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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 g. lO~~hlfil!j@hj'?ldW~~~<:r~,;;iNI!I\IIIifflllflkf?'fiii*f---!itil 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!'iRUi'fu'YJ/A3.797.878 $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,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''~, ;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*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 ~~ "!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:egnlze approved~ increfwe iJis 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 $38,593,566 Sta~Oi 64.1 J!\C. ~ andGIJA. Sllll>'General FullQ:s CllMgesmQ~tionsl Ad.~tion ... . .. . . . . . .. . 64.2. ~ . ~tl~~i,'sFt~t.fun,d"~s'/fr;o, mni\ ul,fipr' '!l' p(r' q,'g,'o~' w'flt'~i!>.fif''~f, rt, lC__,f':},;,'icr.,ita4J,:~r$: 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'lmiSettlenlont 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.'l1~' $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-.. . MllillcA93.77fi 'lm'ALPUBUC ~ ' !$92&,~50). ($J.42~,400) ($2,:!5/1,350) liMO Redirect/llnih in Mefiicaid Benefits inti> fro_gl'fl!11 A:dmilli.strotion (}(Jd SuppA9~:na 'lm'A.L P!JaLre !'tOOlS (!12.97,000) (!14'6,043) ($~~:!) 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 (,n\tfllor ll"u" ...,,llrf 1! ~ 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 H B 1026 M 6"!ii!ii!M 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 56 of 226 !!!;. 1026- - ,,__ 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 I, >I ~ 1IWI llo!l"l '>1 11 11, 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 t "1<11101 ll"ht _ _ "' lllh __ ; 1 __, 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 ltnust ~\ll,lh (( 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 Wtiiiih"!lW -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 ,....,.,.~---=""'"' I!<"' I "'1"1' 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 - -... ...,.,., ,....-..,,...,- ._,., ( \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~~;,.__ _ _ _ _ _ _ __ 11 ~ ~~ : II H< " ~~ ==,._~~W,)'i>' '->!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 (llE~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!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 '\<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 Page 92 of 226 ti.B. 1026 --------------- 4 HI!llt !lll'l I .. ....,,,, !O ~--~~- ~-. --.., 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 07-Mar-06 Page 93 of 226 H.B. 1026 ( '<111"1 I II HII ~ I ..,,1\ll< ----~~ 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 H.B. 1026 c IOJ I It ---~---~ - - ~ -"" ~ Section 27 Human Resources, Department of "' ' I 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 (,, '\(Ifl\lf I IIHII< ... <1111 (1 ~---- 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 ______ .. __ ( ~-----'-'_"_ , '_" ----~~ 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 : $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\ 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> $ 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 , .- 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'!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 07-Mar-06 Page 127 of 226 H.B. 1026 l,t>\IIIUI llto\h< ... ll!ll< II Section 29: Investigation, Georgia Bureau of 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 07-Mar-06 Page 128 of 226 H.B. 1026 ( ' II\ ! fl"ll '< I '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.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 1 l,!ll"l II " It 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 "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'Sft'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. 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, 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 =- _., """""'- ~ I ll I I[ ll', ~~~;,.. ...--~--~ " II II, I ~---~~ on--... ..--..- 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!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 ' ~- '"' 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 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 - II ll< I ..::~~ ~--~ (" 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! 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 DtpII 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!'' ~~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 07-Mar-06 Page 209 of 226 H.B. 1026 Section 49: State of Georgia General Obligation Debt Sinking Fund 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 Page2 10of226 H.B. 1026 (.o\unnr II 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>pgem 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 tJ.B. 1026 f '''~~ U 1 llouq ...,,lllh 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 Page 2 13 of226 H.B. 1026 LoH 1not ll1m"{ ~UI.Ih It 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 Page 214 of226 H.B. !026 u..lh( nuh 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. 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;~~~;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.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 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 ycliding 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, nel'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.- 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 $1,700,000 i11 principal amount of General Obligmion DebT, the instrument.~ o_lwhich shall have maturitie~ not in excl'SS o_fsixl)' months. Th e follm..:ing paragraph of the Amentild Gneral Appropriations A ct f o r ~Jate fiscal ym r 20042005 (House Bil/84 of the 2005 Regular Session) is /U'rebY repealed in its entirety: From the appropriatim1 dtsig11Med "StaJ' Gml ob/igution deht. When an O.Y~tllC)' naivt~ (lppropriatiuns from tht? group offimds liswd 1mda TOTAL FEDERAL FUNDS for mort them one progrum. object u r class. the appropriation of the particular fund source for each program, object o r clas.\' of the agency iJ the amoum stattd, edfrom the anmml opaaring bud$: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 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;oooJ 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 .................soJ 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: iday, 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;osday. March 30. 2006 @ 2:33:55 PM 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-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) Page 71 of 188 Thursday, March 30,2006 @ 2:33:55 PM 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 Thursday, Maroh 30. 2006 @ 2:33:55 PM 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 House Budget Office (I 02) Page 77 of 188 Thursday, March 30, 2006 @ 2:33:55 PM 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) Page 78 of 188 Thursday, March 30,2006 @ 2:33:55 PM 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) Page 79 of 188 Thursday, March 30. 2006 @ 2:33:55 PM 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) Page 80 of 188 Thursday, March 30.2006 @ 2:33 :55 PM 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) Page 81 ofl88 Thursday, March 30,2006@ 2:33 :55 PM 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) Page 82 of 188 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) Page 83 of 188 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-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) Page 97 of 188 Thursday. March 30. 2006 @ 2:33:55 PM 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 ........sday, 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?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) Page 156of l 88 Thursday. March 30. 2006 @ 2:33:55 PM 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) Page 157 of 188 Thursday. March 30,2006 @ 2:33:55 PM 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) Page 158ofl88 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-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) Page 168ofl88 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) Page 169ofl88 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 House Budget Office ( I02) Page 17 1of l88 Thursday, March 30, 2006 @ 2:33:55 PM HBO CC 3.29 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] House Budget Office (I 02) Page 172 of t88 Thursday. March 30. 2006@ 2:33:55 PM 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 House Budget Office (I 02) Page 173o fl88 Thu rsday, March 30. 2006 @ 2:33:55 PM HBOCC 3.29 $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 House Budget Office ( I02) Page 174ofl88 Thursday, March 30, 2006@ 2:33:55 PM 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 Ho use Budget Office ( 102) Page 175 of l88 Thursday, March 30, 2006 @ 2:33:55 PM HBO CC 3.29 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 House Budget Offi ce ( 102) Page 176 ofl88 Thursday. March 30,2006 @ 2:33 :55 PM liBO CC 3.29 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 House Budget Office ( I02) Page 177o f l 88 Th ursday. March 30. 2006 @ 2:33 :55 PM HBO CC 3.29 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 House Budget Office ( 102) Page 178 of 188 Thursday, March 30, 2006 @ 2:33:55 PM HBOCC3.29 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 House Budget Office (102) Page 179 of188 Thursday, March 30, 2006 @ 2:33:55 PM HBO CC 3.29 $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 H ouse Bud Q:et Office I 10 2\ Page 180 of 188 Thursday. March 30. 2006 @ 2:33:55 PM HBo c c 3.29 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 House Budget Office (I 02) Page 181 ofl88 Thu rsday, March 30.2006 @ 2:3 3:55 PM HBO CC 3.29 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 House Budget Offi ce { I02) Page 182 of \8 8 Thursday, March 30.2006 @ 2:33:55 PM HBO CC 3.29 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 House Budget Office ( I02) Page 183 of 188 Thursday, March 30, 2006 @ 2:33:55 PM HBOCC 3.29 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. Ho use Budget O ffi ce ( I02) Page 184 of 188 Thursday. March 30. 2006 @ 2:33:55 PM HBO CC 3.29 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; House Budget Office ( 102) Page 185of188 Thursday, March 30. 2006 @ 2:33:55 PM HBO CC 3.29 (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; House Budget Offic.e (I 02) Page 186 o fl88 Th ursday. March 30, 2006 @ 2:33:55 PM HBOCC 3.29 (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. House Budget Office (I 02) Page 187 of 188 Thursday. March 30, 2006 @ 2:33:55 PM Section 59: Repeal Conflicting Laws All laws and parts of laws in conflict with this act are repealed. HBO CC 3.29 House Budget Office ( 102) Page 188ofl88 Thursday, Man:h 30, 2006 @ 2:33 :55 PM Act No. 950 House Bill No. 1027 Approved May 8, 2006