned pay grade, as shown on the 10/01 /2002 Statewide Salary Plan approved by the State Personnel Board, a general salary increase of 2%;
(b) For employees having salaries less than the midpoint of their assigned pay grade, as shown on the 10/01 /2002 Statewide Salary Plan approved by the State Personnel Board, a general salary increase of 2% plus the percent obtained as follows:
i.) Divide the difference between the midpoint and current salary by the difference between the midpoint and minimum salary, and then
ii.) Multiply 2% by the fraction obtained in " i)" above;

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(c) For employees of the Executive Branch who are not paid under the Statewide Salary Plan, a general salary increase of 2% or 2% plus an additional percent up to 2% determined from calculations equivalent to those in !(b) above, according to position under the applicable salary plan.
(d) The amount for this Item is calculated according to an effective date of January I, 2007.
2.) For personnel of the following agencies, in the indicated job titles, a general sa lary increase not to exceed 7%, calculated according to the method of Item I above except that the general increase will be 5% or 5% plus the stated fraction of2%:
(a) Department of Pardons and Paroles, in job titles: Parole Officer (Job Code: 17527) and Parole Investigator (Job Code: 17529).
(b) Department of Corrections, in job titles: Correctional Officer (Job Code: 17242), Probation Officer I and 2 (Job Code: 17502), Fugitive Agent (GDC) (Job Code:07403), Can ine Handler (Job Code: 1710 I), Sergeant OlD (Job Code: 17233), Sergeant GDC (Job Code: 17234), Transfer Officer (Job Code:17264), Investigator GDC (Job Code:17478), Probation Survei llance Officer (Job Code: 17501) Probation Officer, Center (Job Code: 17507), Probation Officer 3 (Job Code: 17503) and Correctional Officer, Farm Services (Job Code: 17259) .
(c) Department of Public Safety, in job titles: Trooper First Class (Job Code: 17708), Trooper (Job Code: 17706), Cadet (DPS) (Job Code: 17707), Trooper Cadet/Trooper School (Job Code: 1771 0), MCCD Officer Cadet (Job Code: 17805) MCCD Corporal (Job Code: 17804), and MCCD Sergeant (Job Code: 17803).
(d) Department of Juvenile Justice, in job titles: Juvenile Correctional Officer I (Job Code: 17251), Juvenile Correctional Officer 2 (Job Code: 17246), Transfer Officer (Job Code: 17264), Juveni le Probation/Parole Specialist I (Job Code:17419) and Juvenile Probation/Parole Specialist 2 (Job Code: 17423).
(e) Georgia Bureau of Investigation, in job titles: Special Agent I (Job Code: I7456), Special Agent 2 (Job Code: I7457), Special Agent 3 (Job Code: I7453), ASAC/Multi-Jurisdic Task Force (Job Code: I7433) and Narcotic Agent (Job Code: I7497).
(f) Department of Natural Resources, in job titles: Conservation Ranger First Class (Job Code: I7907) and Conservation Ranger (Job Code: I791 1)
(g) The amount for this Item is calculated according to an effective date of January I, 2007.
3.) In lieu of other numbered items, to provide:
(a) for the cost-of-living adjustment authorized by O.C.G.A. 45-7-4(b) for each state officer whose sa lary is set by Code Sections 45-7-4(a), in a percentage equal to the "average percentage of the general increase in salary authorized to employees of the executive, judicial , and legis lative branches of government," as determined by the Office of Planning and Budget, with members of the General Assembly subject to the further provisions ofO.C.G.A. 45-7-4(b) as to amount and effective date;

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(b) To provide for discretionary increases of up to 4% for other department heads and officers whose salary is not set by statute;
(c) Subject to the provisions ofO.C.G.A. 45-7-4(b), the amount for this Item is calculated according to an effective date of January I, 2007.
4.) In lieu of other numbered items,
(a) to provide for a 4% increase across the State Salary Schedule of the State Board of Education through a 4% increase in the state base salary. This proposed 4% salary improvement is in addition to the salary increases awarded to certificated personnel through normal progression on the teacher salary schedule for the State Board of Education. This Item includes as well and without limitation teachers and administrators in state agencies whose salaries, by the authority of addenda to the Statewide Salary Plan, are determined from the State Salary Schedule of the State Board of Education. The amount for this paragraph is calculated according to an effective date of September I, 2006;
(b) To provide for a 4% increase in funding for salaries for lunchroom workers and for a 4% increase in the state base salary for local school bus drivers The amount for this paragraph is calculated according to an effective date of July I, 2006.
5.) In lieu of other numbered items, to provide a 4% funding level for increases for teachers and other academic personnel within the Department of Early Care and Learning. The amount for this Item is calculated according to an effective date of August I, 2006.
6.) In lieu of other numbered items, to provide a 4% funding level for merit increases for Regents faculty and non-academic personnel. The amount for this Item is calculated according to an effective date of January I, 2007.
7.) In lieu of other numbered items, to provide a 4% salary increase for public librarian s. The amount for this Item is calculated according to an effective date of January I, 2007.
8.) In lieu of other numbered items, to provide for a 4% salary increase for teachers and support personnel within the Department of Technical and Adult Education. The amount for this Item is calculated according to an effective date of January I, 2007.
9. In lieu of other numbered items, to provide for increases not to exceed 4% for employees of the Legislative and Judicial Branches.
Section 56: General Obligation Bonds Repealed, Revised or Reinstated The following paragraph of Section 63 of the Amended General Appropriations Act for state fiscal year 2004-2005 is hereby repealed in its entirety:
From the appropriation designated "State General Funds (New)" $78,300 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $900,000 in principal amount of General Obligation Debt, the instrument of which shall have maturities not in excess of sixty months.
Section 57: Budgetary Control and Interpretation The appropriations in this Act consist of the amount stated, for each line at the lowest level of detail for State Funds, Federal Funds, and as provided by law for other funds, in each case as associated with the statement of Program Name and Program Purpose. Program Names appear as underlined captions, and Program Purpose appears immediately below as italicized text. Text within a box is not an appropriation and is for information only. The lowest level of detail for local assistance grants in Section 16 and the lowest level of detail for authorizations for general obligation debt in Section 49 are the authorizing paragraphs.
Section 58: Effective Date This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.

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Section 59: Repeal Conflicting Laws All laws and parts of laws in conflict with this act are repealed.

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Act No. 950 House Bill No. 1027 Approved May 8, 2006