- Collection:
- Georgia Government Publications
- Title:
- Acts and resolutions of the General Assembly of the State of Georgia 2007, volume 1, book 2
- Creator:
- Georgia. General Assembly
- Contributor to Resource:
- Georgia. General Assembly
- Publisher:
- Atlanta, Ga. : Georgia. General Assembly
- Date of Original:
- 2007
- Subject:
- Georgia
- Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- publications (documents)
- Type:
- Text
- Format:
- application/pdf
- External Identifiers:
- Call Number GA L407 2007 v.1 bk.2
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bl407-b2007-bv-p1-bbk-p2
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bl407-b2007-bv-p1-bbk-p2
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2007
COMI'ILLD AJ".;DPUBUSIIED BY Al;rHORITY Of- THE STATl.
Volume One Book Two Appendix
COMPILER'S NOTE
General Acts and Resolutions of the 2007 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 06-07 and the Appropriations Act for FY 07-08 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 l, 2006 and April30, 2007 arc printed in Volume Two beginning at pages 4391 and 4447, respectively.
There are no numbered pages between page 776, the last page ofVolumc One, Book One, and page 3501, 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 arc 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 arc 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.
Act No. 10 (House Bill No. 94) Approved May 10, 2007.
CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 94
A BILL TO BE ENTITLED AN ACT
HB04.11
To amend an Act making and providing appropriations for the State Fiscal Year beginning July I, 2006, and ending June 30, 2007, known as the general appropriations Act, approved May 8. 2006, as House Bill1027, Act No. 950, Ga. Laws 2006, Volume One, Book Two Appendix, commencing at Page I of 188, so as to make, provide and change certain appropriations for the operation of 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:
An Act making and providing appropriations for the State Fiscal Year beginning July l, 2006, and ending June 30, 2007, known as the general appropriations Act, approved May 8, 2006, as House Bill I027, Act No. 950. Ga. Laws 2006, Volume One, Book Two Appendix, commencing at Page I of 188, is amended by striking everything following the enacting clause and substituting in lieu thereof the following:
Total Funds
$35,999,449,467
2 Federal Funds and Grants
$9,766,621,728
3
Temporary Assistance for Needy Families Block Grant
$345,458,864
4
Social Services Block Grant
$50.486,793
5
Child Care and Development Block Grant
$55,335,941
6
Foster Care Title IV-E
$49,388,792
7
Maternal and Child Health Services Block Grant
$17,348,033
8
Medical Assistance Program
$5,227,198,700
9
Preventive Health and Health Services Block Grant
$4,203,961
I0 Community Mental I lealth Services Block Grant
$12,840,422
II Prevention and Treatment of Substance Abuse Block Grant
$50,960,435
12 Federal Highway Administration Highway Planning and Construction
$1,100,000,00 I
13 Federal Transit Administration Capital Investment Grants
$12,858,431
14 State Children's Insurance Program
$311,826,698
15 Community Services Block Grant
$17,189,252
16 Low-Income Home Energy Assistance
$18,970,241
17 TANF Block Grant Unobligated Balance
$152,853,396
18 Federal Funds Not specifically Identified
$2,339,701.768
19 Other Funding Sources
$4,272,919,273
20 Agency Funds
$1,636,176,177
21 Research Funds
$1,598,519,130
22 Records Center Storage Fee
$433,753
23 Indigent Care Trust Fund - Public Hospital Authorities
$158,537,322
24 Other Funds Not Specifically ldentitied
$879,252,891
25 State Funds
$19,317,036,464
26 Lottery Funds
$841,554,506
27 Tobacco Funds
$167,511,505
28 State Motor Fuel
$801,759,400
29 Brain and Spinal Injury Trust Fund
$3,007,691
30 State General Funds
$17,503,203,362
31 Intra-State Government Transfers
$2,642,872,002
32 Ilealth Insurance Payments
$2,430,674,325
33 Retirement Payments
$41,536,372
34 Selflnsurance Trust Fund Payments
$117,729,730
35 Other Intra-State Government Payments
$52.931,575
Bouse Budget Office (I 02)
Page 1 ofl26
:a; Thursday. April12, 2007 !:04:42PM
HB04.11
Section l: Georgia Senate
36
Total Funds
37
Federal Funds and Grants
38
Other Funding Sources
39
State Funds
40
State General Funds
41
Intra-State Government Transfers
$9,779,214
so
$0
$9,779,214 $9,779,214
$0
1.1. I,ieutenant Governor's Office
42
Total Funds
43
State Funds
44
State General Funds
$838,701 $838,701 $838,701
l.;i. Secr!jaJ:X of the Senate'~ Offi~
45
Total Funds
46
State Funds
47
State General Funds
$1,198,966 $1.198,966 $1.198,966
1.3. Senate
48
Total Funds
49
State Funds
50
State General Funds
$6,738,774 $6,738,774 $6,738,774
1.4. Seni!te ~udgel and Evaluation Offige
Purpose: To provide budget development and evaluation expertise to the State Senate.
51
Total Funds
$1,002,773
52
State Funds
$1,002,773
53
State General Funds
$1,002,773
Section 2: Georgia House of Renr!lentatives
54
Total Funds
55
Federal Funds and Grants
56
Other Funding Sources
57
State Funds
58
State General Funds
59
Intra-State Government Transfers
$17,491,660
so
$0
$17,491,660 $17,491,660
$0
2.1. Georgia House of Re(1resentatives
60
Total Funds
61
State Funds
62
State General Funds
$17,491,660 $17,491,660 $17,491,660
lhe above amounts include the following acljustments, additions. cmd deletions to the previous appropriation acl:
63 64 65
tnount from prior Appropriation Act (HB I 027) ovidc funding for an increase in per diem for House members. mount appropriated in this Act
~ $17,491,660
Illll!!..E.!.!!
$17,491.6601
$0
$01
----------------------------------------
$17.491.660
$17,49!,6601
House Budget O!lice (I 02)
Page 2 of 126
Thursda}. April 12,2007 :a; 1:04:42 ~
HB04.11
Section 3: Georgia General Assembly Joint Offices
66
Total Funds
67
Federal Funds and Grants
68
Other Funding Sources
69
State Funds
70
State General Funds
71
Intra-State Government Transfers
$9,078,281
so so
S9,078,281
$9.078,281
so
3.1. Ancillary Activities
Purpose: To provide services for the legislative branch ofgovernment.
72
Total Funds
$3,833,123
73
State Funds
$3,833,123
74
State General Funds
$3,833,123
The above amounts include thefiJI/oa'ing udju..,tments, additions. tmd deletions to the previous appropriation act:
75
Amount from prior Appropriation Act (liB 1027)
76
Provide funding for a contract with the Carl Vh1son Institute of Government at
the University of Georgia for the creation of the Center for Tax and Expenditure
Data (TED Center) to as.,ist local government.
77
Amount appropriated in this Act
State Funds $3.833,123
$0
$3,833,123
Total Funds $3,833,123
$0
$3,833,123
3.2. Legislative Fiscal Oftice
Purpose: To act as the bookkeeper-comptroller.for the legislative branch ofgovernment and maintain an account qflegislative expenditures and commitments.
78
Total Funds
$2,364,548
79
State Funds
$2,364,548
80
State General Funds
$2,364,548
3.3. Oftice of Legislative Counsel
Purpose: To provide bill-drafting services. advice and counsel.for members 1ifthe General Assembly.
81
Total Funds
$2,880,610
82
State Funds
$2,880,610
83
State General Funds
$2,880,610
Section 4: Audits and Accounts. Department of
84
Total Funds
85
Federal Funds and Grants
86
Other Funding Sources
87
State Funds
88
State General Funds
89
Intra-State Government Transfers
S31,927,549
so so
$31,.927,549
$31,927,549
so
4.1. Administration
Pwpose: To provide administrative support to all Deportment programs.
90
Total Funds
91
State Funds
92
State General Funds
$1,602,714 $1,602,714 $1,602,714
The above amounts include the follmring at.fiustments, additions. and deledons to the previous appropriation act:
93
Amount !rom prior Appropriation Act (HB 1027)
94
Increase funds to reflect adjustments to the employer share of the State Health
Benefit Plan premiums. Georgia Building Authority real estate rental rate. and
Workers' Compensation premiums.
~ $1,602.714
$0
$1,602.714 $0
House Budg<t Ot1ice (I 02)
Page 3 of 126
Thursday. Aprill2. 2007 ~a: I:04:42PM
95
Amount appropriated in this Act
HB04.11
$i;6ii2.7i4$i;i;o-z:ii41
4.2. Audit and Assurance Services Purpose: To provide financial, p~formance, and information system audits.
96
Total Funds
$28.053,474
97
State Funds
$28,053,474
98
State General Funds
$28,053,474
The above amounts include thefollowing acljustments, additions, and deletions to the previous appropriation act:
99
Amount !Tom prior Appropriation Act (HB 1027)
100 Increase funds to reflect adjustments to the employer share of the State lleahh
:Benefit Plan premiums, Georgia Building Authority real estate rental rate. and
Workers' Compensation premiums.
101 :Reduce funds for operations.
102 Amount appropriated in this Act
~
$28.053,474 $0
$0 $28,053.474
TotalFund' $28.053,4741
$0
$01 $28,053,4741
4.3. Legislative Services
Purpose: To provide infiJrmation on retirement system services, promulgate statewide policies and procedures and provide jlscal note services.
103
Total Funds
$113,096
104
State Funds
$113,096
105
State General Funds
$113,096
The above amounts include the following adjustments. additions, and deletion$ to the previous appropriation act:
State Funds
Total Funds,
106 Amount from prior Appropriation Act (HB I027)
$113,096
$113.096
107 Increase funds to reflect adjustments to the employer share of the State Health
$0
$0
Benefit Plan premiums, Georgia Building Authority real estate rental rate, and
Workers' Compensation premiums.
108 Reduce funds tbr operations. 109 Amount appropriated in this Act
so
$01
$ii 3".ii96.... -- "si 1:i:o96
4.4. Statewide Equalized Adjusted Prooerty Tax Digest
Purpose: To establish an equalized adjusted property tax dif,fest.fiJr each county and.for the State as a whole for use in allocating Statefund5for public school systems.
110
Total Funds
$2,158,265
lit
State Funds
$2,158,265
112
State General Funds
$2,158.265
The above amounts include the .following adjustments, additions. and deletions to the previous appropriation act:
113 Amount from prior Appropriation Act (HB I027)
~ $2.158.265
~ $~.158,2651
114 ncrease funds to retlect adjustments to the employer share of the State Health
$0
$0
Benefit Plan premiums. Georgia Building Authority real estate rental rate, and
Workers' Compensation premiums.
115 Reduce funds for operations. 116 !Amount appropriated in this Act
so
$0
sz:i58,265...........iz:i:ss:z65
Section 5: Appeals, Court of
117
Total Funds
118
Federal Funds and Grants
119
Other Funding Sources
120
Other Funds Not Specifically Identified
121
State Funds
122
State General Funds
123
Intra-State Government Transfers
S13,196,502
so
S90,000 $90,000
Sl3,106,502 $13,106,502
so
Ilouse Budget Office (102)
Page4of12"
Thursday. April 12. 2007 rae I:04:42 P~l-
HB04.11
5.I. Court of Appeals
Purpose: 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.
124
Total Funds
125
Other Funding Sources
126
Other Funds Not Specifically Identified
$13, 196,502 $90,000 $90,000
127
State Funds
$13.106,502
128
State General Funds
$13.1 06,502
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
129 Amount from prior Appropriation Act (HB I027) 130 Provide for an increase in real estate rent for new space tOr Judges on 3rd floor
of the Judicial Building.
131 Provide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
132 Reinstate funding for 2 positions eliminated in FY 2005.
133 Provide funds for a 2.89% payraise for Judges and 4% payraise for staff. 134 Increase funds to reflect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
135 Increase funds to reflect an adjustment in Workers' Compensation premiums.
136 Amount appropriated in this Act
State Funds $12.751,212
$0
$0
$0 $143.164 $207.855
$4.271 $13,106.502
Total Funds $12.841,212
$0
$0
so
$143.164 $207.855
$4,271
s13.196.502
Section 6: Judicial Council
137
Total Funds
138
Federal Funds and Grants
139
Otber Funding Sources
140
State Funds
141
State General Funds
142
Intra-State Government Transfers
$13,655,259 $0 $0
$13,655,259 $13,655,259
$0
6.1. Appellate Resource Center
Purpose: The purpose (!f this program is to provide representation to all death penalty sentenced inmates in habeas proceedings.
143
Total Funds
$800,000
144
State Funds
$800,000
145
State General Funds
$800,000
6.2. Georgia Office of Dispute Resolution
Purpose: The purpose is to oversee the development ofcourt-connected alternative dispute resolution programs in Georgia.
146
Total Funds
$365,383
147
State Funds
$365,383
148
State General Funds
$365,383
The above amounts include the following atfjustmenls, additions. and deletions to the previous appropriaOon act:
149 Amount from prior Appropriation Act (HB 1027)
150 Provide funds for amended budget increases to include a 4% payraise for staff effective January I. 2007, an adjustment in the employer share ofSttte Health
Benefit Plan premiums from 14.20% to 16.713%. an adjustment in Workers' Compensation premiums and an adjustment to Georgia Building Authority
(OBA) rental rates for <>ffice space.
151 Amount appropriated in this Act
State Funds $365,383 $0
$365,383
Total Funds $365,383
so
$365,383
6.3. Institute of Continuing Judicial Education
Purpose: The purpose is to provide basic training and continuing education to elected officials. court support personnel and volunteer agents ofthe State 'sjudicial branch.
House Budget Oftice (I 02)
Thursday. April 12.2007@ 1:04:42 PM
HB04.11
152
Total Funds
153
State Funds
154
State General funds
$1,126,382 $1,126,382 $1,126,382
The above amounts include the following ac{justments, additions. and deletions to the previous appropriation act:
155 ~mount from prior Appropriation Act (HB I027) 156 Provide funds for amended budget increases to include a 4% pay raise for sta!T
ffective January I. 2007, an adjustment in the employer share of State Health Benefit Plan premiums !Tom 14.20% to 16.713%. an adjustment in Workers' !compensation premiums and an adju.<.;tment to Georgia Building Authority (GBA) rental rates for office space.
157 Amount appropriated in this Act
State Funds $1,126.382
so
$1,126,382
Total Fundsl $1,126,382
$0
$1,126,382
6.4. Judicial Council
Purpose: The purpose is to comult with and assist judges, admim:l'trators. clerks ofcourt. and other (~tjicers and employees ofthe court pertaining to matters relating to court administration.
158
Total Funds
$11,098,385
159
State Funds
$11,098,385
160
State General Funds
$11,098,385
The abovt amounts include the fOllowing ac{justments, addiNons, and deletions to the previous appropn'alion act:
161 Amount from prior Appropriation Act (HB I027)
162 Provide funds for amended htidget increases to include a 4% pay raise for statT
cft'ectivc January I, 2007, an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%, an adjustment in Workers' iCompensation premiums and an adjustment to Georgia Building Authority (GBA) rental rates for office space.
I 163 Provide funds for Westlaw for the Council ofMagistrate Court Judges.
164 'Provide funds for Westlaw for the Council of Probate Court Judges.
165 Provide funds a new Guardianship video for the Probate Court.
166 Provide funds to the Georgia Courts Automation Commission for software certification.
167 !Provide funds to the County and Municipal Probation advisory council for
increased workload due to SB 44.
168 !Provide additional state funds to match federal funds for the Child Placement ,Project.
169 !Provide funds for child support calculator changes to comply with statutory
requirements of SB 382.
170 !Amount appropriated in this A<1
State Funds $10,913.173
$166,629
so so so
$18,583
so so so
$11,098,385
Total Funds! $10,913,173
$166.629!
$0'
sol
$0 $18,5831
$0 $0 $0 $11.098,385
6.5. Judicial Qualifications Commission
Purpose: The purpose is to discipline, remove, and cause involuntary retirement o_fjudges.
171
Total Funds
172
State Funds
173
State General Funds
$265,109 $265,109 $265,109
The ahow amounts include the following adjustments. additions, and deletions to the previou.v appropriation acr:
174 Amount from prior Appropriation Act (HB I027)
175 Provide funds for amended budget increases to include a 4/0 payraise for statl etTective January I, 2007. an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16. 713~'0, an adjustment in Workers' Compensation premiums and an adjustment to Georgia Building Authority
(GBA) rental rates tor office space.
176 Amount appropriated in this Act
State Funds $259.574 $5,535
Total Funds! $259.574 $5,5351
$265.109
$265.109
llouse Budget Office (I 02)
Pagc6ofl26
fhursday. April 12.2007 rp!_ I :04:42PM ~
HB04.11
Section 7: Juvenile Courts
177
Total Funds
178
Federal Funds and Grants
179
Other Funding Sources
180
State Funds
181
State General Funds
182
Intra-State Government Transfers
$6,533,749 $0 $0
$6,533,749 $6,533,749
$0
7.1. Council of Juvenile Court Judges
Purpose: The Council ofJuvenile Court Judges represents all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delbUJUencies, status offenses, and deprivution.
183
Total Funds
$1,612,293
184
State Funds
$1,612,293
185
State General Funds
$1,612,293
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
186 !Amount from prior Appropriation Act (HB 1027)
187 Provide funds for a 4% payraise effective January I, 2007.
188 ncrease funds to reflect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
189 Provide funds for increase in mileage reimbursement rate from .28 per mile to
.445 per mile.
190 Amount appropriated in this Act
State Funds Sl.538,714
$17,151 $31,428
$25,000
$1,612.293
Total Funds $1.538,714
$17.151 $31,428
$25,000
$1,612.293
7.2. Grants to Counties tor Juvenile Court Judges
Purpose: This program mandates payment ofstate.fund5 to circuits to pay.forjuvenile court judges salaries.
191
Total Funds
192
State Funds
193
State General Funds
$4,921,456 $4,921.456 $4,921,456
The aho\'e amounJ,\' include the fo!lowing adjusmumls. additions. and deletions to the Jlfe\ious appropriation act:
194 Amount ti:om ptior Appropriation Act (liB I 027)
~ $4,910,831
Tntal Fund< $4.910,831
195 Provide funds for a Juvenile Judge for Coweta Circuit effective January I, 2007. 196 Amount appropriated in this Act
$10,625 $4,921.456
$10,625 $4,921.456
Section 8: Prosecuting Attorneys
197
Total Funds
198
Federal Funds and Grants
200
Other Funding Sources
201
Other Funds Not Specifically Identified
202
State Funds
203
State General Funds
204
Intra-State Government Transfers
$53,094,118 $0
$1,767,046 $1,767,046 $51,327,072 $51,327,072
$0
8.1. District Attorneys
Purpose: The District Attorney represents the State ofGeorgia in the trial and appeal offelony criminal cases in the Superior Court.for the judicial circuit and deliJU[uency cases in the juvenile courts.
205
Total Funds
$47,486.581
206
Other Funding Sources
$1,767,046
207
Other Funds Not Specifically Identified
$1,767,046
208
State Funds
$45,719,535
209
State General Funds
$45,719,535
House Budget Ollice (I 02)
Page 7 of 126
Thursday. April 12,2007 !iJ I:04:421'M
HB04.11
The ahore amow,ts include the .fOllowing adjustments. additions, and deletions to the previous approp,iation act:
210 /Amount from prior Appropriation Act (HB1027) 2 I I Provide funds for a $7,000 p3)-Taise for District Attorneys per HB 268.
212 Provide funds for a 2.89% payraise for District Attorneys and 4%., for staff
effective January I, 2007.
213 Increase funds to reflect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
214 Incrcase funds to reflect an adjustment in Worker's Compensation premiums. 215 Provide funds to add assistant District Attorneys for the Cobb and Dublin
udicial Circuits.
216 Properly align fund sourecs. 217 Transfer funds to the Prosecuting Attorney's Council program to correct a
scriber's error in HB l0:!.7.
218 Amount appropriated in this Act
State Funds $46.219,535
$0 $0
$0
$0 $0
$0 ($500.000)
$45,719,535
Total Funds $47.986,581
SO'
soj
so'
so
1
so
$0 ($500.000
$4 7,486,581
8.2. Prosecuting Attorney's Council
Purpose: This program is charged with the responsibility <!fassisting Georgia\ District Allorneys ond State Court Solicitors.
219
Total Funds
$5,607,537
220
State Funds
$5,607,537
221
State General Funds
$5,607,537
The abm:e amounts include the jh!lowi11g adjustments. additions. and 1eletions to the pre1.:ious appropriation act:
222 'Amount from prior Appropriation Act(l!Bl027)
223 jTncrcasc funds to reflect an adjustment in the employer share of State Health
[Benefit Plan premiums from 14.20% to 16.713%.
224 ', Provide funds for a 4% payraise for Prosecuting Attorney's Council (PAC)
effective January 1. 2007.
1
225 !Provide funds for base adjustment as a result of the FY2006 veto.
226 Increase funds to reflect an adjustment in Worker's Compensation premiums.
227 !Transfer funds from the District Attorneys program to correct a scriber's error in
liB 1027.
228 !Amount appropriated in this Act
State Funds $5,107.537
$0
$0
$0 $0 $500.000
$5.607,537
Total FLmdsl $5,107,537
$0
so
$0 $0 $500.0001
$5,607,537,
Section 9: Public Defender Standards Council, Georgia
229
Total Funds
230
Federal Funds and Grants
232
Other Funding Sources
234
Other Funds Not Specitically Identified
235
State Funds
236
State General Funds
237
Intra-State Government Transfers
$38,313,911 $0
$1,972,832 $1,972,832 $36,341,079 $36,341 ,079
$0
9.1. Public Defender Standards Council
Purpose: The Standards Council provides administrative. fiscal, appellate, and technology support to public defender offices including all training The Standards Council also represents persons
charged with the death penalty after January I, 2005, and provides training, assistance and direct representation in NGRI (Not GuWv hy Reason oflmanity) cases.
238
Total Funds
$11,167,007
239
Other Funding Sources
$559,797
240
Other Futtds Not Specifically Identified
$559,797
241
State Funds
242
State General Funds
$10,607.210 $10,607,210
The above amounts include the fOllowing acfjustmems. additions, and deletions ro the pretious appropriation act:
243 Amount trom prior Appropriation Act (liB 1027)
~ $10.607.210
House Budget Office ( 102)
Page 8 ofl26
Thur><iay, April 12,2007 i(: I:04:42 P\<1
244
ransfer funds from Capital Defenders Office to Conflict Case Office.
245
mount appropriated in this Act
$0 $10,607,210
HB04.11
$0 $11,167.007
9.2. Public Defenders
Purpose: The purpose is to assure that adequate and effective legal representation is provided. independently (~{political consideration' or private interests, to indigent persons who are entitled to representation under this chapter.
246
Total Funds
$27,146,904
247
Other Funding Sources
$1,413,035
248
Other Funds Not Specifically Identified
$1.413,035
249
State Funds
$25,733,869
250
State General Funds
$25,733,869
The ahove amounts include the following adjustments. additions, and deletions to the prerious appropriation act:
251 ~mount from prior Appropriation Act (HB1027) 252 lrrovide funds for personal services. 253 Provide funds for the Conflict Case Office. 254 Provide funds for opt-out circuits. 255 Provide funds for regular operating expenses. 256 ~eplace state tunds with agency funds. 257 !Amount appropriated in this Act
State Funds $17,224.912
$8.508,957 $0 $0 $0 $0
$25.733.869
Total Fund! $18,637.94
$8.508,957 $0 $( $0 $0
$27,146,904
Section 10: Superior Courts
258
Total Funds
259
Federal Funds and Grants
260
Other Funding Sources
261
State Funds
262
State General Funds
263
Intra-State Government Transfers
$54,247,260 $0 $0
$54,247,260 $54,247,260
$0
10.1. Council of Superior Court Clerks
Purpose: To assist superior court clerks throughout the state in the execution oftheir duties. and to promote and assist in their training ofthe superior court clerks.
264
Total Funds
$243,000
265
State Funds
$243,000
266
State General Funds
$243,000
10.2. Council of Superior Court Judges
Purpose: 'flte purpose cifthe Council cifSuperior Court Judges is tojill'ther the improvement ofthe
superior court and the administration ofjustice through leadership. training, policy development and budgetary andfiscal administration.
267
Total Funds
$999,073
268
State Funds
$999,073
269
State General Funds
$999,073
The above amounts include the following adjustments, additions. and deletions to the previous appropriation let:
270 Amount from prior Appropriation Act (HBI027)
271 Provide funds tor a 4% payraise for stall effective January l, 2007.
272 Increase funds to reflect an adjustment in the employer share of State Health
enefit Plan premiums from 14.20% to 16.713%.
173 ncrease funds to reflect an adjustment in Workers' Compensation premiums.
274
rovide for an adjustment to the Georgia Building Authority (GBA) real estate
rental rate for office space.
275
rovide funding tor temporary labor.
State Funds $971,630 $9,831 $13,994
$746 $2,872
$0
Total Funds $971,630 $9.831 $13,994
$746 $2.872
$0
House Budget Oflice (1021
Page 9 ofl26
Thursday. April 12. 2007 tq: I:04:42PM
276 \Amount appropriated in this Act
HB04.11
,]
$999,073
$999,073J
10.3. Judicial Administrative Districts
Purpose: The purpose is to provide regional administrative support to thejudges ofthe superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.
277
Total Funds
$2,242,780
278
State Funds
$2,242,780
279
State General Funds
$2,242,780
The above amounts include the following ac(justwents, additions. and deletions to the previous appropriation acT:
280 'Amount from prior Appropriation Act (IIB1027) 281 Pmvide funds for a 4% pay raise for staff effective January I, 2007. 282 Increase funds to rellect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
283 !Increase funds to reflect an adjustment in Workers' Compensation premiums.
284 lA mount appropriated in this Act
State Funds $2,184,721
$22,117 $34.905
$1.037 $2,242,780
Total Funds $2,184.7211
$22.1\7, $34.905
$1.037 $2.242,780
10.4. Superior Court Judges
Purpose: The purpose is to be Georgia's genera/jurisdiction trial court and exercise exclusive. constitutional authority over felony cases. divorce, equity and cases regarding title to land.
285
Total Funds
$50,762,407
286
State Funds
$50,762,407
287
State General Funds
$50,762,407
The above amounts includt? the .following ac(justments. addi#ons. and deletions to the previou.'! appropriation act:
288 Amount from prior Appropriation Act (HB1027) 289 Provide funds for a 4% payraise for staff effective January I, 2007. 290 Increase tunds to rellect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
291 Increase funds to retlect an adjustment in Workers' Compensation premiums.
292 rovide funds tbr a 2.89% payraise for Superior Court Judges enective Janual)' 1,2007.
293 Provide funds for two new judgeships for the Cobb and Dublin Judicial circuits. 294 Restore budget reduc1ion from FY 2005. 295 Provide funds for step increase payraise filf secretaries effective April I. 2007. 296 Provide funds to counties for courthouse security.
297 Amount appropriated in this Act
State Funds $50,109,108
$146.485 $99.%7
$6,989 $399,858
$0 $0 $0 $0 $50,762,407
Total Funds $50.109.108
$146.485 $99.967
$6.989 $399,858
so so
$0 $0 $50,762A07
Section II: Supreme Court
298
Total Funds
299
Federal Funds and Grants
300
Other Funding Sources
301
State Funds
302
State General Funds
303
Intra-State Government Transfers
$8,157,337 $0 $0
$8,157,337 $8,157,337
$0
11.1. Supreme Court of Georgia
Pw7Jo.w: The purpose is to be a court o(review and exercise exclusive appellatejurisdiction in all cases in
304
Total Funds
$8,157,337
305
State Funds
$8,157,337
306
State General Funds
$8,157,337
!louse Budgct Office (102)
Page l()ofl26
Thursday. Aprill2. 2007 ~a: 1:04:42 PM
HB04.11
The above amounts include the jOI/mring adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
307 Amount from prior Appropriation Act (HB 1027)
$7,921,323
$7.921,323
308 Provide funds for a 2.89% pay raise for Judges and a 4% payraise for stafl'
jeffective Janoary 1. 2007.
$93,229
$93,229
309 Provide for an adjustment in the Georgia BuiWing Authority (GBA) real estate ental rate for otl'ice space.
$20,1I9
$20,119
310 Increase funds to reflect an adjustment in the employer share of State Health
Benefit Plan premiums from 14.20% to 16.713%.
$I 17,252
$117.252
311
Increase funds to retlect an adjustment in Workers' Compensation premiums.
$5.414
$5,414
------------------------------------------
312 Amount appropriated in this Act
$8,157,337
$8.157.337
Section 12: Accounting Office. State
313
Total Funds
314
Federal Funds and Grants
315
Other Funding Sources
316
Other Funds Not Specifically Identified
317
State Funds
318
State General Funds
319
Intra-State Government Transfers
320
Other Intra-State Government Payments
$15,776,297 $0
$117,662 $117,662 $6,802,841 $6,802,841 $8,855,794 $8,855,794
12.1. State Accounting Ollice
Purpose: To support statewide People Soft.financials and human capital management, to provide the comprehensive annual financial report o.fGeorgia. and to create accounting procedures and policiesfor state agencies.
321
Total Funds
$15,776,297
322
Other Funding Sources
$117,662
323
Other Funds Not Specifically Identified
$117,662
324
State Funds
$6,802,841
325
State General Funds
$6,802,841
326
Intra-State Government Transfers
$8,855,794
327
Other Intra-State Government Payments
$8,855,794
Section 13: Administrative Services. Department of
328
Total Funds
329
Federal Funds and Grants
330
Other Funding Sources
331
Agency Funds
332
Other Funds Not Specifically Identified
333
State Funds
334
Stale General Funds
335
Intra-State Government Transfers
336
Self Insurance Trust Fund Payments
337
Other Intra-State Government Payments
$171,833,908
so
$12,428,029 $12,074,798
$353,231 $22,016,619 $22,016,619 $137,389,260 $117,729,730 $19,659,530
13.1. Administration
Purpose: To provide administrative support to all department programs.
338
Total Funds
339
Other Funding Sources
340
Agency Funds
341
State Funds
342
State General Funds
$5,579,866 $2,084,660 $2,084,660 $3,495,206 $3,495,206
House Budget Ollicc (I 02)
Pagcllofl26
Thursday, April 12.2007 :0 !:04:42PM
llBO 4.11
The above amounts include the following at{iustments, additions, and deletions to the previous appropriation act:
343 Amount from prior Appropriation Act (HB 1027) 344 Realize CNG savings by reducing telecommunications expenses and computer
charges. 345 Amount appropriated in this Act
State Funds $3,495,206
$0
$3,495.206
Total Fund $5.579.8661
$0
$5,579.866
13.2. Fiscal Services
Purpose: To provide administrativejunctions and services necessary for the fulfillment ofthe responsibilities ofthe Superior Courts.
346
Total Funds
$322.037
347
Other Funding Sources
$322,037
348
Agency Funds
$322,037
\3.3. Fleet Management
Purpose: In conjunction with OPB, the program centralizes State government motor vehicle.fleet management.fimctions to ensure efficient and cost effective fleet operations and to minimize the lifecycle costs associated with vehicle ownership.
349
Total Funds
$2,502,664
350
Other Funding Sources
$2,502,664
351
Agency Funds
$2,502.664
13.4. Mail and Courier
Pwpose: To provide convenient, '4fficient, and cost effective services through aggregation of demandji.1r Capitol Hill and metro area mail and paclwge delivery services.
352
Total Funds
$1.387,642
353
Other Funding Sources
$1,387.642
354
Agency Funds
$1,387,642
13.5. Risk Management
Purpose: To provide cost minimization andfair treatment ofcitizens throuxh <:ffective claims management.
355
Total Funds
$137,389,260
356
Intra-State Government Transfers
$137,389,260
357
Self Insurance Trust Fund Payments
$117.729,730
358
Other Intra-State Government Payments
$19,659,530
13.6. State Purchasing
Purpose: To reduce cost through aggregation of'purchasing demand/or state and local governments and to provide fair and equitable access through open, structured competitive procurement.
359
Total Funds
$9,650,215
360
Other Funding Sources
$185,003
361
Agency Funds
$185,003
362
State Funds
$9,465,212
363
State General Funds
$9,465,212
The above amouiiL'i include theji>l/owin?, acfju.vtments, additions. and deletion<; to the previous appropriation act:
364 Amount from prior Appropriation Act (liB I027)
365 Realize CNG savings by reducing telecommunications expenses and computer
charges.
366 Amount appropriated in this Act
~ $9.465,212
$0
$9.465,212
~ $9.650,215
$0
$9.650,215
llousc Budget Oftice (I 02)
Page 12of 126
rhursday, April 12.2007 (a; 1:04:42 PM
HB04.11
13.7. Surplus Property
Purpose: To reduce cost through maximization ofthe Usf!fulljfe ofstate-owned equipment and
redistribution ofproper(v to state and local governments, qualifYing non-proj)ts. and to the public
through auction.
367
Total Funds
368
Other Funding Sources
$2,317.944 $2,317,944
369
Agency Funds
$2,317,944
13.8. U.S. Post Ot1ice
Purpose: To provide convenient and cast-effective postal services to agencies and individuals.
370
Total Funds
$173,296
371
Other Funding Sources
$155,575
372
Agency Funds
$155,575
373
State Funds
$17,721
374
State General Funds
$17,721
The following appropriations are for agencies attached for administrative purposes.
13.9. Agency for the Removal of Hazardous Materials
Purpase: To establish and administer a pragramfor the abatement and removal ofasbestos and other hazardOIL5 materials.fi'om premises ofthe state.
375
Total Funds
$85,354
376
State Funds
$85,354
377
State General Funds
$85,354
13.10. Health Planning Review Board
Purpose: To review decisions made by hearing t!/]icers.
378
Total Funds
379
State Funds
380
State General Funds
$60,473 $60,473 $60,473
13.11. Ot1ice of State Administrative Hearings
Purpose: To provide an impartial and independent jiJrum for resolving disputes between the public and state agencies.
381
Total Funds
$4,437,936
382
Other Funding Sources
$608,684
383
Agency Funds
$608,684
384
State Funds
$3,829,252
385
State General Funds
$3,829,252
13.12. Ot1ice ofTreasury and Fiscal Services
Purpose: To receive and keep safely all monies which shallfrom time to time be paid to the treaswy <~(this state, and to pay all warrants legally drawn on the treasury.
386
Total Funds
$3,177,221
387
Other Funding Sources
$2,510,589
388
Agency Funds
$2,510,589
389
State Funds
$666,632
390
State General Funds
$666,632
13.13. Payments to Georgia Technology Authority
Purpose: To providefbr procurement of'technology resources, enterprise and portfolio management, as well as the centralized marketing, provision, sale and lea5ing, or execution of liceme aweements for access online or in volume. <!fcertain public information maintained in electronic format to the public.
House Budgt.t Oilicc (I 02)
Page 13 ofl26
'lbursda}. April 12,2007 'g) !:04:42PM
391
Total Funds
392
Other Funding Sources
393
Other Funds Not Specifically Identified
394
State Funds
395
State General Funds
HB04.11
$4,750,000 $353,231 $353,231
$4,396,769 $4,396,769
~ec:ti!!n 14: Aa:riculture, De(!artment of
396
Total Funds
397
Federal Funds and Grants
398
Federal Funds Not specifically Identified
399
Otber Funding Sources
400
Agency Funds
401
State Funds
402
State General Funds
403
Intra-State Government Transfers
$51,645,550 $6,849,321 $6,849,321 $1,884,689 $1,884,689 $42,911,540 $42,911,540 $0
14,1. Administration
Purpose: To provide administrative support.fiJr all programs <!fthe department.
404
Total Funds
$6,412,940
405
Federal Funds and Grants
$69,500
406
Federal Funds Not specifically Identified
$69,500
407
Other Funding Sources
408
Agency Funds
409
State Funds
$258,721 $258,721 $6,084,719
410
State General Funds
$6,084,719
The abol!e amount..r; indude thefiJ/Iowinx al{justments, additions. and deletions to the previous appropriation act:
411 412
~ mount from prior Appropriation Act (HB I027) ealize CNG savings by redirecting funds ($45,601) from the Administration rogram to the Consumer Protection program to replace 3 high-mileage vehicles sed by department inspectors.
413 mount appropriated in this Act
State Funds $6,084,719
$0
$6,084.719
Total Fundsl $6,412.940
$01
$6,412.940
14.2. Athens/Tifton Veterinary Labs
Purpose: To ensure the health ofanimals (production, equine and companion) and to protect puhlic health as it relates to animals within the State ofGeorgia.
414
Total Funds
$3,485,061
415
State Funds
$3,485,061
416
State General Funds
$3,485,061
14.3. Consumer Protection
Pu17XJse: 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 CitizeflS ofGeorgia.
417
Total Funds
$29.700.608
418
Federal Funds and Grants
$6,749,221
419
Federal Funds Not specifically Identified
$6,749,221
420
Other Funding Sources
$935,000
421
Agency Funds
422
State Funds
$935,000 $22,016,387
423
State General Funds
$22,016,387
The above amounts include the following adjustmentv, additions. and dt.'letions to the previous appropr;ation act:
424
mount trom prior Appropriation Act (HB 1027)
~
$22.016,387
Tma1 rungsl
$29.700,608
House Budget Oflicc (1 02)
Page 14ofl~6
Thursda}. April 12,2007 (q."'; I:04:42PM
425
ealize CNG savings by redirecting funds ($45,60 I) from the Administration
program to the Consumer Prott"Ction program to replace 3 high-mileage vehicles
used by department inspectors.
426
eplace 17 motor vehicles with mileage in excess of 170.000 used by
epartment inspectors.
427 Add funding for Homeland Security Agriculture Food Defense positions (an
Agriculture Manager. 2 Operations Analysts and an A<hninistrative Assistant).
428
mount appropriated in this Act
$0
$0 $0 $22.016.387
HB04.11 $0
$0 $0 $29,700.608
\4.4. Marketing and Promotion
Pw]Jose: To e.xpand sales r>{Georgia's commoditiesfrom growers hy promoting them domestically and internationally.
429
Total Funds
$8,563,745
430
Federal Funds and Grants
431
Federal Funds Not specifically Identified
$30,600 $30,600
432
Other Funding Sources
$690,968
433
Agency Funds
$690,968
434
State l'unds
$7,842,177
435
State General l'unds
$7,842,177
14.5. Poultry Veterinary Diagnostic Labs
Purpose: To provide poultry disease diagnostic and monitoring services with emphasis on Avian
l~?fluenza.
436
Total Funds
$3,483,196
437
State Funds
$3,483,196
438
State General Funds
$3,483,196
Section 15: Banking and Finance, Department of
439
Total Funds
440
Federal Funds and Grants
441
Other Funding Sources
442
State Funds
443
State General l'unds
444
Intra-State Government Transfers
$ll,581,920 $0 $0
$ll,581,920 $\\,581,920
$0
15.1. Administration
Purpose: Provide administrative supJXJrt to all department programs.
445
Total Funds
$1,786,026
446
State l'unds
$1,786,026
447
State General l'unds
$1,786,026
The above amount~ include thefO!Iow;ng tK{justments. additions, and deletions to the previous appropriation act:
448 Amount from prior Appropriation Act (I IB I027) 449 ~ealize CNG savings by redirecting funds to the Financial Institution
Supervision program to replace 3 motor vehicles with mileage in excess of 135.000 miles.
450 ~mount appropriated in this Act
State Funds $1,786,026
$0
$1.786,026
Total Fund $1,786.026
$0
$1,786,026
15.2. Chartering, Licensing and Applications/Non-mortgage Entities
Pw7Jose: To provide efficient and.flexihle application, registration and not(ftcation proceduresfor .financial institutio11s that are in compliance with applicable laws, regulations and department policies.
451
Total Funds
$512,992
452
State Funds
$512,992
453
State General Funds
$512,992
House Budgct Ortice ( 102)
Page 15ofl26
Thursday. April 12. 2007 ~ 1:04:42 PM
HB04.11
The abore amounts include rhe fOllowing adjustmenLv, adt#Nons, and deletions to the previous appropriation acr:
454 Amount from prior Appropriation Act (HB 1027)
455 Realize CNG savings by redirecting funds to the Financial Institution
Supervision program to replace 3 motor vehicles with mileage in excess of
135.000 miles.
456
mount appropriated in this Act
State Funds S512.992 $0
$512,992
Total Funds $512,992
so
$512,992
15.3. Consumer Protection and Assistance
Purpose: To assist consumers with problems encountered when dealing with department-regulated entities.
457
Total Funds
$529,701
458
State Funds
$529,701
459
State General Funds
$529,701
The above amounts include the jbllowing adjustments, addiaons, and deletions to the previous appropriation act:
460 Amount from prior Appropriation Act (HBI027)
461 Realize CNG savings by redirecting funds to the Financial Institution
Supentision program to replace 3 motor vehicles with mileage in excess of 135.000 miles.
462 Amount appropriated in this Act
State Funds $529,701 $0
$529,701
Total Funds $529,701
so
$529,701
15.4. Financial Institution Supervision
Purpose: To provide for sqfe and sound operation ofGeorgia state-charteredfinancial institutiom, and to protect the interests ofthe depositors, creditors and shareholders ofthose institutions.
463
Total Funds
$6,956,283
464
State Funds
$6,956,283
465
State General Funds
$6,956,283
The above amow11s include the following adjustments. additions. and delethms to the previous appropriation act
466 Amount ftom prior Appropriation Act (HB l027)
467 Realize CNG savings by redirecting funds to the Financial Institution
Supervision program to replace 3 motor vehicles with mileage in excess of
135,000 miles.
468
alize CNG savings by reducing telecommunications ($1, 159) and computer
charges ($5,345).
469 [Amount appropriated in this Act
State Funds
$6.956.~83
$0
$0
$6.956.~83
Total Funs $6,956,283
so
SOl $6,956,283
15.5. Mortgage Supervision
Purpose: To protect consumers from UY!fair, deceptive or.(raudulent residential mortgage lending practices and enforce applicable laws and regulations.
470
Total Funds
$1,796,918
471
State Funds
$1,796,918
472
State General Funds
$1,796,918
The ahme amounts include the jlJ!IowinJ{ adjustments, additions, and deletions to the previous appropriation act:
473 Amount from prior Appropriation Act (HB 1027)
474 Realize CNG savings by redirecting funds to the Financial Institution Supervision prob1fam to replace 3 motor vehicles with mileage in excess of
135.000 miles.
475 !Amount appropriated in this Act
State Funds $1,796,918
$0
$1.796,918
Total Funds1 $1,796.918!
$01
$1,796,918
House Budget Office ( 102 l
Page 16ofl26
rhursday. April 1:!. 2007 /(.{) l :04:4:! PM
HB04.11
Section 16: Community Affairs. Department of
476
Total Funds
477
Federal Funds and Grants
478
Federal Funds Not specifically Identified
479
Other Funding Sources
480
Other Funds Not Specifically Identified
481
State Funds
482
Tobacco Funds
483
State General Funds
484
Intra-State Government Transfers
$245,640,850 $93,634,621 $93,634,621 $11,243,636 $11,243,636 $140,762,593 $47,123,333 $93,639,260
so
If a local assistance grant incorrectly identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with responsibility for the purpose. If a local assistance grant states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar character. Where a local assistance grant states that it is for the operation of a private program or a private entity, the intent is that the local government recipient contract tor services of such a nature from the private entity. !fa local assistance grant states that it is tor the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract tor services of the private entity using the property.
16.1. Administration Purpose: The purpose is to provide administrative supportfor all programs ofthe department.
485
Total Funds
486
Federal Funds and Grants
487
Federal Funds Not specifically Identified
488
Other Funding Sources
489
Other Funds Not Specifically Identified
490
State Funds
491
State General Funds
$4,915,967 $22,000 $22,000
$2,592,412 $2,592,412 $2,301,555 $2,301,555
The above amounts include the foilawing adjustments. additions, and deletions to the previous appropriation act:
492 Amount !rom prior Appropriation Act (HB I027) 493 Realize CNG savings by redirecting funds to the Administration program to
train 6 staff members as examiners in the Georgia Oglethorpe Award Process.
494 Realize CNG savings by reducing telecommunications, computer charges, and regular operating expenses.
495 Amount appropriated in this Act
State Funds $2,301,555
$0
$0
$2,301.555
Total Funds $4,915,967
$0
$0
$4,915,967
16.2. Building Construction
Purpose: The pwpose i' to establish minimum building construction standard, for all new structures including mass-produced.factory built (modular) buildings built in the state.
496
Total Funds
$461,277
497
Other Funding Sources
$171.722
498
Other Funds Not Specifically Identified
$171,722
499
State Funds
$289,555
500
State General Funds
$289,555
The above amounts include the following adjustments, additions, and deletions to the prel'ious appropriation act:
501 !Amount !rom prior Appropriation Act (HB 1027) 502 ~ealize C'NG savings by redirecting funds to the Administmtion program to
train 6 staff members as examiners in the Georgia Oglethorpe Award Process. 503 Realize CNG savings by reducing telecommunications, computer charges, and
regular operating expen!->es.
504 Amount appropriated in this Act
State Funds $289,555 $0
$0
$289.555
Total Funds $461,277 $0
$0
$461,277
House Budget Olftcc (I 02)
Page 17ofl26
Thursday, April 12,2007 (dJ I:04:42PM
HB04.11
16.3. Coordinated Planning
Purpose: The purpose is to give communities the infr>nnation, assistance. tools andfunding needed to succes4ill~y implement planning and quality growth solutions to enhance andfoljill the requirements ofCoordinated Comprehensive Planning according to the Georgia Planning Act of 1989.
505
Total Funds
506
State Funds
507
State General Funds
$3,694,744 $3,694,744 $3,694,744
The above amounts include I he .fbllou:ing atfjustments, additions. and delerions to the previous appropriation ncr:
508 Amount from prior Appropriation Act (JIB 1027)
509 Realize CNG savings by redirecting funds to the Administration program to train 6 stuiTmembers as examiners in the Georgia Oglethorpe Award Process.
510 Realize CNG savings by reducing telecommunications, computer charges~ and regular operating expenses.
511 Provide 2 time-limited positions and funds fortbe Local Update of Census Addresses project to ensure Georgia's citizens are accurately counted in the 20 I0 Census.
512 Amount appropriated in this Act
State Funds $3,694,744
$0 $0 $0
$3,694.744
Total Funds 53.694,744
$0
so
$0
S3,694, 744!
16.4. Environmental Education and Assistance
Purpose: This program provides technical assistance, resource tools, andpublic education ouJreach resources.
513
Total Funds
$998,853
514
State Fund5
$998,853
515
State General Funds
$998,853
The ahove amoun/.'i include the j(J/Iowing acljustments, additions, and deletions to the previous appropriation act:
516 Amount from prior Appropriation Act (liB I027)
517
518
!Realize CNG savings by redirecting funds to the Administration program to rain 6 staff members as examiners in the Georgia Oglethorpe Award Process. Realize CNG savings by reducing telecommunications, computer charges. and
regular operating expenses.
519 !Amount appropriated in this Act
State Funds $998.853 $0
$0
$998,853
Total Funds $998.853
so
SOl
$998,853
16.5. Federal Communitv and Economic Development Programs
Purpose: The purpose is to administer incentive programs and education programs as well as provide technical assistance in the area ofeconomic development to local governments. development authorities. and private for-profit entities.
520
Total Funds
521
Federal Funds and Grants
522
Federal Funds Not specifically Identified
523
State Funds
524
State General Funds
$38,804,213 $37,043,876 $37,043,876
$1,760,337 $1,760,337
The tJhore amounts include the .fOllowing adjustments. additions. and deletions to the prerious appropriation act:
525 ~mount from prior Appropriation Act (IIBI027)
526
ealize CNG savings by redirecting funds w the Administration program to
train 6 staff members as examiners in the Georgia Oglethorpe Award Process.
527
ealize C'NG savings by reducing telecommunications. computer charges, and
!regular operating expenses.
528 !Amount appropriated in this Act
~ $1,760.337
$0
$0
$1.760,337
Total Funds $38,804.213
so
$0!
$38,804,213
16.6. Homeownership Programs
Purpose: The purpose is to expand the supply q(standard affordable housing through rehabilitation, construction and provide homeownership opportunities for low and moderate income individuals.
529
Total Funds
$4,03!,286
House Budget OfiLc~: ( 101)
Page 18 or 126
Thursday,Aprill2,2007 '~l) l:04:42PYJ
530
Other Funding Sources
531
Other Funds Not Specifically Identified
HB04.11
$4,03 I ,286 $4,031,286
16.7. Local Assistance Grants
Purpose: 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.
532
Total Funds
$6,540,903
533
State Funds
534
State General Funds
$6,540,903 $6,540,903
The above amounts include the .fOllowing adjustments. additions, and deletions to rhe previous appropriation act:
535 !Amount from prior Appropriation Act (HB 1027) 536 Total of Grants Associated with this Progmm 537 Recapture funding t'br duplicate or declined Local Assistance Grants to include
Barrow County ($15,000). Hart County ( 10.000), Houston County ($4,000). and he City of Thomson ($15,000).
538 !Redirect excess Local Assistance Grant funding ($235,000) and add funds
$15.000) to provide a grant to Autrey Mill for historical restoration in the City of Johns Creek ($250.000)- a grant previously funded in Fiscal Year 2006 but returned to the state due to Fulton County being ineligible as a recipient, (CCRedirect excessjimding to pro ride jiJr the City of.lohn"i Cn.ek- Autrey Mill. I
539 Amount appropriated in this Act
State Funds $6.540.903
$0 $0
$0
$6,540,903
Total Funds $6,540,903
so
$0
$0
$6,540,903
Specific l.ocal Assistance Grants Appropriated:
Grams to Counfl Governments
540 Grant to Atkinson County for: Renovate a module unit to be used as a multi-purpose building.
541 Grant to Bacon County for: Purchase equipment for a research and demonstration farm.
542 Grant to Baldwin County for: Provide funds to purchase truck. 543 Grant to Baldwin County t(>r: Advertise the Old Capitol Museum.
544 Grant to Bartow County for: Officer safety and surveillance equipment in narcotics enforcement department.
545 Grant to Bartow County for: Create programs for Advocates for Children. 546 Grant to Berrien County for: Provide funds thr fire deparunent equipment. 547 Grant to Bibb County for: Refurbishment of Community Park and facilities at Lake Tobesofkee. 548 Grant to Bleckley County tor: Laptop computers tor sheriff's office.
549 Grant to Bulloch County for: Emergency response equipment.
550 Grant to Butts County tor: Reading material, supplies and audio hooks for disabled individuals. 551 Grant to Butts County tor: Purchase bullet proofvesL.
552 Grant to Calhoun County fi>r: Purchase 2 breathing units for volunteer tire department.
553 Grant to Carroll County for: Replace parking lot and roof.
554 Grant to Catoosa County for: Provide funds for sewer expansion for economic development
555 Grant to Charlton County for: Contract with a local drug abuse treatment program that assists
Charlton Count)' residents with the increa.:;ing meth problem in rural Georgia. 556 Grant to Chatham County for: Provide ftmds tbr weight lifting equipment for Abilities Unlimited.
557 Grant to Chattooga County for: Repair the Sublyna Community Center.
558 Grant to Clayton County for: Expand summer program to address serious issues of gang violence.
559 Grant to Clayton County for: Lighting and computer installation. 560 Grant to Clayton County for: Fund transitional housing and emergency shelter. 561 Grant to Clayton County for: Replace walkways at Confederate Cemetery.
562 Grant to Cobb County for: Purchase passenger van.
563 Grant to Cobb County for: Renovate and purchase new pavilion for East Cobb park. 564 Grant to Cobb County for: Improve drainage at Bob Shaw Park. 565 Grant to Cotl"ee Cnunty for: Paving entrances of volunteer fire ~1ations. 566 Grant to Colquitt County for: Equipment for Doerun Library. 567 Grant to Colquitt County for: Assistance in purchase of used litl truck tor electrical work and tree
trimming.
$20,000 $40.000 $25.000 $20.000 $30,000
$40.000 $20,000 $50,000
$4,000 $7,500 $5,000 $15,000 $5,300 $15,000 $20,000 $10,000
$3,500 $18,000 $10,000 $10.000 $25,000 $10.000 $40,000 $30.000 $20,000 $25,000 $15,000 $12,000
House Budget Ofiic~ ( J02)
Page 19ofl26
'lbursday, April 12,2007@ I:04:42PM
568 Grant to Colquitt County for: Renovate livestock facility. 569 Grant to Columbia County for: Transfer historic structural arches to county building.
570 Grant to Columbia County fbr: Assist with improvements and infrastructure upgrades to local park. 571 Grant to Columbia County for: Purchase EMT equipment for the sheritl's office. 572 Grant to Columbia County for: Fund the Columbia County Chamber of Commerce-
Industry/Education Partnership.
573 Grant to Cook County for: Equipment for 4-H Coordinator for life skill class. 574 Grant to Crawford County for: Purchase a site tor parking in renovated downtown. 575 Grant to Crisp County for: Upgrade service weapons and holsters for the sheriffs department. 576 Grant to Crisp County for: Fund stormwater feasibility study. 577 Grant to Crisp County tor: Upgrade courtltouse security. 578 Grant to Dade County for: Renovate and repair community center. 579 Grant to Decatur County for: Purchase new equipment for 10 volunteer fire departments. 580 Grant to Dodge County tor: Security fencing tor airport. 581 Grant to Dodge County for: Purchase radio equipment for Dodge County Sheriffs Department. 582 Grant to Dooly County for: Improve Big Pig Jig site. 583 Grant to Douglas County tor: Develop a landscape and gateway signage plan in the traftic circle
island ofplanned intersection round-a-bout. 584 Grant to Douglas County for: Sheri!l's office meth task force operating funds. 585 Grant to Douglas County t<>r: Cultural Arts Center operating funds. 586 Grant to Effingham County for: Installation of new playground equipment. 587 Grant to Effingham County tor: lmprovc'tllents and update playground.
588 Grant to Effingham County tor: Create access to Ogeechee River. 589 Grant to Elbert County for: Refurbish infrastructure of the Nancy Hart Home.
590 Grant to Emanuel County for: Renovation of Emanuel Arts Center. 591 Grant to Evans County for: Renovate Tos Theatre. 592 Grant to Fannin County for: Provide funds for tel-squirt equipment for tire truck. 593 Grant to Fayette County fbr: Purchase two severe wcatht."T sirens. 594 Grant to Floyd County for: Purchae SWAT response vehicle. 595 Grant to Floyd County for: Renovate the Rome History Museum.
596 Grant to Fulton County for: Provide general operating funding for an adult day care program. 597 Grant to Glascock County for: Purchase equipment for shc>riffs department. 598 Grant to Gwinnctt County for: Special need playground. 599 Grant to Gwinnett County for: Create human services plan tbr Gwinnett Village. 600 Grant to Habersham County for: Regional Welcome Center at Tallulah Falls. 601 Grant to Hall County for: Provide funds for sewer line construction. 602 Grant to Hall County for: Search and recovery equipment tbr underwater search and recovery team. 603 Grant to Hall County for: Provide funds for Georgia police and fire games. 604 Grant to Hall County for: Assist initiative for access to healthcare for uninsured adults. 605 Grant to Haralson County f<>r: Fund Buchanan/Haralson Library.
606 Grant to Haralson County for: Purchase of historical home for Haralson Historical Society, 607 Grant to Heard County for: Upgrade the wastewater treatment plant. 608 Grant to llenty County thr: Sidewalks near congested school area. 609 Grant to Henry County for: Reading material, supplies and audio books tor disabled individuals. 610 Grant to Henry County for: Regular equipment, shotguns and thermal imagers. 611 Grant to Henry County for: Purchase video cameras for police cars. 612 Grant to Henry County for: Fund archaeological dig at Lovejoy Battlefield. 613 Grant to Houston County for: Epilos laser engraving system.
614 Grant to Houston County for: Program for children at-risk. teen pregnancy, drop out and abuse. 615 Grant to Irwin County for: Help clean up public parks and other recreational facilities. 616 Grant to Irwin County for: Van for the Irwin County Senior Citizen's center meals on wheels. 617 Grant to Jackson County for: Purchase compressor tor the South Jackson Volunteer Fire Dept. 618 Grant to Jackson County for: Provide equipment for cmcrt:,rcncy opemtions command center. 619 Grant to Jeff Davis County for: Security system for court house.
HB04.11
$45,000 $10,000 $10,000 $20,000 $25,000
$10,000 $10,000 $10,000 $25,000 $15,000 $15,000 $25.000
$7,500 $4,000 $35,000 $20,000
$20,000 $20,000 $15,000 $10,000 $25,000 $15,000
$5,000 $10,000 $50,000 $50,000 $50.000 $50.000 $10.000 $18,000 $10,000 $25,000 $50,000 $30,000 $35,295 $20,000 $20,000 $20,000 $50,000 $25.000 $19,475
$5,000 $10.000 $40.000 $25,000
$5,000 $10,000 $10,000 $15,000 $25,000 $20,000 $10,000
!louse Budget Office (I 02)
Page 20 Qf 126
Thursday. April 12.2007 ra: I:04:42PM
620 Grant to Jeff Davis County for: Video equipment and metal detector for sheriffs office. 621 Grant to Johnson County for: Equipment tOr volunteer fire department. 622 Grant to Johnson County for: Equipment tOr volunteer fire department. 623 Grant to Johnson County for: Purchase kitchen equipmt'tlt for senior citizen center. 624 Grant to Lamar County for: Renovation of historic Johnstonville Community Club. 625 Grant to Lanier County for: Refurbish county library. 626 Grant to Laurens County for: Purchase computer systems for Laurens County Sheriff's Department. 627 Grant to Long County tbr: Build new tircproof door and room onto courthouse and install HVAC
humidifier.
628 Grant to Macon County for: Provide and maintain a park tOr Flint River Fanns School Preservation
Society.
629 Grant to Madison County tOr: Fund soil testing study. 630 Grant to Madison County for: Purchase two sheriffs cars. 631 Grant to McDuffie County for: Funds to support and operate the Boys and Oirls Club of McDuffie. 632 Grant to Mitchell County for: Bring electrical system up to date in old building. 633 Grant to Mitchell County for: Pave parking lot tor Mitchell County Development Authority.
634 Grant to Mitchell County for: Fire tighting equipment tOr seven volunteer fire departments.
635 Grant to Montgomery County for: Video production equipment. 636 Grant to Morgan County tor: Provide funds for the Buckhead Volunteer Fire Department. 637 Grant to Murray County for: Reprint county brochure for chamber of commerce. 638 Grant to Murray County f(n: Purchase a treadmill. a booster heater for dishwashing system and a
con1puter tOr Internet access for the Murray County Senior Center.
639 Grant to Newton County tOr: Supplement purchase of in-car cameras. 640 Grant to Newton County t(>r: Purchase laptop computers for EMS vehicles. 641 Grant to Oconee County for: Relocation and restoration of historic building. 642 Grant to Oconee County for: Completion of recreational parking. 643 Grant to Paulding County for: To assist in building the Tara Drummond Memorial Pet Park.
644 Grant to Pierce County for: Purchase historical land from the Civil War era.
645 Grant to Pike County for: Purchase three Jav.~ of Life. 646 Grant to Polk County tor: Provide tunds for operating expenses and expansion of Boys and Girls
Club.
647 Grant to Polk County tor: Provide tunds for Our House shelter.
648 Grant to Polk County for: Fund community resources for the Polk County Council tor Children and
Families.
649 Grant to Pulaski County for: Purchase needed e-quipment 650 Grant to Richmond County for: Construction of handicap accessible restroom facil-ity. 651 Grant to Richmond County for: Provide funds for children program. 652 Grant to Richmond County for: Provide operation funds for the Lucy Craft Laney Museum of
Black History.
653 Grant to Schley County fOr: Fire fighting equipment. 654 Grant to Seminole County thr: Paving access ramp and parking tOr fire department. 655 Grant to Spalding County for: Provide funding for law enforcement equipment 656 Grant to Stephens County for: Fund the Recovery Academy. 657 Grant to Tift County for: Surveillance equipment for police department.
658 Grant to Till County for: Fund Tift County Public Library lead paint abatement.
659 Grant to Toombs County for: Rural fire dc'Partmcnt equipment. 660 Grant to Treutlen County for: Implement enhanced 911 forTreutlen County EMS. 661 Grant to Turner County for: Emergency service equipment. 662 Gmnt to Turner County for: Radar purchase for poliee department. 663 Grant to Tumer County for: Renovate recreation building and purchase equipment.
664 Grant to Walker County tOr: Renovation of historic Marsh House.
665 Grant to Walton County for: Funding for road installation project 666 Grant to Walton County tOr: Funding for sewer instaJiation project.
667 Grant to Ware County tOr: Renovate recreation facility.
668 Grant to Warren County for: Establish an alternative school. 669 Grant to Wayne County tOr: Building inspection program equipment and software.
HB04.11
$25.000 $5.000
$10.000 $5.000
$20,000 $12,000 $12,815 $30,000
$15.000
$60.000 $50,000 $10,000 $12,000 $12,000 $17,500 $10,000 $10,000
$5,000 $5,000
$10,000 $50,000 $20.000 $15.000 $30,000 $20,000 $25.000
$5.000
$5.000 $2.500
$4.000 $25,000 $15.000 $25.000
$1.000 $16.660 $15.000 $20.000
$8,000 $10.000 $50,000 $25,000
$4,450 $7,480 $25,000 $20,000 $10.000 $10.000 $20.000 $15.000 $5.000
House Budget Oftice (I 02)
Page2lofl26
:a Thursday. April 12.2007 1:04:42 PM
670 671 672
673
674 675 676
677 678 679 680 681
682 683
684 685
686
687 688 689 690 691 692 693 694 695
696 697
698 699
700
701
702 703 704
705 706 707 708
709
710 711
712 713 714 715 716 717 718
Grant to Wayne County for: Volunteer fire department equipment. Grant to Wayne County for: Paint tltrmers market and fence recreation complex. Grant to Wayne County for: Operate Caregivers Resources. Grant to Wheeler County for: Renovate recreation department and purchase new equipment. Grant to Whitfield County for: Fund operations of the !'raters Mill historic site. Grant to Wilcox County fbr: Equipment for sheriffs oflice. Grant to Worth County fur: New microfilm and printer for library. Grants to Municioal Governments Grant to City of Abbeville tbr: Equipment for water system. Grant to City of Acworth tbr: Purchase cameras for police cars. Grant to City of Adel for: K-9 transport system. Grant to City of Albany tbr: Fund the 2006 Special Olympics. Grant to City of Allento\\n for: To repair and put a sustainable maintenance plan in place for water tO\ver. Grant to City of Alpharetta for: To complete construction of Walk ofMemories. Grant to City of Andersonville fur: Promote tbe Andersonville Trail through reprinting brochures and advertising. Grant to City of Arabi tbr: Provide timds tbr landscaping of new medical clinic. Grant to City of Atlanta for: Operating funds for mentoring and tutoring camp for needy young girls. Grant to City of Atlanta tbr: To transport children for after school program in academy and day care. Grant to City of Augusta for: Fund Augusta Youth Center. Grant to City of Augusta for: Execution of the community vision. Grant to City of Baconton for: Fumishings tbr city hall historic house. Grant to City of Baldwin t(>r: Offset the expenses associated with the recent ice storm. Grant to City of Baxley tor: BeautifY City Hall in Baxley. Grant to City of Berlin tbr: Purchase computers for Berlin City !!all and renovate City Ilall. Grant to City of Braselton for: Purchase needed books for new library under construction. Grant to City of Bronwood for: General equipment and support for on-going city projects. Grant to City of Buena Vista for: Fire fighting equipment. Grant to City of Byron for: Furnishings for the new community center within the new city hall. Grant to City of Cairo tbr: Renovate community house. Grant to City of Cartersville fbr: Provide funds to house abandoned children. Grant to City of Clarkston tbr: Purchase materials lor the Scottdale Child Development and Family Resources Ctr. Literacy Program. Gmnt to City of Cochran for: Purchase needed equipment for patrol cars. Grant to City of Columbus tbr: Fund operations of Renaissance Personal Development Program. Grant to City of Columbus tbr: Develop skilled work force. Grant to City of Columbus for: Fund cultural education center. Grant to City of Columbus for: Provide funding for Building Toward Wellness Health Care lntt.'I'Vention. Grant to City of Columbus for: Provide funds for House of Mercy. Grant to City of Columbus for: To assist with GED programs. Grant to City of Coolidge for: Help complete drinking water project. Grant to City of Cordele fbr: Purchase computerized case management system for Cordele. Grant to City ofComelia for: Offset the expenses associated with the recent icc storm. Grant to City of Cuthbert for: A security system for city hall. police dept. and water wells. Grant to City of Dawsonville for: Purchase racing hall of fame artifacts for Georgia Racing Hall of Fame Museum. Grant to City of Demorest for: Cover ice storm damages. Grant to City of Demorest for: Otl'set the expenses associated \vith the recent ice stom1.
Grant to City of Douglasville for: \Velcome sign. stage t.'Ovcr and pcdc~trian saft.1y improvements.
Grant to City of East Point for: Fund Chltnges Recovery Center in East Point. Grant to City of Enigma for: Assistance with roof for the city hall.
Grant to City of Fairmount for: Engineering and design work for a downtown square.
Grant to City of Fargo tbr: Upgrade the recreation park.
IIBO 4.11
ss.ooo
$5.000 SIO.OOO $10,000 $25,000
$5.000 $9.000
S5.000 $75,000
S3.500 $25.000 $35.000
$40,000
ss.ooo
$12.000 $40.000
$15.000
$25,000 $25.000 $12.500
S7,500 S6.000 $25.000 $10.000 S2.000 SI.OOO $15,000 $20.000 $40.000 $14,823
$4.000 $20.000 $20.000 $20.000 $10.000
$15.000 $15.000 $14,000 $25,000
$7,500 $9,985 $30.000
$7.500 $7,500 $30.000 $25.000 $12.000 $15,000 $12.000
House lludb'Ct Ot1ice (I 02)
Page 22 of 126
"llmrsda). April 12. 2007 "a) I:04:42PM
719 720 721 722 723 724 725 726 727 728
729 730 731 732 733 734 735
736 737 738
739 740 741 742 743 744 745 746 747 748 749 750
751 752 753 754 755 756
757 758 759 760 761 762 763 764 765
766 767
768
Grant to City of Fitzgerald for: Equipment purchases for airport Grant to City ofFJovilla for: Provide funds for the planning and design tbr a community center. Grant to City of Flovilla for: Fund preliminary engineering study for \Vastewater treatment plant. Grant to City of Glennville for: Renovate Glennville Community Center. Grant to City of Hahira for: Jaws oflife equipment. Grant to City of Harlem for: Theatre restoration in downtown Harlem. Grant to City of Hartwell for: Develop Hart County Historic Park. Grant to City of Hawkinsville tor: Provide funds lor Hawkinsville Library. Grant to City of Hawkinsville tor: Equipment and maintenance of The Old Opera House. Grant to City of Johns Creek for: Provide funding to Autrey Mill for historical restoration in the City of Johns Creek. Grant to City of Kennesaw for: Complete a regional trail system. Grat\t to City of Kingsland for: Provide general operating funding tor Humane Society. Grant to City of Lagrange for: Assist with developing a comprehensive water planning. Grant to City of Lawrenceville for: Funding t(>r revitalization ofdowntov.n. Grant to City of Leesburg for: New computers for library. Grant to City of Lenox for: Build fire station. Grant to City of Lilburn for: Computers for patrol cars and provide for security lighting and emergency phones along city greenway walking trail. Grant to City of Lincolnton for: Emergency generator tOr sewer wa."te water plant. Grant to City of Lithonia for: Playground equipment and other items. Grant to City of Lithonia for: Provide arts supplies, games and entertainment system for Lithonia Senior Wellness Center. Grant to City of Ludowici for: Provide funding to help with addition to city hall. Grant to City of Ludowici for: Purchase a Intoxilyzcr 5000 machine. Grant to CityofLudowiei tor: Renovate Ludowici City Hall. Grant to City of Ludowici for: Purcha<e police cars and lntoxilyzer. Grant to City of McDonough for: Children with disabilities athletic program. Grant to City of Meldrim for: Rejuvenate playground at Meldrim Memorial Park. Gmnt to City of Metter tor: Improve walking trails tor recreation department. Gmnt to City of Millen for: Construct a train viewing platform. Grant to City of Milton for: Provide funds to make restroom improvements at Bell Memorial Park. Grant to City ofMonroe for: Construct pump stations. Grant to City ofNahunta for: Equipment to maintain the city. Grant to City of Nahunta for: Complete Nahunta Police Department Public Safety Center and Parking Lot Grant to City ofNewnan for: Construct a walking area within a park. Grant to City of Norcross for: Funding for Success Academy. Grant to City of Norman Park for: Purchase new police car. Grant to City of Oglethorpe for: Upgrade and maintenance of sewer lines. Grdnt to City of Orchard Hill for: Complete sewer project. Grant to City of Palmetto tor: To assist Harris Chapel United M<>thod Church in providing students with tutorial help. Grant to City of Parrott for: Build a metal building for fire trucks. Grant to City of Perry for: Public safety training center tor police and fire dept. Grant to City of Perry for: Provide funds to the Rebound Center. Grant to City of Perry for: Renovate Big Indian Creek. Grant to City of Pine Lake for: Improve water quality. Grant to City of Pinehurst for: Purchase tractor to help in cleaning up city and cutting grass. Grant to City of Ranger for: Training and purchase property to spur commercial gro\\'th. Grant to City of Rebecca for: Purchase equipment for fire truck. Grant to City of Reidsville for: Provide funds to the City of Reidsville to pave roadwys at the Reidsville city cemetery. Grant to City of Rincon for: New playground facility. Grant to City of Ringgold tbr: Assistance V\-ith interconnector to the Moccasin Bend Treatment Facility. Grant to City of Ringgold tor: Repair Ringgold Depot and grounds.
HB04.11
$5,000 $25,000 $25,000 $25,000 $14.500 $40.000 $10,000 $15,000 $10.000 $269.000
$50,000 $10.000 $25.000 $15,000 $30,000 $20,000 $30,000
$20,000 $10,000
$7,000
$20.000 $5,495
$40,000 $25,000
$2,500 $25,000 $10,000 $20,000 $70,000 $10,000 $10,000 $12.000
$25,000 $40,000 $10,000 $10.000 $15,000
$8,000
$15,000 $15,000
$2,500 $15,000 $25.000 $15,000 $15,000
$7,995 $50,000
$15,000 $10,000
$15,000
House Budget Office (I 02)
Page 23 of 126
Thurs<iay, April 12. 2007 (a) I :04:42 I'M
769 770
771 772 773
774
775 776 777 778 779
780 781 782 783 784
785 786 787 788 789
790 791 792 793 794 795 796
797 798 799 800 801
802 803 804 805
806
807 808 809 810 811
812
813 814
Grant to City of Rochelle for: Assist City of Rochelle with repairing their water system. Grant to City of Rome for: Construct and design the Roman Arches for the Rome Area Council for the Arts. Grant to City of Rome for: Improve and operate Chieftains Museum. Grant to City of Rossville tor: Renovation and repair of public library. Grant to City of Roswell for: Funds will be used to match a grant to finished construction on new facilities. Grant to City of Roswell for: Finish construction on new facilities at the Chattahoochee Nature Reserve. Grant to City of Sandy Springs for: Laser speed detection devices and laptops. Grant to City of Sandy Springs for: Person.~I protection equipment ballistics vest.
Grant to City of Savannah for: Exercise equipment tor weight lifting center.
Gmnt to City of Savannah for: Purchase vans. Gr.mt to City of Savannah for: Fund services for at-risk children tbr daily atler school program and summer program. Grant to City of Sharpsburg for: Provide consulting fees to develop multi-usc trails.
Grant to City of Snellville tor: Sidewalk construction, police video camcf'dS and bucket truck.
Grant to City of Soperton for: Construe! new tire station.
Gram to City of Sparta for: Fund summer work program. Grant to City of Statesboro for: Ptogmmming and workshops, special events and instructional programs pe:naining to the arts. Grant to City of Statham tor: Secure the city's ownership of their water source.
Grant to City of Stillmore for: Purchase new tire truck. Grant to City of Stone Mountain for: Construct solid waste compactor facility.
Grant to City of Stone Mountain for: Maintenance of historic trolley barn. Grant to City of Stone Mountain for: Subsidize instructor salaries for summer arts camp and fund scholarships. Grant to City of Stone Mountain for: Provide funds for renovation of city hall.
Grant to City of Sugar Hill for: Renovation of concession restroom facilities in local park. Grant to City of Suwanee tOr: Construct a pedestrian bridge. Grant to City of Swainsboro for: Improvements to city recreation complex.
Gmnt to City of Sylvester for: Replace telephone system. Grant to City of Tallapoosa for: Purchase a van for elderly senior center. Grant to City of Thomasville for: Engineering fees associated wrth the preparation of the airport industrial park. Grant to City of Thomson tor: Replace breathing air system for the tire department. Grant to City of Tybee Island for: Aesthetic improvements on Main Street.
Grant to City of Vidalia for: Constmct new Vidalia Recreation Complex.
Grant to City of Warm Springs for: Renovate the FDR Golf Course at Warm Springs. Grant to City of Warner Robins for: Pro, ide funds for Robins Air Force Museum for math and science education. Grant to City of Warrenton t<>r: Renovation of city hall. Grant to City of Warwick for: Tractor to help in cleaning up city and cutting grass.
Grant to City of Washington for: Refurbish historic facility for after school youth center. Grant to City of Waycross for: Provide funds to the OketCnokcc Heritage Center to research and design exhibits. Grant to City of Waycross for: Purchase computers, softxvare and equipment tor the Okefenokee Heritage Center. Grant to City of Whitesburg tor: Computers and desks for library. Gmnt to City of Winterville for: Stabilization of historic building.
Grant to City of Wrightsville for: Remodel old fire house building to police headquarters.
Grant to City of Young Harris for: Funding tor Accel program at Young Harris College. Grant to Town of Sale City for: Electrical work, books and bookshelves tor city library.
Grants to Other Governmental Entities Grant to Albany-Dougherty Inner City for: Pay off interest incurred during the constmction ofthe Flint RiverQuarium. Grant to Atlanta BOE tor: Create Student Resource Center tor Frederick Douglass lligh School. Grant to Atlanta BOE for: Provide funds to Herndon Elementary School for the After School Initiative.
HB04.11
$5,000 $70,000
$25.000 $30,000 $20,000
$100,000
$25,000 $40,000 $18,000 $15,000 $50,000
$10,000 $25,000 $25,000 $10,000 $25.000
$15,000 $25,000 $25.000 $10,000 $10,000
$10.000 $20.000 $50,000 $10.000 $25.000 $25.000 $\5.000
$25.000 $40.000 $20.000 $100.000 $10,000
$25,000 $15.000 $25,000
$6,000
$4.850
$20.000 $15,000 $25,000 $15.000 $10,000
$25,000
$50,000 $10,000
flousc Budget Office (102)
Page 24 of 126
t'hursda}. April 12,2007 a; \:04:42PM
815 Grant to Atlanta Development Authority fix: Fund operations of CAMP (Community Alliance of
Metropolitan Parkway).
816 Grant to Atlanta Development Authority for: Construct the Streetscape Project & Macon Drive
Sidewalk Project for the Metropolitan Parkway.
817 Grant to Carroll County BOE for: Cost of new furniture and its installation for media center at
Sandhill Elementary.
818 Grant to Clarke County BOE for: To improve the academic and life skills of school-aged youths. 819 Grant to Cobb County BOE for: New seating for auditorium for Pope High SchooL 820 Grant to Cobb County BOE for: Provide funding for classroom technology for Campbell High
SchooL
821 Grant to Cobb County BOE for: Provide funding for classroom technology for Campbell Middle
SchooL
822 Grant to Cobb County BOE for: Purchase new technology equipment for Murdoch Elementary. 823 Grant to Cobb County BOE for: South Cobb High School band. 824 Grant to Columbia County BOE for: Assist high schools with athletic improvements (equally split
among all Columbia County High Schools).
825 Grant to Dekalb County BOE for: Provide funds to addres.s the dropout rate for Dekalh County
High Schools.
826 Grant to Dekalb County BOE for: Purchase new equipment for student computer lab at Sequoyah
Middle SchooL
827 Grant to Dekalb County BOE for: Purchase new equipment for student computer lab at Hightower
Elementary.
828 Grant to Dekalb County BOE for: Purchase new equipment for student computer lab at Oakcliff
Elementary.
829 Grant to Dekalb County DOE for: Purchase new equipment for student computer lab at Ashford
Park Elementary.
830 Grant to Dekalb County BOE for: Purchase new equipment for student computer lab at Dresden
Elementary.
831 Grant to Dekalb County DOE for: Provide funds to Fern bank Elementary School for the
playground renovation project.
832 Grant to Dekalb County BOE for: General operating funding for outward bound center. 833 Grant to Dekalb County BOE for: Operating funding for 100 Black Men ofDekalb. 834 Grant to Floyd County BOE for: Construct indoor movement facility at McHenry Primary SchooL 835 Grant to Floyd County BOE for: Resurface track at Pepperell High SchooL 836 Grant to Gwinnett County BOE for: Construction of a physical health education classroom and
activities facility.
837 Grant to Gwinnett County BOE for: Construct Physical/Health Ed. Classroom for Grayson High
SchooL
838 Grant to Lake Allatuona Preservation Authority for: Rest<>re water quality of Lake Allatoona. 839 Grant to PuJao;;ki County Board of Education for: To provide for infrastructure improvements tOr
Pulaski County Board of Education.
840 Grant to Putnam County BOE for: Purchase two greenhouses for Putnam County Schools. 841 Grant to Tattnall County BOE for: Resurface track at Reidsville Middle SchooL 842 Grant to Walton County BOE for: Completion of a health education complex.
HB04.11 $25.000
$25.000
$15.000
$10.000 $50.000 $25,000
$25,000
$28,280 $20,000 $40.000
$2,000
$3,000
S3,000
S3,000
$3.000
$3.000
$10,000
$20,000 $10,000 $75.000 $25,000 $30.000
$100.000
$75,000 $150.000
$25,000 $5,000
$20,000
16.8. Regional Services
Purpose: The purpose is to assist in the marketing, development, and implementation ofhousing,
communi(v and economic development pr<)iects and services and to award grants from the Local Development Fund.
843
Total Funds
$2,134,134
844
State Funds
$2,134,134
845
State General Funds
$2,134,134
The above amounts include the }Ollowing acfiustments, additions, and deletions to the previous appropriatiou act:
846 Amount from prior Appropriation Act (liB I027) 847 ~ealize CNG savings by redirecting funds to the Administration program to
rain 6 staff members as examiners in the Georgia Oglethorpe Award Process.
848 Realh..e CNG savings by reducing telecommunications. computer charges, and
regular operating expenses.
849 Add I rural economic development position and related operating expenses to
implement economic development strategies in rural Georgia.
850 Amount appropriated in this Act
~ $2,134.134
so so
$0
$2,134.134
Total Fund $2,134.134
$0
$0
$0
$2,134,134
House Budget Oftke (l 01)
Page 25 of 126
'11mrsday. Aptil 12.2007 rt.~ 1:04:42 PM
!lBO 4.11
16.9. Rental Housing Programs
Purpose: The purpose is to provide qf]ordable rental housing to very low. low, and moderateincome household~ by allocatingfederal and state housing tax credits on a competitive basis and by providing subsidized hm.,ing through the Housing Choice Program.
851
Total Funds
$62,854,222
852
Federal Funds and Grants
$56,556,858
853
Federal Funds Not specifically Identified
$56,556,858
854
Other Funding Sources
$3,009,535
855
Other Funds Not Specifically Identified
$3,009,535
856
State Funds
$3,287,829
857
State General Funds
$3,287,829
I6.l0. Research and Surveys
Purpose: The purpose is to conduct surveys and collect.financiallmanagement datafrom local
governments and authorities as directed by statute.
858
Total Funds
$578,685
859
State Funds
$578,685
860
State General Funds
$578,685
The above amounts include the .fOllowing atfju.vtments, addidons. and deletions to the previous appropriation act:
861 ~mount from prior Appropriation Act (IIBI027) 862 Realize CNG savings by redirecting funds to the Administration program to
in 6 staff members as examiners in the Georgia Oglethorpe Award Process.
863 Realize CNG savings by reducing telecommunications. computer charges, and
!regular operating expenses.
864 Amount appropriated in this Act
State Funds $578.685 $0
$0
$578.685
Total Funds $578.685
so
SOl
$578.685
16.11. Special Housing Initiatives
Purpose: The purpose is to provide jimd> for Special Housing Initiatives.
865
Total Funds
866
Other Funding Sources
867
Other Funds Not Specifically Identified
868
State Funds
869
State General Funds
$4,507,407 $1,174,515 $1,174,515 $3,332,892 $3,332,892
16.12. State Community Development Programs
Purpose: The pw7mse is to assist Georgia cities, small towns and neighborhood> in the development qf'their core commercial areas and champion new development opportunities.fi!r rural Georgia.
870
Total Funds
871
State Funds
$1,234,350 $1,234,350
872
State General Funds
$1,234.350
The abO\:e amounLc; include lhe.fOilowinf!, odjustmems. additions, and deletions to the previous appropriation acT:
873 ~mount from prior Appropriation Act (liB! 027) 874 Realize CNG savings by redirecting funds to the Administration program to
ain 6 staff members as examiners in the Georgia Oglethorpe Award Process.
875 Realize CNG savings by reducing telecommunications, computer charges. and regular operating expenses.
876 Amount appropriated in this Act
State Funds $1,234,350
$0
$0
$1.234,350
Total Funds $1,234.350
so
so
$1.234,350
16.13. State Economic Development Program
Purpose: To facilitate and stimulate economic activity, private imestment, andjoh creation by various means including making loans and grants.
877
Total Funds
$56,340,9 I 1
!louse Budget Office (102)
Page 26 uf 126
Thursday. April 12. 2007 ~a) I:04:42 PM
HB04.11
878
Federal Funds and Grants
879
Federal Funds Not specifically ldentilied
$11,887 $11,887
880
State Funds
881
State General Funds
$56,329,024 $56,329,024
The above amounts include the following at{jU..\'UUents, ackUtions, and deletions to the previous appropriatkm act:
882 Amount from prior Appropriation Act (I!Bl027) 883 jRealize CNG savings h)' redirecting funds to the Administration program to
jtrain 6 st.:1ffmembers as examiners in the Georgia Oglethorpe Award Process.
884 jRealize CNG savings by reducing telecommunications. computer charges, and
regular operating expenses.
885 ncrease funds for the Regional Economic Business Assistance (REBA)
\Program to assist local redevelopment authorities in creating comprehensive !economic development plans.
886
Provide funds to the West Point Development Authority for the Kia project ~evelopment grant.
887 Amount appropriated in this Act
~ $9,779.024
$0 $0 $0
$46,550,000 $56,329,024
Total Fund< $9,790,911
so so so
$46550,000
$56,340,911
The following appropriations are for agencies attached for administrative purposes.
16.14. Pavments to Georgia Environmental Facilities Authority
Purpose: The purpose is to providefundljor the Georgia Rural Water Association and the Infrastructure Grant
888
Total Funds
$6,587,917
889
Other Funding Sources
890
Other Funds Not Specifically ldentilied
891
State Funds
892
State General Funds
$2,135 $2,135 $6,585,782 $6,585,782
The above amounts include the following adjustments, additions, and deletions to the pre\ious appropriation act:
893 Amount tiom prior Appropriation Act (HB1027) 894 Establish grant funds to acquire lands for the preservation and protection of
Georgia's critical and essential watersheds and wild lite habitats within the faovernor's Land Conservation program.
895 Provide funds for incentive grants t{:>r the reuse oftreated wastewater to support
gro\.Vth and economic development
896 Amount appropriated in this Act
~ $6,585,782
$0
$0 $6,585,782
Total Fund' $6,587,917
$0
$0 $6,587,917
16.15. Payments to Georgia Regional Transportation Authority
Purpose: The purpose is to improve Georgia's mobility. air quality, and land use practices.
897
Total Funds
$4,570,617
898
State Funds
$4,570,617
899
State General Funds
$4,570,617
16.16. Payments to OneGeorgia Authority
Purpose: The purpose is to provide funds for the OneGeorgia Authority.
900
Total Funds
901
Other Funding Sources
902
Other Funds Not Specifically Identified
903
State Funds
904
Tobacco Funds
$47,385,364 $262,031 $262,031
$47,123,333 $4 7,123,333
House Budget Office (102)
Page 27 of 126
Thursday. April 12. 2007 (al I:04:42 P~
HB04.11
Section 17: Community Health. Department of
905 Total Funds
906
Federal Funds and Grants
907
Medical Assistance Program
908
State Children's Insurance Program
910
Other Funding Sources
911
Agency Funds
912
Indigent Care Trust Fund - Public Hospital Authorities
913
Other Funds Not Specifically Identified
914
State Funds
915
Tobacco Funds
916
State General Funds
917
Intra-State Government Transfers
918
Health Insurance Payments
s 11,348,460,299
$5,408,246,594 $5,096,419,896
$311 ,826,698 $854,067,328
$2,532,160 $158,537,322 $692,997,846 $2,655,472,052
$55,944,361 $2,599,527,691 $2,430,674,325 $2,430,674,325
This paragraph applies to and only to the appropriations for the "MEDICAID: LOW-INCOME MEDICAID" and MEDICAID: AGED, BLIND AND DISABLED'' programs of the Department of Community Health. The appropriation of a particular fund source for each program is the amount stated plus up to an additional amount of2 percent (2%) of the amount stated. However, if the additional authority is used, the appropriation of the same fund source for the other program to that agency is reduced in the same amount, such that the stated total in program appropriations from that fund source for the two programs is not exceeded. However, the additional amount must be from a fund source which is lawfully available for the program to which it is added. For this purpose the appropriation of State General Funds tor the Aged, Blind and Disabled Medicaid program will be the amount stated in the line item less the amount stated in the proviso in the program statement, to the extent that the proviso amount is used for PeachCare.
17.I. Administration
Purpose: To provide administrative support to all departmental programs.
919
Total Funds
920
Federal Funds and Grants
$412,083,055 $277,247,793
921
Medical Assistance Program
$268,967,904
922
State Children's Insurance Progran1
$8,279,889
923
Other Funding Sources
$14,362,160
924
Agency Funds
$232,160
925
Other Funds Not Specitically ldentil1ed
926
State Funds
$14, I30,000 $101,232,839
927
State General Funds
$101,232,839
928
Intra-State Government Transfers
$19,240,263
929
Health Insurance Payments
$19.240,263
The above amounts include the .fOllowing adjustment.<;, additions, and delelions to the prerious appropriation act:
930 Amount from prior Appropriation Act(HBI027)
931 Add state funds to replace the loss of prior year funds for administrative services and the loss of one~time Upper Payment Limit funds.
932 Transfcrstatc funds !rom the Low-Income Medicaid program to the
Administration program to provide 6 months funding for 3 eligibility positions
(Total Funds: $81.082).
! 933 Transfer $80.617 in other funds from the State Health Benetit Plan (SHBP) to
934
~e Administration program to provide 6 month.'i funding for :2 accounting ositions to audit payroll locations. edirect fWlds from the Aged, Blind and Disabled program to the
f'\dministration program to correctly reflect FY 2005 state funds reserved for
lbenetits.
935 ~Realign funds in the Administration and the Aged. Blind and Disabled Medicaid
programs to correctly reflect FY 2005 state timds reserved for bcnelits (Other und&: $14.130,000).
~ $87.102.839
s14.130.000 so
$0
so
so
Total Fn $397,953.0551
$14,130.000 $01
$01
$
$01
}louse Budget Oftice ( 10:!)
Page 28 of 126
Thursday. April 12.2007 a; 1:04:42 PM
936
ealize CNG savings by transferring funds from telecommunications ($18,384 ),
contractual services ($8,824) and regular operating expenses ($973) in the
Administration program to contractual services in the llealth Care Access and
Improvement program for the Health Improvement Advisory Board.
937 rovide 3 months funding for 2 legal services positions to provide support for
member and provider appeals.
938 Amount appropriated in this Act
$0
$0 $10 I,232.839
IIB04.1l $0
$0 S4!2,083,055
17.2. Aged. Blind and Disabled Medicaid
Purpose: To improve healthcare access primarily to elderly and disabled individuals; provided however, that from within the State General FundY appropriation of$1.219,666, 966 immediately below. the amount o.f$73,000.000 is appropriatedfi>r the purposes o/'the Aged, Blind and Disabled Medicaid and PeachCare programs.
939
Total funds
$4,283,097,501
940
Federal funds and Grants
$2,557,32 I ,929
941
Medical Assistance Program
942
Other Funding Sources
943
Other Funds Not Specitically ldentitied
$2,557,321,929 $506, I 08,606 $506, I 08,606
944
State Funds
$1,219,666,966
945
State General Funds
$1,219,666,966
The above amounts include the .fOilowing acijustmems. additions. and deletions to the previous appropriation act:
State Funds
946 !Amount from prior Appropriation Act (HB I 027) 947 Add state funds to replace the loss of prior year funds for administrative
services and the loss of one~time Upper Payment Limit funds.
$1,088,523.973 $58,142,993
948 Pre-fund projected FY 2008 Medicaid expenses.
$73,000,000
949 !Redirect funds from the Aged, Blind and Disabled program to the
$0
Administration program to correctly reflect FY 2005 state funds reserved for
benefits.
950 Realign funds in the Administration and the Aged, Blind and Disabled Medicaid
$0
programs to correctly reflect FY 2005 state funds reserved for benefits (Other
Funds: $14,130.000).
951 Reflect actual roll-forward number as validated by the interoal auditors and the
$0
State Auditor.
952 Amount appropriated in this Act
$1.219.666,966
Total Funds $4,151,954,508
$58,142,993 $73,000,000
$0
so
so
$4,283,097,501
17.3. Health Care Access and Improvement
Purpose: To improve the health, wellness and access to healthcarefiw Georgians.
953
Total Funds
$11,499,455
954
Federal Funds and Grants
955
Medical Assistance Program
956
Other Funding Sources
$549,838 $549,838 $100,000
957
Agency Funds
$100,000
958
State Funds
959
State General Funds
$10,849,617 $10,849,617
The above amount.v include the following acfjustment'i, additions, and deletions to the previous appropriation act:
960 Amount from prior Appropriation Act (HBI 027)
~ $10,849,617
T al Fund $11,499,455
961 Realize CNG savings by transferring funds ii'om telecommunications ($18,384 ).
$0
$0
contractual services ($8.824) and regular operating expenses ($973) in the
dministration program to contrdCtual services in the Health Care Access and
mprovement program for the Health Improvcmcnt Advisory Board.
962 Provide funding for "new start11 Community Health Centers to be administered
$0
so
nd contracted with the Georgia Association for Primary Health Care~ S-ites:
Alma. Bacon County; Macon, Bibb County; Norcross, Gwinnett County:
Lakeland, Lanier County; Athens, Clarke County and Augusta. Richmond
County.
House Budget Office (102)
Page 29 of 126
Thursday. April 12. 2(X)7 (aJ l :04:42PM
HB04.11
963
rovide funding for behavioral health services integration with existing
$0
$01
ommunity Health Centers to be administered and contracted "ith the Georgia
!Association for Primary Health Care; sites: East Georgia Health Care Center,
nc. based in Emanuel County. serving multi~county sites in Southeast Georgia;
Jbany Area Primary Health Care. Inc. based in Dougherty County, serving
ulti-county sites in Southwest Georgia: Community Health Care Systems, Inc.
ased in Washington County, serving multi-county sites in East Georgia and
IValley Health Care System, Inc. based in Muscogee County, serving multi-
"ounty sites in West Georgia.
964
rovide funding to The Georgia Association for Primary Health Care to
$0
$01
complete the statewide Electronic Medical Records system to link the Federally
!Qualified Community Health Centers.
965 !Amount appropriated in this Act
-s-io:s49.6i7sii:499:4ss
17.4. Indigent Care Trust Fund
Purpose: To support rural and other healthcare providers. primarily hospitals. that serves medically indigent Georgians.
966
Total Funds
$926,058,155
967
Federal Funds and Grants
968
Medical Assistance Program
969
State Children's Insurance Program
970
Other Funding Sources
971
Agency Funds
972
Indigent Care Trust Fund - Public Hospital Authorities
973
Other Funds Not Specifically Identified
974
State Funds
975
State General Funds
$580,196,024 $518,400,3 76 $61,795,648 $167,737,319
$2,200,000 $158,537,322
$6,999,997 $178,124,812 $178,124,812
The above amounts include the following atfjustments, additions. and delerions Jo the previous approprialion act:
976
mount from prior Appropriation Act (HBI 027)
977 978 979
!efleet actual roll-forward number as validated by the internal auditors and the tate Auditor. eflect projected quality assessment fees for the Low-Income Medicaid rogram.
efleet projected quality assessment fees for the PeachCare program.
980
rovide state funds match for federal Disproportionate Share Hospital (DSH)
funds for private hospitals providing access to Georgia's uninsured citizens.
981 lAmount appropriated in this Act
~ $I 46,000,635
so
($5,988.928)
$22,613,105 $15,500,000
$178.124,812
Iwal EYmt~
$816,861,620 $0
($15,608,361
$84,408.753 $40,396, I 43
$926,058, I 55
17.5. Low-Income Medicaid
Purpose: To improve healthcare access primarily to low-income individuals.
982
Total Funds
$2,634,834,223
983
Federal Funds and Grants
$1,574,329,108
984
Medical Assistance Program
$1,574,329,108
985
Other Funding Sources
$144,454,039
986
Other Funds Not Specifically Identified
$144,454,039
987
State Funds
$916,051,076
988
Tobacco Funds
$50,973,656
989
State General Funds
$865,077,420
lhe above amounts include the fOllowing adjustments. additions, and deletions to the prnious appropriation act:
990 Amount from prior Appropriation Act (I-181027)
991 Add state funds to replace the loss of prior year funds for administrative services and the loss of onetime Upper Payment Limit funds.
992 Pre-fund projected FY 2008 Medicaid expenses.
993 Transfer state funds from the Low-Income Medicaid program to the
Administration program to provide 6 months funding for 3 eligibility positions Total Funds: $8 1,082).
994 IRetlect actual roll-forward number as validated by the internal auditors and the
State Auditor.
State Funds $836,224.798
$79,826,278
so
$0
so
Total Fund $2,555,007,945
$79.826,278
$0
$01
$0
House Budget Of!ico (I 02)
Page 30 ofl26
111Ursday, Aprill2,2007 iiJ !:04:42PM
995 Reflect cost avoidance by funded eligibility positions. (see item# 17.0.3) 996 Amount appropriated in this Act
so
$916,051.076
HB04.11
$ $2,634,834,223
17.6. Nursing Home Provider Fees
Purpose: There is hereby appropriated to the Department ofCommunity Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A ofchapter 8 <>/Title 31. The sum ofmoney is appropriatedfi~r payments to nursing homes pursuant to Article 6A.
997
Total Funds
$286,955,608
998
Federal Funds and Grants
$176,850,741
999
Medical Assistance Program
$[ 76,850,741
1000 State Funds
$1 10,104,867
tOOl
State General Funds
$110,104,867
Tire ahove amounts include thefollmdng adjustments. additions. and deletions to the pre1ious appropr;ation acl:
1002 1003
1004
Amount from prior Appropriation Act (I lB I027)
Increase the nursing home provider fees from $9.15 per bed day to $13.11 per bed day effective February II~ 2007. rCCJncrease !he nursing home provider eesfi-om $9./5 per bed day to $13.1 I pt'r bed dav.J
Amount appropriated in this Act
~ $99,287.176 $10,817.691
SIIO.I04,867
Total Funds $258,762.512
$28,193,096
$286,955,608
17.7. PeachCare
1005 1006 1007 1008 1009 1010 1011 1012
Purpose: To improve access to healthcare.for qual[fied low-income Georgia children; provided however. thatfi'om within the State General Funds appropriation <?($1,219,666. 966 in the Aged, Blind and Disabled ,\4edicaidprogram, the amount qf"$73,000.000 is appropriatedfiJr the purposes ofthe Aged, Blind and Disabled Medicaid and PeachCare programs.
Total Funds
$338,464,652
Federal Funds and Grants
$241,751,161
State Children's Insurance Program
$241,751,161
Other Funding Sources
$2 [,305,204
Other Funds Not Specifically Identified
$21,305,204
State Funds
$75,408,287
Tobacco Funds
$4,970,705
State General Funds
$70,437;582
The above amounts include the following adjustments, additions, and deletions 10 the previous appropriation act:
I 013 I 014
1015
Amount from prior Appropriation Act (HB I 027) !Reflect actual roll-forward number as validated by tbe internal auditors and tbe State Auditor. Add funds to cover PeachCare growth.
1016 !Amount appropriated in this Act
State Funds $67,159,673
so
$8,248,614 $75.408,287
Total Funds $330.216,038
$0
$8.248,614 $338,464,652
17.8. State Health Benefit Plan
Purpose: To provide a heaithcare benefit that is competitive with other commercial benefit plans in quality ofcare. access to providers and e.fficient management ofprovider fees and utilization It is the intent q(this General Assembly that the employer contribution rate for the teachers' and state employees' health henefit p/anfiJr Fiscal Year 2007 shall not exceed 16.713%.
1017 Total Funds
1018 Intra-State Government Transfers
1019
Health Insurance Payments
$2,411,434,062 $2,411,434,062 $2,411,434,062
The above amounts include the jill/owing acfjustments, i.Jdditions. and deletions to the previous appropriation act:
1020 1021
1022
Amount lrom prior Appropriation Act (liB I027)
Transfer $80,617 in other funds from the State Health Bcnctit Plan (SIIBP) to he Administration program to provide 6 months funding for 2 accounting positions to audit payTolllocations.
Amount appropriated in this Act
Total Eund1
$0 $2,41 I ,434,062
so
$0
so $2,411.434,062
House Budget Office ( 10::!)
Pagdl ofl26
Thun;day, April 12, 2007 tq11 :04:42PM
HB04.ll
The following appropriations are for agencies attached for administrative purposes.
17.9. Composite Board ofMedical Examiners
Purpose: To protect the public's health by ensuring healthcare practitioners are qualified to practice in the State qfGeorgia.
1023 Total Funds
$2,202,555
1024 State Funds
$2,202,555
1025
State General Funds
$2,202,555
111e above amounts include the fb/Jowiug atfjustments. addition.f. tmd deletions to the previous appropriation act:
1026 Amount from prior Appropriation Act (HB1027) 1027 Amount appropriated in this Act
~
Total Funds
$2,202,555
$2,202,555
s2:2o2.5ss---s2:202;555
17.1 0, Georgia Board for Physician Workforce. Administration
Purpose: To provide administrative support to all age/U..y programs.
1028 Total Funds
I029 State Funds
1030
State General Funds
$559,455 $559,455 $559,455
1031 1032 1033
17.11. Georgia Board for Physician Workforce. Graduate Medical Education
Purpose: To address the physician workforce need1 ofGeargia communities through the support and development ofmedica/ education programs.
Total Funds
$6,712,223
Stale Funds
$6,712,223
State General Funds
$6,712,223
1034 1035 1036
17.12. Georgia Board tor Physician Workforce. Mercer School of Medicine
Purpose: The Mercer University School q(Medicine Program ofthe GBPW helps ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with Mercer University School qf'Medicine.
Total Funds
$19,060,862
State Funds
$19,060,862
State General Funds
$19,060,862
1037 1038 1039
17.13. Georcia Board fOr Physician Workforce. Morehouse School of Medicine
Purpose: The Morehouse School of Medicine Program ofthe GBPW helps ensure an adequate
supply ofprimary care and other needed physician specialists through a public/private partnership with Morehouse Schooll!(Medicine.
Total Funds
$10,547,293
State Funds
$10,547,293
State General Funds
$10,54 7,293
17.14. Georgia Board tor Physician Workforce. Undergraduate Medical Education
Purpose: To ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with certain private medical schools in Georgia.
1040 Total Funds
$3,538.484
I041 State Funds
$3,538,484
I 042
State General Funds
$3,538,484
17.15. State Medical Education Board
Purpose: To ensure an adequate supply t~(physicians in rural areas ofthe state; ond to provide a
program ofaid to promising medical students.
1043 Total Funds
$1,412,716
1044 State Funds
$1,412,716
House Budget Office(\ 02)
Page J2 of 126
Thursday. April 12.2007 (a) \:04:42 P:-.1
1045
State General Funds
HB04.11
$1,412,716
Section 18: Corrections, Department of
1046 1047 1048 1049 1050 1051 1052 1053 1054
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identified Other Funding Sources
Agency Funds Other Funds Not Specifically ldentitied State Funds State General Funds Intra-State Government Transfers
$1,024,846,682
$6,124,479 $6,124,479 $20,965,509 $8,565,393 $12,400,116 $997,756,694 $997,756,694
so
1055 1056 1057
1058
1059
18.1. Administration
Purpose: To protect and serve the citizens ofGeorgia by providing an effective and efficient department that administers a balanced correctional system.
Total Funds
$55,578,000
Federal Funds and Grants
$1,836,000
Federal Funds Not specifically Identified
$1,836,000
State Funds
$53,742,000
State General Funds
$53,742,000
The above amounts include the fOllowing adjustments. additions, and deletions to Jhe previous appropriation act:
1060
1061 1062
1063
Amount trom prior Appropriation Act (HB I027)
Provide funds for increased utility costs ($737.694 from CNG savings). Provide start-up and operating funds tor the Pelham Pre-release Center (160 beds). Amount appropriated in this Act
State Funds $53.742,000
$0 $0
$53,742.000
Total Fund $55.578,000
$0 $0
$55,578.000
18.2. Bainbridge Probation SubsJance Abuse Treatment Center
Purpose: To provide a sanctioning option for probationers who require more security and supervision than provided by regular commw1ity supervision.
1064 Total Funds
$4,746,473
1065 Federal Funds and Grants
1066
Federal Funds Not specifically Identified
1067 Other Funding Sources
$20,743 $20,743 $7,046
1068
Agency Funds
1069 State Funds
$7,046 $4,718,684
1070
State General Funds
$4,718,684
The above amounts ;ndude the following adjustments, additions, and deletions to the previous appropriation act:
1071 !Amount from prior Appropriation Act (HB1027)
~ $4,718,684
Total Funds $4.746,473
1072 IProvide funds for increased utility costs ($737,694 from CNG savings). 1073 ~mount appropriated in this Act
$0 $4.718.684
$0 $4,746,473
18.3. Detention Centers
Purpose: To provide a sanctioning option for probationers who require more security or supervision than provided by the regular community supenision or a diversion center.
1074 Total Funds
$44,244,330
1075 Federal Funds and Grants
$1,063,318
1076
Federal Funds Not specifically ldentilied
$1,063,3 I 8
1077 Other Funding Sources
$1,190,115
1078
Other Funds Not Specifically Identified
$1,190,115
1079 Slate Funds
$41,990,897
Hoose Budget Office (I 02)
Page 33 of 1:!6
thursday. April 12,2007 :a; I:04:42l'M
HB04.11
1080
State General Funds
$41,990,897
The above amounrs include the j(J!Iowing adjustments. additions, and deletions to the previous appropriation act:
1081 !Amount from prior Appropriation Act (HBI027)
~ $41,990,897
~ $44.244,3301
1082 !Provide funds for inc'feased utility costs ($737.694 from CNG savings). 1083 Amount appropriated in this Act
$0 $41,990,897
$0 $44,244,3301
18.4. Food and Farm Operations
Purpose: To raise crops and livestock, and produce dairy items used in preparing meals for
offender-'.
1084 Total Funds
$12,659,844
1085 Federal Funds and Grants
1086
Federal Funds Not specifically Identified
1087 Other Funding Sources
1088
Agency Funds
1089 State Funds
1090
State General Funds
$22,000 $22,000 $45,000 $45,000 $12,592,844 $12,592,844
The above amounts include the following acljustments. additions. and deletions to the previous appropriation act:
I 091 1092 1093
I 094
mount from prior Appropriation Act (HB 1027)
Provide funds for increased utility costs ($737.694 from CNG savings). Provide start-up and operating funds for the Pelham Pre-release Center ( 160 beds). Amount appropriated in this Act
~ $12,592,844
$0 $0
$12,592,844
Total Funds $12,659.844
$0 $0'
$12,659,8441
18.5. Health
Purpose: To provide the required constitutional level ofhealth care to the inmates ofthe correctional system in the most cost e.ffective and humane manner possible.
1095 Total Funds
$184,488,247
1096 1097
Other Funding Sources Agency Funds
$8,464,209 $8,464,209
1098 State Funds
$176,024,038
1099
State General Funds
$176,024,038
The above amounts include tlte fi>llowing at(justments, additions. and deletions to the previous appropriation act:
I
1100 !Amount from prior Appropriation Act (HBI027) 1101 Amount appropriated in this Act
State Funds $176,024.038 $176,024,038
Total Funds1 $184,488.24 $184.488,247
1102 1103 11114
18.6. Jail Subsjdy
Purpose: To reimburse countiesfor the costs ofincarcerating state prisoners in their !om/ facilities.
Total Funds
$4,798,492
State Funds
$4,798,492
State General Funds
$4,798,492
18.7. OtTender Management
Purpose: To provide cost effective txmectional senices that ensure public safoty.
11OS Total Funds
1106 State Funds
1107
State General Funds
$44,243,248 $44,243,248 $44,24 3 ,248
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1108 1109 Ill 0
tmount from prior Appropriation Act (HB1027) Provide funds for increased utility costs ($737,694 from CNG savings). Amount appropriated in this Act
~ $44,243,248
$0
$44.243,248
~ $44,243,2481
$0 $44,243,2481
House Budget Olftcc (I 02)
Page 34 of 126
'llmrsda}. April 12,2007 !f) \:04:42PM
IIB04.11
18.8. Parole Revocation Centers
Purpose: To provide a sanctionfiJr parole violations.
Jlll
1112 U13
tt14
1115 1116 tll7
Total Funds
$4.075.781
Federal Funds and Grants Federal Funds Not specifically Identified
$10.510 $10.510
Other Funding Sources
$49,138
Agency Funds
$49,138
State Funds
$4,016,133
State General Funds
$4,016,133
The abme amoullfs include the jOI!owing adjustments, additions, and deletions to the previous appropriation act:
Jtl8 Amount from prior Appropriation Act (HB I027) ttl9 Provide funds for increased utility cosL' ($737.694 from CNG savings).
~ $4.016,133
$0
Total Fund $4,075,781
$0
1120 Amount appropriated in this Act
$4.016.133
$4,075.781
1121 1122 1123
18.9. Private Prisons
Pwpose: To provide a cost ejt'ective correctional service that ensures public safety.
Total Funds
$76,785,722
State Funds
$76,785,722
State General Funds
$76,785,722
The a hove amounts include the jhllowing ac(;ustments, addWons. and deletions to the pre~ious appropriation act:
tl24 1125
1126
!Amount from prior Appropriation Act (liB 1027) Provide funding for a 4% consumer price index increase for the state's 3 private tprisons.
Amount appropriated in this Act
State Funds $76,785,722
$0
$76.785,722
Total Funds $76,785.722
$0
$76,785,722
18.1 0. Probation Diversion Centers
Purpose: To provide a residential sentencing option that allows o.fji:mders to continue to work in the community while receiving close supervisionfi'om corrections (}fftcials.
1127 Total Funds
$14,857,854
1128 Other Funding Sources
$2,812,861
1129
Other Funds Not Specifically Identified
$2,812,861
1130 State Funds
$12,044,993
1131
State General Funds
$12,044,993
The above amounts include theJbllowing adjustments, addilions. and deletions to the previous appropriation act:
1132 1133 1134
Amount from prior Appropriation Act (liB 1027) Provide funds for increased utility costs ($7.17.694 from CNG savings). Amount appropriated in this Act
State Funds $12,044,993
$0 $12,044,993
Total Funds $14,857.854
$0 $14,857,854
18.11. Probation Supervision
Purpose: To supervise probationers.
1135 Total Funds
1136 State Funds
1137
State General Funds
$73,542,460 $73,542,460 $73,542,460
The above amounts include the.fO/IowinK atijustments, additions. and deletions to the previous appropriation act:
1138 !Amount from prior Appropriation Act (HBI027) I139 Provide funds for increased utility costs ($737.694 from CNG savings).
~ $73.542,460
$0
Tottl Funds $73,542,460
$0
1140 Amount appropriated in this Act
$73,542,460
$73,542.460
House Budget Office (102)
Page35of126
Thursday. April 12.2007 '<}) 1:04:42 PM
HB04.!!
ll41 ll42 1143 1144 1145 1146 ll47
18.12. State Prisons
Purpose: To house violent or repeat criminals. or llOttviolent inmates who have exhausted all other forms ofpunishment; provided however. that to the extent agency fund< are available to the department. agency fund< shall be applied to the State Prisons program to <!(/Set any deficits in this program.
Total Funds
$480,891,083
Federal Funds and Grants
$3,171,908
Federal Funds Not specifically Identified
$3,171,908
Other Funding Sources
$8,397,140
Other Funds Not Specifically Identified
$8,397,140
State Funds
$469,322,035
State General Funds
$469,322,035
71te above amounts include the following acijustments, additions. and deletions to the previous appropriation act:
1148 1149 II SO
1151
rmount from prior Appropriation Act (HBI027) Provide timds for increased utility costs ($737,694 from CNG savings).
rovide start-up and operating funds for the Pelham Pre-release Center ( 160 beds).
\Amount appropriated in this Act
State Funds $469,322.035
$0 $0
$469.322,035
Total Funds! $480,891.083
$0 $0
$480.891,083
1152 1153 1154
18.13. Transitional Centers
PuqJose: To provide "work release", allowing the inmate to obtain and maintain a payingjob in the community while requiring him or her to conform to the structure ofthe center.
Total Funds
$23,935,148
State Funds
$23,935,148
State General Funds
$23,935,148
The above amounts include the following adjustments. additions. and deletions to the previou.."' appropriation act:
1155 1156 II 57
Amount from prior Appropriation Act (HBI027) Provide funds tor increased utility costs ($737,694 from CNG savings). Amount appropriated in this Act
State Funds
Total Funds
$23,935,148
$23.935,148
so
$01
s2:i:9j5j-4s ------ s2jis:i48
Section 19: Defense, Del!artment of
1158
Total Fonds
1159
Federal Funds and Grants
1160
Federal Funds Not specifically Identified
1161
Other Funding Sourees
1162
Agency Funds
1163
State Funds
1164
State General Funds
1165
Intra-State Government Transfers
$46,351,950 $36,692,112 $36,692,112
$844,374 $844,374 $8,815,464 $8,815,464
$0
19.1. Administration
Purpose: To provide administration to the organized militia in the State ofGeorgia
1166 Total Funds
1167 Federal Funds and Grants
I 168
Federal Funds Not specifically Identified
1169 State Funds
1170
State General Funds
$1,366,222 $140,489 $140,489
$1,225,733 $1,225,733
19.2. Military Readiness
Purpose: To provide a trained and ready military land.force and air force that can be activated and deployed at the direction q(the President or the Governor to insure the safety and well being ofal/ citizens.
House Budget Ofticc (I 02)
Page 36 of 126
Thursday. April 12. 2007 r4t 1:04:42PM
1171 Total Funds
tt7l Federal Funds and Grants
1173
Federal Funds Not specilically Identified
1174 Other Funding Sources
1175
Agency Funds
1176 State Funds
1177
State General Funds
HB04.11
$36,002,401 $31,046,384 $31,046,384
$844,374 $844,374 $4,111,643 $4,111,643
19.3. Youth Educational Services
Purpose: To provide educational and mcational opportunities to at-risk youth in Georgia.
1178 Total Funds
$8,983,327
1179 Federal Funds and Grants
1180
Federal Funds Not specifically Identified
1181 State Funds
1182
State General Funds
$5,505,239 $5,505,239 $3,478,088 $3,478,088
Section 20: Driver Services, Department of
1183
Total Funds
1184
Federal Funds and Grants
1185
Other Funding Sources
1186
Other Funds Not Specifically Identified
1187
State Funds
1188
State General Funds
1189
Intra-State Government Transfers
$54,152,849 $0
$721,456 $721,456 $53,431,393 $53,431,393
so
20.1. Customer Service Supoort
Purpose: To administer Uceme Issuance, ,/yfotor Vehicle Registration and Commercial Truck
Compliance.
1190 Total Funds
$8,777,916
1191 Other Funding Sources
$857
1192
Other Funds Not Specifically Identified
$857
1193 State Funds
$8,777,059
1194
State General Funds
$8,777,059
20.2. License Issuance
Purpose: To issue Georgia drivers license renewals through alternative method,.
1195 Total Funds
1196 Other Funding Sources
1197
Other Funds Not Specitically Identified
$40,595,531 $205,251 $205,251
1198 State Funds
1199
State General Funds
$40,390,280 $40,390,280
The above amounLr include the .fOllowing atfjustments, additions. and deletiom fl.) the previous appropriation act:
1200 1201
1202 1203
1204 1205
Amount from prior Appropriation Act (HBI027)
Provide funds for one-time costs associated with I0 investigators and I0 motor ehicles for the Georgia SecureiD initiative to protect the integrity of Georgia driver's licenses.
Provide funds to conduct a feasibility study for a new license issuance system.
Provide funds for one-time costs for 26 additional positions. 2 motor vehicles. and operational costs for new Customer Service Centers in Loganville and
layton. Provide funds to construct. on land provided by Glynn County, a new ,Brunswick Customer Service Center.
Amount appropriated in this Act
~ $40,390,280
$0
$0 $0
$0 $40,390,280
Total Funds $40.595,531
$0
$0 $0
so
$40,595.531
Hoose Budget Oflice ( l 02)
Page37 ofl26
Thur.;day. April 12, 2007 d; I :04:42PM
HB04.11
1206 1207 1208 1209 1210
20.3. Regulatory Compliance
Purpose: To enforce and administer state laws and regulations .fcJr mandated programs relating to driver sq(ety and driver education for both novice and problem drivers.
Total Funds
$4,779,402
Other Funding Sources
$515,348
Other Funds Not Specifically Identified
$515,348
State Funds
$4,264,054
State General Funds
$4,264,054
Section 21: Early Care and Learning. Department of
1211
Total Funds
1212
Federal Funds and Grants
1213
Federal Funds Not specifically Identified
1214
Other Funding Sources
1215
Other Funds Not Specifically Identified
1216
State Funds
1217
Lottery Funds
1218
State General Funds
1219
Intra-State Government Transfers
$433,451,575 $119,641,989 $119,641,989
$155,000 $155,000 $313,654,586 $309,598,387 $4,056,199
$0
1220 1221 1222 1223 1224 1225 1226
21.1. Child Care Services
Pwpose: To guide and assist child care learningfacilities to provide sqfe, healthy. quality child
care so that children experience optimum opportunities.for teaming and growth.
Total Funds
$7,815,219
Federal Funds and Grants
$3,604,020
Federal Funds Not specitically Identified
$3,604,020
Other Funding Sources
$155,000
Other Funds Not Specifically Identified
$155,000
State Funds
$4,056,199
State General Funds
$4,056,199
21.2. Nutrition
Purpose: To ensure that eligible children and adults receive USDA compliant meals.
1227 Total Funds
1228 Federal Funds and Grants
1229
Federal Funds Not specitically Identified
$93,000,000 $93,000,000 $93,000,000
21.3. Pre-Kindergarten Program
Purpose: To provide.funding. training. technical assistance, and oversight <!f Pre-K programs operated by public and primte providers throughout the state.
1230 Total Funds
$310,266,210
1231 Federal Funds and Grants
$667,823
1232
Federal Funds Not specifically Identified
$667,823
1233 State Funds
$309,598,387
1234
Lottery Funds
$309,598,387
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1235 1236
1237
1238
[mount from prior Appropriation Act (HB1027)
Transter funds trom the Georgia Student Finance Commission to fund an dditional 1,586 slots. bringing the total Pre-K enrollment to 76,586.
Transfer funds from the Georgia Student Finance Commission to fund an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713% ($1.196,955) and an adjustment in the employer share 1ofthe retirement rate from 9.24% to 9.28% per HB 400 ($19.053).
!Provide state tunds to the Ferst Foundation for distribution of one book per month to children ages 0 to 5 years in participating counties.
State Funds $301,953,447
$6.428,932 $1,216,008
so
Total Funds $302.621,270
$6.428,932 $1.216,008
$0
House Budget Office (102)
Page 38 lJf 126
thursday. Aprill2, 2007 rr1: 1:04:.f2 PM
1239 mount appropriated in this Act
HB04.11
s3o9:s<is.387$3io:266::iio
21.4. Quality Initiatives
Purpose: To explore new ideas and help implement innovative strategies that focus on improving
the qualitv ofearly education, child care. and nutrition for Georgia's children andfamilies.
1240 Total Funds
$22,370,146
1241 Federal Funds and Grants
$22,370,146
1242
Federal Funds Not specitically Identified
$22,370,146
Section 22; Economic Develooment. Department of
1243
Total Funds
1244
Federal Funds and Grants
1245
Other Funding Sources
1246
Other Funds Not Specifically Identified
U47
State Funds
1248
State General Funds
1249
Intra-State Government Transfers
$34,697,546 $0
$20,244 $20,244 $34,677,302 $34,677,302
so
22.1. Administration
Purpose: To itifluence. affect, and enhance ecom>mic development in Georgia and provide information to people and companies to promote the state.
1250 Total Funds
$6,423,946
1251 State Funds
$6,423,946
1252
State General Funds
$6,423,946
22.2. Business Recruitment and fu;oansion
Purpose: To provide assistance to local communities and to the state to recruit. retain. and expand bu.~inesses in Georgia.
1253 Total Funds
$7,011,795
1254 State Funds
$7,011,795
1255
State General Funds
$7,011,795
The above amount.v include the fbi/owing atfjustmenls, additions. and deletions to the previous appropriation act:
1256 1257
1258
fA.mount from prior Appropriation Ac"t (HB I027)
!Provide fi.mds tor a rail spur to complete site development tor the Kia Motors project.
iAmount appropriated in this Act
State Funds $7,011.795
$0
$7.011,795
Total Funds $7,011,795
$0
$7.011,795
22.3. Film, Video and Music
Purpose: To increase industly awareness ofGeorgia business opportunities, itifi-astructure resources, and natural resources as it pertains to the film, video, and music industry.
1259 Total Funds
$1,196,678
1260 State Funds
$1,196,678
1261
Stale General Funds
$1,196,678
22.4. Innovation & Technology
Purpose: To lead in the recruitment, growth, and marketing ofthe life sciences and technology industries in Georgia.
1262 Total Funds
1263 State Funds
1264
State General Funds
$2,624,091 $2,624,091 $2,624,091
The above anumnts include rite }i>llowiug acijustments, additions. and deletions to the previous appropriation act:
1265 mount from prior Appropriation Act (HB I027)
~ $2,624.091
$2,624,091
House Budget Office (I 02)
Pagc39 ofl26
Thursday. April12, 2007 ra)1:04:42 PM
1266 !Provide funds for economic development equipment for Herty Advance Materials Development Center.
1267 !Amount uppropriated in this Act
HB04.11
$0
$01
-------------------------------------]
$2,624.091
$2,624,091
22.5. International Relations and Trade
Pwpose: To provide international trade opportunities through exports to provide executive /eadership.for international relations and promote Georgia products and companies to other nations.
1268 Total Funds
$2,296,170
1269 State Funds
$2,296,170
1270
State General Funds
$2,296,170
1271 1272 1273 1274 1275
22.6. Small and Minority Business Development
Purpose: To provide guidance and support to agencies in mar:imizing access to state bu~iness opportunities j(>r small and minority businesses.
Total Funds
$913,868
Other Funding Sources
$20,244
Other Funds Not Specitically Identified
$20,244
State Funds
$893,624
State General Funds
$893,624
22.7. Tourism
1276 1277 1278
Purpose: To provide information to visitors about tourism opportunities throughout the slate and encourage tourism expenditures.
Total Funds
$12,061,348
State Funds
$12,061,348
State General Funds
$12,061,348
The nhme amounts include the JOI!owing atljustmenls. additions, and deletions to the prerious appropriation act:
1279 1280
1281 1282 1.283 1284 1285
1286
1287
1288 1289
mount !rom prior Appropriation Act (HBI027) Provide funds for Civil War commemoration preparation and Resaca Battlefield development. Provide funds for the Civil War Heritage Trails project. Provide funds for the Historic Chattahoochee Commission. Provide funds for the National Infantry Museum project. Provide funds for Georgia Voyager magazine. Provide funds for Zoo Atlanta's proposed new animal hospital. Provide funds tOr Warner Robins Air Force bao;e museum. Provide funds li>r Washington-Wilkes County Level3 Regional Visitor InfOrmation Center. Provide funds for Tour de Georgia. Amount appropriated in this Act
~ $12.061,348
$()
$0 $0 $0 $0 $0 $0 $0
$0 $12.061,348
~ $12,061,348
$(
so so
$0
so soi
$0 $0
$0
s12.061,348
The following appropriations are for agencies attached for administrative purposes.
1290 1291 1292
22.8. Civil War Commission
Pwpose: The purpose is to coordinate planning. prese1~ation, and promotion ofstntctures, buildings. sites, and battlejield~ associated with the Civil War and to acquire or provide.fimdsfor the acquisition of"Civil War hattle.fie/ds, cemeteries and other historic properties associated with the Civil War.
Total Funds
$100,000
State Funds
$100,000
State General Funds
$100,000
House Budgt.1" Ofiice (I 02)
Page 40 of 126
nmrsday. April 12.2007 'i~: 1:04:42 P\11
HB04.11
1293 1294 1295
22.9. Payments to Aviation Hall of Fame Authority
Purpose: To promote and encourage the growth and public support<!(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 Funds
$50,000
State Funds
$50,000
State General Funds
$50,000
22.1 0. Payments to Georgia Golf Hall of Fame Authority
Purpose: To construct and maintain a facility and related attractions to house the Georgia Golf Hall ofFame to honor those who by tu:hievement or service have made outstanding and lasting contributions to the sport o.lgo!fin this state or elsewhere.
1296 Total Funds
1297 State Funds
1298
State General Funds
$58,685 $58,685 $58,685
The above amounts include the following ajustments, additions, and deletions to the previous appropriation act:
1299 Amount from prior Appropriation Act (HB1027)
~ $58,685
Total Funds $58,685
1300 Provide funds for operations. 1301 f,\mount appropriated in this Act
$0
$0
............$58,685..............$5'&:685
22. II. Pavments to Georgia Medical Center Authoritv
Purpose: To provide funds to the Georgia Medical Center Authority.
1302 Total Funds
1303 State Funds
1304
State General Funds
$405,000 $405,000 $405,000
22.12. Payments to Georgia Music Hall of Fame Authority
Purpose: To preserve Georgia's rich musical heritage.
1305 Total Funds
1306 State Funds
1307
State General Funds
$814.070 $814,070 $814,070
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1308 ~mount from prior Appropriation Act (IIBI027) 1309 Provide funds for operations.
~ $814,070
$0
Total Fund' $814.070 $C
1310 !Amount appropriated in this Act
$814,070
$814.070
22 13. Payments to Georgia Sports Hall offame Authority
Purpose: To preserve and interpret the history ofsports in Georgia.
1311 Total Funds
1312 State Funds
1313
Stale General Funds
$741,895 $741,895 $741,895
The above amounts include the fi"JIIowing at:ljustments, additions, and deletions to the previous appropriation act:
1314 1315 1316
Amount from prior Appropriation Act (HB1027) Provide funds for operations. Amount appropriated in this Act
~ $741,895 $0 $741,895
Total Fund' $741,895 $0 $741,895
Hoo.e Budget O!lice (I 02)
Page41 ofl26
Thursday. April 12. 2007 ra11 :04:42PM
HB04.ll
Section 23; Education. Department of
1317
Total Funds
1318
Federal Funds and Grants
1319
TANF Block Grant Unobligated Balance
1320
Federal Funds Not specifically Identified
1321
Other Funding Sources
1322
Other Funds Not Specitically ldentitied
1323
State Funds
1324
Tobacco Funds
1325
State General Funds
1326
Intra-State Government Transfers
$8,521,018,894 $1,113,965,001
$200,000 $1.113,765,001
$12,391,307 $12,391,307 $7,394,662,586 $19,993,118 $7,374,669,468
$0
The fonnula calculation for Quality Basic Education funding assumes a base unit cost of $2,546.20. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.
1327 1328 1329
23. I. Academic Coach
Purpose: To provide cert!ficated public school teachers who exhibit excellence in the classroom with sa/my supplements or bonuses in exchange for mentoring other public school teachers.
Total Funds
$6,166,710
State Funds
$6,166,710
State General Funds
$6,166,710
The ahove amounts include the fiJI/owing atijuslmenls, additions, and deletions to the prevhms appropriation act:
1330 Amount from prior Appropriation Act (JIB! 027) 1331 Align funding based on projected expenditures.
State Funds $6,166.710
$0
Total Funds $6,166.710
$0
1332 Amount appropriated in this Act
$6,166,710
$6.166.710
23.2. Agricultural Education
Purpose: To provide students with competencies to make them aware '?lthe importance !?(the agricultural industry and develop skills to prepare them.fiJI the world ofwork.
1333 Total Funds
$&,685,236
1334 Federal Funds and Grants
$126,577
1335
Federal Funds Not specifically ldentitied
$126,577
1336 Other Funding Sources
$450,000
1337
Other Funds Not Specifically Identified
$450,000
1338 State Funds
$8,108,659
1339
State General Funds
$8,108,659
The ahove amounts include the fOllowing adjustments. additions. and deletions to the previous appropriation act
1340
1341
1342
Amount from prior Appropriation Act (HB l 027) Add funds for the engineering and installation of a sewage treatment facility at he state FFA camp in Covington.
Amount appropriated in this Act
State Funds $8.108,659
$0
$8,108,659
Total Fundsl $8.685.2361
sol
$8.685.236
1343 1344 1345 1346 1347 1348 1349
23.3. Central Office Purpose: To act as a service oriented agency supporting local school districts.
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identitied Other Funding Sources
Other Funds Not Specifically Identified State Funds
State General Funds
$81,031,834 $38, 180,833 $38, 180,833
$6,899,025 $6,899,025 $35,951,976 $3 5,951.976
!louse Budgct Office (102)
Page 42 of 126
1 hursJay. April 12. 20071t: 1:04:42 PM
HB04.11
The above amounts include the jO/Imving ac!justmems, additions, and deletions to the previous appropriation act:
1350 Amount from prior Appropriation Act ( HB 1027)
1351 1352
Add funds to extend the consultant contract tor the Governor's Education Finance Taskforce.
ncrease funds for internal information technology suppor~ including $433.558 ;n CNG savings, to offset the loss of one-time funds.
1353 Add funds to support the operation of the Student Information System.
l 1354 Amount appropriated in this Act
State Funds $35,871,976
$80,000
$0
$0 $35.951,976
Total Funds $80.951,834
$80,000
so
so
$81,03 I ,834
1355
1356
1357 1358 1359
23.4. Charter Schools
Purpose: To support and encourage development and approval ofcharter public schools as one part ofGeorgia's overall school improvement strategy.
Total Funds
$7,949,904
Federal Funds and Grants
$6,729,711
Federal Funds Not specifically Identified
$6,729,711
State Funds
$1,220,193
State General Funds
$1,220,193
The above amounts include the ji>llowing adjustments, additions, and deletions to the previous appropriation act:
1360 1361
1362
!Amount from prior Appropriation Act (HBI027)
Provide funds to promote the development of Charter Schools by providing financial assistance for planning grants; facility improvement, renovation and construction~ and equipment purchases.
!Amount appropriated in this Act
State Funds $1.220,193
$0
Total Funds $7.949,904
$0
........ $i;i2o."l'93--i7:949.9o4
23.5. Communities in Schools
Purpose: Communities In Schools operates alternative education programs throughout the state. bringing community resources into schools to help students stay in school and prepare for life.
1363 Total Funds
$2,303,123
1364 State Funds
$2,303.123
1365
State General Funds
$2,303,123
23.6. Curriculum Development
Purpose: To provide a world-class curriculum that will drive both instruction and assessment for Georgia's teachers and students.
1366 Total Funds 1367 Federal Funds and Grants
$1,974,833 $200,000
1368
TANF Block Grant Unobligated Balance
1369 State Funds
1370
State General Funds
$200,000 $1,774,833 $1,774,833
The above amount.v include the fOllowing adjustments. additions, and deletions to the previous appropriation act:
1371 Amount from prior Appropriation Act (HBI027)
~ $1.774,833
Total Fund< $1.974,833
1372 1373
Provide funds to develop 255 instructional video clips for the online Georgia Performance Standards (GPS) training.
Amount appropriated in this Act
$0 $1,774,833
$0 $1,974,833
23.7. Dropout Prevention
Purpose: To reduce dropout ratesfor Georgia students.
1374 Total Funds
1375 State Funds
1376
State General Funds
$15,829,069 $15,829,069 $15,829,069
Hllll1e Budget 011ice (I 02)
Page 43 ofl26
lhursda}, April12,2007 'a) I:04:421'M
HB04.11
23.8. Equalization
Purpose: To prmide money to local school systems after assessin!{ an equity breakdown olthe Local Five Mill Share Prog;ram in order to narrow the gap (per pupil) between school systems.
1377 Total Funds
$432,240,056
1378 State Funds
1379
State General Funds
$432,240,056 $432,240,056
Tf11: above amounrs include the following adjustments. additions. and deletions to the previous appropriation act:
1380 mount from prior Appropriation Act(HB1027) 1381 Increase funding for a mid-term adjustment for Equalization Grants.
~ $4"7,024,372
$5.215,684
I2ll!l.E.wJ!.I:
$4"7.024.3721 $5.215,684
1382 mount appropriated in this Act
$432.240.056
$43".240,0561
1383 1384 1385
23.9. Federal Programs
Purpose: To coordinatefederal/yfunded progranL~ and allocatefederalfimds to school systems.
Total Funds
$817,561 ,039
Federal Funds and Grants
$817,561 ,039
Federal Funds Not specitically Identified
$817,561,039
23.1 0. Foreign Language
Purpose: To providefimds to schoolsfill'foreign language instruction
1386 Total Funds
1387 State Funds
1388
State General Funds
$1,590,857 $1,590,857 $1,590,857
1389 1390 1391
23.11. Fund Accounting
Purpose: To provide necessary upgrades for legacy hiformation systems to enhance financial accountabili(v (data collection. analysis and reporting requirements). and to provide appropriate interface systems to automate educational data tran~fers between state agencies.
Total Funds
$2,000,000
State Funds
$2,000,000
State General Funds
$2,000.000
23.12. Georgia Learning Resources System (GLRS)
Purpose: To provide training and resources to educators and parents olstudents with disabilities through a network ofcenters around the slate.
1392 Total Funds
$5,117,573
1393 Federal Funds and Grants
$5,1 l 7,573
1394
Federal Funds Not specifically Identified
$5.117,573
1395 1396 1397
23. 13. Georgia Virtual School
Purpose: To provide students enrollment in state fimded courses via the Internet or in any other manner not involving on-site interaction with a teacher.
Total Funds
$2.188,734
State Funds
$2,188,734
State General Funds
$2,188,734
23.14. Georgia Youth Science and Technology
Purpose: To increase interest and enthusiasm in science and the technologies. particularly among elementw:v and middle school teachers and students.
1398 Total Funds
$689,103
1399 State Funds
$689,203
1400
State General Funds
$689,203
House Budget Ofticc (102)
Page 44 of 126
rhursda). April 12. 2007 p_) I:04:42 PM
HB04.\l
23.15. Governor's Honors Program
Purpose: To provide intellectually gifted and artistically talented high school students challenging and enrichin!{ educational opportunities not usually availahle to them during the regular school year.
1401 Total Funds
1402 State Funds
1403
State General Funds
$1,418,223 $1,418,223 $1,418,223
23. 16. Information Technologv Services
Purpose: To collect and report accurate data through the development and maintenance ofwehc71ahled applications.
1404 Total Funds
$7,417,319
1405 State Funds
$7,417,319
1406
State General Funds
$7,417,319
23.17. Local Five Mill Share
Purpose: The Local Five Mill Share is a required local e.ffiwt and is hased on.five mills oftax on the
equalized adjusted property tax digest.
1407 Total Funds
($1,440,071,253)
1408 State Funds
($1,440,071,253)
1409
State General Funds
($1,440,071,253)
The above amoums include the .following wfjustments. additions, and deletions to the previous appropriation act:
1410 1411
1412
Amount from prior Appropriation Act (HB\027)
Adjust funding for Local Five Mill Share for school systems with declining tax digests. Amount appropriated in this Act
State Funds ($1,440.262,506)
$19\,253
($\ ,440,071,253)
Total Funds ($1,440,262,506
$191,253
($1.440,071.253)
23.18. National Board Certification
Purpose: To pr(wide the ten percent salary increase for National Board Certified teachers to local systems (joint{v administered hetween the Department ofEducation and the Professional Standards Commission).
1413 Total Funds
$12,294,628
1414 State Funds
$12,294,628
1415
State General Funds
$12.294,628
The abow' amounts include rhe fhllowing adjustments. acb.fWons, and deletions 10 the previous appropriation act:
1416 1417
1418
Amount from prior Appropriation Act (HB\027)
Add funds to provide for a ten percent salary increase for new teachers achieving National Board Certification.
Amount appropriated in this Act
~ $I I,038,035
$1,256.593
Total Funds $11,038,035
$1,256,593
---$'i:i;:i94,6:i8'''''''''$i2:i94:628
23 19 National Science Center and Foundation
Purpose: 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.
1419 Total Funds
$1,416,750
1420 State Funds
$1,416,750
1421
State General Funds
$1,416,750
23.20. Non-Quality Basic Education Grants
Purpose: To assure that su.fjicientfundv are provided in order fiir the State~v pohlic sclwol students to receive an effective education.
1422 Total Funds
$22,518,346
1423 State Funds
$22,518,346
1424
State General Funds
$22,518,346
House Budget O!lice (I 02)
Page 45 of 126
'lbursday, i\pril 12,2007 :a') 1:04:42 PM
HB04.11
The above amounts include the fo/lowing ac(justments. additions. and deletions to the previous appropriation act:
1425 1426 1427
1428
mount from prior Appropriation Ac1 (HB I 027)
lign funding for High Performing Principals based on projected expenditures. rovide funds to local school systems lor children in ll1er care to comply with SB 618. mount appropriated in this Act
State Funds $ll ,088,674
$0 $1.429,672
$22,518.346
Total Fund $21.088,6741'
$0 $1.429,672
$22,518,3461
1429 1430 1431 1432 1433
23.2 I. Nutrition
Purpose: To provide leadership. training. technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and perjiJrmance at school.
Total Funds
$225,899,606
Federal Funds and Grants
$188,375,722
Federal Funds Not specifically Identitied
$188,375,722
State Funds
$37,523,884
State General Funds
$37,523,884
1434 1435 1436
23 .22. Preschool Handicapned
Purpose: To provide early intervention so students with disabilities will enter school with the skills to succeed.
Total Funds
$26,471,119
State Funds
$26,471,119
State General Funds
$26,471,119
1437 1438 1439
23.23. Principal Supplements Purpose: To provide a salary supplement to principals with additional responsibilities.
Total Funds State Funds
State General Funds
$5,361,125 $5,361,125 $5,361,125
23.24. Pupil Transportation
Purpose: To assist local school systems in their ~1fiJrts to provide S(l{e and ejjicient transportation for students to andjrom school and school related activities.
1440 Total Funds
$166,452,130
1441 State Funds
$166,452,130
1442
State General Funds
$166,452,130
23.25. Qualitv Basic Education Program
1443 1444 1445
Purpose: To provide fonds to school systems.fbr the instruction o.f"students in grades K-12 to ensure that Georgia's students are academically preparedji>r.fill'ther education and the workplace.
Total Funds
$7,585,629,486
State Funds
$7,585,629,486
State General Funds
$7,585,629,486
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1446 1447 1448
1449
1450
1451
~mount from prior Appropriation Act (I !B I 027)
Provide a mid-tenn adjustment for enrollment growth of2.65%.
Transfer funds for HB 400 !rom the Teachers' Retirement System (TRS) to the Department of Education to properly reflect the employer rate incre-tL">e for TRS members from 9.24% to 9.28%.
~dd funds to correct an error in the FTE count and provide for students at the
Downing Clark Residential Treatment Center.
dd funds to correct a training and experience calculation error for hiekamauga City schools.
rovide funds to correct an FTE classification error in the QBE Middle School program for school systems in Barrow, Dawson. Hancock, Johnson. and Walker
untjes and in the QBE Vocational program in Jones County.
~ $7,419.025,063
$164.000,802 $1,758,150
$452.876 $72.918
$319,677
S7,419,025,063 $164,000,802 $1.758,150
$452,876 $72.918 $319,67
House Budget 011ice(l02)
Page 46 of 126
Thursday. April 12.2007 :a; I :04:42PM
t 452 !Amount appropriated in this Act
HB04.11
......................................... ~
$7.585,629,486 $7.585,629.48
23.26. Regional Education Service Agencies IRESAsl
Purpose: To prmide Georgia's 16 Regional Education Service Agencies (RESAs) with shared services to improve the 4fectiveness qfeducational programs and services oflocal school systems.
1453 Total Funds
$11,962,471
1454 State Funds
$11,962,471
1455
State General Funds
$11,962,471
23.27. School Improvement
PW/Jose: To design and implement a coherent and sustained stateu:ide system qfsupport and
process/or improvement, providing local education agencies and schools in Georgia with tools and resources as well as intensive support.fi>r schools not making Adequate Yearly Progress (AYP).
1456 Total Funds
$11,736,228
1457 Other Funding Sources
$100,000
1458
Other Funds Not Specifically Identified
$100,000
1459 State Funds
$11,636.228
1460
State General Funds
$11,636,228
1461 1462 1463 1464
23.28. School Nurses
Purpose: To provide appropriate health procedures to allow students to remain in school arui increase opportunities jiJr academic success.
Total Funds
$30,000,000
State Funds
$30,000,000
Tobacco Funds
$19,993,118
State General Funds
$10,006,882
The above amounts ;oclude the following adjustments, additions, and deletions to the pre\'ious appropritJtion act:
1465 1466
1467
Amount !rom prior Appropriation Act (liB\ 027) Replace tobacco settlement funds with state general funds ($10.006,882) tor school nurses.
}\mount appropriated in this Act
State Funds $30,000,000
$0
$30,000,000
Total Fund $30.000,000
$0
$30,000.000
23.29. Severely Emotionally Disturbed (SED)
Purpose: To provide statewide services to parents and educators ofstudents with disabilities.
1468 Total Funds
$75,558,578
1469 Federal Funds and Grants
$7,724,112
1470
Federall'unds Not speciiically Identified
$7,724,112
1471 State Funds
$67,834,466
1472
State General Funds
$67,834,466
23.30. State Interagency Transfers
Purpose: To provide health insurance to retired teachers arui non certified personnel and to pass throughfimding via a contract.
1473 Total Funds
$270,480,390
1474 Federal Funds and Grants
$18,888,697
1475
Federal Funds Not specifically Identified
$18,888,697
1476 State Funds
$251,591,693
1477
State General Funds
$251,591,693
23.31. State Reading and Math Program
Purpose: To improve academic proficiency in reading and math byfunding research based programs in grades K-3 and after-school programs in grades 4-8.
1478 Total Funds
$26,502,770
1479 State Funds
$26,502,770
House Budget Oflice (1021
Page47ofl26
Thursday. April 12. 2007 @ I;04:42PM
HB04.1l
1480
State General Funds
$26,502,770
The above amoums include theJO!lowing atljustments, additions. aud deletions to the previous appropriation act:
1481 !Amount from prior Appropriation Act (HB I027) 1482 Reduce funds based on projected expenditures. 1483 Amount appropriated in this Act
~ $26,502,770
Total Funds $26,502.770.
$0
$0
-----------------------------------------
$26,502,770
$26.502,77C
23.32. State Schools
Purpose: To prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development.
1484 Total Funds
$21,258,964
1485 Other Funding Sources
$932,715
1486
Other Funds Not Specifically Identified
$932,715
1487 State Funds
$20,326.249
1488
State General Funds
$20,326,249
The above anwunts include the fiJI/owing adjustments. additions. and deletions to the previous appropriation act:
1489 1490 1491 1492
1493
~Amount from prior Appropriation Act (HB l 027)
Add funds to purchae textbooks and instructional materials for the Georgia !Academy for the Blind. ~ncrcase funding to properly reflect training and experience for state school
chers.
Provide funding for Minor Repairs and Renovations (MRR) at the three state schools- the Georgia Academy for the Blind, the Atlanta Area School for the Deaf and the Georgia School for the Deaf.
!Amount appropriated in this Act
State Funds $20.198,593
$0 $127,656
$0
$20,326.249
Total Fund $21,131,3081
I
$0
$127,656
$0
$21,258,9641
23.33. Technology/Career Education
Purpose: To equip students with academic, technical and leadership skills.
1494 Total Funds
1495 Federal Funds and Grants
1496
Federal Funds Not specifically Identified
1497 Other Funding Sources
1498
Other Funds Not Specifically Identified
1499 State Funds
1500
State General Funds
$40,570,499 $20,606,546 $20,606,546
$4,009,567 $4,009,567 $15,954.386 $15,954,386
1501 1502 1503 1504 1505
23.34. Testing
Purpose: To adopt a student assessment program consisting o.finstruments, procedures, and policies necessary to implement the program.
Total Funds
$3!,154.485
Federal Funds and Grants
$10,454,191
Federal Funds Not specifically Identified
$10,454,191
State Funds
$20,700,294
State General Funds
$20.700.294
The above amoums include the following adjustments, additions. and deletions to the previous appropriation act:
1506 1507 1508
1509 1510
Amount ftom prior Appropriation Act (HB I 027)
omplete the infrastructure around the Comprehensive Academic Performance Systems (CAPS) to include a secure online assessment system tOr educators. Increase funds for Advanced Placement (AP) ($1 .076,980) and Preliminary Scholastic Assessment Test (PSAT) ($88,529) to reflect a higher numher of students taking the exams. Revise the Georgia Kindergarten A.sessment Program (GKAP) to meet the new curriculum ~1andards.
!Amount appropriated in this Act
State Funds $20.459,829
$200,000 $0
$40.465 $20.700,294
Total Fund $30.914,0201
$200,0001 SOj
$40,4651 $31.154,485
House Budget Office (I 02)
Page 48 orl 26
Thursday. April 12.2007 ~a: I:04:42PM
HB04.11
23.35. Tuition for the Multi-Handicapped
Purpose: To provide fund< to assist school systems that have multi-handicapped students. These funds are intended to assist >ystems in meeting the high cost ofprivate residential placements and to provide a continuum ()/'placements for such students as mandated by Federal regulations.
1511 Total Funds
$1,658,859
1512 State Funds
1513
State General Funds
$1,658,859 $1,658,859
Section 24: Employees' Retirement System of Georgia
1514
Total Funds
1515
Federal Funds and Grants
1516
Other Funding Sources
1517
Agency Funds
1518
State Funds
1519
State General Funds
1520
Intra-State Government Transfers
1521
Retirement Payments
$27,927,184
so
$2,516,963 $2,516,963 $8,083,095 $8,083,095 $17,327,126 $17,327,126
It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 10.41% for New Plan Employees and 5.66% for Old Plan Employees for State Fiscal Year 2007. It is the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $101.12 per member tor State Fiscal Year 2007.
24.1. Administration
Purpose: To collect employee and employer contributions, invest the accumulatedfunds, and disburse retirement ben~fits to members and beneficiaries.
1522 TotaiFunds
$17,333,126
1523 State Funds
$6,000
1524
State General Funds
$6,000
1525 Intra-State Government Transfers
$17,327,126
1526
Retirement Payments
$17,327,126
24.2. Deferred Compensation
Purpose: To provide excellent service to participants in the deferred compensation program for all employees ofthe State, giving them an ({tfective supplement.fiw their retirement planning
1527 Total Funds
$2,516,963
1528 Other Funding Sources
$2,516,963
1529
Agency Funds
$2,516,963
24.3. Geon,:ia Military Pension Fund
Purpose: To provide retirement allowances and other benefits for members 11lthe Georgia National
Guard.
1530 Total Funds
$1,005,099
1531 State Funds
1532
State General Funds
$1 ,005,099 $1,005,099
The ahow amow1ts include thefo!lowing adjustments. additions, and deletions to the pre\'ious appropriation act:
1533 1534
1535
Amount from prior Appropriation Act (HB I027)
Increase funding for the Georgia Military Pension Fund to the level required by he latest actuarial report
Amount appropriated in this Act
State Funds S 1,005.099
$0
$1,005,099
Total Funds $1.005.099
$0
$1.005,099
House Budget Office (I 02)
Page 49 of 126
lhursday. April 12.2007 ~~ I:04:42l'M
HB04.11
24.4. Public School Employees' Retirement System
Purpose: To account fhr the receipt olretirement contributions, to ensure sound investing ({/system funds. and timely and accurate payment ofretirement benefits.
1536 Total Funds
$7,071,996
1537 State Funds
$7,071,996
1538
State General Funds
$7,071,996
Section 25: Forestr;t: Commission, State
1539 1540 1541 1542 1543 1544
Total Funds Federal Funds and Grants
Federal Funds Not specifically ldentitied Other Funding Sources
Agency Funds Other Funds Not Specifically Identified
1545
State Funds
1546
State General Funds
1547
Intra-State Government Transfers
$39,714,730 $822,000 $822,000
$4,978,638 $836,694
$4,141,944 $33,914,092 $33,914,092
$0
1548 1549 1550 1551 1552
25.1. Administration
Purpose: Administers work.hrce needs. handle purchasing, accounts receivable and payable, meet infrJrmation technology needs. and provide oversight that emphasizes eusfomer values and process innovation.
Total Funds
$4,664,857
Other Funding Sources
$[73,027
Agency Funds
$173,027
State Funds
$4,491,830
State General Funds
$4,491,830
The ahO\e amount\' include the following adjustment,. additions, and deletions to the previous appropriation act:
1553 1554 1555
1556
~Amount from prior Appropriation Act (IIBI027)
Transfer funds from the Administration program to the Forest Management program to accurately reflect expenditures. !Realize CNG savings by redirecting funds from the Administration program to he Forest Protection program to provide $19,069 for moderate fire season !equipment maintenance needs.
Amount appropriated in this Act
State Funds $4,491.830
$0 $0
$4,491.830
Total Fundsl S4,664,85
SOl SOl
S4,664.85
25.2. Forest Management
Purpose: The purpose is to survey 20% ofpermanently establishedforest survey plots annually to gather.filrest health and inventmy data.
1557 Total Funds
$4,360,770
1558 Federal Funds and Grants
$552,000
1559
Federal Funds Not specifically Identified
$552,000
1560 Other Funding Sources
$627,500
1561
Agency Funds
$127,500
1562
Other Funds Not Specifically Identified
$500,000
1563 State Funds
$3,181,270
1564
State General Funds
$3,181,270
The above amount\' include the following adjustments. additions, and deletions to the previous appropriation act:
1565 l 566
1567
Amount from prior Appropriation Act (1181027) Transfer funds from the Administration program to the Forest Management progmm to accurately reflect expenditures.
Amount appropriated in this Act
State Funds $3,181.270
$0
$3,181,270
Total Funds $4,360.770
$0
54,360,7701
House Budget Office ( J02)
Page 50 of 126
nmrsday. April 12,2007 '~i: l :04:42 P\1
HB04.11
25.3. Forest Protection
Purpose: The pu1j>OSe is to protect the puhlic andfi>rest resources.
1568 1569 1570 1571 1572 1573 1574 1575
Total Funds
$29,223,057
Federal Funds and Grants
$200,000
Federal Funds Not specifically Identified
$200,000
Other Funding Sources
$2,676,611
Agency Funds
$536,167
Other Funds Not Specifically Identified
$2,140,444
State Funds
$26,346,446
State General Funds
$26,346,446
The abm-e amounts include the .following adjustmentR, additions. and deletions to the previous appropriation act:
1576 1577
1578 1579
Amount from prior Appropriation Act (HB I027)
!Reali;:e CNG savings by redirecting funds from the Administra1ion program to the Forest Protection program to provide $19.069 for moderate fire season !equipment maintenance needs. Provide funds for 3 new crawlers and 24 environmental cab kits for crawlers.
Amount appropriated in this Act
~ $26,346,446
$0
$0 $26,346.446
Total Funds $29,223.05
so
$0 $29,223,057
25.4. Tree Improvement
Pwpose: The purpose is to provide quality. forest tree planting stock to Georgia landowners at reasonable prices without reliance on legislative appropriations.
1580 Total Funds
$118,659
1581 State Funds
$118,659
1582
State General Funds
$118,659
25.5. Tree Seedling Nursery
Purpose: Producing adequate quantity qf'high quality.forest tree seedlings for sale at reasonable cost to Georgia landowners.
1583 Total Funds
$1,347,387
1584 T'ederal Funds and Grants
$70,000
1585
T'ederal Funds Not specitically Identified
$70,000
1586 Other Funding Sources
$1,501,500
1587
Other Funds Not Specifically Identified
$1,501,500
1588 State Funds
($224,113)
1589
State General Funds
($224,113)
Section 26: Governor. Office of the
1590
Total Funds
1591
Federal Funds and Grants
1592
Federal Funds Not specitically Identified
1593
Other Funding Sources
1594
Other Funds Not Specifically Identified
1595
State Funds
1596
State General Funds
1597
Intra-State Government Transfers
$58,514,24 t $5,552,103 $5,552,103 $885,545 $885,545 $52,076,593 $52,076,593 $0
There is hereby appropriated to the O!lice of the Governor the sum of$400,000 of the moneys collected in accordance with O.C.G.A. Title 10, Chapter 1, Article 28. The sum ofmoney is appropriated tor use by the Otlice of Consumer A!Tairs tor all the purposes for which such moneys may be appropriated pursuant to Article 28.
The Mansion allowance shall be $40,000.
House Bud}:,l\.1: Ofiice ( 101)
Page 51 ofl26
Thursday, April 12.2007 (pj 1:04:42 PM
HB04.11
26.1. Governor's Emergency Funds Purpose: To provide emergency funds to draw on when disasters create extraordinary demand~ on government.
1598 1599 1600
Total Funds
$14,469,576
State Funds State General Funds
$14,469,576 $14,469,576
The above amounts include the following adjustments, additions. and deletions to the previou.<~ appropriation act:
1601 1602
1603
jAmount from prior Appropriation Act (HBI027) ~rovide funding to match federal grant funds to cover disaster assistance. (CC:/ncrease fonds to match a federal gram to cover disaster assistance for the victims ofthe Spring 2007 tornadoes.)
jAmount appropriated in this Act
~ $3,469,576 $11,000,000
$14,469.576
Illllll..Elwl!l
$3,469.5761 $1I,OOO,OOC
$14,469,5761
26.2. Governor's Otlice
Purpose: To pravide numerous duties including, but not limited to: granting commissions, appointment~ and vacancies, maintaining order, and temporary transfer ofinstitutions between departments or agencies.
1604 Total Funds
$5,244,359
1605 State Funds
$5,244,359
1606
State General Funds
$5,244,359
The above amounts include the following culjusnnents. additions, and deletions to the previous appropriation act,
1607 1608 1609
1610
Amount from prior Appropriation Act (HB I027)
Delete one-time funding for gubernatorial transition. Create Governor's Litigation Fund for known legal expenses of executive ranch agencies.
mount appropriated in this Act
State Funds $5,244.359
so so
$5,244,359
T tal Funds $5,244,359
$0 $0
$5.244,359
26.3. Oflice of Planning and Budget
Purpose: To supply budgeting and policy management assistance to the Govemor in determining strategic and tactical plans for state agencies.
1611 Total Funds
$9,060,842
1612 State Funds
$9,060,842
1613
State General Funds
$9,060,842
The following appropriations are for agencies attached for administrative purposes.
26.4. Arts. Georgia Council for the
Purpose: To provide general operation support and project support grants.fi>r art organi=ations.
1614 Total Funds
$4,650,360
1615 Federal Funds and Grants
$659,400
1616
Federal Funds Not specifically Identified
$659,400
1617 Other Funding Sources
$10,000
1618
Other Funds Not Specifically ldentitied
$10,000
1619 State Funds
$3,980,960
1620
State General Funds
$3,980,960
26.5. Child Advocate. Otlice of the
Purpose: To provide independent oversight ofpersons, organi=ations. and agencies re.1ponsible for the protection and well-being ofchildren.
1621 Total Funds
$743,\98
1622 State Funds
$743,198
1623
State General Funds
$743,198
!louse Budget Offie< (1 02)
Page 52 of 126
rhursday. Apr; I 12.2007 (a) I :04:-12PM
HB04.11
26.6. Commission on Equal Opportunitv
Purpose: To e11(orce the Georgia Fair Employment Practices Act of 1978. as amended, and the Fair Housing Act which makes it unlawfulfor discrimination against any individual.
1624 Total Funds
$1,049,612
1625 Federal Funds and Grants
$387,217
1626
Federal Funds Not specifically Identified
$387,217
1627 State Funds
1628
State General Funds
$662,395 $662,395
26.7. Consumer Affairs. Otlice of
Purpose: To protect consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement <!(the Fair Business Practices Act and other related consumer protection statutes.
1629 Total Funds
$7,015,963
1630 Other Funding Sources
$56 7,689
1631
Other Funds Not Specifically Identified
$567,689
1632 State Funds
$6,448,274
1633
State General Funds
$6,448,274
26.8. Georgia Emergency Management Agencv
Purpose: To provide a comprehensive and aggressive emergeiUy preporedness, response. and
recovety program .fi>r the citizens <!fGeorgia in order to save lives. protect property. and reduce the ~ffects ofdisasters.
1634 Total Funds
$6,548,;!29
1635 Federal Funds and Grants
$4,127,556
1636
Federal Funds Not specifically Identified
$4,127,556
1637 Other Funding Sources
$307,856
1638
Other Funds Not Specifically Identified
$307,856
1639 State Funds
1640
State General Funds
$2,112,817 $2,112,817
The above amounts include thefhllowinK adjustments, additions, and deletions to the prev;ous appropriaJion act:
1641 1642
1643
Amount from prior Appropriation Act (HB1027) Provide funding for an uninterruptible power supply for the State Operations
enter.
Amount appropriated in this Act
~ $2,112,817
$0
$2,112,817
Totl Fund< $6,548,229
$0
$6,548,229
26.9.1lomeland Security. Otlice of
Purpose: To lead and direct the preparation. employment and management ofstate resources to
safeguard Georgia and its citizens against threats or acts ofterrorism and natural disasters.
1644 Total Funds
$505,669
1645 State Funds
$505,669
1646
State General Funds
$505,669
26.1 0. Inspector General, Office of the State
Purpose: Tofi>ster and promote uccoulllability and integrity in state government by investigating and preventing.fraud, waste and abuse.
1647 Total Funds
$830,636
1648 State Funds
$830,636
1649
State General Funds
$830,636
26.11. Professional Standards Commission. Georgia
Purpose: To direct the preporation, certification, professional discipline and recruitment of educators in Georgia.
1650 Total Funds
$6,966,421
House Budget Ofticc (102)
Page 53 ofl26
Thursday. April 12.2007@ 1:04:42 PM
1651 1652 1653 1654
Federal Funds and Grants Federal Funds Not specifically Identified
State Funds State General Funds
1655 1656 1657 1658 1659
26.12. Student Achievement Oftice of Purpose: To improve student achievement and school completion in Georgia.
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identified State Funds
State General Funds
I!BO 4.11
$111,930 $11 1.930 $6,854.491 $6,854,491
$1,429,376 $266,000 $266,000
$1,163,376 $1,163,376
~ectjon ~7: U!!man Rssource~, Dena[tment of
1660 Total Funds
1661 Federal Funds and Grants
1662
Temporary Assistance for Needy Families Block Grant
1663
Social Services Block Grant
1664
Child Care and Development Block Grant
1665
Foster Care Title IV-E
1666
Maternal and Child Health Services Block Grant
1667
Medical Assistance PrO!,'fant
1668
Preventive Health and Health Services Block Grant
1669
Community Mental Health Services Block Grant
1670
Prevention and Treatment of Substance Abuse Block Grant
1671
Community Services Block Grant
1672
Low-Income Home Energy Assistance
1673
TANF Block Grant Unobligated Balance
1674
Federal Funds Not specifically Identified
1675 Other Funding Sources
1676
Agency Funds
1678
Other Funds Not Specifically Identified
1679 State Funds
1680
Tobacco Funds
1681
Brain and Spinal Injury Trust Fund
1682
State General Funds
1683 Intra-State Government Transfers
1684
Other Intra-State Government Payments
$3,099,320,295 $1,451,655,095
$345,458,864 $50,486,793 $55,335,941 $49,388,792 $17,348,033
$130,778,804 $4,203,961 $12,840,422 $50,960,435 $17,189,252 $18,970,241
$152,653,396 $546,040,161 $209,108,168 $185,333,800
$23,774,368 $1,432,526,488
$28,568,139 $3,007,691 $1,400,950,658 S6,030,544 $6,030,544
All Temporary Assistance tor 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 benetits and maximum standards of need shall apply: For an assistance group of one, the standards of need is $235, and the maximum monthly 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 lour, 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 $62!, 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
House Budget Otlice (I 02)
Page 54 of 126
Thursday. April 12.2007 'c~-, 1:04:42 PM
HB04.11
$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, tbe 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.
1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703
27.1. Administration
Purpose: To provide administration and support/or the Divisions and Operating Office.
Total Funds
$236,293,991
Federal Funds and Grants
$120,203,342
Temporary Assistance for Needy Families Block Grant
$22,801,557
Social Services Block Grant
$5,425,106
Child Care and Development Block Grant
$716,038
Foster Care Title lV-E
$8,109,514
Medical Assistance Program
$29,579,631
Preventive Health and Health Services Block Grant
$31,070
Community Services Block Grant
$4,069
Low-Income Home Energy Assistance
$346,557
Federal Funds Not specifically Identified
$53,189,800
Other Funding Sources
$5,872,059
Agency Funds
$2.247.708
Other Funds Not Specifically Identified
$3,624,351
State Funds
$110,218,587
Tobacco Funds
$321,984
State General Funds
$109,896,603
Intra-State Government Transfers
$3
Other Intra-State Government Payments
$3
The above amounts include the following adjustment<;, additions, ami deletions to !hi/ previous appropriation act.
1704 1705 1706 1707
!Amount from prior Appropriation Act (HB 1027) !Adjust other funds in various programs to match actual expenditures. !Properly align fund sources to reflect flex amendments. !Amount appropriated in this Act
~ $110.218,587
$0 $0 $110.218,587
Tot:JI Funds $236.293.991
$0 $0 $236.293,991
27.2. Adolescent and Adult Ilealth Promotion
Purpose: 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.
1708 Total Funds
$46,344,966
1709 Federal Funds and Grants
$28,078,087
1710
Temporary Assistance for Needy Families Block Grant
$8,738,374
l7ll
Maternal and Child Health Services Block Grant
$1,087,109
1712
Medical Assistance Program
$25,632
1713
Preventive Health and Health Services Block Grant
$41,694
1714
TANF Block Grant Unobligated Balance
$11,858,523
1715
Federal Funds Not specifically Identified
$6,326,755
1716 State Funds
$18,266,879
1717
Tobacco Funds
$4,874,988
1718
State General Funds
$13,391 ,891
House Budget Office (I 02)
Page 55 of 126
"lbursda]. April 12,2007 j~) 1:04:42 PM
l!BO 4.11
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1719 1720 1721
!Amount from prior Appropriation Act(IIB\027) ~djust other funds in various programs to match actual expenditures.
Amount appropriated in this Act
State Funds $18,266,879
$0 $18.266,879
Total Fund $46.344.9691
($3 $46,344,9661
27.3. Adoption Services
Purpose: To support andfacifitate the safe permanent placement a,(children by prescreening .fi1milies and providing suppon and.financial services after adoption
1722 Total Funds
$69,586,470
1723 Federal Funds and Grants
$36,632,278
1724
Temporary Assistance for Needy Families Block Grant
$12,000,000
1725
Federal Funds Not specifically Identified
$24,632,278
1726 State Funds
$32,954,192
1727
State General Funds
$32,954,192
The above amounts include tlte jhllowing acfjustments, additions. and deletions to the previous appropriation act
1728 1729 1730
Amount from prior Appropriation Act (HB 1027) Adjust other funds in various programs to match actual expenditures.
mount appropriated in this Act
State Funds $32,954,192
$0 $32.954,192
Total Funds $69,586.471
($1 $69.586,4701
1731 1732 1733 1734 1735 1736 1737
27 .4. Adult Addictive Disease Services
Purpose: To provide services to adults.fiJr the safe withdrawal.fYom abused substances and promote a transition to productive living
Total Funds
$70,391,538
Federal Funds and Grants
$26,315,437
Temporary Assistance for Needy Families Block Grant
$1
Prevention and Treatment of Substance Abuse Block Grant
$26,315,435
Federal Funds Not specifically Identified
$1
State Funds
$44,076, I 01
State General Funds
$44,076,101
The above amounts include the following adjustments, additions, and deletions to the prel'ious appropriation act:
1738 1739 1740 1741
Amount from prior Appropriation Act (HB1027) Adjust other funds in various programs to match actual expenditures. Provide state funds to meet projected expenditures in state hospitals. Amount appropriated in this Act
State Funds $44.076,101
Total F nds $70,391,545
$0
($7
$0
$01
------- $44:o76:loi......-$7o:39i:sj8
1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753
27.5. Adult Developmental Disabilities Services
Purpose: To provide evaluation, residential, support, and education services to promote independencefiJr adults with developmental disabilities.
Total Funds
$330,416,562
Federal Funds and Grants
$92,136,871
Temporary Assistance tor Needy Families Block Grant
$27,016,394
Social Services Block Grant
$30,636,459
Medical Assistance Program
$34,322,146
TANF Block Grant Unobligated Balance
$2
Federal Funds Not specifically Identified
$161,870
Other Funding Sources
$53,767,742
Agency Funds
$53,767,735
Other Funds Not Specifically Identified
$7
State Funds
$184,511,949
Tobacco Funds
$10,255,138
House Budget Otlicc (I 02)
Pagc56 of 126
'lhursday. i\prill2,2007 p; 1:04:42 PM
1754
State General Funds
HB04.11
$174,256,811
1755 1756 1757 1758 1759 1760 1761 1762
27.6. Adult Essential Health Treatment Services
Purpose: To prmide treatment and services to low income Georgians with cancer, Georgians at risk Q[stroke or heart attacks, and refugees.
Total Funds
$11,303,114
Federal Funds and Grants
$1,334,612
Medical Assistance Program
$1
Preventive Health and Health Services Block Grant
$1,210,877
Federal Funds Not specifically Identified
$123,734
State Funds
$9,968,502
Tobacco Funds
$5,000,000
State General Funds
$4,968,502
The above amounts inclwle the following atfjustments, additions, and deletions to the previous appropriation act:
1763 1764
1765
~mount from prior Appropriation Act (liB 1027) ncrease funding to purchase factor concentrate for people with hemophilia \Vho lack Medicaid, Medicare or other health insurance.
!Amount appropriated in this Act
State Funds $9,968,502
$0
$9,968,502
Total Funds $11,303,114
$0
$11,303,114
1766 1767 1768 1769 1770
27.7. Adult Forensic Services
Purpose: To provide evaluation, treatment and residential services to adult clients rt;(erred by Georgia's criminal justice or corrections system.
Total Funds
$26,986,249
Federal Funds and Grants
$1,115,408
Federal Funds Not specifically Identified
$1,115,408
State Funds
$25,870,841
State General runds
$25,870,841
The above amounts include the following acfjustmenls, additions. and deletions to the previous appropriation act:
1771 1772 1773
~mount !rom prior Appropriation Act (JIB I027) !Adjust other funds in various programs to match actual expenditures. !Amount appropriated in this Act
State Funds $25,870,841
so
$25.870,841
Total Funds $26.986,253
($4 $26.986,249
27.8. Adult Mental Health Services
Purpose: To provide evaluation, treatment, crisis stabilization. and residential services to adults with mental illness.
1774 Total Funds
$182,148,604
1775 Federal Funds and Grants
$12,427,929
1776
Medical Assistance Program
$709,000
1777
Community Mental Health Services Block Grant
$7,474,598
1778
Federal Funds Not specifically Identified
$4,244,331
1779 Other Funding Sources
$2,935,704
1780
Agency Funds
$2,935,704
1781 State Funds
$166,784,971
1782
State General Funds
$166,784,971
n,e abow amounts include the following acijustments. additions. and deletions to the previous appropriation act:
1783 1784
1785
Amount from prior Appropriation Act (HBI027)
Provide continuation funding for the state hospital system deficiL Funds are to be distribute-d between the Adult Mental Health Services program and the Direct Care Support Services program to support direct care and clinical services for consumers.
Amount appropriated in this Act
State Funds $162,284,971
$4.500,000
$166,784,971
Total Funds $177,648,604
$4,500,000
$182,148,604
House Budget Office (I 02)
Page 57 of 126
'llturSday, April 12.2007 (t!) 1:04:42 PM
JIBO 4.11
1786 1787 1788 1789 1790 1791 1792 1793 1794 1795
27.9. Adult Nursing Home Services
Purpose: To provide skilled nursing home services to Georgian's with mental retardation or developmental disabilities.
Total Funds
$3,914,246
Federal Funds and Grants
$14,553
Social Services Block Grant
$1
Medical Assistance Program
$1
Federal Funds Not specilically Identified
$14,551
Other Funding Sources
$1,547,242
Agency Funds
$1,547,240
Other Funds Not Specifically Identified
$2
State Funds
$2,352,451
State General Funds
$2,352,451
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act
1796 !Amount from prior Appropriation Act (liB I027) 1797 Adjust other funds in various programs to match actual expenditures. 1798 Amount appropriated in this Act
State Funds $2.352,451
$0 $2,352,451
Total Funds $3,914,2461
so'
S3,914.246l
1799 1800 1801 1802 1803 1804 1805
27.10. After School Care
Purpose: To expand the provision ofqf'ter school care services and draw down TA:VF maintenance ofeffort.fimds.
Total Funds
$34,000,000
Federal Funds and Grants
$11,000,000
Temporary Assistance for Needy Families Block Grant
$11,000,000
Other Funding Sources
$20,000,000
Other Funds Not Specifically Identified
$20,000,000
State Funds
$3,000,000
State General Funds
$3,000,000
1806 1807 1808 1809 1810 1811 1812
27.11. Child and Adolescent Addictive Disease Services
Purpose: To provide services to children and adolescents.for the sqfe withdrawal.fiom abused substanees and promote a transition to productive living.
Total Funds
$26,550,111
Federal Funds and Grants
$16,939,372
Medical Assistance Program
$1
Prevention and Treatment of Substance Abuse Block Grant
$14,452,912
Federal Funds Not specifically Identified
$2,486,459
State Funds
$9,6!0,739
State General Funds
$9,610,739
The ahm:e amounts include the jiJ/lowing acfju'ilmems. additions. and deleTions to the previous appropriation act
1813 1814 1815
Amount from prior Appropriation Act (HB 1027) Adjust other funds in various programs to match actual expenditures. Amount appropriated in this Act
State Funds $9.610,739
$0 $9,610.739
Total Fundsl $26,550.1141
($3) $26,550.!11
1816 1817 1818 1819 1820
27.12. Child and Adolescent Developmental Disabilities Services
Purpose: To provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities.
Total Funds
$22,471.051
Federal Funds and Grants
$9,997,858
Temporary Assistance for Needy Families Block Grant
$3,487,988
Social Services Block Grant
$1
Medical Assistance Program
$6,509,867
House Budget Ofticc (102)
Page 58 of 126
Thursday. April 12.2007 'a) I:04:42PM
HB04.11
1821 1822 1823 t824
TANF Block Grant Unobligated Balance
$1
Federal Funds Not specilically Identified
$1
State Funds
$12,473,193
State General Funds
$12,473,193
The above amounts include the .fi>llowing ac(;u..vtmenls. addition.\', and deletions to the previous appropriat;on act:
1825 1826 1827
1828 1829
Amount from prior Appropriation Act(IIB1027)
Adjust other funds in various programs to match actual expenditures.
ransfer the remaining contract funds from the American Association of Adapted Sports Program contract from the Department of Labor's Roosevelt Warm Springs Institute program to the Child and Adolescem Developmemal Disabilities Services program. Provide additional funding for American Association of Adapted Sports Program.
Amount appropriated in this Act
~ $12,473,193
$0
so
Total Funds $22,471,055
($4) $0
$0 $12,473,193
$0 $22,471,05 I
1830
1831 1832 1833 1834 1835 1836 1837 1838 1839 1840
27,13. Child and Adolescent Forensic Services
Purpose: To provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminaljustice or corrections ;ystem.
Total Funds
$4,083,114
Federal Funds and Grants
$276,007
Medical Assistance Program
$276,006
Federal Funds Not specitically ldentitied
$1
Other Funding Sources
$6
Agency Funds
$2
Other Funds Not Specitically Identilied
$4
State Funds
$2,869,514
State General Funds
$2,869,514
Intra-State Government Transfers
$937,587
Other Intra-State Government Payments
$937.587
l11e abore amounts include the ji>!lowing acljustments, additions. and deletions io the pret:ious appropriation act:
1841 1842 1843
Amount from prior Appropriation Act (HBI 027) Adjust other funds in various programs to match actual expenditures. jAmount apprnpriated in this Act
~ $2,869,514
$0
$2.869,514
Total Funds $4,083.1 14
$0 $4,083,114
1844 1845 1846 1847 1848 1849
27.14. Child and Adolescent Mental Health Services
Purpose: To provide evaluation. treatment, crisis stabilization. and residential services to children and adolescents with mental illness.
Total Funds
$73,897,686
Federal Funds and Grants
$5,368,941
Medical Assistance Program
$3,117
Community Mental Health Services Block Grant
$5,365,824
State Funds
$68,528.745
State General Funds
$68,528,745
The abol'e amounts include theJOLiowing acijustments, addition.'i, and deletions to the previous appropriation act:
1850 1851 1852
Amount from prior Appropriation Act (I IB I 027) Adju.'!t other funds in various programs to match actual expenditures. Amount appropriated in this Act
State Funds $68,528,745
$0 $68,528,745
Total Fund $73,897,69
($1 [ $73,897,686
27.15. Child Care Services
Pwpose: To investigate allegations qfchild abuse, abandonment and neglect and to provide
services to protect the child and strengthen the family.
1853 Total Funds
$232,824,075
Hoose Budget Office (102)
Page 59 of 126
Thursday. April 12.2007 (i~ 1:04:42 P:\1
HB04.11
1854 1855 1856 1857 1858 1859 1860
Federal funds and Grants
$175.018,410
Temporary Assistance for Needy Families Block Grant
$1
Social Services Block Grant
$90
Child Care and Development Block Grant Federal Funds Not specifically Identified
$54,619,903 $120,398,416
State Funds State General Funds
$57,805,665 $57,805,665
The above amounts include the fiJllowing adjustments, additions, and deletions to the previous appropriathm acl:
1861 1862 1863
mount from prior Appropriation Act (HB1027) djust other funds in various pro1,>rams to match ac'lual expenditures. mount appropriated in this Act
State funds $57,805.665
$0 $57.805,665
Total Fund $232.824,0761
($1) $.232,824,075
27.16. Child Suoport Services
Purpose: To provide a Co11fidential forum for local childfatality review committees to determine manner and cause (~ldeath and [(the death was preventable.
1864 Total Funds
$67,502,816
1865 Federal Funds and Grants
$51,081,316
1866
Social Services Block Grant
$120,000
1867
Federal Funds Not specifically Identified
$50,961,316
1868 Other Funding Sources
$300,000
1869
Agency Funds
$300,000
1870 State Funds
$16,121,500
1871
State General Funds
$16,121,500
The aboo,e amounts include the jb/lowing acljustments, additions. and deletions to the predous appropriation act:
1872 jAmount from prior Appropriation Act (liB! 027) 1873 !Properly align fund sources to reflect flex amendments. 1874 ~mount appropriated in this Act
State Funds
Total Funds
$16,121,500
$67,502.816
.......
......... $0
s.a,:i~i5oo
$0
s67:so::i:si61
27.17 Child Welfare Services
1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886
Purpose: Ta encourage and enfiJrce the parental responsibility ofpayingfinancial support.
Total Funds
$253,827,694
Federal Funds and Grants
$176,567.396
Temporary Assistance for Needy Families Block Grant
$79,263,725
Social Services Block Grant
$8,264,167
Foster Care Title IV-E
$16,809,925
Medical Assistance Program
$331,449
Federal Funds Not specifically ldentilied
$71,898,130
Other Funding Sources
$13,490,607
Agency Funds
$13,490,604
Other Funds Not Specilically Identified
$3
State Funds
$63,769,691
State General Funds
$63,769,691
The above amounts include the ji>l/owing mfjustments, additions. and deletions to the previous appropriation act:
1887 1888 1889
mount from prior Appropriation Act (HB I027) crease TANF funding for prevention of unnecessary placement activities. mount appropriated in this Act
~ $63,769,691
so
$63,769.691
~ $254,327,694
($500.000
$253.827,694]
27.18. Direct Care Support Services Purpose: To provide facility support services and direct patient support therapies. 1890 Total Funds
$155,764,516
House B..tb>et Otlk'e (I 02)
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HB04.11
1891 1892 1893 1894 1895 1896 1897 1898 1899
Federal Funds and Grants
$6,120,306
Medical Assistance Program
$6
Federal Funds Not speci1ically Identified
$6,120,300
Other Funding Sources
$42,343,799
Agency Funds
$42,343,799
State Funds
$102,207,457
State General Funds
$102.207,457
Intra-State Government Transfers
$5,092,954
Other Intra-State Government Payments
$5,092,954
The above amounts include the jOilowing acijustments, additions, and deletions to the prnious appropriation acJ:
1900 \Amount from prior Appropriation Act (HB1027)
1901 1902
1903
jAdjust other funds in various programs to match actual expenditures.
iJ'rovide c<>ntinuation funding for the state hospital system deficit. Funds are to Jbe distributed between the Adult Mental Health Services and the Direct Care Support Services progmms to support direct care and clinical services to consumers.
Amount appropriated in this Act
State Funds $97.707,457
$0 $4.500,000
$102.207,457
Total Funds $151.264,516
$0 $4,500,000
$155.764,516
1904 1905 1906 1907 1908 1909 1910
27.19. Elder Abuse Investigations and Prevention
Purpose: To prevent disabled adults and elder persons from abuse. exploitation and neglect, and investigate situations where it might have occurred
Total Funds
$16,499,901
Federal Funds and Grants
$7,024,297
Social Services Block Grant
$2,279,539
Medical Assistance Program
$4,178,063
Federal Funds Not specifically Identified
$566,695
State Funds
$9,475,604
State General Funds
$9,475,604
The above amounts include the j()l/owing adjustments, additions. and deletions to the pret.iou.t appropriation act:
1911 1912 1913
Amount from prior Appropriation Act(IIBI027) Properly align fund sources to reflect flex amendments. !Amount appropriated in this Act
State Funds $9,475,604
$0 $9,475.604
Total Funds $16,499,901
$0 $16,499,901
27.20. Elder Community Living Services
Purpose: To provide Georgians who need nursing home level ofcare the option qf'remaining in
their own commw1ities.
1914 Total Funds
$107,582,037
1915 Federal Funds and Grants
$34,184.121
1916
Social Services Block Grant
$3,761,430
1917
Medical Assistance Program
$10,593,398
1918
Federal Funds Not specifically Identified
$19,829,293
1919 State Funds
$73,397,916
1920
Tobacco Funds
$5,473,319
1921
State General Funds
$67,924,597
The above amounts include the fiJI/owing adjustments. addition.'!, and deletions to the previous appropriation act:
1922 1!123 1924
[Amount from prior Appropriation Act (HB1027) !Properly align fund sources to reflect flex amendments. [Amount appropriated in this Act
State Funds $73,397.916
$0 $73,397,916
Total Funds $107,582,037
$0 $107.582,037
27 .21. Elder Supoort Services
Purpose: To assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education senices.
House Budget Office (I 02)
Page 61 of 126
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HB04.11
1925 Total Funds
1926 Federal Funds and Grants
1927
Federal Funds Not specifically Identified
1928 State Funds
1929
Tobacco Funds
1930
State General Funds
$8,873,388 $5,470,220 $5,470,220 $3,403,168 $2,527,073
$876,095
The above c1mounts include the fiJ/lowing at!justments, additions, and deletions to the previous appropriaHon act:
1931 1932 1933
1934
1935
[mount from prior Appropriation Act (HBI 027) roperly align fund sources to retlect flex amendments.
Provide funding for Adult Day Services licensure as provided for in House Bill 318 (2003 Session). Provide one-time funding for the expansion of the Ruth Byck Adult Day Care in Savannah. GA.
/Amount appropriated in this Act
State Fund.' $3,403.168
so so
$0
$3,403,168
Total Fund! $8.873,3881
sol
$01
$(
$8,873,3881
1936 1937 1938 1939 1940
27.22. Eligibility Determination
Purpose: To promote access to health care for low income families, children, pregnant women and persons who are aged, blind or di,abled.
Total Funds
$50,305,844
Federal Funds and Grants
$24,377.800
Medical Assistance Program
$24,377,800
State Funds
$25,928,044
State General Funds
$25,928,044
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1941 1942 1943
tmount from prior Appropriation Act (HBI027) djust other fnnds in various programs to match actual expenditures.
Amount appropriated in this Act
State Funds
Total Funds
$25,928.044
$50,305,845
$0
($1
....... $25;92ii.o44- ...... s5ii,3os:s44
27.23. Emergency Preparedness!Trauma System Improvement
Purpose: To prepare fiw natural disasters, bioterrorism, and other emergencies as well as improving the capacity ofthe state's trauma system.
1944 Total Funds
$7,041,272
1945 Federal Funds and Grants
$ l, 147,51 l
1946
Preventive Health and Health Services Block Grant
$1,147,504
1947
Federal Funds Not specifically Identified
$7
1948 State Funds
$5,893,761
1949
State General Funds
$5,893,761
The ahove amounts inclutle tlu.! .fi>llowing at.(justments, addirions. and deletions to rhe previous appropriaTion act:
1950 1951 1952
1953
~mount from prior Appropriation Act (HB I027) rovide funding for antiviral medications to treat pandemic tlu.
Provide funding for a research grant to discover proactive therapies for pandemic tlu and other pathogenic viruses in collaboration with the University lof Georgia.
!Amount appropriated in this Act
~ $5,893.761
$0
$0
~ $7,041.2721
$0 $0
....... :ss:s93:7'6i- .... -- -- s7:oi.2n
1954 1955 1956
27.25. Energy Assistance
Purpose: To assist low-income households in meeting their immediate home energy needs.
Total Funds
$18,623,684
Federal Funds and Grants
$ l 8,623,684
Low-Income Home Energy Assistance
$ l 8,623,684
House Budget OffLce (I 0::!)
Page 62 of 126
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HB04.11
Tire abon? amounts include thefi:J!Iowing adjustments. additions, and deletions to the prelious appropriation act:
1957 !;\mount from prior Appropriation Act (HB I027) 1958 1;\djust other funds in varioll' programs to match actual expenditures. 1959 !Amount appropriated in this Act
State Funds $0
$0
so
Total Funds $18,623,687
($3 $18,623.684
27.26. Epidemiology
Purpose: To monitor. investigate, and respond to disease, injury, and other events ofpublic health
conc,ern.
1960 Total Funds
1961 Federal Funds and Grants
1962
Medical Assistance Program
1963
Preventive Health and Health Services Block Grant
1964
Federal Funds Not specifically Identified
1965 State Funds
1966
Tobacco Funds
1967
State General Funds
$5,609,588 $372,351 $159,960 $196,750 $15,641
$5,237,237 $115,637
$5,121,600
The above amounls include the fOllowing wijustments, additions. and deletions to the previous appropriation act:
1968 1969 1970
1971
Amount trom prior Appropriation Act (HB I 027)
Adjust other funds in various programs to match actual expenditures. Provide funding for a specially equipped bus to perform sickle cell anemia esting throughout the state of Georgia. Amount appropriated in this Act
State Funds $5,237.237
$0 $0
$5.237,237
Total Funds $5,609,595
($7 $0
$5,609,588
27.27. FacilitY and Provider Regulation
Purpose: To impect and license jiJster care residentialfacilities, child placing agencies, long term care and health care facilities.
1972 Total Funds
$14,092,884
1973 Federal Funds and Grants
$6,632,801
1974
Medical Assistance Program
$2,242,375
1975
Federal Funds Not specifically Identified
$4,390,426
1976 State Funds
$7,460,083
1977
State General Funds
$7,460,083
27.28. Family Violence Services
Purpose: To provide safe shelter and related servicesfor victims off'amily ~iolence.
1978 Total Funds
1979 Federal Funds and Grants
1980
Temporary Assistance for Needy Families Block Grant
1981
Federal Funds Not specifically Identified
1982 State Funds
1983
State General Funds
$10,501 ,380 $5,849,430 $5,565,244 $284,186 $4,651,950 $4,651,950
The above amounts include the following adjustment.fi, additions. and deletions to the previous appropriation act:
1984 !Amount from prior Appropriation Act (HB I 027) 1985 Increase TANF funding for family violence services. 1986 !;\mount appropriated in this Act
State Funds $4.651,950
$0
Total Funds $10.001,380
$500,00(
27.29. Federal and Unobligated Balances
Purpose: To reflect balances offedera/fimds_from prior years. No services are provided.
1987 TotalFunds
$131,448,509
1988 Federal Funds and Grants
$131,448,509
House Bud0>et Office (10:!!
Page: 63 of 126
'lbursday. April 12. 2007 @ I :04:42 PM
1989
TANF Block Grant Unobligated Balance
1990
Federal Funds Not speci11cally Identified
HB04.11
$110,856,906 $20,591,603
27.30. Food Stamp Eligibility & Benefits
1991 1992 1993 1994 1995
Purpose: To promote the nutritional well being o.fGeorgia's low-income families and children by providing assistance in purchasing groceries.
Total Funds
$53,632,272
Federal Funds and Grants
$29,693,546
Federal Funds Not specifically ldentil1ed
$29,693,546
State Funds
$23,938,726
State General Funds
$23,938,726
The crbore amounts include the.fhllowing acfju\tments. additions, and deletions to the previous appropriation act:
1996 1997 1998
Amount from prior Appropriation Act (HB! 027) Adjust other funds in various programs to match actual expenditures. Amount appropriated in this Act
State Funds $23,93 8, 726
$0 $23,938,726
Total Funds $53,63 2,273
($1 $53,632.2721
27.31. Immunization
1999 2000 2001 2002 2003 2004 2005 2006
Purpose: To provide immunization. consultation, training, assessment, vaccines and technical assistance.
Total Funds
$18,031,001
Federal Funds and Grants
$8,817,897
Maternal and Child Health Services Block Grant
$6,762,746
Medical Assistance Program
$1
Preventive l Iealth and Health Services Block Grant
$703,712
Federal Funds Not specifically Identified
$1,351,438
State Funds
$9,213,104
State General Funds
$9,213,104
The above mnmmrs include the fi;/lowing adjustments, addition-;;. und deletions to the previous appropriation act:
2007 2008 2009
IAmoutU from prior Appropriation Act (HB l 027) Adjust other funds in various programs to match actual expenditures. AmoutU appropriated in this Act
~ $9,213,104
$()
$9,213,104
.I!l.Y!l..I!w!l
s18,031,002
($1 $18,031,001
2010 2011 2012 2013 2014 2015 2016 2017
27.32. Infant and Child Essential Health Treatment Services
Purpose: To avoid unnecessary health problems in later life by providing comprehensive health services to infant and children.
Total Funds
$48,066,684
Federal Funds and Grants
$11,496,480
Maternal and Child Health Services Block Grant
$7,960,921
Medical Assistance Program
$354,742
Preventive Health and Health Services Block Grant
$267,356
Federal Funds Not specifically ldentilied
$2,913,461
State Funds
$36,570,204
State General Funds
$36,570,204
2018 2019 2020 2021 2022
27.33. Infant and Child Health Promotion
Purpose: To provide education and services to promote health and nutritionfor infants and children.
Total Funds
$110,716,563
Federal Funds and Grants
$92,696,153
Maternal and Child Health Services Block Grant
$1,258,688
Medical Assistance Program
$5,929,362
Preventive Health and Health Services Block Grant
$156,221
House Budget Office (I 02)
Page 64 of 126
Thursday, Apnl\2. 2007 (IV 1:04:42 PM
HI304.11
2023 2024 2025 2026 2027 2028
Federal Funds Not specifically Identified
$85,351,882
Other Ftmding Sources
$2,281,920
Agency Funds
$2,281,919
Other Funds Not Specifically Identified
$1
State Funds
$]5, 738,490
State General Funds
$15,738,490
The above amounts include the jhllowing acljustments, additions. and deletions to the previou.'ii appropriation act;
2029 2030
2031 2032
Amount from prior Appropriation Act (HB l 027) !Provide funding tOr newborn screening activities to replace fees lost in the change of implementation date. !Provide additional funding for the Babies Born Healthy program.
!Amount appropriated in this Act
State Funds $15,738,490
$0
$0 $15,738,490
Total funds $110,716.563
$0
$0 $110.716,563
2033 2034 2035 2036 2037 2038 2039 2040 2041
27 .34. Infectious Disease Control
Purpose: To ensure quality prevention and treatment ofHIVIAIDS, sexually transmitted diseases, tuberculosis. and other infectiou' diseases.
Total Funds
$46,632,609
Federal Funds and Grants
$11,144,644
Maternal and Child Health Services Block Grant
$83,866
Medical Assistance Program
$4
Federal Funds Not specifically Identified
$11,060,774
Other Funding Sources
$150,000
Other Funds Not Specifically Identified
$150,000
State Foods
$35,337,965
State General Funds
$35,337,965
2042 2043 2044 2045 2046 2047 2048
27.35. Injury Prevention
Purpose: To provide education and services to prevent injuries due to suicide. fires. automobile acxidents, violence against women, shaken babies, and child accidents.
Total Funds
$1,046,635
Federal Funds and Grants
$112,013
Medical Assistance Program
$1
Preventive Health and Health Services Block Grant
$112,005
Federal Ftmds Not specifically Identified
$7
State Funds
$934,622
State General Funds
$934,622
27 .36. Inspections and Environmental Hazard Control
Purpose: To detect and prevellt environmental hazards as well as providing inspection and enforcement {!fhealth re~lationsforfood service establishments. sewage management facilities,
swimming pools.
2049 Total Funds
$15.015,325
2050 Federal Funds and Grants
$543,737
2051
Maternal and Child Health Services Block Grant
$194,703
2052
Medical Assistance Program
$12,258
2053
Preventive Health and Health Services Block Grant
$336,772
2054
Federal Funds Not specifically ldentilied
$4
2055 State Funds
$14,471,588
2056
State General Funds
$14,471,588
The above amounts include the fiJI/owing adjustments. additions. and dele/ions to the preVhJUs appropriation act:
2057 2058 2059
Amount from prior Appropriation Act (1113 I027) Adjust other funds in various programs to match actual expenditures. Amount appropriated in this Act
State Funds $14,471,588
$0 $14.471.588
Total Funds $15,015,.126
($1 $15.015.325
"-Budget Office (I 02)
Page 65 ofl26
Thursday. April12, 2007 :<!; 1:04:42 PM
HB04.11
27.37. Out-ot:llome Care
Purpose: To provide safe and appropriate temporary homes for children removedfrom their families due to neglect, abuse, or abandonment.
2060 Total Funds
$305,403,203
2061 Federal Funds and Grants
$90,971,341
2062
Temporary Assistance for Needy Families Block Grant
$61,940,799
2063
Foster Care Title JV-E
$24,469,353
2064
Federal Funds Not specifically Identified
$4,561,189
2065 Other Funding Sources
$66,419,089
2066
Agency Funds
$66,419,089
2067 State Funds
$148,012,773
2068
State General Funds
$148,012,773
2069 2070 2071
27 .38. Refugee Assistance
Purpose: To provide employment. health screening. medical, cash, and social services assistance to refugees.
Total Funds
$3,184,010
Federal Funds and Grants
$3,184,010
Federal Funds Not specifically ldentitied
$3,184,010
27.39. Substance Abuse Prevention Services
2072 2073 2074 2075 2076 2077
Purpose: To promote the health and well-being ofchildren. youth, families al!ll communities through preventing the use and/or abuse ofalcohol, tobacco and drugs.
Total Funds
$11,271,177
Federal Funds and Grants
$10,512,486
Prevention and Treatment of Substance Abuse Block Grant
$10, 192.088
Federal Funds Not specitically Identified
$320,398
State Funds
$758,691
State General Funds
$758,691
The above amowus include the fOllowing adjustments, addilions, and deletions to the prel'ious appropriation act:
2078 2079 2080
!Amount from prior Appropriation Act (I-181027) Adjust other funds in various programs to match actual expenditures. Amount appropriated in this Act
State Funds
Total Fund
$758.691
$11,271,181
$0
($4
.... - .... $75'8.69 i,_,..."$i 1:27i:i7~
2081 2082 2083 2084 2085 2086
27.40. Support for Needy Families- Basic Assistance
Purpose: To provide cash assistance to needy.families in compliance with Georgia's ;tate planfi>r
the federal Temporary Assistance for Needy Families program.
Total Funds
$99,968,339
Federal Funds and Grants
$85,568,339
Temporary Assistance tor Needy Families Block Grant
$55,630,375
TANF Block Grant Unobligated Balance
$29,937,964
State Funds
$14,400,000
State General Funds
$14,400,000
2087 2088 2089 2090 2091
27.41. Suoport for Needy Families- Family Assistance
Purpose: To administer and aid needy families in the accomplishment ofGeorgia's state plan for the .federal Temporary Ass,:vtance.for Needy Familiespro!,'Ff'am.
Total Funds
$82,028,899
Federal Funds and Grants
$64,126,846
Temporary Assistance for Needy Families Block Grant
$24,877,127
Medical Assistance Program
$9,905,211
Community Services Block Grant
$17,185,183
House Budget Office (I 02)
Page 66 of 126
1bursday, April 12,2007 <g; 1:04:42l'M
JIB04.11
2092 2093 2094
Federal Funds Not specifically Identified
$12,159,325
State Funds
$17,902,053
Stale General Funds
$17,902,053
1J1e ahove amounts include the following acfjustments. additions. and deletions to tlu~ previous appropriation act:
2095 2096
2097
Amount from prior Appropriation Aet (HB I027)
Provide funding for DFCS office expansions. renovations. or relocations in the tbllowing counties: Oconee ($50,000), Walton ($120.000), Carroll ($245,000) and Treutlcn ($49,000).
Amount appropriated in this Act
State Funds $17,902,053
$0
$17,902,053
Total Funds $82,028,899
$0
$82,028,899
2098 2099 2100 2101 2102 2103 2104
27.42. Support for Needy Families- Work Assistance
Purpose: To assist needy Georgian families achieve se(lsufflciency by obtaining and keeping employment as well as complying with Georgia's state plan.for the.federal Temporary Assistance fiJr Needy Families program.
Total Funds
$57,687,281
Federal Funds and Grants
$31,687,281
Temporary Assistance tor Needy Families Block Grant
$31,687,279
Medical Assistance Program
$1
Federal Funds Not specifically Identified
$1
State Funds
$26,000,000
State General Funds
$26,000,000
27.43. Vital Records
2105 2106 2107 2108 2109
Purpose: To register, enter, archive and provide to the public in a timely manner, vital records and associated documents.
Total Funds
$2,586,845
Federal Funds and Grants
$360,702
Federal Funds Not specifically Identified
$360,702
State Funds
$2,226,143
State General Funds
$2,226,143
The above amounls include the }hllowing adju'itmenls, additions, and deletions to the previous appropriation act:
2ll0 2111 2112
Amount from prior Appwpriation Act (HBI 027) Adjust other funds in various programs to match actual expenditures. !Amount appropriated in this Act
State Funds $2,226,143
$0 $2,226,143
Total Funds $2,586.847
(S2) $2,586.845
The following appropriations are for agencies attached for administrative purposes.
2113 Zl14 2115
27.44. Brain and Spinal Injury Trust Fund
Purpose: To provide disbursementsfi'om the Trust Fwul to o!J.iet the costs ofcare and rehabilitative services to citizens ofthe state who have survived brain or spinal cord injuries.
Total Funds
$3,007,691
State Funds
$3,007,691
Brain and Spinal Injury Trust Fund
$3,007,691
27.45. Child Fatality Review Panel
Purpose: To permit low income families to be self-reliant while protecting the safety and well-being oftheir children by ensuring access to child care.
2116 Total Funds
$338,832
2117 State Funds
$338,832
2118
State General Funds
$338,832
House Budget Office (102J
Page 67 ofl26
Thursday. Aprill2. 2007@ 1:04:42 PM
HB04.11
2119 2120 2121 2122 2123
27.46. Children's Trust Fund Commission
Purpose: To support the establishment qfcommunity-based educational and service programs designed to reduce the occurrence ofchild abuse and neglect.
Total Funds
$7,494,828
Federal Funds and Grants
$250,000
Temporary Assistance tor Needy Families Block Grant
$250,000
State Funds
$7,244,828
State General Funds
$7,244,828
The above amou!Us include the following adjustments. additions, and deletions to the previous appropriation act:
2124 2125 2126
2127
mount fi:om prior Appropriation Act (HBI027)
dju;1 other funds in various programs to match actual expenditures. Provide one-time funding to the Children's Advocacy Centers of Georgia for a web-based case tracking system. Amount appropriated in this Act
State Funds $7,244,828
so so
$7,244.828
Total Fund $7,494,8301
($2 $0
$7,494,828'
2128 2129 2130
27.47. Council on Aging
Purpose: To assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.
Total Funds
$174,761
State Funds
$174,761
State General Funds
$174,761
2131 2132 2133 2134 2135
27.48. Developmental Disabilities. Council on
Purpose: To promote quality services and supportfor people with developmental disabilities and their families.
Total Funds
$2,291.707
Federal Funds and Grants
$2,262,002
Federal Funds Not specifically Identified
$2,262,002
State Funds
$29,705
State General Funds
$29,705
27.49. Family Connection
Purpose: To provide a statewide network ofcounty collaboratives that work to improve conditions for children andfamilies.
2136 Total Funds
$11,856,343
2137 Federal Funds and Grants
$2,468,771
2138
Temporary Assistance for Needy Families Block Grant
$\,200,000
2139
Medical Assistance Program
$1,268,771
2140 State Funds
$9,387,572
2141
State General Funds
$9,387,572
27.50. Sexual Offender Registration Review Board
Purpose: To protect the citizens [!{Georgia by ensuring the proper/eve/ classification qfa convicted sexual qffender prior to release from co11finement.
2142 Total Funds
$0
The above amounts include the jiJ/lowiug acfjustments. adtiilions, and deletions to tile previous appropriation act:
2143 2144 2145
Amount from prior Appropriation Act (HBI027) Provide funding lor the Sexual Offender Registration Review Board.
mount appropriated in this Act
State Funds
Total Fun<!>
$0
$0
.................ssoo....................$$00
IIouse Budget Offi~ ( 102)
Page 68 of 126
Thursday. April 12.2007 (ci) I :04:42 Pl'd
HB04.11
Section 28; Insurance. Department of
2146 2147 2148 2149
2150 2151
2152
2153
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identified Other Funding Sources
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$18,738,528 $954,555 $954,555 $97,232 $97,232
$17,686,741 $17,686,741
$0
28.1. Administration
Purpose: The purpose is to be responsible.for protecting the rights o(Georgia citizens in insurance and industrial loan transactions and maintain afire safe environment.
2154 Total Funds
$2,295,936
2155 State Funds
$2,295,936
2156
State General Funds
$2,295,936
28.2. Enforcement
Purpose: The purpose is to provide legal atll'ice and to initiate legal proceedings with regard to enforcement q(spec({ic provisions ofstate law relating to insurance, industrial loan, fire safety and fraud
2157 Total Funds
$812,230
2158 State Funds
$812,230
2159
Stale General Funds
$812,230
28.3. Fire Safety
Purpose: The purpose is to create afire safe environment in the state that protects the public from fire and limits the loss oflife and property.
2160 Total Funds
$6,186,518
2161 Federal Funds and Grants
$954,555
2162
Federal Funds Not specifically Identified
$954,555
2163 Other Funding Sources
$97,232
2164
Other Funds Not Specifically Identified
$97,232
1165 State Funds
$5,134,731
2166
State General Funds
$5,134,731
28.4. Industrial Loan
Purpase: The purpose is to protect consumers by licensing, regulating and examining.finance companies that provide consumer loans of$3, 000 or less.
2167 Total Funds
$723,126
2168 State Funds
$723,126
2169
State General Funds
$723,126
28.5. Insurance Regulation
Purpose: The purpose L' to ensure that licensed insurance entities maintain solvency, comply with state law and adopted rules, regulations and standardv.
2170 Total Funds
$5,617,954
2171 Stale Funds
$5,617,954
2172
State General Funds
$5,617,954
28.6 Special Fraud
PurJX~ve: The purpose is to identifY and take appropriate action to deter insurance fraud.
1173 Total Funds
$3,102,764
2174 State Funds
$3,102,764
2175
State General Funds
$3,102,764
lloiusc Budget Otlke (I 02)
Page 69 of 126
'llmrsday. April 12, 2007 @ l :04:42PM
HB04.11
Section 29; Investigation. Georgia Bureau of
2176
Total Funds
2177
Federal Funds and Grants
2178
Federal Funds Not specifically Identified
2179
Other Funding Sources
2180
Other Funds Not Specifically Identified
2181
State Funds
2182
State General Funds
2183
Intra-State Government Transfers
$100,652,789 $29,883,487 $29,883,487 $4,887,711 $4,887,711 $65,881,591 $65,881 ,591 $0
29.1. Administration
Purpose: To provide the highest quality investigative. scientific. information services and resources for the purpose ofmaintaining law and order and protecting l!le and property.
2184 Total Funds
$9,642,323
2185 Federal Funds and Grants
$6,812
2186
Federal Funds Not specitically Identified
$6,812
2187 Other Funding Sources
$1,434
2188
Other Funds Not Specifically Identified
$1,434
2189 State Funds
$9,634,077
2190
State General Funds
$9,634,077
n,e above amounts include the fOllowing acfiustments. additions, and deletions to the previous appropriation acJ:
2191 2192
2193
Amount from prior Appropriation Act(HB1027)
Realize CNG savings by redirecting funds to the Regional Investigative Services program ($74.157 total) to fund one-time costs associated with the
eth Force enhancement.
mount appropriated in this Act
State Funds $9,634.077
so
$9.634,077
Total Funds $9,642,323
$0
$9,642,323
2194 2195 2196 2197 21!}8
29.2. Centralized Scientific Services
Purpose: To provide analysis <~lillicit and licit drugs. unknown substances and.flre debris evidence.
Total Funds
$12,609,152
Other Funding Sources
$3,601
Other Funds Not Specifically Identified
$3,601
State Funds
$12.605,551
State General Funds
$12,605,551
The above amounts include the following adjuvtmenl.\', additions, and deletions to the predom; appropriation act:
2199 2200
2201 2202
mount from prior Appropriation Act (HB 1027)
Realize CNG savings by redirecting funds to the Regional Investigative Services program ($74, 157 total) to fund one-time costs associated with the Meth Force enhancement.
calign personal services in Regional Forensic Services and Centralized Scientific Services programs to accurately reflect program expenditures.
mount appropriated in this Act
State Funds $12,605.551
so
so
$12,605,55 1
Total Fund $12,609,152
$01
$01 $12.609,152:
2203 2204 2205 2206 2207
29 3. Criminal Justice lnfonnation Services
Purpose: To provide fingerprint identification and processing ofcriminal histmy source docume/lts
to create and update criminal history recordv.
Total Funds
$9,681 ,238
Other Funding Sources
$2,604
Other Funds Not Specitically ldentilied
$2,604
State Funds
$9,678,634
State General Funds
$9,678,634
House Budget Office (1 02)
Page 70of 126
Jhursday. April 12,2007 ~~ 1:04:-+2 PM
HB04.11
The above amounTs include the following acfjustments, addir;ons, and deletions to the previous appropriation act:
2208 2209
2210
Amount from prior Appropriation Act (HBI027)
jRealize CNG savings by redirecting funds to the Regional Investigative Services program ($74,!57 total) to fund one-time costs associated with the Meth Force enhancement.
jAmount appropriated in this Act
State Funds $9,678.634
so
$9,678,634
Total Fund $9,681.238
$0
$9,681,238
2211 2212 2213 2214 2215
29.4. Georgia lnfonnation Sharing and Analysis Center IGISAC)
Purpose: To assist all officials and agencies ofthe criminal jzLvtice system in the.fuifillment of'their
varied responsibilities mz a statewide basis by providing round-the-clock access to needed information.
Total Funds
$824,753
Other Funding Sources
$479
Other Funds Not Specifically Identified
$479
State Funds
$824,274
State General Funds
$824,274
29.5. Regional Forensic Services
Purpose: To provide pathology services to determine eause and manner ofdeath.
2216 Total Funds
2217 Other Funding Sources
2'U8
Other Funds Not Specifically Identified
2219 State Funds
2220
State General Funds
$8,217,921 $2,255 $2,255
$8,215,666 $8,215,666
The above amounts include !he jbllowing adjustments, addition.\', and delethms to the predous appropriation act:
2221 2222
2223
!Amount from prior Appropriation Act (HB I027) ~ealign personal services in Regional Forensic Services and Centralized Scientific Services programs to accurately reflect program expenditures.
!Amount appropriated in this Act
~ $8,215.666
$0
Total Funds $8,217.921
$0
2224 2225 2226 2227 2228
29.6. Regionallnvestigatiye Services
Purpose: To idenfifY, collect, presene and process evidence located during crime scene
examinations.
Total Funds
$21,057,463
Other Funding Sources
$204,482
Other Funds Not Specifically Identified
$204,482
State funds
$20,852,981
State General Funds
$20,852,981
The above amounts include Ihe following acijuslments. additiom. and deletions to the previous appropriation act:
1229 2230 2231 1232 1233
2134
!Amount from prior Appropriation Act (HB1027) ~ealize CNG savings by redirecting funds to the Regional Investigative Services program ($74, 157 total) to fund one-time costs associated with the Meth Force enhancement.
!Provide funds tor one-time costs associated with adding 8 additional special agent positions aod adding 4 computer forensic positions and tilling one vacancy for the Child Safety Initiative.
~vide funds tor one-time costs associated with adding 3 special agent ~ositions for the Georgia SecureiD initiative. ~vide funds tor one-time costs associated with filling 9 vacant special agent positions and adding 6 agent positions for the Meth Force Enhancement ($339,153). An additional $74, !57 ofCNG cost savings will also be redirected to this initiative tor a total of$413,31 0. ~mount appropriated in this Act
State Funds $20,852.981
$0
$0
so
$0
Total Funds $21.057.463
$0
$0
$0 $0
llou$o I!Wget Otlice (102)
Page 71 of 126
Thursday. April 12,2007 ~~ I:04:421'M
HB04.11
2235 2236 2237 2238 2239
29.7. Special Operations Unit
Purpose: Personnel respond on a statewide basis in order to render sqf"e explosive devices qf"all types. Members ofthe unit also assist in the identification, arrest and prosecution of"individuals.
Total Funds
$784,354
Other Funding Sources
$200
Other Funds Not Specifically Identified
$200
State Funds
$784,154
State General Funds
$784,154
2240 2241 2242 2243 2244
29.8. State Healthcare Fraud Unit
Purpose: To identifY. arrest and prosecute providers ofhealth care services who defraud the
,\4edicaid Program.
Total Funds
$1,124,508
Other Funding Sources
$387
Other Funds Not Specifically Identified
$387
State Funds
$1,124,121
State General Funds
$1,124,121
2245 2246 2247 2248 2249
29.9. Task Forces
Purpose: To provide the GBl supenisory support to 12 jederally.fimded multi-jurisdictional drug task forces.
Total Funds
$1,079,053
Other Funding Sources
$376
Other Funds Not Specifically Identified
$376
State Funds
$1,078,677
State General Funds
$1,078,677
The following appropriations are for agencies attached for administrative purposes.
2250 2251 2252 2253 2254 2255 2256
29.1 0. Criminal Justice Coordinating Council
Purpose: To improve and coordinate criminaljuwice efforts throughout Georgia, help aeate safe and secure communities and to award grants.fi-om Local Law EiiforcemenJ and Firefighter Fund.
Total Funds
$35,632,024
Federal Funds and Grants
$29,876,675
Federal Funds Not specifically Identified
$29,876,675
Other Funding Sources
$4,671.893
Other Funds Not Specifically Identified
$4,671,893
State Funds
$1,083,456
State General Funds
$1,083,456
Section 30; Juvenile Justice. Department of
2257
Total Funds
2258
Federal Funds and Grants
2259
Federal Funds Not specifically Identified
2260
Other Funding Sources
2261
Agency Funds
2262
Other Funds Not Specifically Identified
2263
State Funds
2265
State General Funds
2266
Intra-State Government Transfers
$319,020,177 $2,932,743 $2,932,743
$18,380,323 $4,022,803
$14,357,520 $297,707,111 $297,707, Ill
$0
30.1. Administration
Purpose: The purpose is to protect and serve the citizens ofGeorgia by holding youth.fitl offenders accountable for their actions through the delivery qf"effective services in appropriate settings.
House Budget Office ( 102)
Page 72 of 126
'lbursday. April 12,2007 'a; 1:04:421'M
HB04.11
2267 2268 2269 2270 2271
Total Funds
$27,054,841
Other Funding Sources
$!99,673
Agency Funds
$199,673
State Funds
$26,855,168
State General Funds
$26,855,168
The above amounts include the fOllowing adjuvtments. additions, and deletions to the previous appropriation act:
2272 2273
2274
2275 2276 2277
!Amount from prior Appropriation Act (HBI027)
jR.ealign program funds to associate expenditures with program activities by transferring funds froth the Secure Commitment program to the Administration IJ>rogram and to the Community Supendsion program.
!Realign funds to correctly associate regular operating expenses incurred by facility-based investigators to actual program activities by transferring funds from the Secure Commitment program and the Secure Detention program to the Administration program.
!Adjust department position count to accurately reflect the number ofactive
~mployees.
jRealign funds to provide for a lull-time psychiatrist for behavioral health services in various secure facilities, and add 1 position.
jAmount appropriated in this Act
State Funds $26,855,168
$0
$0
$0 $0 $26,855,168
Total Fund $27.054,841
$0
$0
$( $0 $27,054.841
2278 2279 2280 2281 2282
30.2. Communitv Non-Secure Commitment
Purpose: The purpose is to protect the public, hold youth accountahle.for their actions and assist youth in becoming law-abiding citizens by providing non-hardware secure community-based residential placement or services for committedyouth.
Total Funds
$56,020,099
Other Funding Sources
$10,002,619
Other Funds Not Specifically Identified
$10,002,619
State Funds
$46,01 7,480
State General Funds
$46,017,480
The above amounts include the fiJl/owing adjustments, additions. and deletions to the previous appropriation act:
2283 2284
2285
Amount from prior Appropriation Act (IIBI027) Provide funding to the Peachstate Wrap-around Initiative (KidsNet) to develop a oordinated community of care tOr children and their families.
Amount appropriated in this Act
State Funds $46,017,480
$0
$46.017,480
Total Fund $56,020.099
$0
$56.020.099
30.3. Community Supervision
Purpose: The purpose i.< to protect the public, holdyouth accountable for their actions, and assist
youth in becoming law:-abiding citizens.
2286 Total Funds
$47,093,993
2287 Other Funding Sources
$4,354,90 I
ll88
Other Funds Not Specifically Identified
$4,354,90 I
2289 State Funds
$42,739,092
2290
State General Funds
$42,739,092
The above amounts include the .fi.Jllowing adjustmettts, additions. and deletions to the previous appropriation act:
2191 2192 2293
2294
jAmount from prior Appropriation Act (HB 1027)
jRealign program funds to associate expenditures with program activities by ransferring funds from the Secure Commitment program to the Administration program and to the Community Supervision program.
jRealign funds to correctly associate regular operating expenses incurred by facility-based investigators to actual program activities by transferring funds Jt'rom the Secure Commitment program and the Secure Detention program to the }Administration program.
!Amoum appropriated in this Act
State Funds $42,739,092
$0
$0
$42,739.092
Total Fund $47,093,993
$0
$(
$47,093,99.1
Hoaoo Budget Otlicc (1021
Page 73 of 126
Thursday. April 12.2007 raj] :04:42PM
HB04.11
30.4. Secure Commitment !YDCsl
Purpose: The purpose is to protet.t the public, !wid youth accountable jhr their actions, and assist juvenile offenders in becoming law-abiding citizens.
2295 Total Funds
$89,006,160
2296 Federal Funds and Grants
$1,071,666
2297
Federal Funds Not specifically Identified
$1,071.666
2298 Other Funding Sources
$2,206,194
2299
Agency Funds
$2,206,194
2300 State Funds
$85,728,300
2301
State General Funds
$85,728,300
The above amounts include the fiJI/awing adjustments, additions, and deletions to the pre1'ious appropriation act:
2302 2303
2304
2305 23116
2307
~Amount from prior Appropriation Act (liB I027)
Realign program funds to associate expenditures with program activities by transferring funds from the Secure Commitme-nt program to the Administration program and to the Community Supervision program.
!Realign ti:mds to corre<:tly associate regular operating expenses incurred by facility-based investigators to actual program activities by transterring funds jfrom the Secure Commitment program and the Secure Detention program to the
~1Administration program. rovide funds for increased utility costs.
rovide funding fbr the Savannah River Challenge YDC facility contract to isolate lesser offenders sentenced as Short-Term Program placements !Tom more aggravated offenders in other YDC facilities.
jAmount appropriated in this Act
State Funds $85,728,300
$0
$0
$0 $0
$85,728,300
Total Fund5 $89,006,1601
$(
$01
$( $(
$89.006,1601
2308 2309 2310 2311 2312
30.5. Secure Detention (RYDCsl
Purpose: The purpose is to protect the public and hold youth accountable fhr their actions by providing temporary, secure, sqfe care. and supervision ofhigh-risk youth.
Total Funds
$96,583,137
Other Funding Sources
$1,616,936
Agency Funds
$1,616.936
State Funds
$94,966.201
State General Funds
$94,966,201
The ahove amow11s include the .fOllowing adjustmenft;, additions, and deletions to the pre\'ious appropriation act:
2313 2314
2315 2316 2317
!Amount tiom prior Appropriation Act (HBI027)
Realign funds to correctly associate regular operating expenses incurred by !facilit~based investigators to actual program activities by transferring funds from the Secure Commitment program and the Secure Detention program to the Administratio-n program.
Provide funds for increased utility costs.
Adjust department position count to accurately reflect the number ofactive employees.
Amount appropriated in this Act
State Funds $94.966,201
$0
$0 $0 $94.966,20 I
Total Fu s $96,583,137
SOl
$01
$0 $96.583,1371
The followjng appronriations are for agencies attached for administrative purposes.
2318 2319 2320 2321 2322
30.6. Children and Youth Coordinating Council
Purpose: The purpose is to assist local communities in preventing and reducingJuvenile delinquency.
Total Funds
$3,261,947
Federal Funds and Grants
$1,861,077
Federal Funds Not specilically Identified
$1,861,077
State Funds
$1,400,870
State General Funds
$1,400,870
House Budget Office ( 102)
Pag;e74ofl26
Thursday. April 12.2007 "a: I:04:42PM
HBO 4.11
The above amounts include the JOI!uwing adjustmefJ/s, additions, and deletions to the previous appropriation act:
1323 %324 2325
Amount from prior Appropriation Act (HB I027) Adjust federal funds to appropriately match expenditures. Amount appropriated in this Act
State Funds $1,400,870
$0
Total Funds $3.261,947
so
Section 31: Labor. Department of
2326
Total Funds
2327
Federal Funds and Grants
Z318
Federal Funds Not specifically Identified
1329
Other Funding Sources
1330
Other Funds Not Specifically Identified
1331
State Funds
l332
State General Funds
1333
Intra-State Government Transfers
$353,397,128 $260,940,826 $260,940,826 $40,798,678
$40,798,678 $51,657,624 $51,657,624
$0
Provided., fiom funds known as Reed Act funds credited to and held in this state's account in the Unemployment Trust Fund by the United States Secretary of the Treasury pursuant to the "Job Creation and Worker Assistance Act of2002" (P.L. 107-147) and Section 903 (d) of the Social Security Act, as amended, $49,339,507 is designated lor administration of the unemployment compensation law and public employment offices, including workforce information service delivery, technology, resources, and equipment to support employment, workforce statTtraining, studies and reports, buildings, fixtures, furnishings, and supplies. The amount hereby appropriated shall not exceed the limitations provided in Code Section 34-8-85 of the Otlicial Code ofGeorgja Annotated., and shall be obligated and expended in accordance with Section 903 (d) (4) of the Social Security Act.
31.1. Administration- Department of Labor
Purpose: To work with public andprivate partners in building a world-class workforce system that contributes to Georgia's economic prosperity.
2334 Total Funds
$13,828,687
2335 Federal Funds and Grants
$10,607,019
2336
Federal Punds Not specifically Identified
$10,607,019
2337 State Punds
$3,221,668
2338
State General Funds
$3,221,668
31.2. Administration- Division ofRehabilitation
Purpo.ve: To help people with disabilities to become fully productive members ofsociety by achieving independence and meaningful employment.
1339 Total Punds
$3,577,698
2340 Federal Funds and Grants
$1,383,518
2341
Federal Funds Not specifically Identified
$1,383,518
2342 State Funds
$2,194,180
2343
State General Funds
$2,194,180
31.3. Business Enterorise Program
Purpose: To assist people who are blind in becoming successful contributors to the state's economy.
%344 Total Funds
$1,736,387
2345 Federal Funds and Grants
$1,316,085
2346
Federal Funds Not specifically Identified
$1,316,085
2347 State Funds
$420,302
2348
State General Funds
$420,302
The above amounts include the following adjustments, additions, t.md delelions to the previous appropriation act:
2349 Amount from prior Appropriation Act (HBI027)
State Funds $420,302
Tot! F nd $1,736.387
Heuse Budget Oflice (I 02)
Page 75 ofl26
nmrsday, April 12,2007 :a: 1:04:42 PM
2350 !Reduce funding for 2 positions added in FY 2007 to reflect tile projected hire
late.
2351 mount appropriated in this Act
HB04.\I $0
2352 2353 2354
3 I .4. Commission on Women
Purpose: To advance health, education. economic, social and legal status ofwomen in Georgia.
Total Funds
$93, I 72
State Funds
$93,172
State General Funds
$93,I72
2355 2356 2357
31.5. Disability Adjudication Section
Purpose: To '!tflciently process applicationsfor.federal disability programs so that eligible Georgia citizens can obtain support.
Total Funds
$55,598,820
Federal Funds and Grants
$55,598,820
Federal Funds Not specifically Identified
$5 5,598,820
2358 2359 2360 2361 2362
31.6. Georgia industries for the Blind
Purpose: To employ people who are blind in manufircturing and packagingfaci/ities in Bainbridge and Gr(tfin.
Total Funds
$I I,809,509
Other Funding Sources
$11,099,375
Other Funds Not Specifically Identified
$1 I,099,375
State Funds
$710,134
State General Funds
$710,134
2363 2364 2365 2366 2367
3 I. 7. Labor Market Information
Purpose: To collect, analy::e and publish a wide array ofinformation about the state~~ labor market.
Total Funds
$2,932,226
Federal Funds and Grants
$2,249,873
Federal Funds Not specifically Identitied
$2,249,873
State Funds
$682,353
State General Funds
$682,353
2368 2369 2370 2371 2372 2373 2374
31.8. Roosevelt Warm Springs Institute
Purpose: To empower individuals with disabilities to achine personal independence.
Total Funds
$3 I,838,763
Federal Funds and Grants
$6,447,042
Federal Fw1ds Not specifically Identified
$6,447.042
Other Funding Sources
$18,893,087
Other Funds Not Specifically Identified
$18,893,087
State Funds
$6,498,634
State General Funds
$6,498,634
Jhe above amounts include the following adjustments, additions, and deletions ro !he previous appropriation act:
2375 2376
2377
jAmount liom prior Appropriation Act (HBI027) ~ransfcr remaining contract funds fbr the American Association of Adapted Sports Program to the Department of Human Resources.
Amount appropriated in this Act
State Funds $6.498,634
$0
$6,498,634
Total Fund $31.838,763
$(
$31,838.763
2378 2379
31.9. Satety Inspections
Purpose: To promote and protect public safety, to provide training and information on workplace exposure to ha=ardous chemicals, and to promote industrial sqfety.
Total Funds
$2,870,331
Federal Funds and Grants
$168,552
House Budget Office (1 02)
Page 76 ofl26
llnuoda). Aprill2. 2007 :a; 1:04:42l'M
2380
Federal Funds Not specifically Identified
2381 State Funds
2382
State General Funds
HB04.11
$168,552 $2,701,779 $2,701,779
31.10. Unemployment Insurance
Purpose: To enhance Georgia ~s economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.
2383 Total Funds
$46,823,669
2384 Federal Funds and Grants
$36,610,816
2385
Federal Funds Not specifically Identified
$36,610,816
2386 State Funds
$10,212,853
2387
State General Funds
$10,212,853
31.11. Vocational Rehabilitation Pros,:ram
2388 2389 2390 2391 2392 2393 2394
Purpose: To assist people with disabilities so that they may go to work.
Total Funds
$86,019,818
Federal Funds and Grants
$66,344,924
Federal Funds Not specifically Identified
$66,344,924
Other Funding Sources
$2,506,216
Other Funds Not Specifically Identified
$2,506,216
State Funds
$17,168,678
State General Funds
$17,168,678
The above amounts include tJw following acfjustments, additions, and deletions to the previous appropriation act:
2395 2396 2397 2398
Amount !rom prior Appropriation Act(HB1027) Realize CNG savings by reducing telecommunications ($12.438). Realize CNG savings by reducing computer charges ($5,855). !Amount appropriated in this Act
State Funds $17.168,678
$0 $0 $17J68,678
To al Funds $86,019,818
$0
so
$86,019,818
31.12. Workforce Develgpment
Purpose: To assist employers andjob seekers with job matching services and to promote economic
growth and development.
2399 Total Funds
$96,268,048
2400 Federal Funds and Grants
$80,214,177
2401
Federal Funds Not specifically Identified
$80,214,177
2402 Other Funding Sources
$8,300,000
2403
Oilier Funds Not Specifically Identified
$8,300,000
2404 State Funds
$7,753,871
2405
State General Funds
$7,753,871
Section 32; Law. Department of
2406
Total Funds
2407
Federal Funds and Grants
2408
Other Funding Sources
2409
Other Funds Not Specifically ldenti fied
2410
State Funds
2411
State General Funds
2412
Intra-State Government Transfers
$36,496,779 $0
$21,826,240 $21 ,826,240 $14,670,539 $14,670,539
$0
32.1. Law
Purpose: To serve the citizens ofthe State ofGeorgia by providing legal representation ofthe highest quality to the agencies, officers and employees o.fstate government.
2413 Total Funds
$36,496,779
House Budget Otlicc (I 02)
Page 77 ofl26
Thursday, April12,2007@ 1:04:42 PM
HB04.11
2414 2415 2416
Other Funding Sources Other Funds Not Specifically Identified
State Funds
$21,826,240 $21,826,240 $14,670,539
2417
State General Funds
$14,670,539
The above amounts include the fol/owinK acfjustments, additions, and deletions to the previous appropriation act:
2418 2419
2420
Amount from prior Appropriation Act (HB I027)
~rovide funding, including $24,942 in CNG savings. for expert financial onsultants associated with the sale of public and non-profit hospitals in ccordance with the Hospital Acquisitions Act.
mount appropriated in this Act
~ $14,670.539
$0
~
$36.496, 7791'
$0
$'i4:67oj':i9$36:4%.779
Section 33: State Merit System of Personnel Administration
2421
Total Funds
2422
Federal Funds and Grants
2423
Other Funding Sources
2424
State Funds
2425
Intra-State Government Transfers
2426
Other Intra-State Government Payments
$14,576,477
so so so
$14,576,477
$14,576,477
The Department is authorized to assess no more than $147.00 per budgeted position for tbe cost of departmental operations and may roll forward any unexpended prior years Merit System Assessment balance to be expended in the current fiscal year.
2427 2428 2429
33.1. Administration Pw7Jose: The purpose is to provide administrative and technical support to the agency.
Total Funds Intra-State Government Translers
Other Intra-State Government Payments
$5,654,543 $5,654,543 $5,654,543
2430 2431 2432
33.2. Recruitment and Staffing Services Purpose: The purpose is to provide a central point (>(contact ji>r the general public.
Total funds Intra-State Government Transfers
Other Intra-State Government Payments
$1,177,804 $1,177,804 $1,177,804
2433 2434 2435
33.3. Total Comoensation and Rewards
Purpose: The pwpose is to ensure fair and consistent employee compensation practices across state
agencies.
Total Funds
$4,142,622
Intra-State Government Transfers
$4,142,622
Other Intra-State Government Payments
$4,142,622
2436 2437 2438
33.4. Workforce Development and Alignment
Purpose: The purpose is to provide continuous opportunities.filr state employees to grow and develop professionally, resulting in increased productivity jiJr state agencies and entities.
Total Funds
$3,601,508
Intra-State Government Transfers
$3,601,508
Other Intra-State Government Payments
$3,601,508
llouse Budget Ollicc (I 02)
[)age 78 of 126
fhu,.,~tay, April 12,2007 :a; L04:421'M
HB04.11
Section 34: Natural Resources. Department of
2439 2440 2441 2442 2443 2444 2445 2446 2447
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identified Other Funding Sources
Agency Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Governme.nt Transfers
$144,935,065 $9,996,755 $9,996,755 $25,491,011 $19,391,732 $6,099,279
$109,447,299 $109,447,299
$0
Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such funds contemplated in this Act, the Oftice of Planning and Budget is authorized to use up to 50 percent of the excess receipts to supplant State funds and the balance may be amended into the budget of the Parks, Recreation and Historic Sites Division for the most critical needs ofthe Division. This provision shall not apply to revenues collected tiom a state parks parking pass implemented by the Department.
The above appropriations reflect receipts from Lake Lanier Island Development Authority in an amount of$665,966 for year 17 of20 years; last payment being made June 15th, 2010, Jekyll Island State Park Authority- $260,844 for year 18 of20 years; last payment being made June 15th, 2009, Jekyll Island Convention Center and Golf Course- $679,346 for year 13 of20 years; last payment being made June 15th, 2014 and North Georgia Mountains Authority - $1,434,982 for year 13 of20 years; last payment being made June 15th, 2014.
34.1. Administration
Purpose: The purpose ofthe program is to provide administrative support.for all programs ofthe department.
2448 Total Funds
$10,059,057
2449 State Funds
$10,059,057
2450
State General Funds
$10,059,057
The abore amounts include the following ac{justments, addWons, and deletions to the previous appropriaJion act:
2451 2452
2453
f\mount from prior Appropriation Act(HBI027) Redistribute real estate rental funds among programs to accurately reflect expenditures.
f"mount appropriated in this Act
~
Total Fundo
$10,0S9,0S7
$10,059.05
$0
$0
--$-io:os9.<is7-$io:os9.os-
34.2. Coastal Resources
Purpose: The purpose is to balance economic development in Georgia~' coastal zone with the preservation qfnatural, environmental. historic, archaeological, and recreational resources for the benefit ofGeorgia s present andfuture generations.
2454 Total Funds
$2,891,480
2455 Federal Funds and Grants
$170,862
2456
Federal Funds Not specifically Identified
$170,862
2457 State Funds
$2,720,618
2458
State General Funds
$2,720,618
2459 2460 2461 2462 2463
34.3. Environmental Protection
Purpose: 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 partfor a better environment.
Total Funds
$37,692,840
Federal Funds and Grants
$3,363,161
Federal Funds Not specifically Identified
$3,363,161
Other Funding Sources
$6,797,557
Agency Funds
$309,758
House Budget Ofticc (102)
Page 79 of 126
lhun;day. April 12. 2007@ I:04:42PM
HB04.11
2464
Other Funds Not Specifically ldentit1ed
2465 State Funds
2466
State General Funds
$6,487,799 $27,532,122 $27,532,122
The abol--e amounts inc:lude the following f.U{ju_,tments, additions. and deletions to the previous appropriation oct:
2467 2468
2469
~mount from prior Appropriation Act (HBI 027)
Redistribute real estate rental funds among programs to accurately reflect expenditures.
Amount appropriated in this Act
State Funds $27.532.122
$0
$27,532,122
Total Fund: $37,692,8401
$0
$37.692,8401
2470 2471 2472
34.4. Hazardous Waste Trust Fund Purpose: Investigate and clean up abandoned ha=ardou~ sites.
Total Funds State Funds
State General Funds
$7,600,000 $7,600,000 $7,600,000
The above amounts include the .fOl!tnring a4Justmen/.'i, additions. and deletions to the pre~ious appropriation act:
2473 2474
2475
Amount from prior Appropriation Act(HBI027)
Increase funding for the Hazardous Waste Trust Fund tbr local governments and for abandoned site clean-up.
!Amount appropriated in this Act
State Funds $7.600,000
$0
$7,600,000
I otal Funds $7,600,0001
so
$7,600,000~
2476 2477 2478 2479 2480
34.5. Historic Preservation
Purpose: The purpose is to identifY. protect and preserve Georgia's historical sites_fi1r the enjoyment ofpresent andfuture generations.
Total Funds
$2,491,760
Federal Funds and Grants
$490,000
Federal Funds Not specit1cally Identified
$490,000
State Funds
$2,001,760
State General Funds
$2,001,760
2481 2482 2483
34.6. Land Conservation
Purpose: The purpose is to provide a framework within which developed and rapidly developing counties, and their municipalities, can preserve community green space.
Total Funds
$466,380
State Funds
$466,380
State General Funds
$466,380
The above amounts include the following adjustmems. addition.'5, and delet;ons to the previous appropriation acl:
2484 2485
2486
Amount !rom prior Appropriation Act (HBI027) Redistribute real estate rental funds among programs to accurately reflect expenditures.
Amount appropriated in this Act
State Funds $466,380 $0
Total Fund $466.380 SOl
------ --- s466.38o---------- --s466.3iiol
2487 2488 2489 2490 2491 2492 2493 2494
34.7. Parks. Recreation and Historic Sites
Purpose: The pwpose is to increase the public awareness ofthe opportunities at the state parks and historic sites throughout Georgia.
Total Funds
$37,966,861
Federal Funds and Grants
$845,941
Federal Funds Not specifically ldentit1ed
$845,941
Other Funding Sources
$17,979,882
Agency Funds
$18,645,848
Other Funds Not Specit1cally Identit1ed
($665,966)
State Funds
$19,141,038
State General Funds
$19,141,038
House Budget Office (102)
Page 80 of 126
Thursday. April 12.2007 'd I:04:42PM
HB04.11
The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:
2497
2498 2499
2501
Amount from prior Appropriation Act (HBI 027)
Redi~tribute real estate rental funds among programs to accunttely reflect expenditures. Transfer the FY 2007 pay raise tor law enforcement offtcers from Parks, Recreation and Historic Sites to Wildlite Resources to accurately reflect
xpenditures. Reali7-e CNG savings by reducing regular operating expenses.
Replace elevated bond repayment from Jekyll Island Authority with state general funds.
Provide funds for HVAC replacement at Rhodes Hall.
Amount appropriated in this Act
State Funds Sl9,141,038
so so
so
$0
$0 $19,141.038
Th!al Fund $37,966.861
$0
$0
$0 $0
$0 $37,966,861
34.8. Pollution Prevention Assistance
Purpose: The purpose is to reduce pollution by providing non-regulatory assistance.
2502 Total Funds
2503 Other Funding Sources
2504
Agency Funds
2505 State Funds
2506
State General Funds
$119,988 $103,913 $103,913
$16,075 $16,075
2507 2508 2509
34.9. Solid Waste Trust Fund
Purpose: Provides afimding source to administer the Scrap Tire Management Program, enables emergency, preventative and corrective actions at solid waste disposal facilities, and promotes statewide recycling and waste reduction programs.
Total Funds
$6,000,000
State Funds
$6,000,000
State General Funds
$6,000,000
34.1 0. Wildlife Resources
Purpose: The purpose is to regulate hunting, fishing, and the operation ofwatercrqfr in Georgia, protect non-game and endangered wildlife. and maintain public education and law enforcement programs.
2510 Total Funds
$36,278528
2511 Federal Funds and Grants
$5,126,791
2512
Federal Funds Not specifically Identified
$5,126,791
2513 Other Funding Sources
$277,446
2514
Other Funds Not Specifically Identified
$277,446
2515 State Funds
$30,874,291
2516
State General Funds
$30,874,291
The above amounts include the followlng adJustments, additions. and deletions to the previous appropriation act:
2517 2518 2519
2520 2521
2522 2523
mount from prior Appropriation Act (liB I027)
Redistribute real estate rental funds among programs to accurately reflect expenditures.
Transfer the FY 2007 pay mise tor law enforcement offtcers from Parks, Recreation and Historic Sites to Wildlife Resources to accurately reflect expenditures.
Realize CNG savings by reducing regular operating expenses.
Recogni7..e funds collected tor the Wildlife Endowment Fund through lifetime hunting and fishing licenses and associated interest in compliance with federal guidelines.
rovide funds to repair a fuiled dam at Arrowhead Environmental Education Center so that the lake can he used tor hands-on aquatic education.
eve lop the "Go Fish Georgia" education center. state park, bass traiL and improve fishing and recreation access to promote and improve boating and fishing tourism as a means of enhancing economic development in communities around the state.
State Funds $30,874,291
$0 $0
$0 $0
so
$0
Total Fut $36,278,528
$0
$0
House Budget Ol'!ice (I 02)
Page 81 ofl26
'thursday. April 12,2007 <!l] I:04:42PM
HB04.11
2524 !Provide funds for spraying to prevent unwanted vegetation and aquatic plants on
$0
Lake Blackshear.
$~
I
2525 !Amount appropriated in this Act
. . . . . . . $.3o;8i4i'9is3iCi78..5281
The following appropriations are for agencies attached for administrative purooses.
2526 2527 2528 2529 2530
34.11. Georgia State Garnes Commission Purpose: To improve the physical fitness <~{Georgians.
Total Funds Other Funding Sources
Agency Funds State Funds
State General Funds
$382,362 $332,213 $332,213
$50,149 $50,149
111e abore amounts include the }hi/owing ac{justments. additions, and deletions to the pre1-ious appropriation acr:
2531 2532
2533
Amount from prior Appropriation Act (HB1027) rovide funds to the Georgia State Games Commission to facilitate athletic chievement and competition among handicapped children.
mount appropriated in this Act
State Funds $50,149 $0
$50,149
Total Funds
$38~.362
sc
$382.362
34.12. Payments to Georgia Agrirama Development Authority
Purpose: The purpose is to collect. display. and preserve material culture of'Georgia's agriculture and rural history and present to general public and school groups.
2534 Total Funds
$872,211
2535 State Funds
$872,211
2536
State General Funds
$872,211
2537 2538 2539
34.13. Payments to Georgia Agricultural Exposition Authoritv
Purpose: The purpose is to showcase the state's agriculture and agribusiness. promote the agricultural achievement of Georgia's young people. provide a center for diverse activities, and stage and promote a statewide fair.
Total Funds
$1,641,634
State Funds
$1,641,634
State General Funds
$1,641,634
2540 2541 2542
34.14. Payments to Lake Allatoona Preservation Authority Total Funds State Funds State General Funds
$100,000 $100,000 $100,000
2543 2544 2545
34.15. Payments to Southwest Georgia Railroad Excursion Authority
Purpose: The purpose is to construct. finance. operate. and develop a rail passenger excursion pro;ect utilizing any stale owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.
Total Funds
$371,964
State Funds
$371,964
State General Funds
$371,964
Section 35: Pardons and Paroles, State Board of
2546
Total Funds
2547
Federal Funds and Grants
2548
Other Funding Sources
2549 2550
State Funds State General Funds
2551
Intra-State Goveroment Transfers
House Budget Office ( l 02)
Pag~ 82 of 126
$50,112,887 $0 $0
$50,112,887 $50,112,887
$0
'IlJUrsday. April 12,2007 <[: 1:04:42 PM
HB04.11
35.1. Administration
Purpose: To provide supportj(w the agency.
2552 Total Funds
2553 State Funds
2554
State General Funds
$4,891,864 $4,891,864 $4,891,864
The above amounts include the fiJI/owing acljustments. additions, and deletions to the previous appropriation act:
2555 2556
2557
Amount from prior Appropriation Act(HBI027) Provide funds, including $80,000 in CNG savings. for one-time expenses for the Clemency Online Navigation System.
Amount appropriated in this Act
State Funds $4,891,864
$0
$4,891,864
Tntal fnnd. $4,891,864
$0
$4,891,864
2558 2559 2560
35.2. Clemency
Purpose: To investigate offenders when they enter the corrections system and make determinations about <~f(ender eligibility j(;r parole.
Total Funds
$10,212,410
State Funds
$10,212,410
State General Funds
$10,212,410
35.3. Parole Supervision
Purpose: For transitioning of/enders from prison back into the community as productive, law
abiding citizens.
2561 Total Funds
$34,476,952
2562 State Funds
$34,476,952
2563
State General Funds
$34,476,952
35.4. Victims Services
Purpose: To provide notification to victims ofchanges in ojJimder status or placement, to conduct outreach and if!fiwmation gathering/rom victims during clemency proceedings and generally to act as a liaison to victims j(>r the state corrections system.
2564 Total Funds
$531 ,661
2565 State Funds
$531,661
2566
State General Funds
$531,661
Section 36: Properties Commission, State
2567
Total Funds
2568
Federal Funds and Grants
2569
Other Funding Sources
2570
Other Funds Not Specifically Identified
2571
State Funds
2573
Intra-State Government Transfers
$5,876,661
so
$5,876,661
$5,876,661
$0
so
36.1. Leasing
Purpose: To help state government meet its current needfor o.ffice space and plan for ficture needs as btLI'iness goals and operations change.
2574 Total Funds
$402,655
2575 Other Funding Sources
$402,655
2576
Other Funds Not Specifically Identified
$402,655
36.2. State Properties Commission
Purpose: To assure the taxpayers ofGeorffia that acquisitions and dispositions <~{state property are
carried out in an equitable, legal, ethical and efficient manner.
2577 Total Funds
$588,425
House Budget Office ( J02)
Page 83 of 126
'lbursday, April 12,2007@ 1:04:42 PM
2578 2579
Other Funding Sources Other Funds Not Specifically Identified
HB04.JI
$588,425 $588,425
The following appropriations are for agencies attached for administrative purposes.
2580 2581 2582
36 3 Payments to Georgia Building Authority
Purpose: To purchase, erect and maintain buildings and other facilities to house agents and o.f]icials ofthe state government.
Total Funds
$4,885,581
Other Funding Sources
$4,885,581
Other Funds Not Specifically Identified
$4,885,581
The above amounts include the follmving acijustments. additions. and deletions to the previous approprialion act:
2583 2584 2585 2586
2587 2588
!Amount from prior Appropriation Act (HBI027)
Increase payments to the Georgia Building Authority to fund the demolition of he State Archives building. ~ncrease payments to the Georgia Building Authority to fund assessment of I7 tateowned buildings and parking decks on Capitol Hill.
ncrease payments to the Georgia Building Authority to fund programming and design development for replacements of existing interiors within common areas,
lectricaL HVAC and water intrusion within the Floyd Building.
Increase Payments to the Georgia Building Authority to fund the maintenance nd repair of state facilities.
Amount appropriated in this Act
State Funds
so
so so
$0
so so
Total Fund! $4,885,581
$0 $0 $0
$0 $4,885.581
Section 37; Public Safety, Department of
2589
Total Funds
2590
Federal Funds and Grants
2591
Federal Funds Not specifically Identified
2592
Other Funding Sources
2593 2594
Agency Funds Other Funds Not Specifically Identified
2595
State Funds
2596
State General Funds
2597
Intra-State Government Transfers
2598
Other Intra-State Government Payments
$121,273, I 00 $8,328,935 $8,328,935 $6,230,971 $877,160 $5,353,811
$103,561,759 $103,561,759
$3,151,435 $3,151,435
2599 2600 2601
37. I. Administration
Purpose: To work cooperative(y with all levels ofgovernment to provide a safe environment.for residents and visitors to our state.
Total Funds
$8,774,504
State Funds
$8,774,504
State General Funds
$8,774,504
The above amoull/s include the following adjustments, additions, and deletions to the previous appropriation act
2602 2603
~mount !rom prior Appropriation Act (liB I027) rovide funds to replace existing Peace Officers Standards and Training Council atabase for personnel, training, certification and disciplinary records.
2604 Amount appropriated in this Act
State Funds $8.774,504
so
$8,774,504
Total Fund $8.774,5041
$0
$8,774.5041
2605 2606 2607
37.2. Aviation
Purpose: To provide air support to the Georgia State Patrol and other state. federal and local agencies improving public safetyfor the citizens l>{Georgia.
Total Funds
$2,515.895
State Funds
$2,515,895
State General Funds
$2,515,895
House Budget Oflice (102)
Page 84 of 126
fhursday. April 12.2007 'f~ l :04:42PM
HB04.ll
37.3. Capitol Police Services
Purpose: To protecJ/ije and property, prevent and detect criminal acts, and enforce traffic regulations throughout the Capitol.
2608 Total Funds
2609 Intra-State Government Transfers
2610
Other Intra-State Government Payments
$3,151,435 $3,151,435 $3,151,435
37.4. Executive Security Services
Purpose: To provide facility security.for the Governor's Afansion and personal security.for the residents and to provide continual security for the Governor, the Lieutenant Governor, the Speaker ()(the House and their families.
2611 Total Funds
$1,392,354
2612 State Funds
$1,392,354
2613
State General Funds
$1,392,354
2614 2615 2616
37.5. Field Oflices and Services
Purpose: To reduce drug trafficking in the State ofGeorgia by networking with other state. federal and local law etrforcement agencies.
Tota!Funds
$64,744,317
State Funds
$64,744,317
State General Funds
$64,744,317
The ahtne amounts include the .fiJI/owing acijustments. additio11s. and deletion.-. to the previous appropriation act:
2617
2618
2619 2620 2621
Amount from prior Appropriation Act (HB 1027) Provide a 3% salary adjustment, above the normal recommended salary adjustment, beginning January 1, 2007 for the following law enforcement positions: Lieutenant and Sergeant lst Class. Provide funds for 100 standard trooper cars.
Provide funding for HB 101: Peace Officers' Annuity and Benet!t Ftmd.
Amount appropriated in this Act
State Funds $64,744,317
$0
$0 $0 $64,744,317
Total Funds $64,744.317
$0
$0 $() $64,744,317
37.6. Motor Carrier Compliance
Purpose: To enfilrce and administer state laws aiUf ref,'Ulationsfor mandated programs relating to driver sqfety and driver educationfi>r both novice and problem drivers.
2622 Total Funds
$16,371 ,832
2623 Federal Funds and Grants
$5,161,998
2624
Federal Funds Not specifically Identified
$5,161,998
2625 Other Funding Sources
$4,596,898
2626
Other Funds Not Specifically Identified
$4,596,898
2627 State Funds
$6,612,936
2628
State General Funds
$6,612,936
37.7. Specialized Collision Reconstruction Team (SCRTl
Purpose: To provide a means hy which fatal crashes can be imestigated thoroughly hy specially trained investigators and properly document evidence in collisions to be used.for smces~ful court prosecution.
2629 Total Funds
$2,350,545
2630 State Funds
$2,350,545
2631
State General Funds
$2,350,545
37.8. Troop J Specialty Units
Purpose: To support the Forensics Science Division ofthe GBI by overseeing and maintaining the entire breath-alcohol program for the State ofGeorgia.
2632 Total Funds
$2,291,755
2633 State Funds
$2,291,755
House Budget Office (102)
l'age 85 of 126
Thursday. April 12.2007 (ai 1:04:42 PM
2634
State General Funds
HB04.11
$2,291,755
The following appropriations are for agencies attached for administrative purposes.
2635 2636 2637
37.9. Firefighter Standards and Training Council
Purpose: To provide minimum certification standards/or allfirefighters and public safety professionals.
Total Funds
$690.145
State Funds
$690,145
State General Funds
$690,145
2638 2639 2640 2641 2642
37.10. Otlice of Highway Safety
Purpose: To educate the public on highway sa,fety issues andfacilitate the implementation a.l
programs to reduce crashes, injuries andfatalities on Georgia roadways.
Total Funds
$3,670,822
Federal Funds and Grants
$3,166.937
Federal Funds Not specifically Identified
$3,166,937
State Funds
$503,885
State General Funds
$503,885
2643 2644 2645
37.11. Peace Officers Standards and Training Council (POST)
Purpose: To provide the citizens of'Georgia with qualified, prqfessionally trained, ethical and competent peace qtficers and criminaljustice professionals.
Total Funds
$2,038,767
State Funds
$2.038,767
State General Funds
$2,038,767
2646 2647 2648 2649 2650 2651
37 12. Public Safety Training Center
Purpose: To develop, deliver andfacilitate training that results in professional and competent public safety services for the people ofGeorgia.
Total Funds
$13,280,729
Other Funding Sources
$1,634,073
Agency Funds
$877,160
Other Funds Not Specifically Identified
$756,913
State Funds
$11,646,656
State General Funds
$11,646,656
Section 38; Public Service Commission
2652
Total Funds
2653
Federal Funds and Grants
2654
Federal Funds Not specifically Identified
2655
Other Funding Sourees
2656
State Funds
2657
State General Funds
2658
Intra-State Government Transfers
$9,320,406 $273,311 $273,311 $0
$9,047,095 $9,047,095
$0
2659 2660 2661
38.1. Administration Purpose: To assist the Commissioners and sta,[fin achieving the agency's goals.
Total Funds State Funds
State General Funds
$1,187,065 $1,187,065 $1,187.065
The above amounts include the following adjustments. additions, and deletions to the pre1ious appropriation act:
2662
ount from prior Appropriation Act (HB I027)
State Funds $1,187,065
Total Fund $1,187,065
House Budget Oflice (I 02)
Page 86 of 126
Thur.;day, April 12. 2007 (a' I:04:42PM
2663
2665 2666 2667
Provide for an adjustment to real estate to accurately reflect the FY 2007 eorgia Building Authority (GBA) rental rate for office space.
Realize CNG savings by redirecting savings from the Facilities Protection rogram and the Utilities Regulation program to Administration for $15,905 in
facility improvements. ransfer flUlds from the Administration program and the Utilities Regulation rogram to the Facilities Protection program to properly align real estate xpenditures among programs.
educe funding for operations.
Amount appropriated in this Act
$0 $0
$0
$0 $1,187,065
HB04.11
so
$0
$0
$0 $1.187.065
2668 2669 2670 2671 2672
38.2. Facility Protection
Purpose: To provide{<1r the protection '~(the buried utility facility infrastructure within the State~( Georgia.
Total Funds
$903.635
Fed.:ral Funds and Grants
$273,311
Federal Funds Not specitically Identified
$273,311
State Funds
$630,324
State General Funds
$630.324
The abot'e amounts include the following ucfjustmenls. additions, and deletions to the prerious appropriation act:
2673 2674 2675
2676
2677
Amount from prior Appropriation Act(HBI027)
Provide for an adjustment to real estate to accurately reflect the FY 2007 Georgia Building Authority (GBA) rental rate tor ot11ce space. ~ealize CNG savings by redirecting savings from the Facilities Protection program and the Utilities Regulation program to Administration for S15,9()5 in facility improvements.
!Transfer funds from the Administration program and the Utilities Regulation ~rogram to the Facilities Protection program to properly align real estate ~xpenditures among programs.
~mount appropriated in this Act
State Funds $630.324 $0 $0
$0
$630.324
Total Funds $903,635 $0 $0
$0
S903,635
2678 2679 2680
38.3. Utilities Regulation Purpose: To regulate intrastate telecommunications, natural gas, and electric utilities.
Total Funds Stale Funds
State General Funds
$7,229,706 $7,229,706 $7,229,706
The above amounts include the following af(justments, ad<lition\', and deletions to the previous appropriation act:
2681 2682 2683
2684
2685
Amount from prior Appropriation Act (HB 1027)
Provide for an adjustment to real estate to accurtely reflect the FY 2007 Georgia Building Authority (GBA) rental rate for office space. Realize CNG savings by redirecting savings from the Facilities Protection program and the Utilities Regulation program to Administration for $15.905 in facility improvements.
ransfer funds from the Administration program and the Utilities Regulation program to the Facilities Protection program to properly align real estate xpenditures among programs.
Amount appropriated in this Act
State Funds $7,229,706
$0 $0
$0
$7.229,706
Total Fund. $7,229.706
$0 $0
$0
$7.229,706
House Budget Ollicc (I 02)
Page 87 of 126
Thursda). April12,2007 :a: 1:04:42 PM
HB04.1!
Section 39: Regents. Uniyersity System of Georgia
2686
Total Funds
2687
Federal Funds and Grants
2689
Other Funding Sources
2690
Agency Funds
2691
Research Funds
2692
Other Funds Not Specifically Identified
2693 2694 2695 2696
State Funds Tobacco Funds State General Funds
Intra-State Government Transfers
$4,859,034,954 $0
$2,925,739,502 $1,319,904,657 $1,598,519,130
$7,315,715 $1,933,295,452
$15,732,554 $1,917,562,898
$0
2697 2698 2699 2700 2701
39.1. Advanced Technology Development Center/Economic Development Institute
Purpose: The purpose is to provide strategic business advice and connect its member companies to the people and resources they need to succeed.
Total Funds
$27,447,215
Other Funding Sources
$12,875,000
Agency Funds
$12,875,000
State Funds
$14,572,215
State General Funds
$14,572,215
2702 2703 2704 2705 2706 2707
39.2. Agricultural Experiment Station
Purpose: The purpose is to improve production, processing, new product development. ./i10d sqfety, storage and marketing to increase profitability and global competitiveness.
Total Funds
$72,948,126
Other Funding Sources
$32.441,262
Agency Funds
$1 0,441 ,262
Research Funds
$22,000,000
State Funds
$40,506,864
State General Funds
$40,506,864
2708 2709 2710 2711 2712
39.3. Athens/rifton Veterinary Laboratories
Purpose: The purpose is to ensure the safety <!fourjiJOd supply and the health ofanimals (production. equine, and companion) within the State ofGeorgia.
Total Funds
$4,737,054
Other Funding Sources
$4,653,970
Research Funds
$4,653,970
State Funds
$83,084
State General Funds
$83,084
2713 2714 2715 2716 2717 2718
39.4. Cooperative Extension Service
Purpose: The purpose is to enhcmce the quality oflife ji1r Georgia's citizem through service, learning and the adaptation (~{research-based infi>rmation.
Total Funds
$56,648,411
Other Funding Sources
$23,094,137
Agency Funds
$10,094,137
Research Funds
$13,000,000
State Funds
$33,554,274
State General Funds
$33,554,274
The above amount..~ include the fOllowing adjustment'>. additions, and deletions to !he previous appropriation act:
2719 2720
2721
mount from prior Appropriation Act (llB 1027)
Provide funding to complete the Sutton Dining Hall at the Rock Eagle 4-H ampus.
Amount appropriated in this Act
State Funds $33.554.274
$0
$33.554,274
Total Fund $56,648,411
$U
$56.648,411
House Budget Office (I ()2)
Page 88 of 126
Thursda}. April 12.2007 ')I; 1:04:42 PM
HB04.11
39.5. Forestry Cooperative Extension
Purpose: The purpose is to provide conservation and S!Lstainahle management o.ffilrests and other natural resources and to put into practice.filrestry and natural resources knowledge.
2722 Total Funds
2723 Other Funding Sources
2724
Research Funds
2725
Other Funds Not Specifically Identified
2726 State Funds
2727
State General Funds
$959,847 $300,405 $200,000 $100,405 $659,442 $659,442
39.6. Forestry Research
Purpose: The purpose is to sustain competitiveness a_(Georgia's forest products industry and private land owners through research and meet environmental goals ofsustainableforesfly initiative.
2728 Total Funds
$5,684,341
2729 Other Funding Sources
$2,550,000
2730
Research Funds
$2,000,000
2731
Other l'unds Not Specifically Identified
$550.000
2732 State Funds
$3,134,341
2733
State General Funds
$3,134,341
39.7. Georgia Radiation Therapy Center
Purpose: The purpose is to provide patient care and education.
2734 Total Funds
2735 Other Funding Sources
2736
Other Funds Not Specifically Identified
$3,625,810 $3,625,810 $3,625,810
39.8. Georgia Tech Research Institute
Purpose: The purpose is to aid in the promotion ofscient{flc. engineering, and industrial research
for the advancement ofscience, technology, and educathm in Georgia.
2737 Total Funds
$130,466,440
2738 Other Funding Sources
$122,917,958
2739
Research Funds
$122,917,958
2740 State Funds
$7,548,482
2741
State General Funds
$7,548,482
The ahove amounts include the following adjusTments. additions, and dele#ons to the previous appropriation act:
2742 2743
2744
State Funds
Total Funds
Amount from prior Appropriation Act (HBI027)
$7,548.482
$130,466,440
Provide one-time funding for the Agricultural Technology Research Program to
so
$0
replace aging Jon/High Pressure Liquid Chromatograph.
Amount appropriated in this Act
7:s4ii,4s2-$-~-3o:466,44c
2745 2746 2747 1748 2749 2750
39.9. Marine Extension Services
Purpose: The purpose is to tran~ler technology, provide training, and conduct applied research.
Total Funds
$2,71 3,007
Other Funding Sources
$1,184,800
Agency Funds
$584.800
Research Funds
$600,000
State Funds
$1,528,207
State General Funds
$1,528,207
39.1 0. Marine Institute
Purpose: The purpose is to understand the processes that affect the condition ofthe sail marsh and coastline.
~Budgc~Oil'tce(l02)
Page 89 of126
Thun;day, April 12.2007 "!i I :04:42PM
2751 2752 2753 2754 2755 2756
Total Funds Other Funding Sources
Agency Funds Research Funds State Funds State General Funds
IIBO 4.11
$1,711,549 $767,633 $67,633 $700,000 $943,916 $943,916
2757 2758 2759
39.1 I. Medical College of Georgia Hospitals and Clinics Purpose: The purpose is to care, teach. and refer clients.
Total Funds State Funds
State General Funds
$32,272,644 $32,272,644 $32,272,644
2760 2761 2762
39.12. Office of Minority Business Enterprises
Purpose: The purpose is to provide assistance in the mitigation offactors that place minority businesses in a dL~advantaged position.
Total Funds
$860,161
State Funds
$860,161
State General Funds
$860,161
2763 2764 2765 2766
39.13. Public Libraries
Purpose: The purpose is to provide library services for Georgians and to award grants from the
Public Library Fund.
Total Funds
$42,491,098
Other Funding Sources
$4,522,400
Agency Funds
$4,522,400
State Funds
$37,968,698
2767
State General Funds
$37,968,698
The above amounts include the.fOllowing adjustments. additions. and deletiom to the previous approprialion oct:
2768 2769 2770 2771
2772
Amount from prior Appropriation Act (1181027)
rovide funds to replace hardware associated with internet filtering in public libraries to comply with state and federal law.
Provide funding for equipment at the St. Simons Library.
vide funding for repair and renovation needs at various facilities within the Georgia Public Library System (Hall County-$215,000, Southwest Georgia Library-$! 00,000, Athens Regional-$21 ,300, West Georgia Regional-$! 0,000, South Georgia-$25,000, Thomas County-$30.000, Mountain Regional-$32.000. IOcmulgee-$25,000, and Statesboro-$50,000).
jAmount appropriated in this Act
State Funds $37,968,698
$0 $0 $0
$37.968,698
Total Fund $42.491.0981
so
$01 $0
$42,491 ,0981
39.14. Public Service/Special Funding Initiatives
Purpose: The purpose is to provide leadership. service, ami education.
2773 Total Funds
$32.417,559
2774 State Funds
$32,417.559
2775
Tobacco Funds
$5,000,000
2776
State General Funds
$27,417,559
The above amounts include the following acijustmenrs, additions. and deletions to the prerious appropriation act:
2777 2778
2779
2780 2781
~mount ftom prior Appropriation Act (1181027)
~ $32,417,559
Ilm!.!...El!!ll
S32.417,55
Provide funding to Georgia State University to conduct a planning study for the
$0
$(
ity of South Fuhon.
Provide funding to the Carl Vinson Institute of Government to conduct a study
$0
$01
on the development of cities and to\\<Tlships.
Provide funding for infrastructure needs at the UGA-Griffin Campus. Amount appropriated in this Act
$0
SOl
- s.1z:4i7.5.59----s:i2~4IT5591
!louse Budget Office (\02)
Page 90 of 126
Thursday. April12. 2007 (a) I :04:42PM
HB04.11
39.15. Regents Central Office
Purpose: The purpose is to provide administrative support to all colleges and universities in the university system.
2782 Total Funds
$7,984,377
2783 State Funds
$7,984,377
2784
State General Funds
$7,984,377
39.16. Research Consortium
Purpose: The purpose is to conduct research to further industry in the State <!(Georgia.
2785 Total Funds
$26,400,251
2786 State Funds
$26,400,251
2787
Tobacco Funds
2788
State General Funds
$750,000 $25,650,251
39.17. Skidaway Institute ofOceanograohy
Purpose: The purpose is to provide a center ofexcellence in marine and ocean science research
which expands the body ofknowledge on marine environments.
2789 Total Funds
$7,292,073
2790 Other Funding Sources
$5,658,000
2791
Agency Funds
$1,545,000
2792
Research Funds
$4,113,000
2793 State Funds
$1 ,634,()73
2794
State General Funds
$1,634,073
39.18. Studtmt Education Enrichment Program
Purpose: The tntrpose is to provide Ullderrepresented Georgia residents the OfJfXJrtunity to acquire educational experiences.
2795 Total Funds
$308,315
2796 State Funds
$308,315
2797
State General Funds
$308,315
2'798
39.19. Teaching
Purpose: The purpose is to establish all such schools ~(learning or art as may be useful to the state
and to orga11ize them in the way most likely to attain the ends desired.
Total Funds
$4,347,737,324
2799 2800 1801 2802 2803 1804
Other Funding Sources
$2,690,223,836
Agency Funds
$1,258,850,134
Research Funds
$1,428,334,202
Other Funds Not Specifically Identified
$3,039,500
State Funds
$1,657,513,488
State General Funds
$1,657,513,488
The above amounLI\ include thefollowing adjustment~. additions, and deletions to the pn.>vious appropriation act:
1805 1806
1807 2808 1809 2810
Amount from prior Appropriation Act (HB I027)
Transfer funds for HB 400 from Teachers' Retirement System (TRS) to the oard of Regents to properly reflect the employer rate increase for TRS embers from 9.24% to 9.28%.
emove DOAS Indirect Cost to properly retlect base (Other Funds: $3,039,500). Provide funds for the University System of Georgia Health Plan to meet projected need tor FY07.
rovide funding for the Water Policy Planning Center at Albany State University.
rovide design funding for the Medical College of Georgia Dental SchooL
State Funds $1,657,191,538
$321.950
Total Funds $4.347,415.374
$321.950
$0
$0
$0
$0
$0
$0
$0
$0
House Budget Office (1 02)
Page 91 of 126
Thursday. April 12.2007 (a) I :04:42PM
2811 2812 2813
~rovide funding to Fort Valley State University for the Cooperative Developmental Energy Program in order to help increase the number of minority professionals in the areas of science. technology, engineering, and mathematics.
IJ'rovide funding for Eminent Scholars at Georgia Southern University !(Renewable Energy), Georgia Institute of Technology (Civil Engineering), and
}eorgia State University (Law).
jAmount appropriated in this Act
so
$0 $1,657.513,488
HB04.11 $4,347,737,3241
2814 2815 2816
39.20. Veterinary Medicine Experiment Station
Purpose: The purpose is to coordinate and conduct research on animal disease problems ofpresent and potential concern to Georgia's livestock and poulfly industries.
Total Funds
$3,249,577
State Funds
$3,249,577
State General Funds
$3,249,577
2817 2818 2819 2820 2821
39.21. Veterinary Medicine Teaching Hospital
Purpose: The purpose is to provide state ofthe art capabilities in diagnostic imaging, including A1.RI, CT scanning, nuclear scintigraphy, and various methods ofultrasonography.
Total Funds
$7,189,727
Other Funding Sources
$6,700,000
Agency Funds
$6,700,000
State Funds
$489,727
State General Funds
$489,727
2822 2823 2824
39.22. Payments to the Georgia Cancer Coalition
Purpose: The purpose is to provide.fimds to the Cancer Coalition.filr ongoing research and preventative measures.
Total Funds
$9,982,554
State Funds
$9,982,554
Tobacco Funds
$9,982,554
The following appropriations are for agencies attached for administrative purposes.
2825 2826 2827
39.23. Payments to Georgia Military College
Purpose: The purpose is to provide quality basic educationfundinxfor the grades 6-12 middle
school/lligh school.
Total Funds
$2,660,060
State Funds
$2,660,060
State General Funds
$2,660,060
2828 2829 2830 2831 2832
39.24. Public Telecommunications Commission, Georgia
Purpose: 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
Other Funding Sources
$14,224,291
Agency Funds
$14,224,291
State Funds
$17,023,143
State General Funds
$17,023,143
House Bl.td!,l'Ct Office ( l 02)
Page 92 of 126
Thursday, April 12.2007 ti(t 1:04:42 PM
HB04.11
Section 40: Revenue. Department of
2833 2834 2835 2836 2837 2838 2839
2840
2841
Total Funds Federal Funds and Grants Other Funding Sources
Agency Funds Other Funds Not Specifically Identified State Funds Tobacco Funds State General Funds Intra-State Government Transfers
$691,229,757
so
$7,005,348 $5,925,898 $1,o79.450 $684,224,409
$150,000 $684,074,409
$0
2842 2843 2844
40.1. Administration
Purpose: To administer and eriforce the tax laws ofthe State ofGeorgia and provide general
support services to the operating programs olthe Department '!f Revenue.
Total Funds
$4,053,813
State Funds
$4,053,813
State General Funds
$4,053,813
The ahove amounts include tile jiJIJowiug adjustments. addilions, and deletions to the previous appropriation act:
2845 2846 2847
2848
Amount from prior Appropriation Act (HB1027)
Realize CNG savings initiative by reducing regular operating expenses in the ~dminh.lrd.tion program. the Tag and Title Registration program, the Revenue !Processing program. and !he Tax Compliance program. jR.ealize CNG savings by redirecting funds from the Administration program, the ~ag and Title Registration program. the Revenue Proce&'iing program, and the
[Tax Compliance progrdm to Local Tax Officials Retirement ($252.503 in
fredirected savings).
Amount appropriated in this Act
State Funds $4,053.813
$0
$0
$4.053,813
Total Funds $4,053.813
so
$0
$4,053.813
40.2. Customer Service
Purpose: To assure that all state revenue collection activities proceed in a manner consistent with promoting voluntmy compliance and the Taxpayer Bill ofRights.
2849 TotalFunds
$12,819,354
2850 Other Funding Sources
$2, II 0.135
2851
Agency Funds
$2,110,\35
2852 State Funds
$10,709,219
2853
State General Funds
$10,709,219
40.3. Homeowner Tax Relief Grants IHTRGl
Vetoed SP May 10,2007
PHrpa_;e: T8 pra'>'ide hame<JWile,.~ 18.< N!!iefgl'tilllfS 18 o'8HIIo'ies and laeal sehaal J.istrie/.9, h~e e!igihle tt!ibe.9ued oct!He afet~e.~ flit6fifiet/.~o;l!e.>let~ditl h~e Bl8fe s.WitU be $12, '7J(}fai' t.'1e ltliMbf.e)e611'
be~iMil~t::.lal!lt~' ,t, ;)(}{)(;.
Telol reRSS
$587,7()3,128
Slate JleREls
$5e7,7Q3,t2e
Sl!lle GeReFal FeRtls
$5e7,7QJ,t2e
The above amounts include the following adjustmenTs. additions. and deletions to the prt' vious appropriation act:
%857
2858 ass9
Amount from prior Appropriation Act (I IB I027)
!Reflect remaining unclaimed surplus in the Homeowners Tax Relief Grants.
T. n ''"
UTO,-,
Stato Funds $431,290.501 ($7,000.000)
$1~2.412,623
Total Funds $432.290.501
.,($7,000,000) ,
'~~L
.............................. ,;;;;;.....
S36'7,'7QJ.I26
, ,-
Hoose Budget Office (I 02)
Pagc93 of 126
Thursday. April 12. 2007 'fl? I:04:42 P!\1
HB04.11
2861 2862 2863 2864
40.4. Industry Regulation
Purpose: To provide regulation ofthe distribution. sale, and comumption of'alcoholic 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
2865 2866 2867
40.5. Local Tax Ollicials Retirement and FICA
Total Funds
$3,785,079
State Funds
$3,785,079
State General Funds
$3,785,079
The above amounts include the following adjustments, additions. and deletions to the previous OJ}/)ropriarion act
2868 2869
2870 2871
jAmount from prior Appropriation Act (HB 1027)
!Realize CNG savings by redirecting ftmds fi'om the Administration program. the Tag and Title Registration program, the Revenue Processing program. and the ;Tax Compliance progmm to Local Tax Otlicials Retirement ($252.503 in
tdirected savings). rovide funds, combined with $252,503 in CNG savings, to pay the employer portion of retirement benefits for local tax officials (Total State Funds of $1 ,616.587).
!Amount appropriated in this Act
State Funds $3,785,079
so
so
$3,785,079
Total Funds $3,785,079
sol
$0!
$3,785,0791
2872 2873 2874 2875 2876
40.6. Revenue Processing
Purpose: To ensure that all tax payments are received. credited. and deposited according to sound business practices and the low. ond to ensure that all tax returns are reviewed and recorded to accurate(v update taxpayer in.fi>rmation.
Total funds
$41,021,830
Other Funding Sources
$426,769
Other funds Not Specifically Identified
$426,769
State Funds
$40,595,061
State General Funds
$40,595,061
The above amounts include the following atljustments, additions. and deletions to the previou.f> appropriation act
2877 2878 2879
2880
State Funds
Total Funds
!Amount from prior Appropriation Act (HB I027)
$40.595,061
S41 ,021,830
Realize CNG savings initiative by reducing regular operating expenses in the Administration program, the Tag and Title Registration program, the Revenue Processing program, and the Tax: Compliance program.
SO
$01
Realize CNG savings by redirecting funds from the Administration program. the
$0
$0
ITag and Title Registration program, the Revenue Processing program, and the
ITax Compliance program to Lncal Tax Ofticials Retirement (S252503 in
redirected savings). [Amount appropriated in this Act
....... s4o:s95.o6iS4i;o:ii."s3o
2881 2882 2883
40.7. Salvage Inspection Purpose: To impect rebuilt salvage vehicles.
Total Funds State Funds
State General Funds
$1,581,159 $1,581, !59 $1,581,159
2884
40.8. State Board of Equalization
Purpose: To examine the proposed assessments ofeach class oftaxpayers or property and the
digest ofproposed assessments as a whole to determine that they are reasonably apportioned among
the several tax jurLsdictions and reasonably un!fi>rm with the values set on other classes ofproperty throughout the state.
Total Funds
$5,000
}louse Budget Ofli.ee ( 102)
Page Q4 of 126
Thursday, April 12,2007 it) 1:04:42 PM
2885 2886
State Funds State General Funds
HB04.11
$5,000 $5,000
40.9. Tag and Title Registration
Purpose: To establish motor vehicle ownership.
2887 2888 2889 2890 2891
Total Funds Other Funding Sources
Other Funds Not Specifically Identified State Funds
State General Funds
$23,194,458 $652,681 $652,681
$22,541,777 $22,541 ,777
The above amounts include thefollowing adjustments, additions. and deletions to the previous appropriation act:
2892 2893 2894
2895
Amount from prior Appropriation Act (HB I027)
!RealiL.e CNG savings initiative by reducing regular opentting expenses in the ~Administration program, the Tag and Title Registration program. the Revenue Processing program, and the Tax Compliance program. ~ealizc CNG savings by redirecting funds from the Administration program. the Tag and Title Registration program, the Revenue Processing program. and the Tax Complianec program to Local Tax Otlicials Retirement ($252.503 in redirected savings).
Amount appropriated in this Act
~ $22,541,777
$0
so
$22.541,777
Total Funds $23,194.458
$0
$0
$23.194.458
2896 2897 2898 2899 2900
40.10. Tax Compliance
PuqJOse: To ensure that all taxpayers pay the correct amount oftaxes owed under the law.
Total Funds
$32,418,967
Other Funding Sources
$3,815,763
Agency Funds
$3,815,763
State Funds
$28,603,204
State General Funds
$28,603,204
The above amounts include the following adju.vtmenl.<;. additions. and deletions to the previous appropriation act:
2901 2902 2903
2904
f\mount from prior Appropriation Act (HBI027)
Realize CNG savings initiative by reducing regular operating expenses in the Administration program, the Tag and Title Registration program. the Revenue Processing program, and the Tax Compliance program.
Realize CNG savings by redirecting funds from the Administration program, the Tag and Title Registration program. the Revenue Processing progrd!Tl, and the Tax Compliance program to Local Tax Otlicials Retirement ($252,503 in redirected savings).
Amount appropriated in this Act
State Funds $28,603.204
$0
so
Total Funds $32,418,967
$0
$0
Section 41: Secretary of State
2905
Total Funds
2906
Federal Funds and Grants
2907
Other Funding Sources
2908
Records Center Storage Fee
2909
Other Funds Not Specifically Identified
2910
State Funds
2911
State General Funds
2912
Intra-State Government Transfers
$38,762,427
$0
$1,498,265 $433,753
$1,064,512 $37,264,162 $37,264,162
so
2913 2914 2915
41.1. Administration
Purpose: To provide administrative support to the Office ofSecretary ofState and its attached agencies.
Total Funds
$4,912,454
Other Funding Sources
$30,000
Other Funds Not Specilically Identified
$30,000
Hi>use Bud1.>et OIT!ce (I 02J
Page 95 of 126
Thursday, April 12,2007 (4ll:04:42 PM
HB04.ll
2916 2917
State Funds
$4,882,454
State General Funds
$4,882,454
The nbol'e amounts include the following cuiju.,tments. additions, and deletions to lhe previous appropriation act:
2918 2919
2920 2921
Amount from prior Appropriation Act (HBI027) Realize CNG savings by reducing state funds and redirecting a portion of savings to replace computers in the Administration program ($9,000) and frntd modifications to the L2K database (S23,383) in the Securities program. Provide funds f<>r the Silver Haired Legislature.
Amount appropriated in this Act
State Funds $4,882,454
$0
$0 $4,882,454
Total Fund
$4,912.4~1
$01
$4,912,4541
41.2. Archives
2922 2923 2924 2925 2926 2927
Purpose: To assist state agencies in adequately documenting their activities. administering their record1 management programs, scheduling their record' and trcm.\ferring their non-current records to the State Records Center.
Total Funds
$6,481,075
Other Funding Sources
$508,753
Records Center Storage Fee
$433,753
Other Funds Not Specifically Identified
$75,000
State Funds
$5,972,322
State General Funds
$5,972,322
The above amounts include the jrJllowiJ1g acfjustmenls, additions. and deletions to the previous appropriation act:
2928 2929
2930
Amount from prior Appropriation Act (IIBI027)
Realize CNG savings by reducing state funds and redirecting a portion of savings to replace computers in the Adminbtrotion program ($9,000) and fund modifications to the L2K database ($23.383) in the Securities program.
Amount appropriated in this Act
State Funds $5,972,322
$0
$5,972,322
Total Fund: $6,481,075
sol
$6,481,0751
293 I 2932 2933
41.3. Capitol Tours Purpose: To provide guided informational tours ofthe State Capitol.
Total Funds State Funds
State General Funds
$155,777 $155,777 $155,777
The ahovt: amounts include the following atfjustments, additions. and deletions 10 the previou.'i appropriation act
2934 [nount from pnor Appropnallon Act (liB I 027)
2935
Rcahze CNG savmgs b) rcducmg state funds and redtrectmg a portion of savings to replace computers in the Admmistratton program ($9,000) and fund modtflcattons to the L2K database ($23,3 83) m the Securittcs program
2936 Amount appropnated in this Act
State Funds $155,777 $0
$155,777
Total Fundsl $155,77 $01
$155,77
41.4. Corporations
2937 2938
Purpose: To accept and review filings made pursuant to statutes: to issue certifications ofrecor@ on.file; and to provide general information to the public on allfiled entities.
Total Funds
$1,937,301
Other Funding Sources
$739,512
2939 2940 2941
Other Funds Not Specifically Identified StateFunds
State General Funds
$739,512 $1,197,789 $1,197,789
The above amounts include the following ac(justment.s, additions. and deletions to the previous appropriation act:
2942 2943
2944
Amount from prior Appropriation Act (HB1027)
Realize CNG savings by reducing state funds and redirecting a portion of !savings to replace computers in the Administration program ($9,000) and fund modifications to the 1.2K database ($23,383) in the Securities program.
:Amount appropriated in this Act
~ $1,197,789
$0
I2ll!!.EiJn!ll
$1,937,301
$0
.. ... ___ si:i<ii.789----------si:937:joi
House Budget Office (102)
Page 96 of 126
Thursday. April 12.2007 (a) I:04:42 I'M
HB04.11
41.5. Elections
Pw11ose: To administer all duties imposed upon the Secretary (!(State by providing all required filing andpublic information services, performing all certification and commissioning duties required by law and assisting candidates. local governments, and citizens in interpreting and comp(ving with all election, voter registration andfinancial disclosure laws.
2945 Total Funds
$5,179,663
2946 Other Funding Sources
$20,000
2947 2948
Other Funds Not Specifically Identified State Funds
$20,000 $5,159,663
2949
State General Funds
$5,159,663
The above amounts ;nc/ude rhe following adjusrments. cuiditions. and deletions to the prerious appropriation ac.:t:
2950 2951
2952 2953 2954
Amount from prior Appropriation Act (HB I027)
Realize CNG savings by reducing state funds and redirecting a portion of savings to replace computers in the Administration program ($9,000) and fund modifications to the L2K database ($23.383) in the Securities program.
Provide funds to cover costs of printing and mailing educational letters to infonn Georgia citizens of voting requirements.
Provide funding for an independent audit of Georgia's elections procedures, ~uidelines and security measures.
!Amount appropriated in this Act
State Funds $5,159.663
$0
$0 $0 $5.159,663
Total Funds $5. I 79.663
$0
$0 $0 $5.179,663
41.6. Professional Licensing Boards
Pw1JOse: To protect the public health and welfiwe by supporting all operations 0;/Board' which liceme professiOit\'.
2955 Total Funds
$11,504,435
2956 Other Funding Sources
$150,000
2957
Other Funds Not Specifically Identified
$150,000
2958 State Funds
$1 1,354,435
2959
State General Funds
$1 J,354,435
The above amounts include thejO/lowiug acfjustments. additions. and deletions to the previous appropriaJion act:
2960 2961
2962 2963
Amount from prior Appropriation Act (HB I 027)
Realize CNG savings by reducing state t\mds and redirecting a portion of savings to replace computers in the Administration program ($9.000) and fund modifications to the L2K database ($23,383) in the Securities program.
Provide funding for an independent audit of the Professional Licensing Boards o improve customer service.
Amount appropriated in this Act
~ $11,354,435
$0
$0 $11,354,435
Total Fund $11,504,435
$0
$0 $11,504.435
41 7. Securities
Purpose: To providefiJr registration, compliance and enforcement q/the provisions qfthe Georgia
Codes, and to provide iriformation to the public regarding subjects ofsuch codes.
2964 Total Funds
$2,090,428
2965 Other Funding Sources
$50,000
2966
Other Funds Not Specifically Identified
$50,000
2967 State Funds
$2,040,428
2968
Stale General Funds
$2,040,428
The above amounts include the foltowing adjustments. additions, and deletions to !he prel'ious approprhllion act:
2969 2970
2971
Amount from prior Appropriation Act (HB 1027)
p.ealize CNG savings by reducing state funds and redirecting a portion of ~avings to replace computers in the Administration program ($9,000) and fund f!odifications to the L2K database ($23.383) in the Securities program.
f,Amount appropriated in this Act
~ $2,040,428
$0
$2,040,428
Tot I Funds $2.090,428
$0
$2,090,428
Hoose BUdget Oftice (I 02)
Page 97 of 126
Thursday, April 12,2007 ra; L04:42 PM
!lBO 4.11
The following appropriations are for agencies attached for administrative purooses.
2972 2973 2974
41.8. Georgia Commission on the Ilolocaust
Purpose: To teach the lessons ofthe Holocaust to present andfuture generations ofGeorgians in order to create an awareness ofthe enormi(v q(the crimes ofprejudice and inhumanity.
Total Funds
$278,412
State Funds
$278,412
State General Funds
$278,412
The abo've amounts include the following atfjustntenrs. additions. and delerion..v to the previous appropriation act:
2975 2976
2977
!Amount from prior Appropriation Act (liB 1027)
Provide funding for the relocation and continuation of the Anne Frank in the
World exhibit previously hosted at Kennesaw State University and for operational costs of the Georgia Commission on the Holocaust.
!Amount appropriated in this Act
State Funds $278,412 $0
$278.412
Total Fund, $278,412 $0
$278.4121
2978 2979 2980
41.9. Georgia Drugs and Narcotics Agency
Purpose: To protect the health, safety and we((are qlthe general public by providing an en,ti>rcement presence to oversee all laws and regulations pertaining to eon/rolled substances and dangerous drugs.
Total Funds
$1,362,884
State Funds
$1,362,884
State General Funds
$1,362,884
2981 2982 2983
41.1 0. Georgia Real Estate Commission
Purpose: To administer the license lawfor real estate brokers and salespersons and with providing administrative support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.
Total Funds
$3,253,396
State Funds
$3,253,396
State General Funds
$3,253,396
41.11. State Ethics Commission
Purpose: To protect the integrity qlthe democratic process and ensure compliance by candidates. public ojjicials. non-candidate campaign committees, lohhyists and vendors with Georgia's Campaign and Financial Disclosure requirements.
2984 Total Funds
$1,606,602
2985 State Funds
$1,606,602
2986
State General Funds
$1,606,602
The abm:e amounts include thejOI/owing adjustments, additions, and deletions to the previous appropriation act:
2987 jAmount from prior Appropriation Act (I!BI027)
State Funds $1,606.602
Total Funds! $1,606.6021
2988 !Provide funding for relocation expenses and additional rent cost for new ofiice.
$0
$0
2989 !Amount appropriated in this Act
ii:6o6.602...........ii:606:6o2
House Budget Office (I 02)
Page 98 of I16
1hu!'>day. April 12.2007 'd: 1:04:42 PM
HB04.ll
Section 42: Soil and Water Conservation Commission
2990
Total Funds
2991
Federal Funds and Grants
2992
Federal Funds Not specifically Identified
2993
Other Funding Sources
2994
Agency Funds
2995
Other Funds Not Specifically Identified
2996
State Funds
2997
State General Funds
2998
Intra-State Government Transfers
$13,956,014 $2,3ll,431 $2,31 1,431 $8,547,106 $8,147,106 $400,000 $3,097,477 $3,097,477 $0
42. I. Administration
Purpose: To protect, conserve, and improve the soil and water resources ofthe State ofGeorgia.
2999 Total Funds
$599.541
3000 State Funds
$599,541
3001
State General Funds
$599,541
3002 3003 3004 3005 3006 3007 3008
42.2. Conservation of Agricultural Water Supplies
Purpose: To conserve the u'e ofGeorgia's ground and swji:1ce water by agricultural water users.
Total Funds
$9,743,453
Federal Funds and Grants
$1,63 I ,804
Federal Funds Not specitically Identified
$1,631,804
Other Funding Sources
$7,847,716
Agency Funds
$7,847,716
State Funds
$263,933
State General Funds
$263,933
42.3. Conservation of Soil and Water Resources
Purpose: To conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands.
3009 Total Funds
$2,550,662
3010 Federal Funds and Grants
$679,627
3011
Federal Funds Not specifically Identified
$679,627
3012 Other Funding Sources
$699,390
3013
Agency Funds
$299,390
3014
Other Funds Not Specifically Identified
$400,000
3015 State Funds
$1,171,645
3016
State General Funds
$1,171,645
42.4. USDA Flood Control Watershed Structures
Purpose: To provide flood retarding, water quality. recreation. and water supply benefits to Georgia citizens.
3017 Total Funds
$105,054
3018 State Funds
$105,054
3019
State General Funds
$105,054
42.5. Water Resources and Land Use Planning
Purpose: To improve the understanding ofwater use and to develop plans that improve water management and etflcienc:v.
3020 Total Funds
$957,304
3021 State Funds
3022
State General Funds
$957,304 $957,304
House Budget omce (102)
Page 99 of 126
Thursday. Aprill2. 2007 (0: 1:04:42 PM
Section 43: Student Finance Commission and Authority, Georgia
3023
Total Funds
3024
Federal Funds and Grants
3025
Federal Funds Not specifically Identified
3026
Other Funding Sources
3027
Other Funds Not Specifically Identified
3028 3029
State Funds Lottery Funds
3030 3031
State General Funds Intra-State Government Transfers
HB04.11
$575,916,597 $520,653 $520,653
$6,773,600 $6,773,600 $568,622,344 $531,956,119 $36,666,225
$0
3032 3033 3034
43.1. Accel
Purpose: To allow students to pursue post-secondary study at approved public and private post-
secondary institutions, while receiving dual high school and college creditfor courses successfitlly
completed
Total Funds
$6,000,000
State Funds
$6,000,000
Lottery Funds
$6,000,000
3035 3036 3037
43 .2. Engineer Scholarship
Purpose: To provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campu;) and retain those students as engineers in the State.
Total Funds
$760,000
State Funds
$760,000
Lottery Funds
$760,000
43.3. Georgia Military College Scholarship
Purpose: To provide outstanding students with a full scholarship to attend Georgia lllilitary College, thereby strengthening Georgia's National Guard with their membership.
3038 Total Funds
3039 State Funds
3040
Lottery Funds
$770,477 $770,477 $770,477
The abore amounts include thejOI/mring adjustments. additions, and deletions to the previous appropriation act:
3041 3042
3043
[mount from prior Appropriation Act (HB 1027)
edirect excess funds from the HOPE Grant program to the Georgia Military ollcge Scholarship program to fund additional students returning from military eployment.
)Amount appropriated in this Act
~
$770.4 77 SO
$770,477
TotaiFund! $770,47 $01
I
$770,47
3044 3045 3046
43.4. Governor's Scholarship Program
Purpose: To recognize graduating Georgia High School seniors who are a valedictorian or STAR student oftheir class hy providing a scholarship to attend an eligible post-secondw)' institution in Georgia.
Total Funds
$2,329,200
State Funds
$2,329,200
State General Funds
$2,329,200
3047 3048 3049 3050 3051
43.5. Guaranteed Educational Loans
Purpose: To provide service cancelable loans to students enrolled in criticalfield~ ofstudy, which include nursing, physical therapy and pharmacy.
Total Funds
$4,079,883
Other Funding Sources
$280,000
Other Funds Not Specifically Identified
$280,000
State Funds
$3,799,883
State General Funds
$3,799,883
House Budget Oftice t I02 l
l>age 100 of 126
Thursday. April 12.2007 'a 1:04:42 PM
HB04.11
43.6. HERO Scholarship
3052 3053 3054
Purpose: To provide educational grant assistance to members qfthe Georgia National Guard and U.S. Military Reservists who served in combat zones and the children q{such members.
Total Funds State Funds
$200,000 $200,000
State General Funds
$200,000
The above amounts include the following at{justments, additions, and deletions ro the previous appropriation act:
3055 3056
3057
Amount from prior Appropriation Act (1181027) Increase funding for the HERO Scholarship to meet projected demand (Other Funds: $105.700).
Amount appropriated in this Act
State Funds $200.000 $0
$200,000
Total Funds $200.000
so
$200.000
3058 3059 3060
43.7. HOPE Administration
Purpose: 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 Funds
$5,228,320
State Funds
$5,228,320
Lottery Funds
$5,228,320
The abore amounts include the following adjustments. additions. and deletions to the prel-ious appropriation act:
3061 3062
3063
Amount from prior Appropriation Act (1181027)
Provide funding for temporary customer service staff in order to facilitate the implementation of the Grade Point Average (GPA) tntnscript exchange initiative (Other Funds: $841 ,000).
Amount appropriated in this Act
State Funds $5,228.320
$0
$5,228,320
Total Funds $5,228,320
so
$5,228.320
43.8. HOPE GED
Purpose: 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.
3064 Total Funds
$2,461,614
3065 State Funds
$2,461,614
3066
Lottery Funds
$2,461,614
3067 3068 3069
43.9. HOPE Grant
Purpose: To provide grants to students seeking a diploma or certificate at a public post-secondary imtilution.
Total Funds
$118,961,703
State Funds
$118,961,703
Lottery Funds
$118,961,703
The above amounts include the following a4JustmenL~, additions. and deletions to the previous appropriation act:
3070 3071
3072
3073
!Amount from prior Appropriation Act (1181027)
Transfer excess HOPE Grants (lottery funds) to Bright from the Start: Georgia Department of Early Care and Learning in order to fund enrollment growth in the Pre-Kindergarten program. Redirect excess funds from the HOPE Grant program to the Georgia Military College Scholarship program to fund additional students returning from military i<'erloyment.
Amount appropriated in this Act
State Funds $122,784,173 ($3,822.470)
$0
$118,961,703
Total Funds 5122,784.173 ($3,822.470)
$0
$118,961,703
43.1 0. HOPE Scholarships- Private Schools
Purpose: To provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private post-secondary institution.
3074 Total Funds
$45,651 ,732
House Budget 011ice (102)
Page 101 of 126
'llmrsday, April 12,2007 ra) 1:04:42 PM
3075 3076
State Funds Lottery Fund~
HBO 4.!1
$45,651 '732 $45,651 '732
43.11. HOPE Scholarships- Public Schools
Purpose: To provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public post-secondary institution.
3077 Total Funds
$340,678,447
3078 State Funds
$340,678,447
3079
Lottery Funds
$340,678,447
The ahove amounts include thefollmt.ing ac{;ustments, additions. and deletions to the pret-'ious appropriation acl:
!
3080 Amount from prior Appropriation Act (HB I027}
~ $344,500.917
Illll!l..Elwlll
$344,500.91
3081 3082
Transfer excess HOPE Scholarships-Public Schools (lottery funds) to Bright ,from the Start: Georgia Department of Early Care and Learning in order to fund [enrollment growth in the Pre-Kindergarten program.
!Amount appropriated in this Act
($3,822.470) $340.678.447
($3.822,470 $340.678,4471
3083 3084 3085
43.12. Law Enforcement Dependents Grant
Purpose: To provide educational grant assistance to the children of'Georgia law enfiwcement <!tficers.fire.fightel:\, andprison guard5 who were permanently disabled or killed in the line ofduty, to attend an eligible private or public postsecondmJ' intitution in Georgia.
Total Funds
$50,91 I
State Funds
$50,911
State General Funds
$50,911
3086 3087 3088 3089 3090
43.13. Leveraging Educational Assistance Partnership Program (LEAP)
Purpose: To provide educational grant assistance to residents ofGeorgia who demonstrate substantia/financial need to attend eligible post-secondary institutions in Georgia.
Total Funds
$1,487,410
Federal Funds and Grants
$520,653
Federal Funds Not specifically Identified
$520,653
State Funds
$966,757
State General Funds
$966,757
3091 3092 3093 3094 3095
43.14. North Ga. Military Scholarship Grants
Purpose: To provide outstanding students with a.full schola"~hip to attend North Georgia College
and State University, thereby strengthening Georgia's Army National Guard with their membership.
Total Funds
$1,694,353
Other Funding Sources
$1,010,402
Other Funds Not Specifically Identified
$1,010,402
State Funds
$683,951
State General Funds
$683,951
3096 3097 3098
43.15. North Georgia ROTC Grants
Purpose: To provide Georgia residents with non-repoyah/e.financia/ 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
House BUdget Office (I 02)
Page 102 of 126
'J hursday. April 12.2007 ip'; I ;04:42PM
HR04.11
43.16. Promise Scholarship
Puqx;se: To providefin-givable loans to studenJs in their junior and senior year who aspire to be teachers in Georf!,ia public schools.
3099 Total Funds
$5,855,278
3100 State Funds
3101
Lottery Funds
$5,855,278 $5,855,278
43 17. Public Memorial Safety Grant
Purpose: To provide educational grant assistame to the children ofGeorgia law enforcement officers, fire fighter, E1'vfTs, correctional officers, and prison guard' who were permanently disabled or killed in the line ofduty, to attend a public post-secondary institution in the State ofGeor?,ia.
3102 Total Funds
$255,850
3103 State Funds
3104
Lottery Funds
$255,850 $255,850
43.18. Teacher Scholarship
PurjxJse: To providefhrgivable loam to teachers seekinf!, advanced education degrees in critical slwrtaf!.e.fields ofstudy.
3105 Total Funds
$5,332,698
3106 State Funds
$5,332,698
3107
Lottery Funds
$5,332,698
43.19. Tuition Equalization Grants
PurJXJse: To promote the private segment ofhigher education in Georgia by providing nonrepayable grant aid to Georgia residents who attend eligible private post-secondary institutions.
3108 Total Funds
$33,015,000
3109 Other Funding Sources
$5,483,198
3110
Other Funds Not Specitically ldentitied
$5,483,198
3111 State Funds
$27,531,802
3112
State General Funds
$27,531,802
The following appropriations are for agencies attached for administrative purposes.
43.20. Nonpublic Postsecondary Education Commission
Purpose: To authorize private post-secondary schools in Georgia; provide transcripts for students who attemled schools that closed; resolve complaints.
3113 Total Funds
$671.242
3114 State Funds
$671.242
3115
State General Funds
$671,242
Section 44: Teachers' Retirement System
3116
Total Funds
3117
Federal Funds and Grants
3118
Other Funding Sources
3119
State Funds
3120
State General Funds
3111
Intra-State Government Transfers
3122
Retirement Payments
$25,969,246 $0 $0
$1,760,000 $1,760,000 $24,209,246 $24,209.246
It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 9.28% for S.F. Y. 2007.
llouot Budget O!lice {I 02)
Page 103 of 126
1hursday. April 12.2007 1[1~ I :04:42PM
HB04.11
3123 3124 3125
44.1. Local/Floor COLA
Purpose: To provide refireesfrom local retirement systems a minimum allowance upon retirement and a post-retirement hene.fit adjttstment (COLA) whenever such adjustment is granted to teachers who retired under TRS
Total Funds
$1,760,000
State Funds
$1,760,000
State General Funds
$1,760,000
The above amount..~ include the following atijustmeuts. additions, and deletiom to the previous appropriation act:
3126 3127
3128
'Amount from prior Appropriation Act (liB I027)
Transfer funds for HB 400 from TRS to the Department ofEdueation, the Board iofRegents. and the Department of Technical and Adult Education to properly lrcflect the employer rate increase for TRS members from 9.24% to 9.28%.
!Amount appropriated in this Act
State Funds $3.903.200 ($2.143,200)
$1,760,000
Total Fund $3,903,20( ($2, 143.200
$1.760,0001
3129 3130 3131
44.2. System Administration
Purpose: To provide all services to active memhers, including: service purchases, refimds, retirement counseling, and new retirement processing
Total Funds
$24,209,246
Intra-State Government Transfers
$24,209,246
Retirement Payments
$24,209,246
Section 45: Technical and Adult Education, Department of
3132 3133 3134
Total Funds Federal Funds and Grants
Federal Funds Not specifically Identified
3135 3136
Other Funding Sources Agency Funds
3137 3138 3139
State Funds State General Funds
Intra-State Government Transfers
$413,398,281 $19,814,459 $19,814,459 $56,732,658 $56,732,658
$336,851,164 $336,851 '164
$0
45.1. Administration
Purpose: To contribute to the economic, educational, and community development ofGeorgia hy providing quality technical education adult literacy education, continuing education. and customized business and industry workfiJrce training to the citizens of'Georgia.
3140 Total Funds
$12,044,767
3141 federal Funds and Grants
3142
Federal Funds Not specitically ldentitied
$2,059,788 $2,059,788
3143 Other Funding Sources
$800,000
3144 3145 3146
Agency Funds State Funds
State General Funds
$800,000 $9,184,979 $9,184,979
The above arnou11fs include the following m(justments, additions. and deletions to the previous appropriation act:
3147 3148
3149
'Amount !Tom prior Appropriation Act (liB 1027)
Transfer funds for liB 400 from Teachers' Retirement System (TRS) to the Department ofTcehnical and Adult Education (DTAE) to properly retlcct the !employer rate increase for TRS members from 9.24% to 9.28%.
!Amount appropriated in this Act
~ $9.184.019
$960
~ $12,043,80
$9601
s9: i &4.979s i 2:044:16
45.2. Adult Literacy
Purpose: To enable every adult Ieamer in Georgia to acquire the necessary basic skills reading, writing computation, speaking and listening to compete succes.~jitlly in today's workplace, strengthenji:1mily foundations, and exercise fitll citizenship.
House Budget0ftice(l02)
Page 104 ofl26
Thursday, April 12. 2007 :it I:04:42 P'\.1
HB04.11
3150 Total Funds
3151 Federal Funds and Grants
3152
Federal Funds Not specifically Identified
3153 Other Funding Sources
3154
Agency Funds
3155 State Funds
3156
State General Funds
$20,246,636 $6,669,526 $6,669,526 $1,121,886 $1,121,886
$12,455,224 $12,455,224
The above amounts include the following adjwmnents. additions, and deletions to the previou.o; approprialion act:
3157 3158
3159 3160
!Amount from prior Appropriation Act (HB 1027)
Transter funds for liB 400 from Teachers' Retirement System (TRS) to the Department of Technical and Adult Education (DTAE) to properly reflect the mployer rate increase for TRS members from 9.24% to 928%. Provide funding to adult literacy to o!Tset the loss ofTANF funds lmd continue he same level of services.
Amount appropriated in this Act
~ $12.451 ,684
$3,540
$0 $12,455,224
Total Funds $20.243,096
$3,540
$0 $20.246.636
3161 3162 3163
45.3. Economic Development (Ouick Start)
Purpose: To provide a number ofprograms and services designed to assist businesses and industries with their training needs.
Tota!Funds
$12,613,900
State Funds
$12,613,900
State General Funds
$12,613,900
71te above amounts include !he follmving adjuslments. addWous, and deletions ro the pre'Pious appropriation act:
3164 3165
3166
Amount from prior Appropriation Act (IIB\027) Provide operating and customized training funds to prepare the worktorce related to the Kia project.
Amount appropriated in this Act
State Funds $12,613,900
$0
$12.613,900
Total Fund $12,613.900
$0
$12.613,900
45.4. Technical Education
Purpose: To provide quality technical education and special workforce services. The primary role is
to ensure that all programs and services excel in meeting the individual's needfor career success
and the community's needfor continued economic growth and development.
3167 Total Funds
$368,492,978
3168 Federal Funds and Grants
$11,085,145
3169
Federal Funds Not specifically Identified
$11,085,145
3170 Other Funding Sources
$54,810,772
3171
Agency Funds
$54,810,772
3172 State Funds
$302,597,061
3173
State General Funds
$302,597,061
The abm:e amount~ include thefhllowing acffuslment'l, additions. and deletions to the previous approprialion act:
3174 3175
3176 3177
f-\mount from prior Appropriation Act (HB 1027)
[Transfer funds for HB 400 from Teachers' Retirement System (TRS) to the !Department of Technical and Adult Education (DTAE) to properly reflect the !employer rate increase for TRS members from 9.24% to 9.28%. Provide funds for roof repairs at the Moultrie Technical College Career !Academy.
!Amount appropriated in this Act
~ $301,538.461
$58.600
Total Funds $368.4 34.3 78
$58.600
$0 $302,597.061
$0 $368,492.978
House Budgt.-tOtlice (102)
1'-gc I0.5 of 126
Thursday. April 12. 2007 I(~ 1:04:42 PM
HB04.11
Section 46: Transportation, Department of
3178 Total Funds 3179 Federal Funds and Grants
$1,847,956,177 $1,176,511,379
3180
Federal Highway Administration Highway Planning and Construction $1,100,000,001
3181
Federal Transit Administration Capital Investment Grants
$12,858,431
3182
Federal Funds Not specifically Identified
$63,652,947
3183 Other Funding Sources
$6,755,541
3184
Agency Funds
$6,585,292
3185
Other Funds Not Specifically Identified
$170,249
3186 3187
State Funds State Motor Fuel
$664,031,462 $646,759,400
3188
State General Funds
$17,272,062
3189 Intra-State Government Transfers
$657,795
3190
Other Intra-State Government Payments
$657,795
It is the intent ofthis General Assembly that the following provisions apply: a.) In order to meet the requirements for projects on the Interstate System, the Oflice of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for letting and execution of Interstate Highway Contracts not to exceed the amount ofMotor Fuel Tax Revenues actually paid into the Fiscal Division of the Department of Administrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Oflice of Planning and Budget. c.) Interstate rehabilitation funds may be used for four-laning and passing lanes. Funds appropriated for onsystem resurfacing, four-laning and passing lanes may be used to match additional Federal aid. d.) The Fiscal Otlicers of the State are hereby directed as of July Ist of each fiscal year to detennine the collection ofMotor Fuel Tax in the immediately preceding year less refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu of the Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. e.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations ofMotor Fuel Tax revenues required under Article Ill, Section IX, Paragraph VI, Subsection (b) of the State Constitution. f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses, and air transportation service income may be retained to maintain and upgrade the quality of air transportation equipment. g.) No State Funds or proceeds of General Obligation Debt shall be utilized tor the acquisition, construction, development, extension, enlargement, rehabilitation or improvement ofany commuter rail passenger facilities unless otherwise speciticaJly appropriated thereby herein.
46.1 Administration
Purpose: The purpose is to plan, construct, maintain, and improve the state's roads and bridges; provide planning andfinancial supportfor other modes oftransportmion such as mass transit and airports; provide airport and air safety planning; and provide air travel to state depm1ments.
3191 3192
Total Funds Federal Funds and Grants
$69,665,164 $9,533,343
3193 3194 3195
Federal Highway Administration Highway Planning and Construction Other Funding Sources
Agency Funds
$9,533,343 $898,970 $816,960
3196 3197 3198
Other Funds Not Specifically Identified State Funds
State Motor Fuel
$82,010 $59,232,851 $59,232,851
The above amoums include the following atfjustmems, additions, and deletions to the previous appropriation act:
3199 3200 3201
3202
Amount from prior Appropriation Act (HB 1027)
Provide for the PY 2007 adjustment in the Workers' Compensation premium. Provide for the FY 2007 adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. Amount appropriated in this Act
~ $59.2.12,851
$0 $0
$59.232,851
~ $69,665.164!
i
sol
sol
$69.665,164
House Budget Office ( 102)
Pagl! W6 of 126
J"hursday. April 12.2007 'rl 1:04:42 PM
HB04.11
)203 3204
3205 3206 3207 3208 3209
46.2. Air Transportation
Purpose: The purpose is to provide air transportation to state ojjicials and companies considering a move to Georgia Gild conducting aerial photography flights.
Total Funds
$2,428,330
Other Funding Sources
$275,000
Agency Funds State Funds
$275,000 $1,495,535
State General Funds
$1,495,535
Intra-State Government Transfers
$657,795
Other Intra-State Government Payments
$657,795
46.3. Airoort Aid
Purpose: The purpose is to support statewide economic development by providing the inji-<!Sfructure for a safe. etficient, and adequate air tramportation system and to award grantsfiom the Airport Fund.
3210 Total Funds
$12,621,247
3211 Federal Funds and Grants
3212
Federal Funds Not specifically Identified
$6,000,000 $6,000,000
3213 State Funds
$6,621,247
3214
State General Funds
$6,621,247
The above amounts include thejiJ/lowing ac!Justments, additions, and de/eaons to the pre\'ious appropriation act:
3215 3216
3217
Amount from prior Appropriation Act (HBI027)
Wrovide additional funding to support the State's airports. with $500,000 designated for improvements at the Richard B. Russell Regional Airport in IFtoyd County.
Amount appropriated in this Act
State Funds $6,621,247
$0
Total Fund $12.621.247
$0
46.4. Data Collection, Compliance and Reporting
Purpose: The purpose is to provide quality transportation data products in the appropriate format within an acceptable timeframe that meet the needs ofthe state's bu1iness partners.
3218 Total Funds
$12,427,260
3219 Federal Funds and Grants
$8,270,257
3220
Federal Highway Administration Highway Planning and Construction
$3,784,538
3221
Federal Funds Not specifically Identified
3222 Other Funding Sources
$4,485,719 $62,257
3223
Agency Funds
$62,257
3224 State Funds
$4,094,746
3225
State Motor Fuel
$3,252,278
3226
State General Funds
$842,468
The a hove amounts include the jiJ!lowing acfjustments, additions. and deletions to the previous appropriation act:
3227 Amount from prior Appropriation Act (HB I 027) 3228 Provide for the FY 2007 adjutment in the Workers' Compensation premium.
~ $4,094,746
$0
TotaLFunds $12.427.260
$0
3229 Amount appropriated in this Ad
$4.094,746
$12.427,260
46.5. Local Road Assistance
Purpose: The purpose is to provide contracts with local governments to assist in the construction and reconstruction oftheir roacl, bridge. and street >ystems.
3230 Total Funds
$220,692,792
3231 Federal Funds and Grants
$69,658,670
3232
Federal Highway Administration Highway Planning and Construction
$67,429,038
3233
Federal Funds Not specifically Identified
$2,229,632
3234 Other Funding Sources
$595,233
l!ouse Budget 011ice (I 02)
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HB04.11
3235 3236 3237
Agency Funds State Funds
State Motor Fuel
$595,233 $150,438,889 $150,438,889
The above amounts include the following a4iustmc>nfs, additions. ami deletions to the previous appropriation act:
3238 3239 3240 3241
fmount from prior Appropriation Act (HBI027) rovide for the FY 2007 adjustment in the Workers' Compensation premium.
Provide additional funding for the Local Assistance Road Program (LARP).
~mount appropriated in this Act
State Funds $150,438,889
$0 $0 $150.438.889
Total Fun$ $220,692,79
$0 $0 $220.692,79
3242 3243 3244
46.6. Payments to State Road and Tollway Authority
Purpose: The purpose is to providejimds through the State Road and Tollway Authorityfor Bond Trusteesfiw debt service payments on Guara/11eed Revenue Bonds.
Total Funds
$46,998,853
State Funds
$46,998,853
State Motor Fuel
$46,998,853
The above amounts include thejO!lowing acfjusJments, additions. and delelions to the previous appropriation act:
3245 3246
3247
~mount from prior Appropriation Act (HB 1027) rovide funds for the construction of a sound barrier along the south end ofGA 00.
mount appropriated in this Act
State Funds $46,998,853
$0
$46,998,853
Total Fund $46,998.853
$0
$46.998,853
3248 3249 3250
46.7. Ports and Waterways
Pw1xJse: The purpose is to maintain the navigability ofthe Atlantic Intracoastal Waterway and Georgia's deep water ports to promote international trade.
Total Funds
$1,160,783
State Funds
$1,160,783
State General Funds
$1,160,783
46.8. Rail
3251 3252 3253 3254 3255
Purpose: The purpose is to oversee the construction, .financing. operation. and development ofrail passenger, .fieight service, and other puhlic transportation projects within and without the state of Georgia.
Total Funds
$272,608
Other Funding Sources
$88,239
Other Funds Not Specifically Identified
$88,239
State Funds
$184,369
State General Funds
$184,369
The above amouflls include the following at!Justments, additions. and deletions to the previous appropriation act:
3256 3257 3258
3259
State Funds
Total Fun&
jAmount from prior Appropriation Act (HB I027)
$184,369
$272,6081
!Redirect existing bond funding tor Lovejoy to the Brain Train rail project (Total
$0
$0
Funds- $1.500.000).
!Redirect bond funding for the St. Mary's railroad to the Southeast Georgia Joint
$0
$0
Development Authority in Vv'ayne County for side tracks to enable trains to pass
(Total Funds- $1.050,000). jAmount appropriated in this Act
.. .. si 84,369............s272:6osl
46.9. State Highway System Construction and Improvement
Purpose: The purpose is to ensure a sqfe and efficient transportation system.
3260 Total Funds
3261 Federal Funds and Grants
3262
Federal Highway Administration Highway Planning and Construction
3263
Federal Funds Not specifically Identified
3264 Other Funding Sources
$1,061,558,546 $875,644,270 $846,325,476 $29,318,794 $165,000
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HB04.ll
3265 3266 3267
Agency Funds
$165,000
State Funds
$185,749,276
State Motor Fuel
$185,749,276
The above amounts include thefullowinx at{iustmenrs, additions, and delerions to the pre\'ious appropriation act:
3268 3269 3270 3271
3272 3273
Amount from prior Appropriation Act (HB l 027)
Provide for the FY 2007 adju.o;tmcnt in the Workcrs1 Compensation premium.
Provide funds to cover the current employer share of the State Health Benefit Plan premium.
Provide funds to replace 8 facilities that have exceeded their useful life and for which the cost of renovation exceeds the cost of replacement structures: $500,000 each for 5 routine maintenance buildings (Nahunta. Eatonton, Louisville, Richmond Hill, and Woodbine), $750,000 for the area office in LaGrange, $650.000 tor the area office in Milledgeville, aod $1,200,000 for the ~pecial forces building in Sparta which houses regional quick response teams.
Provide funds for State Fund Construction- On System to help advance construction projects h1 the state transportation improvement program (STIP).
Amount appropriated in this Act
State Funds $185,749,276
$0 $0
$0
Total Funds $1,061,558,546
so
$0
so
$0 $185,749,276
$0 $1.061,558.546
46. l 0. State Highway Svstem Mainteoance
Purpose: The purpose is to coordinate all statewide maintenance activities.
3274 Total Funds
3275 Federal Funds and Grants
3276
Federal Highway Administration Highway Planning and Construction
3277
Federal Funds Not specifically Identified
3278 Other Funding Sources
3279
Agency Funds
3280 State Funds
3281
State Motor Fuel
$332,164,723 $153,104,852 $148,458,050
$4,646,802 $642,602 $642,602
$178,417,269 $178,417,269
The a hove amounts include theJh!lowing atljustmenrs, addition-s, and deletions to the previous appropriation act:
3282 3283 3284
Amount from prior Appropriation Act (HBI027) Provide for the FY 2007 adjustment in the Workers' Compensation premium. Amount appropriated in this Act
~ $178.417.269
$0 $178.417,269
Total Funds $332,164.723
$0 $332,164,723
46.11. State II ighway System Operations
Purpose: The purpose is to ensure a safe and efficient tramportation system statewide through trql]ic engineering and trql]ic management.
3285 Total Funds
$62,366,766
3286 Federal Funds and Grants
$35,670.542
3287
Federal Highway Administration Highway Planning and Construction
3288
Federal Funds Not specifically Identified
3289 Other Funding Sources
3290
Agency Funds
$24,469,556 $11,200,986
$4,026,240 $4,026,240
3291 State Funds
3292
State Motor Fuel
$22.669,984 $22,669,984
The above amounts include the following acfjustmems, additions, and delelious to rhe previous appropriation act:
3293 3294 3295
3296
~mount !rom prior Appropriation Act (liB 1027) Provide for the FY 2007 adjustment in the Workers' Compensation premium. Provide funds to cover the current employer share of the State Health Benefit Plan premium. Amount appropriated in this Act
~ $22.669,984
$0 $0
$22,669,984
Total Funds $62.366,766
$( $0
$62,366,766
46.12. Transit
Purpose: The purpose is to preserve and enhance the state's urban and rural public tramit programs by providingfinancial and technical assistance to Georgia's transit systems.
H...., Budget Ollice (! 02)
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3297 3298 3299 3300 3301 3302 3303 3304
Total Funds Federal Funds and Grants
Federal Transit Administration Capital Investment Grants Federal Funds Not spedtically Identified Other Funding Sources Agency Funds State Funds State General Funds
H804.11
$25,599,105 $18,629,445 $12,858,431
$5,771,014 $2,000 $2,000
$6,967,660 $6,967,660
Section 47: Veterans Service, Department of
3305
Total Funds
3306
Federal Funds and Grants
3307
Federal Funds Not specifically Identified
3308
Other Funding Sources
3309
State Funds
3310
State General Funds
3311
Intra-State Government Transfers
$34,833,331 $10,969,879 $10,969,879
$0 $23,863,452 $23,863,452
$0
3312 3313 3314
47.1. Administration
Purpose: The purpose is to coordinate, manage and supervise all aspects ofdepartment operations to inc/udefinanc:ial, public infi>rmation, personnel. accounting, purchasing. supply, mail, records management. and information techno/ow.
Total Funds
$664,624
State Funds
$664,624
State General Funds
$664,624
47.2. Georgia Veterans Memorial Cemetery
Purpose: The purpose is to provide ji>r the internmellf ofeligible Georgia Veterans who sen:ed faithfully and honorably in the militwy service of our country.
3315 Total Funds
$442,737
3316 Federal Funds and Grants
$36,554
3317
Federal Funds Not specifically Identified
$36,554
3318 State Funds
$406,183
3319
State General Funds
$406,183
47.3. Georgia War Veterans Nursing Home- Augusta
3320 3321 3322 3323 3324
Purpose: The purpose is to provide skilled nursing care to aged and injlrmed Georgia Veterans: and to also serve as a teachingfacility ji>r the Medical College ofGeorgia.
Total Funds
$8,758,708
Federal Funds and Grants
$3,104,750
Federal Funds Not specifically Identified
$3,104,750
State Funds
$5,653,958
State General Funds
$5.653,958
The above amounts include rhejhllowing adjustments. additions, and deletions to the previous appropriation act:
3325 3326 3327
State Funds
Total Funds
mount from prior Appropriation Act (JIB 1027)
$4.935.539
$8,040,289
lncrea<e funding to the Augusta Nursing Home to off<et rising healthcare cosL,,
$718.419
$718.419'
Amount appropriated in this Act
.........$5;653.958...........$8;758."7&8
47.4. Georgia War Veterans Nursing Home- Milledgeville
Purpose: The fJU11JOSe is to provide both skilled nursing and domic:iliw:v care to aged and in./irmed Georgia war veterans.
3328 Total Funds
$18,593,248
3329 Federal Funds and Grants
$7,225,135
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3330
Federal Funds Not specifically Identified
3331 State Funds
3332
State General Funds
HB04.11
$7,225,135 $11,368,113 $11,368,113
3333 3334 3335 3336 3337
47.5. Veterans Benefits
Purpose: The purpose is to serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits hy informing the veterans and their families ahout veterans benefits. and directly assisting and advising them in securing the benefits to which they are entitled.
Total Funds
$6,374,014
Federal Funds and Grants
$603,440
Federal Funds Not specifically Identified
$603,440
State Funds
$5,770,574
State General Funds
$5,770,574
Section 48: Workers' Compensation. State Board of
3338 3339 3340 3341 3342 3343 3344
Total Funds Federal Funds and Grants Other Funding Sources
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$16,220,599 $0
$120,000 $120,000 $16,100,599 $I 6, I00,599
$0
48.1. Administration
3345 3346 3347 3348 3349
Purpose: To provide superior access to the Georgia Workers' Compensation programfor injured workers and employers in a manner that is sensitive, responsive, and effective.
Total Funds
$6,319,153
Other Funding Sources
$120,000
Other Funds Not Specitically Identified
$120,000
State Funds
$6,199.153
State General Funds
$6,199,!53
Tlte above amounts include the follow in[: adjustme11ts. additions, and deletions to the t'revious appropriation act:
3350 3351
3352
Amount from prior Appropriation Act (HBI027)
Realize CNG savings by redistributing funds from the Administrdtion program to the Administer the Workers' Compensation Laws program to pro.vide for increased travel costs.
!Amount appropriated in this Act
State Funds $6,199.153
$0
$6.199,153
Total Funds $6,319,153
$C
$6.319,153
48.2. Administer the Workers' Compensation I.aws
Purpose: To provide exclusive remedy for resolution ofdisputes in the Georgia Workers'
Compensation Law.
3353 Total Funds
$9,901,446
3354 State Funds
$9,901,446
3355
State General Funds
$9,901,446
The abcn'e amountv include the following adjustments, addWons, and deletions to the previous appropriation act:
3356 3357
3358
Amount from prior Appropriation Act (liB 1027)
Realize CNG savings by redistributing funds rrom the Administration program
o the Administer the Workers' CompcnsatiQn La\VS program to provide for increased travel costs. ~aunt appropriated in this Act
~ $9,901,446
$0
Total Funds $9,901.446
$0
s-9:9ii,-.:w6-----s9:9oi:446
House Budget 0!1ke (102)
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HB04.!1
Section 49: General Obligation Debt Sinking Fund
3359 3360
Total Funds Federal Funds and Grants
3361 3362
Other Funding Sources State Funds
3364 3365
State Motor Fuel State General Funds
3366
Intra-State Government Transfers
$867,362,477 $0 $0
$867,362,477 $155Jl00,000 $712,362,477
$0
3367 3368 3369 3370
49.1. General Obligation Bonds -Issued Total Funds State Funds State Motor Fuel State General Funds
$769,547,410 $769,547,410 $155,000,000 $614,547,410
The above amounts include the jhllmring adjustments, additiom, and deletions to the previous appropriation act:
3371 3372
3373 337 4
Amount from prior Appropriation Act (HB I 027) Transfer funds from General Obligation Bonds- New to General Obligation Bonds - Issued to reflect the issuance of new bonds. Fund debt service.
Amount appropriated in this Act
State funds $719.349,981
$50,197,429
Total Fundsl S719.349,981
$50,197.429
$0
$01
---$7-69:s47.4io-----s769:S47.4io
49.2. General Obligation Bonds- New
3375 Total Funds
$97,815,067
3376 3377
State Funds State General Funds
$97,815,067 $97,815,067
The above amounts include the following at{justments, addition\~ and deletions to the previous appropriation acl:
3378 Amount from prior Appropriation Act (HB1027)
~ $148,012,4%
~
s148,012.496
3379 3380
3381
Total ofDebt Service on Bonds Associated with this Program Transfer funds from General Obligation Bonds- New to General Obligation Bonds - Issued to reflect the issuance of new bonds.
Amount appropriated in this Act
$0 ($50, 197.429)
$97.815,067
$0 ($50, 197,429
$97,815,0671
3382 3383 3384 3385 3386
Bond Financing Appropriated:
[Bond# I] From the appropriation designated "State General Funds (New)", $9,224,731 is specifically appropriated for the purpose of financing educational facilities tor county and independent school systems through the State Board of Education 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 specifically appropriated for the purpose of financing educational facilities tor county and independent school systems through the State Board of Education through the issuance of not more than $!47,355,000 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 appropriation designated "State General Funds (New)", $10,297,305 is specifically appropriated for the purpose of financing educational facilities tor county and independent school systems through the State Board of Education through the issuance of not more than $!20,535,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 4] From the appropriation designated "State General Funds (New)", $588,613 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education through the issuance 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.
[Bond# 5] From the appropriation designated "State General Funds (New)", $3,128,160 is specifically appropriated for the purpose of financing educational facilities lor county and
House Budget Office (102)
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HB04.11
independent school systems through the State Board of Education 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.
3387 [Bond# 6] From the appropriation designated "Stale General Funds (New)", $5,760,000 is specifically appropriated for the purpose of financing educational facilities tor county and independent school systems through the State Board of Education 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.
3388 [Bond# 7] From the appropriation designated "State General Funds (New)", $286,140 is specifically appropriated tor 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 $1,255,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3389 [Bond # 8j From the appropriation designated "State General Funds (New)", $5,125.800 is speci tically appropriated for the purpose of financing projects and facilities tor the Board of Regents of the University System ofGeorgia 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 $60,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
3390 [Bond# 9] From the appropriation designated "State General Funds (New)", $3,203,625 is specifically appropriated tor the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe 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 $37,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
3391 [Bond# 10] From the appropriation designated "State General Funds (New)", $427,150 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, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instrwnents of which shall have maturities not in excess of two hundred and forty months.
3392 [Bond# llj From the appropriation designated "State General Funds (New)", $418,607 is specifically appropriated tor the purpose of financing pr~jects 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.
3393 [Bond# 12] From the appropriation designated "State General Funds (New)", $324,634 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 $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.
3394 [Bond# 13] From the appropriation designated "State General Funds (New)", $401,521 is spedfically appropriated tor 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 $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.
3395 [Bond# 14] From the appropriation designated "State General Funds (New)", $4,339,980 is specifically appropriated for the purpose of financing projects and tacilities for the Board of Regents of the University System of Georgia by means ofthe 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 $19.035,000 in principal amount of General Obligation Debt, the
House Budget Ollice (102)
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HBO 4.11
instruments of which shall have maturities not in excess of sixty months.
3396
[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 months.
3397
[Bond # 16] From the appropriation designated "State General Funds (New)", $427,150 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 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 $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3398
[Bond# I 7] From the appropriation designated "State General Funds (New)",$ I96,489 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe 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 $2,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3399
[Bond# 18] From the appropriation designated "State General Funds (New)", $427,150 is specitically 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, 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.
3400
[Bond# 19] From the appropriation designated "State General Funds (New)", $397,250 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, 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.
3401 [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 instruments of which shall have maturities not in excess of two hundred and forty months.
3402
[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 of land, waters, property, highways, buildings, stmctures, 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.
3403
[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.
3404
[Bond# 23] From the appropriation designated "State General Funds (New)", $427,150 is specifically appropriated for the purpose ofiinancing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities. both real and personal, necessary or uselul in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the
House Budget Ofiicc (101)
Page 114 of 126
'llmrsday, April 12.2007 ~t.~; 1:04:42 P\1
HB04.11
instruments ofwhich shall have maturities not in excess of two hundred and forty months.
3405
[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 ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or usetul in connection therewith, through the issuance ofnot 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.
3406 [Bond# 25] 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 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 $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3407 [Bond# 26] From the appropriation designated "State General Funds (New)", $410,064 is
specifically appropriated tor 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 $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.
3408 [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 ofthe 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.
3409 [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 usetul 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.
3410 [Bond# 29] From the appropriation designated "State General Funds (New)", $401,521 is specifically appropriated for the purpose oftinancing 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 oftwo hundred and torty months.
3411 [Bond# 30] From the appropriation designated "State General Funds (New)", $51,258 is specitically
appropriated to the Board of Regents ofthe University System of Georgia to provide public library facilities by grant to the governing board of the Chickamauga Public Library lor that library, through the issuance of not more than $600,000 in principal amount of General Obligation Debt, the instrwnents of which shall have maturities not in excess of two hundred and torty months.
3412 [Bond# 31] From the appropriation designated "State General Funds (New)", $170,860 is
specifically appropriated to the Board of Regents ofthe University System of Georgia to provide
public library facilities by grant to the governing board ofthe Live Oak 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 two hundred and forty months.
3413 [Bond# 32] From the appropriation designated "State General Funds (New)", $115,758 is
specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents 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 $1,355,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
3414 [Bond# 33] From the appropriation designated "State General Funds (New)", $239,204 is specifically appropriated for the purpose of linancing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development,
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3415 3416 3417 3418 3419 3420 3421 3422 3423
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# 34] From the appropriation designated "State General Funds (New)", $27,765 is specifically appropriated to the Board of Regents ofthe University System of Georgia to provide public library facilities by grant to the governing board of the Mountain View Public Library tor that library, 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.
[Bond# 35] From the appropriation designated "State General Funds (New)", $1,309,215 is specifically appropriated for the purpose of financing projects and facilities for the Depru1ment 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 $15,325,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and torty months.
[Bond# 36] From the appropriation designated "State General Funds (New)", $1,792,080 is specifically appropriated for the purpose of financing projects and taci lities tor 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 $7,860,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 37] From the appropriation designated "State General Funds (New)", $961,515 is specifically appropriated for the purpose of financing projects and facilities tor 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 uselul in connection therewith, through the issuance of not more than $11,255,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 38] From the appropriation designated "State General Funds (New)", $426,723 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means ofthe 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 $4,995,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 39] From the appropriation designated "State General Funds (New)", $954,253 is specifically appropriated tor 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 uselui 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 maturities not in excess of two hundred and forty months.
[Bond# 40] From the appropriation designated "State General Funds (New)", $180,684 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 $2,115,000 in principal amount of General Obligation Debt. the instruments of which shall have maturities not in excess of two hundred and forty months.
IBond # 41] From the appropriation designated "State General Funds (New)", $138,397 is specifically appropriated for the purpose of tinancing projects and facilities lor 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 $1,620,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 42] 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
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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.
3424
[Bond # 43] From the appropriation designated "State General Funds (New)", $598,0 I0 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property. higbways, 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.
3425
[Bond# 44] 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, througb 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.
3426 [Bond# 45] From the appropriation designated "State General Funds (New)", $156,337 is specifically appropriated lor 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, througb 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.
3427 [Bond# 46] From the appropriation designated "State General Funds (New)", $78,596 is specifically appropriated tor 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, througb 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.
3428 [Bond# 47] 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 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 $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.
3429 [Bond# 48] 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 ofland, waters, property, higbways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, througb 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 oftwo hundred and forty months.
3430 [Bond# 49] From the appropriation designated "State General Funds (New)", $337,449 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, higbways, buildings, structures, equipment or facilities, both real and personal. necessary or useful in connection therewith, througb the issuance 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.
3431 [Bond# 50] From the appropriation designated "State General Funds (New)", $38,444 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Technical and Adult Education by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, higbways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, througb the issuance of not more than $450,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3432 [Bond# 51] 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 acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, higbways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, througb the issuance
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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.
3433
[Bond# 52] From the appropriation designated "State General Funds (New)", $83,721 is specilically appropriated for the purpose of financing projects and facilities tor the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, higbways, 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.
34.l4
[Bond# 53] From the appropriation designated "State General Funds (New)", $256,717 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!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 $3,005,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
3435
[Bond# 54] From the appropriation designated "State General Funds (New)", $32,036 is specilically appropriated tor the purpose of financing projects and facilities tor the Department of Human Resources 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 $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.
3436
[Bond# 55] From the appropriation designated "State General Funds (New)", $474,991 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 $5,560,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3437
[Bond# 56] From the appropriation designated "State General Funds (New)", $237,068 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means ofthe 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 $2,775,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hLmdred and forty months.
3438
[Bond# 57] From the appropriation designated "State General Funds (New)", $216,565 is specifically appropriated tor the purpose of financing projects and facilities for the Department of Human Resources 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 $2,535,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3439
[Bond# 58] From the appropriation designated "State General Funds (New)", $165,300 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Human Resources 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 $725,000 in principal amount of General Obligation Debt, the instruments of which shall have
maturities not in excess of sixty months.
3440
[Bond# 59] From the appropriation designated "State General Funds (New)", $281,065 is specifically appropriated tor the purpose of financing projects and facilities tor the Department of Human Resources by means ofthe 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 $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.
3441
[Bond# 60] From the appropriation designated "State General Funds (New)", $220,409 is specifically appropriated for the purpose of financing projects and facilities tor 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
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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.
3442
[Bond# 61] From the appropriation designated "State General Funds (New)", $30,780 is specifically appropriated tor 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.
3443
[Bond# 62] From the appropriation designated "State General Funds (New)", $64,073 is specifically appropriated for the purpose oftinancing projects and facilities tor the Department of Veterans Service 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
$750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3444 [Bond# 63J 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 facilities, 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 forty months.
3445 [Bond# 64] 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 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
$1,780,000 in principal amount of General Obligation Debt, the instruments of which shall have
maturities not in excess of sixty months.
3446 [Bond# 65J 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.
3447 [Bond# 66J 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 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 sixty months.
3448 [Bond# 67] From the appropriation designated "State General Funds (New)", $102,516 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 $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.
3449 [Bond# 68] From the appropriation designated "State General Funds (New)", $640,725 is
specitically appropriated for the purpose oftinancing projects and facilities tor the Department of Corrections 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 $7,500,000 in principal amount of General Obligation Debt. the instruments of which shall have maturities not in excess of two hundred and forty monU1s.
3450 [Bond# 69] From the appropriation designated "State General Funds (New)", $91,200 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
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$400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3451 [Bond# 70] From the appropriation designated "State General Funds (New)", $68,400 is specifically
appropriated tor 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 $300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty.
3452
[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 ofthe 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 $1,715,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3453
[Bond# 72] From the appropriation designated "State General Funds (New)", $1,20 I,560 is specifically appropriated tor 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 $5,270,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3454
[Bond# 73] From the appropriation designated "State General Funds (New)", $1,250,580 is specitlcally appropriated for the purpose of financing projects and facilities tor 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 $5,485,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3455
[Bond# 74] From the appropriation designated "State General Funds (New)", $342,000 is specifically appropriated tor 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 $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3456
[Bond# 75] From the appropriation designated "State General Funds (New)", $51,258 is specifically appropriated for the purpose of financing projects and facilities tor the State Forestry Commission by means ofthe 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 $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.
3457
[Bond# 76] From the appropriation designated "State General Funds (New)", $228,000 is specifically appropriated tor the purpose of financing projects and facilities for the State Forestry Commission 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 $!,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3458
[Bond# 77] From the appropriation designated "State General Funds (New)", $243,960 is specifically appropriated tor the purpose of financing projects and facilities for the Department of Labor by means ofthe 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 $1,070,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3459
[Bond# 78] From the appropriation designated "State General Funds (New)", $319,200 is specifically appropriated for the purpose of financing projects and facilities for the Department of Labor by means ofthe 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
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$1,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3460 [Bond# 79] From the appropriation designated "State General Funds (New)", $170,860 is specifically appropriated tor the purpose of financing projects and facilities tor the Department of Natural Resources by means ofthe 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 $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3461 [Bond# 80] From the appropriation designated "State General Funds (New)", $228,000 is specifically appropriated for the purpose of financing projects and facilities tor 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 principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3462 [Bond# 81] From the appropriation designated "State General Funds (New)", $170,860 is specifically 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, 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.
3463 [Bond# 82J 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 Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of! 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 $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.
3464 [Bond# 83J From the appropriation designated "State General Funds (New)", $29,901 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of! 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 $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.
3465 [Bond# 84] From the appropriation designated "State General Funds (New)", $375,040 is specifically appropriated tor the purpose of financing projects and taci 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 $2,930,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.
3466 [Bond# 85] From the appropriation designated "State General Funds (New)", $684,000 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Revenue 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 $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3467 [Bond II 86] From the appropriation designated "State General Funds (New)", $85,430 is specifically appropriated for the purpose of financing projects and facilities tor the Department ofAgriculture 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 two hundred forty months.
3468 [Bond# 87] From the appropriation designated "State General Funds (New)", $691,983 is
specifically appropriated tor 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, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than
Hoose Budget Office II 02)
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I!BO 4.11
$8,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hw1dred and tbrty months.
3469
[Bond# 88] From the appropriation designated "State General Fw1ds (New)", $683,440 is specifically appropriated for the purpose of financing projects and facilities tbr 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 two hundred and forty months.
3470
[Bond# 89] 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 ofland, waters, property, highways, buildings, structures, equipment or fucilities, both real and personal, necessary or usetul in connection therewith, through the issuance 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.
3471 [Bond# 90] From the appropriation designated "State General Funds (New)", $3,673,490 is specifically 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 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 $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.
3472
[Bond# 91] From the appropriation designated "State General Funds (New)", $768,870 is specifically 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 $9,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
3473
[Bond# 92] 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, 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 two hundred and lorty months.
3474
[Bond# 93] From the appropriation designated "State General Funds (New)", $1,358,337 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 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 $15,900,000 in principal amoWlt of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and torty months.
3475
[Bond# 94] 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 ofthe 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 $3,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
3476
[Bond# 95] From the appropriation designated "State General Funds (New)", $592,800 is specifically appropriated for the purpose of financing projects and facilities tor the Georgia State Financing and Investment Commission by means oftbe 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 $2,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3477
[Bond# 96] From the appropriation designated "State General Funds (New)". $478,408 is specifically appropriated for the purpose of financing projects and facilities tor the Department of Transportation 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
House Budget Otlicc (102)
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Thursday. Aprill2. 2007 ~a) J:04:42PM'
HB04.11
$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. 3478 [Bond# 97] From the appropriation designated "State General Funds (New)", $68,344 is specifically appropriated tor the purpose of financing projects and facilities tor the Department of Transportation by means ofthe acquisition, constroction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or usefi.tl 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.
3479 [Bond# 98] From the appropriation designated "State General Funds (New)", $805,178 is specifically appropriated tor the purpose of financing projects and facilities for the Georgia World Congress Center Authority 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 $9,425,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and torty months.
Seetion 5th Federal Funds
To the extent to which Federal Funds become available in amounts in excess of those contemplated in this Appropriations Act, such excess Federal ti.tnds shall be applied as follows, whenever feasible: First, to supplant State ti.tnds which have been appropriated to supplant Federal funds, which such supplanted State funds shall thereupon be removed trom the annual operating budgets; and Second, to ti.trther supplant State ti.tnds to the extent necessary to maintain the effective matching ratio experienced in the immediately preceding fiscal year, which such supplanted State li.tnds shall thereupon be removed from the annual operating budgets. The Oftice of Planning and Budget shall utilize its budgetary and fiscal authority so as to accomplish the above stated intent to the greatest degree feasible. At the end of this fiscal year, said OITice of Planning and Budget shall provide written notice to the members of the Appropriations Committees of the Senate and House of Representatives ofthe instances of noncompliance with the stated intent ofthis Section.
Seetion 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 oftaxes and other monies collected in error, farmer gasoline tax reti.tnd and any other refunds specifically authorized by law.
Seetion 52: Supplanting Federal Funds
No State appropriations authorized under this Act shall be used to continue programs currently funded entirely with Federalfi.tnds.
Seetion 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 ofthe 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 fiscal year addressed within this Act. Jffor any reason any of the sums herein provided under any other provision of this Act are insufficient to make the required payments in fi.tll, there shall be taken from other funds appropriated to the department, agency or institution involved, an amount sutlicient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriations.
Section 54: Flex
Notwithstanding any other statement of purpose, the purpose of each appropriation of Federal Funds and the purpose of each appropriation of Other Funds shall be the stated purpose or any other lawful purpose consistent with the ti.tnd source and the general law powers of the budget unit. In the preceding sentence, "Federal Funds" means any federal funding source whether specifically identified
House Budget Office (l 02)
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Thursday. April 12. 2<XI7 (d} I :04:42PM
HB04.11
or not specitically identified; "Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation, Intra-State Government Transfers. This paragraph does not pennit an agency to include within its t1ex the appropriations for an agency attached to it tor administrative purposes.
Section 55: Salarv Adiustments The appropriations to agencies made above include funds lor, 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 oftheir assigned pay grade, as shown on the I0/01/2002 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 di!Terence between the midpoint and minimum salary, and then
ii.) Multiply 2% by the fraction obtained in "i)" above;
(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 I(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 salary 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 Ofticer (Job Code: 17242), Probation Otlicer I and 2 {Job Code: 17502), Fugitive Agent (GDC) (Job Code:07403), Canine Handler (Job Code: 17101), Sergeant OlD (Job Code:17233), Sergeant GDC (Job Code: 17234), Transfer Ofticer (Job Code: 17264), Investigator GDC (Job Code: 17478), Probation Surveillance Ofticer (Job Code:l7501) Probation Officer, Center (Job Code: 17507), Probation OtTicer 3 (Job Code: 17503) and Correctional Officer, Farm Services (Job Code: 17259).
(c) Department of Public Satety, 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).
llouse Budk~et Office (I 02)
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HB04.11
(d) Department of Juvenile Justice, in job titles: Juvenile Correctional O!licer I (Job Code: 17251 ), Juvenile Correctional Otlicer 2 (Job Code: 17246), Transfer Officer (Job Code: 17264), Juvenile Probation/Parole Specialist 1 (Job Code: 17419) and Juvenile Probation/Parole Specialist 2 (Job Code: 17423 ).
(e) Georgia Bureau oflnvestigation, in job titles: Special Agent I (Job Code: 17456), Special Agent 2 (Job Code: 17457), Special Agent 3 (Job Code: 17453 ), ASAC/Multi-Jurisdic Task Force (Job Code: 17433) and Narcotic Agent (Job Code: 17497).
(f) Department of Natural Resources, in job titles: Conservation Ranger First Class (Job Code: 17907) and Conservation Ranger (Job Code: 17911)
(g) The amount for this Item is calculated according to an effective date ofJanuary 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 oflicer whose salary 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 legislative 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;
(b) To provide for discretionary increases of up to 4% for other department heads and otlicers whose salary is not set by statute;
(c) Subject to the provisions ofO.C.G.A. 45-7-4(b), the an10unt 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 Stale 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 tor 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 ti.)r 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 1, 2007.
7.) ln lieu of other numbered items, to provide a 4% salary increase for public librarians. 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 tor 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.
9.1n lieu of other numbered items, to provide fi.)r increases not to exceed 4% for employees of the Legislative and Judicial Branches.
lloaoo BUdget Office(! 02)
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Thursday. April 12.2007 ( I :04:42 P).!
IIB04.11
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 of State Funds in this Act consist of the amount stated, tor each line at the lowest level of detail, associated with the statement of Program Name and Program Purpose. The appropriations of Federal Funds and of Other Funds in this Act consist of the amount stated at the highest or summary level of detail associated with the statement of Program Name and Program Purpose, and the lower levels of detail are tor information only. In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds and Federal Funds, including in Other Funds without limitation all Intra-State Government Transfers. Regardless of placement on the page, both the highest or summary level of detail and the lower detail of appropriations of Intra-State Government Transfers will be deemed lower levels of detail of Other Funds, and the highest or summary amount will be deemed added to the highest or summary amount of the appropriation of Other Funds for the program.
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 tor information only. The lowest level of detail for local assistance grants in Section 16 and the lowest level of detail tor authorizations for general obligation debt in Section 49 are the authorizing paragraphs. For the Aged, Blind, and Disabled Medicaid Program, and the PeachCare program in Section I 7, the lowest level of detail for the appropriations ofState General Funds includes the provisos in the program statements for the Aged, Blind, and Disabled Medicaid Program and the PeachCare progran1.
Section 58: Effective Date This Act shall become effective upon its approval by the Governor or upon its becoming law without his approvaL
Section 59; Repeal Conflicting Laws All laws and parts oflaws in conflict with this act are repealed.
llouse BudgetOHice (10~)
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Thursday, April 12,2007 rt~ 1:04:42 PM
Act No. 377 (House Bill No. 95) Approved May 30, 2007.
HB95
CONFERENCE COMMITTEE SUBSTITUTE TO H.B.95 A BILL TO BE ENTITLED AN ACT
To make and provide appropriations for the State fiscal Ycar beginning July I. 2007, and ending June 30, 2008; 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. projL-ets and undertakings authorized by law, and for all leases. contract,-,. agreements. an grants authori~:cd 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 arc appropriated for the State fiscal Ycar beginning July I, 2007, and ending June 30, 2008:
Governor
House
Senate
cc
-tMGIII~ _..IAIIWW -tt&IIUW --IAiiWW -liiidiiilW --IAIIWW -ltUdliil- _.IUIIII~
Revenue Sources Available for Appropriation
TOTAL STATE FUNDS Brain and Spinal injury Trust Fund Lottery Proceeds State Motor Fuel Funds State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDAY3.575 CCDF Mandatory & Matching Funds CFDA93.596 Conununity Mental Health Services Block GmntCFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds 1\ot Itemized Federal Highwdy Admin.Pianning & Construction CFDA20.205 Foster Care Title lV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Maternal & Child Health Services Block Grant CFDA93.994
s $20,230,620.936 s1.576.()56.878 $20.230.620.936 $1 ,576,056,878 $20,230,620.936 $1,576,056,878 $20,230,620.936 1,576,056,878
$3,063,194
$55,503
$3,063,194
$55,503
$3,063.194
$55.503
$3,063,194
$55,503
$841,554.506
$841,554,506
$841.554,506
$84 t ,554.506
$922.M4,400 $I 2 I,085.<XJO $922.S44,4(Xl $121,085,000 $922.844,400 $121,085.000 $922.844,400 s121 ,085.0<XJ
$18,3t4.814,495 $1,484.090,421 $18,314,814,495 s1.484JJ90.421 $18,314.814,495 SI,484.090,421 $18,314.814,495 S I,484,()90.421
s $148,344.341 ($29. I 74,046) $148,344,341 ($29,174,046)
148,344.341 ($29.174,(!46) $148,344.341 ($29. 174,046)
$10,317,397.172 $610,672,752 $10,097,667.417 $399.391.997 $10,033.941.835 $362,124.993 $10,012,609.079 $340,792,237
$81,488,750
$64.690
$81.488,750
$64.690
$81 ,488,750
$64,690
$81,488,750
$64.690
$92.809,079
$92.809,079
$92.8(19,079
$92.809,079
$12,M0,422
$12.840.422
$12,840,422
$12,840,422
$17,189,252
$17,189,252
$17,189.252
$17.189,252
$2,123,731,9!Xl
54,119.211 $2,124,192,634
$4,579,945 $2.074,273.735 ($45.338,954) $2.074.273,735 ($45,338,954)
s $1,316.295,175 $164,413,241 $1J 16,295,175 $I 64,413.241 $1,310.432,809 $158,550,875 $1,310,432,809 158,550.875
$94,992.741
($2UO,<XXJJ
$94.992,741
($200.(KJOJ $1 07,996,406 $12.803,665 $104,398.187
$9,205,446
$18,970.241
$18,970.241
$18,970.241
$18,970.241
$17,348.033
$17,348,033
$17,348.033
$17,348.033
6/20/2007
Pagel
Drafted by Senate Budget and Evaluation Office
Governor
House
Senate
cc
HB95
.!1111111!! .111111!!! 111111111!! .111111!!! .1111111 111111~ 11!1111111!! .111111!!!
Medical Assistance Progmm CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 State Children's lnsumnce Program CFDA93.767 Temporary Assistance for Needy Families
Temporary A;sistance for Needy Families Grant CFDA93.558 TANF Transfers to Child Care Development Fund per 42 USC 604 TANF Unobligated Balance per 42 USC 604 TOTAL AGENCY FUNDS Contdbutions, Donation~. and Forfeitures TANF Maintcnancl!-of-Effort from ExtcmaJ Sources Contributions. Donations. and Forfeitures Not ltemized Reserved Fund Balances General Obligeition Debt ReM!rve-Stale General Funds General Obligation Debt Reserve-State Motor Fuel Funds Reserved Fund Balance> Not ltemiLed Interest and Investment Income Interest and Investment Income Not Itemized lntcrgovcmrnental Tra.n.'ifers Hospital Authorities Intergovernmental Transfers Not Itemized Rebate~. Refunds. and Reimbursements. Rebates. Refunds. and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized S<.tles and Services Record Center Storage Fees Sales and Services Not Itemi~:ed Sanctions. Fines. and Penalties Sanctions, Fines, and Penaltie~ 1\ot Itemized TOTAL INTRA-STATE OOVERI\MENT TRANSFERS State Fund~ Transfers Accounting Sy~tem As.ses!<!nrents Administrative Hearing Payments Agenc}' lo Agenc-y Contracts Air Transportation Charges Health fnsurancc Payments Legal Services- Client Reimbursable per OCGA 45-15-4 Liability Funds
-6/20/2007
$5,662,150.871 $50,960,435 $4,203,961 $50,566,792
$265.029,680 $368,024,967 $368,024.967
5140.794,873 $3,840.852,360
$27,169,82 I $20,000.000
$7,169,821 $317,846,073
$317.846,073 $5,811,025 $5,811,025
$1.914,844,388 $229,30 I,343
$1.685,543,045 $65.427,996 $65.427,996 $6,077,075 $6,077.075
$1,503,185,932 $435,771
$],502.750,161 $490,050 $490,050
$3,258.426,()(KJ $3,224,669,566
$8,973,456 $608,684
$7.733,588 $657,795
$2,706.910,736 $21,801,423 $51,790,715
$451.676,980
$14.998,630 ($24.400,(>00) ($24,400,()00)
($77,432,460) ($!0)
($!())
(527,838,468)
($27,838,468) $3,437,281 $3,437,281
($1,084,940) ($1,084.940) ($3,039,500) ($3.039,5!)())
($48,906,823) $2,018
($48.908.841)
$280,289,635 $276,889,635
($263,791) $276,236,411
$25.899
$5,465.549.368 $50,960,435 $4,203,961 $50,566,792
$241.440,694 $368,024,967 $368,024.967
$255.075,477
($8,590,356) ($15,951,()00) (Sl5,951,(XXlJ
$140,794,873
$3,763.224,9:16 ($ I55,059,884)
$27,169.82I
($10)
$20,()()(),000
$7.169,821
($10)
$239,886,436 ($1 05,798,1 05)
5239.886,436 (S 105,798, I05)
$5.811,025
$3,437,281
$5,811.025
~3.437,281
$1,914.844,388 ($1,084,940)
$229,301,343
$1,685,543,045 ($1,084.940)
$65.427,996 ($3,039,5()())
$65.427,996 !$3,039,500)
$6,077,075
$6,077,075
$1,503,518,145 ($48,574,610)
$435,771
$2,018
$!.503.082,374 ($48.576,628)
$490,050
$490,050
$3,259.101,202 $280,964,837
$3,225.244,768 $277.464,837
$8,973,456
$608,684
$7,733,588 ($263,791)
$657,795
$2,706,910,736 $276.236,411
$21,801,423
$51,790,715
$25,&99
$5,512,108.105 $301.634,214
$50,960,435
$4,203,961
$50,566,792
$241.440,694 ($8,590,356)
$368.024,967 $10.507.578
$338,324,967 ($19.192.422)
$29,700,000 $29,700.000
$73,288,154 ($67,506,719)
$3,895.252,484 ($23,032,336)
$53,169,821 $25,999,990
$46,()()(),000 $26,000.000
$7,169,821
($10)
$346,019,580
$335,039
$67,648,144 $67,648,144
$37,385,()()0 $37,385.0()0
$240,986,436 (S I04,698.1 05)
$3,020,699
$646,955
$3,020,699
$646,955
$1,914,844,388 ($1,084,940)
$229,301,343
$1,685,543,045 ($ 1,084.940)
$65.427,996 ($3,039,5()())
$65.427,996 ($3.039,5(){))
$6,077,075
$6,077,075
$I ,506,202,875 ($45,889,880)
$435,771
$2,018
$],505.767, 104 ($45,891.898)
$490,050
$490,050
$3,256.137,700 $278,()(1 I,335
$3,225,281,266 $277,501,335
$8,973,456
$608,684
$7.733,588
($263,791)
$657,795
$2,706,910,736 $276,236,41 I
$21,801,423
$51,804,479
$39.663
Page 2 of277
Drafted by Senate Budget and Evaluation Otticc
$5,494.373.568 $50,960.435 $4,2()3,961 $50,566,792 $241.440,694
$368,024,967 $338,324,967
$29,700,()()()
$73,288, 154 $3,903.045,I49
$53, I69,82l $46,()()(),()()()
$7,169,821 $353,812,245
$67,648,144 $37,385.()()0 $248,779, IOI
$3,020,699 $3.020,699 $1,914,844,388 $229,301,343 $1,685,543,045 $65.427,996 $65.427,996 $6,077,075 $6,077,075 $1,506,202,875
$435,771 $1,505,767,104
$490,050 $490,050 $3,256.137,700 $3,225,281 .266 $8,973,456 $608,684 $7.733,588 $657,795 $2,706.910,736 $21,801,423 $51,804,479
$283.899,677
($8,590,356) SI0,507,578 (519.192,422) $29,700.000 ($67,506.7 I9) (SI5,239,671) $25.999,990 $26,000.000
($10) $8,I27,704 S67.648, 144 S37 ,385.0tl0 ($96,905,440)
$646,955 $646,955 ($1,084,940)
($1 ,084.940) ($3,039,500) !$3,039,5()())
($45,889,880) $2,018
($45.891,898)
$278,()(1 I,335 $277.501,335
($263,791)
5276,236,411
$39.663
HB95
Mail and Courier Sendces Merit System As~ssments Merit System Training and Compen<;ation Fees Motor Vehicle Rental Payments Optional Medicaid Services Payments Property Insurance Funds Re11tal Payments Retirement Paymellts Ri~k Management A~sessmenLs Unemployment Compensation Funds Workers Comperu.ation Funds Federal Funds Transfers FF Child Support Enforcement Title IV-D CFDA93.563 FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778 FF National Scb.ml Lunch Program CFDA I0.555 FF Temporary A>Sistance for Needy Families <.."FDA93.558 FF Water Quality Mamgement Planning CFDA66.454 TOTAL PUBLIC FUNDS
- -- Governor =II
House
A&--IEE
Senate
cc
AIE222-I-&1E
$1,643,823
$5.462
$1,643,823
$5,462
$1,649,701
$11,340
$1,649.701
$11,340
$12,832.152
$13,407,354
$575,202 $13,407.354
$575.202
$13,407.354
$575.202
$333,430
$333,430
$333,430
$333.430
$1,492,077
($350,36X)
$1,492,077
($350,368)
$1,494,118
($348,327)
$1,494,118
($348.327)
$280.857,263
$134,240 $280,857,263
$134,240 $280,857,263
$134,240 $280,857,263
$134,240
$20,678,179
$20,678,179
$20,678,179
$20,678.179
$991.080
$991,080
$999.895
$8.815
$999,895
$8.815
$42.638,154
$1,101,782
$42,638, 154
$i,IOI,n2
$42,644, 154
Si.I07.782
$42,644, 154
Si,I07.782
$759,169
$759,169
$759,169
$759,169
$8,046,494
$8.()46,494
$8,046,494
$8,(146,494
$55,921.348
$55,921,348
$55,921.348
$55,921,348
$33,756,434 $3,400,000 $33,856,434 $3,500.000 $30,856.434
$500.000 $30,856,434
$500,()(XJ
$1,767,046
$1,767,1146
$1,767,046
$1.767,1146
$5,237,264
$5,237,264
$5,237,264
$5,237,264
$9,134.410
$9,134.410
$9,134.410
$9,134,410
$3,860,591
$3,860,591
$3,860,591
$3,860,591
$13,400,()(KJ $3,41KJ,OOO $13.500,0()() $3,500,000 $1 0,500,()()()
$51KJ,OOO $10,500,000
$5(KJ,OOO
$357,123
$357,123
$357,123
$357,123
$34,388,870.468 $2,389,586,805 $34,091,513.289 $2.101,353,828 $34,159,815.255 $2,193,150,870 $34,146,275,164 $2,179.610,779
6/2012007
Page 3 of277
Drafted by Senate Budget and Evaluation Oflice
HB95
WRRQLiiiA Miiii@M MdiM
Reconciliation of Fund Availability to Fund Application
TOTAL J'EDERAL f'UNDS Temporary A.'"istance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
$34.907,578 $34.907,578 $34,907.578
$26.458,578 $26,458,578 $26,458.578
Section 1: Georgia Senate
TOTAL STATE fUNDS State General Fund.;;
TOTAL PCBLIC fUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Section Total - Continuation
$9.779,214 $9,779.214 $9,779.214
$9.779,214 $9,779.214 $9,779,214
$9.779,214 $9,779.214 $9,779.214
Section Total- Final
$10.077,484 $10.077,484 $10,077.484
$10.077,484 $10.077,484 $10,077.484
$11,242,603 $11,242,603 $11 ,242.603
$9.779,214 $9,779,214 $9,779.214
$10.942,603 $10.942,603 $](),942.603
Lieutenant Governor's Office
Continnation Budget
TOTAL STATE FUNDS State General Fumh
TOTAL PUBLIC fCNDS
$838,701 $838,701 $838.701
$838,701 $838,701 $838.701
$838,701 $838,701 $838.701
$838,701 $838,701 $838,701
1.1 Increase funds according to the request ofthe Georgia Senate.
Smte Geoeral Fuods
$94,203
$94,203
$337,961
$337,961'
1.2 lncrease.fllnds.for a Jobs' Advocate position to serve as a <:orporati{Jn/government liaison and promote econamic developmen~
State Geoeral Funds
$150,000
$1So,oooi
l. ~tii&vemors~
aJ~(Q'f}
TOTAL STATE FUNDS State General Funds
TOTAL Pl:BLIC t'UNDS
$932,904 $932.904 $932.904
$932,904 $932.904 $932.904
$1.326,662 $1,326.662 $1,326.662
$1.326,662 $1,326.662 $1,326.662
Secretary of the Senate's Office
Continuation Budget
TOTAL STATE FUNDS State Gcncml Funds
TOTAL PUBLIC FUNDS
$1,198.966 $1,198,966 $1,198,966
$1,198.966 $1,198,966 $1.198,966
$1,198.966 $1,198,966 $1.198,966
2.1 Increase funds according to the request ofthe Georgia Senate.
State Geoeral Fuods
$75,457
$7.5,457
$10MOO
l. Secretary or the Serultesc~
}\;~-~}
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1.274,423 $1,274.423 $1,274,423
$1.274,423 Sl ,274,423 $1,274,423
$1.307.366 $1,307.366 $1,307,366
Sl,l98,966 $1,198,966 $1.198,966
2
$108,4llli
$1,307,366 Sl ,307,366 $1,307,366
Senate
Continuation Budget
TOTAL STATE FUNDS State Gcncrdl Funds
TOTAL PUBLIC FUNDS
$6,738,774 $6,738,774 $6,738,774
$6,738,774 $6,738,774 $6,738,774
$6,738,774 $6,738,774 $6,738,774
3.1 Increase.funds according to the request ofthe Georgia Senate.
State Geoeral Fuods
$123,870
$123,870
$340.531
$6,738,774 $6.738,774 $6,738,774
,I
$340.S:l'lll
6/2012007
Page 4 of277
Drafted by Senate Budget and Evaluation Office
WIRIII!IIM Miiii!JW WMIA
~:,', Increase fundsfqr the cre:ali(>n <lf the Mental Heal~h Service Delivery Commission according to SR363 (2(}()7 ~':;, Session) and a water study. (CC:Mme to Joint Office)
~General Funds
fl\' ll!cre:ase fundsjor the Senate members' per diem.
$300,000
$0
liieOenerall'unds
$181,665
$181,665
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$6,862.644 $6,81i2.644 $6,862,644
$6,862,644 $6,862.644 $6,862,644
$7,560,970 $7,560.970 $7,560,970
$7,260,970 $7,21i0.970 $7,260,970
Senate Budget and Evaluation Office
Continuation Budget
The purpose t~{Ihi,- uppmpriat1un i.\ !f; f1tMide fwdMel dne!opmotl and emludth 1n u.pcrtio,e Joffre Stll!e
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,()()2.773 $1,()()2,773 $1.002,773
$1,002.773 $1,()()2,773 $1,002,773
$1,()()2.773 $1.002,773 $1.002,773
a ll!crease funds according to the request ofthe Georgia Senate.
$.late<Jenera1 Funds
$4,740
$4,740
$44,832
$1,()()2.773 $1,002,773 $J.<Kl2,773
$44,832
The purpO.H' r~,Ftlu\ nppmrwiarion i'> {I) Jl!U\'l~lc hudRef del'f'lopmentond J/l'llhrdfif'fl evwrtise !o !he ,)'t.rtt? Sew!!e.
TOTALSTATEFUNDS State (leneral Funds
TOTALPUBLICFUNDS
$1,007.513 $1,007.513 $1,(l07,513
$1,007.513 $1 ,()()7 ,513 $1,007,513
$1,047,605 $1,047,605 $1,()47,605
$1,047.605 $1,047.605 $1,047,605
Section 2: Georgia House ofRepresentatives
Section Total - Continuation
TOTAL STATE Ft:NDS State Geneml Funds
TOTAL PUBLIC fUNDS
TOTAL STATE ~'UNDS State General Fund
TOTAL PUBLIC FUNDS
$17,491.660 $17,491,660 $17,491,660
$17,491.660 $17,491,660 $17,491,660
$17,491.660 $17,491,660 $17,491,660
Section Total - Final
$17,919.412 $17,919,412 $17,919,412
$18,995,716 $18,995.716 $18,995,716
$18,995,716 $18,995,716 $18.995,716
$17,491.660 $17,491.660 $17.491,660
$18,995.716 $18,995,716 $18,995,716
House of Representatives
Continuation Budget
TOTAL STATE FUNDS State Geneml Funds
TOTAL PUBLIC FUNDS
$17,491.660 $17,491,660 $17,491,660
$17,491.660 $17,491,660 $17.491,660
$17,491.660 $17,491,660 $17.491,660
$17,491.660 $17,491,660 $17,491,660
p;;. Increase funds according to the request ofthe Georgia House ofRepresentatives.
General Funds
p. btcrel{.Ye funds fm House memliers'per diem.
$427,752
$427,752
$427,752
$427,752
aC<IneralFunds
$512,145
$512,14$
$512,145
R: Increase funds to reflect an adjustment mthe empl<tyer share ofState Health Benefit Plan (SHBP) premiwn.v
tfl. frQm 16.713% to 22.843%.
lih Gene<ai Funds
$537,576
$537,576
$537,576
f;f Increase funds to reflect an adjustment in Workers' Compensation Premiums.
Generall'unds
$26,583
$26,583
$26,583
TOTAL STATE FUNDS State General Fund
TOTAL PUBLIC FUNDS
6/2012007
$17,919,412 $17,919.412 $17,919.412
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995.716 $18,995,716
$18,995,716 $18,995.716 $18,995,716
Page 5 of277
Drafted by Senate Budget and Evaluation Office
HB95
MIIQQJitiiW Miiii@A WMIM
Section 3: Georgia General Assembly Joint Offices
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PlJBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$9,078,281 $9.078,281 $9,078,281
$9,078,281 $9,078,281 $9,078,281
$9.078,281 $9,078,281 $9,078,281
Section Total - Final
$9,502,391 $9.502,391 $9,502,391
$9,725,594 $9.725,594 $9.725.594
$9,725,594 $9.725,594 $9,725.594
$9,078,281 $9,078,281 59,078.281
$9,925,594 $9.925,594 $9.925,594
Ancillary Activities
Continuation Budget
The purpose of'this appropri'ation !<>to pror.{k <n'icc' jur the l<~.!!i.Jatitt hrant h ('f pml'I'HJJil'Ht.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3.833,123 $3,833.123 $3,833,123
$3,833,123 $3,833.123 $3,833,123
$3.833,123 $3,833,123 $3,833,123
$3.833,123 $3,833,123 $3,833,123
11.1 Incre(lSe funds llCc&rding tQ the request Qjthe Genrgia General Assemb[J..
State<lellenll Fonds
$357,619
$357,619
$357,619
$357,619
6.2 lncreaseftmds 10 reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from lf.UJJ% tQ 22.843%.
StateGeneraiFunds
$41,120
ii.:J Increase funtls w reflect an adjustme11t in Workers' Compenstllion PremiwtM~
$41,120
$41,120
Stale Genea11 Funds
$2,540
$2,540
$2,540
-~ ..~.
~pp~(lm!t5)
td The JWIJWSf ofthi~ rlJ?flfOjJrittfion i\' 1(1 pml'idr sen iu's {or the legi~;!mire hrmu1t gor<'l1!!nt'l/f,
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS
$4.190,742 $4,190,742 $4,190.742
$4,234,402 $4,234,402 $4,234.402
$4,234.402 $4,234.402 $4,234.402
$4.234,402 $4,234.402 $4,234.402
Legislative Fiscal Office
Continuation Budget
The purpose r?f'thi. appropriation is to oct as the huoJ,J;eeJltr-<DlUJHmller for thr legL,fali\ e /Jruw It(~! f.iorerrmrnli and mainwu;
!egi\1ati\'C expendiruto
TOTAL STATE HJNDS State General Ftmds
TOTAL PUBLIC FUNDS
$2,364.54R S2,364,548 $2,364,548
$2,364.54R $2,364,548 $2,364,548
$2,364.548 $2,364,548 $2,364,548
occounr of
$2.364.548 $2,364,548 $2,364,548
7.1 Increase funds accordiflg to the request ofthe Georgia General Assembly.
State General Funds
$59,056
$59,056
$59,056
7.2 Increase fwuls w reflect a11 mljustment in the emfJIQyer share o.f State Health Be11ejit Plan (SHBP1premiums
fram 16.71J% tn22.843%.
State General Funds
$58,247
$58,247
7.3 lnere&e funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$5,772
$5,772
7.4 Increase funds for the cre.ation ofthe Memal Health Service Delil'ery Commissioo according to SR363 (2007 Session~ and a water srttdy.
State General Funds
8l;;' ~.'fc,~;..i:llWb~.":'-'~:n~'li,l:~f~-:~.'
~---95)
The [JIU]J<1W (!{!hi~ UfJfJtoprialion i.\ w act as 1he buoAAeepcrt emp!ml!erfm tile legJ\!aur hmncft of r:overnmem and moi;!!wn dll ,u roum of
legislmi\e erpenditurf,\ a11d nmvwuncnrs.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC f'UNDS
$2,423,604 $2,423,604 $2,423,604
$2,487,623 $2,487,623 $2,487,623
$2,487.623 $2,487,623 $2.487,623
$2,687.623 $2,687,623 $2.687,623
Office of Legislative Counsel
Continuation Budget
71te f'!ii]W.'>e o{thi\' apr1mpriution i\ tu pml'ide bi!!-drq!iing .\CiTtet'\, m/ri(e ond nnmsel fur mcml1rn of Eht GenNa! A.\\t'rrth!r.
6/20/2007
Page 6 of277
Drafted by Senaw Budget and Evaluation Oftice
JIB95
WiiiQiiiiiA MiiiiiQQ WMIW
'f()TAL STATE FCNDS Slate General fund<
'f()TAL PUBLIC FUNDS
$2,880.610 $2,880,610 $2,880,610
$2,880,610 $2,880.610 $2,880,610
$2,880,610 $2,880.610 $2,880,610
$2,880.610 $2,880,610 $2,880,610
!i.r lrn:reasefunds according to tbe request oftbe Georgia General Assembly.
l!ite<Jeneral Funds
$7,435
$7,435
$7,435
$7,435
~ Inerea.ve funds to reflect an adjustment in the employer share <~f State Health Benefit Plan (SHBP) premiwns from 16.713% to 22.843%.
~aie<Jenend Funds
$109,059
$109,059
$109,059
&.$ Increase fumhi t(J reflect an adjustment in Workers' Compensation Premiums.
6eneralFunds
$6,465
$6,465
$6,465
The purpow o{thi.~ upptopriurion is ro pro ride hi!!-dwflim!. .,en ico, (uh ice a!id cowHe! for 11/embcn (~/the Un11.ru! A;ve!llblL
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$2.888.045 $2,888.045 $2,888,045
$3,()()3,569 $3,003,569 $3,lXJ3,569
$3,003,569 $3,()()3.569 $3,tl03,569
$3,003,569 $3,003.569 $3,<XJ3, 569
Section 4: Audits and Accounts, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC H;NDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$31,927,549 $31.927,549 $31,927.549
$31,927S49 $31,927,549 $31,927,549
$31.927,549 $31.927,549 $31,927,549
Section Total - Final
$33,510,838 $33,510,838 533,510,838
$34,925,085 $34,925,085 $34,925,0li5
534,642,067 $34,642,067 534,642.067
$31.927549 $31.927,549 $31,927.549
$34,642,067 $34,642,067 $34,642,067
Audit and Assurance Services
'11te puq>r>se f~[ tl!i\ npproprinriun
TOTAL STATE FCNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
oudir~.
$28,053,474 $28,053.474 $28,053,474
$28,053,474 $28,053.474 $28,053,474
$28,053.474 $28,053.474 $28,053,474
$28,053,474 $28,053.474 $28,053,474
~l Attmwli:::.e the cost of the FY07 salary adjustment.
-General Fuads
$520,672
$520,672
$520,612
$520,672
U /ttCrease.funds.for a salary increase of3% e.f.fetti\'e January J, 2008.
~ Genetal Funds
$511,683
$51! ,683
$51l,68l
$511,683
~ increase ftmds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBPJpremiums.
Stille General Funds
$439,263
$1,584,814
~. fm;re.ase funds to reflect an adjustment ill Workers' Compensatitm, Premiums.
~<Jenera! Funds
$14,52>
$99,761
~ Increase funds for a Georgia Building AUthority (GBA) rate change.
$1,584,81.4 $99.7151
$1,584,814 $99.761
-GeneraJFunds
$14l,lll
$170,729
$170,729
$170,729
~ Increase funds to fill .five state auditor positions. (Sand CC:Use positions to fulfill requirements of HB91-
-General :: 2007 Session) Fuads
$283,023
$283,023
$283,023
$283.G23
f~'l Increase funds for operatwns.
-6eneral Funds
$157,488
$157,488
$80,000
$80,000
!!.s Reduce fimds.from operations. (Sand CC:Re<lucefunds by one-lu:</fif one percent to reflect operational
, efficiencies)
~General Fuads
($607.324)
($607,324)
($750,000)
($750.000)
f., CC: The p~trpose <{/this appropriatiail is to pro1~de financial, performance and information system aaditstllld
perform duties as specified in OCGA 50..6-10.
Sent:~te: The purpose ofthis uppropn"ation is to provide financial, perft.mnance and information system a11dits
and perform duties as specified in OCGA 5()..6-10.
-6eneral Funds 6120/2fXl7
Page 7 of277
$0 Drafted by Senate Budget and Evt~uation Office
11895
Mi!ii4i!QA Miii!IQM A I@IA
~ Auiltamt ~lel"rices
A!lP~film (BB95)
11ppruprla1ion i' ff, prm'ide ,!fnmlc"iul, JU'!.f(mumn' and ilzj(mnation S) Hem {/ildil\ and J)('ifr,rm dulin il\ "Jh'< ~;ted in()( '()A
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$29,513,913 $29,513,913 $29.513,913
$30,774,320 $30,774,320 $30,774,320
$30,554,156 $30,554,156 $30.554,156
$30,554,156 $30,554,156 $30,554,156
Departmental Administration
Continuation Budget
f!Jc JHUt!)Sr of this apjWuJJriaJion i\ to pmvide adminislr<Jtiw' WfkJH'rf to till /Jepnrnru:nt f'mgnHn'i
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FUNDS
$1,602,714 $1.602,714 $1,602,714
$!.602,714 $1.602,714 $1,602.714
$1.602,714 $1.602,714 $1,602,714
$!.602,714 $!.602,714 $1,602.714
10.1 Annualize the cost td the FY07 salary adjustment.
Stute Gencnd Fun<l'
$17,411
10.2 Increase .fllllds.for a 3% salary increase effective January J, 2()()8.
State General Funds
S20,25 I
$17,411 $20,251
$17,411 $20,25 I
$17,411 $20,251
10.3 Increase.funds to r(<j/ect an adjustment in the employer share o.fState Health Benefit Plan (SHBP) premiums.
StateGenera!Funds
S24,6ll
$72,751
$72,75!
$72,751
10.4 Increase .funds to re,f1ect an adjustment i7l Workers' Compensatian Premiums.
Stute General Funds
$675
$4,633
$4,633
$4,633
IO.S lncreas(< jurulsfor a Georgia Building Authority (GBA) rate change.
State General Funds
$13,081
$16,516
$16,516
$!6,516
IO.It Increase .funds.for operations.
Stute Gcncnd Funds
10.7 Reduce.funds.from operation.~. State Gcncrai Funds
$45,837 ($36,748)
$45.837 ($36,748)
$0 ($36,748)
$0 ($36,748)
tv. ~~tatAmut~iOD
J\P~tilm (HB t$)
fJif.l {lrtJTIJ.H~ oF;hi_\ upproprimiun (\to prorit/e atfmmiS'tt'Ufit'(' \Uf)f'Ori !!> (lfi fJI'JX!fi!11t'tlf rrogwf!l.\.
TOTAL STATE FUNDS State General Fund.
TOTAL PUBLIC FUNDS
$1,687,832 $1.687,832 $1.687,832
$1,743,365 $1.743,365 $1.743,365
$1,697,528 $1.697,528 $1.697,528
$1,697,528 $1.697,528 $1.697,528
Legislative Services
Continuation Budget
lfu
(~(this Oflj)i'(lfN"Illf}On i<o !O prol'fdc it~{OI"i!WfiOil 0!1 fl'f/!('NH'!1! HSft'tn .'ll'l"rf(l~>:. J'ffJI!rrtfga!i(Jf1 o.f \la!etdife /IOfiifn ii!ld [)f'I)(Crfrtr('S
and pr01idc ii.'lcol 11(J/e scrrins
TOTAL STATE FUNDS State General Ponds
TOTAL PUBLIC FUNDS
$113.096 $113,096 Sll3,tl96
SII3.(J96
s 113,()96
$113,096
$113.096
s 113.()96
Sl13,tl96
Sll3.096 5113,()96 $113,096
11.1 Annualize the cost of the FY07 salary adjustment.
State General Fun<l'
$1,666
$1,666
$1,666
$1.6'66:1
lt.2 Increase ftmdsfor a 3% salary increase effective Januar)' !, 2008.
State General Funds
$2.390
$2,390
$2,390
l1.3 Increase ftnds to rejl(<ct an adjustment in the (<mplo)'er share ofState Health Benefit Plan (SHBP) prl!miwns;
State General Fwlds
$2,108
$7,214
$7,214
11.4 lncreasefundsfor operations.
State General Funds
$500
$SOO
$0
11.5 Reduce.funds.from op(<rations.
State General Funds
($2.381)
($2.381)
($2.381)
($2,3$11
u. l..tgWadve- S~rvi-
~ppropriation (8B '').
Uflproprimion Is 10 jlriJl'idr- injornwtion on f('fireuwm \.1S1NII .\nYi< n< promul;;ation uf >.!urn; ide Jhili(ic\ ond J;rocNlurrs
TOTAL STATE f'UNDS State <>eneral Funds
TOTAL PUBLIC FUNDS
$117,379 $117,379 $117,379
$122,485 $122,485 $122.485
5121,%5 5121,985 $121,985
$121,985 Sl2i,9S5 $121,985
6/20/2007
Page 8 of 277
Drafted by Senate Budget and Eva1uation Office
JIB95
MIIIIQII!IIM Miiii!U
;:;;;w
Statewide Equalized Adjusted Property Tax Digest
Continuation Budget
t!u\
i.' io c'lfahli~li .ttl t'tfUU!i,eJ m(iusred property !d.\ digest for eu( It cowrtY andffo the .Sft.ne <:L\ t! ~t'lloh'/M use
in
/or pnhli1 school 'i Uft'J!J.\.
TOTAL STATE FUNDS
$2,158,265
$2,158,265
$2,158,265
$2,158.265
State General Funds
$2,158.265
$2,158,265
$2,158,265
$2,158.265
TOTAL PUBLIC FUNDS
$2,158,265
$2,158,265
$2,158,265
$2,158,265
1iJi,1 Annualize the cost ofthe FY07 salary adjustment.
~ (lelll!ral Funds
$28,384
$28,384
$28,384
$28,384
~ Increase funds for a 3% sah1ry increase effective January 1, 2{)()8.
~ (lelll!ral Funds
$27,928
$27,928
$27,928
$27 ,9"..8
U;;$ lncrease.fzmds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premir1ms.
~Geneml Funds
$34,181
$!19,721
$119,721
$119,721
-(lenend ~ Increase fimds to reflect an adjustment in Warkers' Campensation Premiums.
Funds
$1.066
$7,318
$7,318
$7.318
-(lenend ~ Increase funds for a Georgia Building Authority (GBA) rate change.
Funds
$7,932
$9.341
$9,341
$9,341
~ Increase funds for operations.
<lelll!ral Funds
$16,517
$16,517
$0
$0
~7 Reduce fiulds fram operations. ~General Funds
($82,559)
($82.559)
1$82.559)
($82,559)
~ttmwH~e~-lii.Jus'tecf.PropetflrTaJ~ App~QtlhS).
lif!l:moriwiol/ H 10 esrahli~/1 a11 t'!fiWlf.~ed ut(iustcd propertY ux dfgnt tm ead1 cowm (l!ld (or the Stme a'> d H'hl}!t:Jm uw Srate fimds forpuhfit' w hoof 5 rston.;;.
TOTALSTATEFlJNDS State General Funds
TOTAL PUBLIC FUNDS
$2,191.714 $2,191,714 $2.191,714
$2,284.915 $2,284,915 $2.284,915
$2,268.398 $2,268,398 $2.268,398
$2,268.398 $2,268.:'198 $2,268,398
Section 5: Appeals, Court of
TOTAL STATE FUNDS State Gcneml Funds
TOTAL AGENCY Ft:NDS Sales and Services
TOTAL PUBLIC Ft:NDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
Section Total - Continuation
$12,751.212 $12,751.212
$90,000 $90,000 $12,841.212
$12,751.212 $12,751.212
$90,000 $90,000 $12,841.212
$12,751.212 $12,751,212
$90,000 $90,000 $12,841.212
Section Total - Final
$13,878,616 $13,878,616
$90,000 $90.000 $13,968,616
$13,627,649 $13.627,649
$90,000 $90,000 $13.717,649
$13,808, Ill $13.808, Ill
$150.000 $150,000 $13.958,111
$12,751.212 $12,751,212
$90,(XJO $90,(XJO $12,841.212
$13,808,111 $13.808,111
$150,000 $150.000 $13,958,111
Court of Appeals
Continuation Budget
The pwymse v,l rhi,)' i'OIIrf f.., r.:~rit"~' ond e:.erriw appellate ond n'l'fwmn jltdHiicuon in o!l ctot!s not TI'W'n'ed to the conj'erretl on mhen omh h' ft~I-L
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FI.:NDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,751,212 $12,751,212
$90,000 $90,000 $90.000 $12,841,212
$12,751,212 $12.751,212
$90,000 $90,000 $90.000 $12,841,2!2
$12,751,212 $12,751,212
$90,000 $90.000 $90,000 $12.841,212
Courl
$12.751,212 $12.751,212
$90,()(]() $90,<XXl $90,000 $12,841,212
"" lncrease funds UJ ann11alize the FY07 2. 89% pay raise for Judges and 4% pay raise for staff: (Hand S:Reduce
[
. pay raise to 3%)
~netal Funds
$377,721
$286,325
$2&6,32.'\
$286,325
,. ~. t;:::;tunds to anmtalize the FY07 adjustment in the employer shure ofState Health Benefit Plan (SHBP)
1~rol Funds
$273,257
$273,2.57
$273,2.57
$273,257
. Increase funds to annualize the FY07 culjustment in Workers' Compensation premiums,
612012oo7
Page 9 of 277
Drafted by Senate Budget and Evaluation Office
HB95
.... Mi!@iii!A. .
State General Funds
$4,271
$4,;!71
$4,271
13.4 Increase f!U1ds to annualize the reinstatement oftwo positions.
State General Funds
$98,440
$98,440
so
13.5 lncrease.funds.for a 1% pay rolse for judges and staffeffective January l, 2008.
State General Funds
$159,571
$0
$159,571
13.6 Increase.fundsfor an adun"1ristrative assistant and a staffattorney position.
StateOeneral Funds
$162,657
$162,657
$162,657
13.7 Increase.funds.for storage space at an off-site location.for disaster rewvery. {Onell,., Change/
State Geueral Fimds
$30,900
$30,900
$30,900
13.8 Increase funds ji>r an adjustment to the Georgia Building Authority (GBA) real estate mtefor the Health Building.
State General Funds
$21,487
$21,487
$21,487
13.9 /ncreasefundsfor the reMv(Jted space.for Judges on.thi! rhirdfloorofthelndicial Buifdlng./OIIe-11me
State General Funds
$51,761
Sales imd !Wvicedlot ItemiZed
$60,000
TOTALPUl3LICFUNDS
$111,761
u.m Eliminllte rme-timefunds received in RB85 (FY06)for the renovation ofthe Health atul J;ulicial Buildings.
State General Fund~
($500.000)
13.11 Realize Geargia Technology Authorily (GTA} savings through rate renegotiations atul reduce funds from operations.
State Geuerlll Funds
( $6,794)
13.11 Increase funds to reflect the increase in the employer share of State Health Benefit Pian (SHBP) [Jremiurns fr~
/6.'113% to 22.841%.
1
State General Funds
$547.138
$547,1311:
13..13 lru:rease funds to reflect the FY08 adjustment in Workers' Compensation premiums.
State Oeoeral Funds
$27,226
U.:1 :~ii'Af. . .
A~~(H&JS)
of !IlL~ 1 vurt i., to rerie11 unci exeri'iw: appellah' and U'ttiomri juri.'>diniun in o/1 CUlt',\ nut rew>nNI to t!w Supreme ( :ourt m
other (our!\' br /~nr,
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC }'UNDS
$ 13,878,616 $13.878,616
$90,000 $90.000 $90.000 $13,968,616
$13,627,649 $13.627,649
$90,000 $90.000 $90,fXlO $13,717,649
$13.808, Ill $13.808,111
$150,000 $150.000 $150.(XJO $13,958,111
$ 13.808,111 $13.808,111
$150,000 $150.000 $150,()()() $1.1,958,111
Section 6: Judicial Council
TOTAL STATE FUNDS State Gcncntl Ftmds
TOTAL PUBLIC FUNDS
TOTAL STATE }'UNDS State General Funds
TOTAL FEDERAL FUNDS }'ederal Funds Not Itemized Foster Care Title IV-E CFDA93.65ll
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
Section Total - Continuation
$13,464.512 $13,464,512 $13.464,512
$13,464.512 $13,464,512 $13.464,512
$13,464.512 $13,464,512 $I 3,464,512
Section Total - Final
$18,6lH.387 $18,603,387
$18,603,3H7
$18,404.125 $18,404,125
$18,404,125
$15,381.396 $15,381.396
$1,107,348 $585,777 $521.571 $269,5()() $269,500
$16,758,244
$13.464.512 $13,464,512 $13,464,512
$16, I 98,503 $16,198.503
$1,107,348 $585,777 $521,571 $269,500 $269.500
$17,575,351
Georgia Office of Dispute Resolution
Continuation Budget
The [WrJtOSI! r~j thi,\ ap;m>primion i,~ M oter''t!l! x!Je i.kn-f~qmu'f!f (~{ 1 ow1~~.(Hnu ted altenu.nive di~Jwte nw!Uiiun ;n,:,~raw}) GNIJ){W.
TOTAL STATE I'UNDS State Gcneml Funds
TOTAL PUBLIC FUNDS
$365,383 $365,383 $365,383
$365.383 $365,383 $365,383
$365,383 $365,383 $365,383
$365,383 $365,383 $365,383
14.1 Increase.funds to annualize the FY07 4% pay rai:ve for sta:f(. (S atul CC:Reduce pay raise to 3%)
6/2012007
Page 10 of 277
Drafted by Senate Budget and Evaluation Office
Jl)J95
MRI(iiiliiiA MiiliiQW QMIW
ilf$ Olneral Funds
$!1 ,853
$11,853
$8,888
$8,888
~ IncreaM! frmds to annualize the FY07 adjustmem in the employer share ofState Health Benefit Pl(ll! (SHBP)
. premiums.
~ Olneral Funds
$5,526
$5,526
$5,526
$5,526
~ Increase fwuls tr> annualize the FY07 adjusnnent in Workers' Compensation premiums.
p(leneral Funds
$172
$172
$172
$172
fifA Increase funds for a 4% salary increase.for staffeffective January 1, 2008. (S a11d CC:Redut.:e pay raise to 3%)
ialeOeneral Funds
$6,163
$0
S4,622
$4,622
t4iS lliCrease funds for a new program coordinator position.
li8te (lenernl Fnnds
$48,204
$48,204
$48,204
$0
j4' Reduce funds.
ialeO!neralflund
($215,569)
$0
($100,000)
j41' Replacefimdv.
iale(leneraJ Funds
($150,000)
($150,000)
*and.ServicesNot!temized
$150,000
$150,000
p~L PUBLIC FUNDS
$0
$0
p Increase funds to reflect the increase in the emplo;ver shllre of State Health Benej!t Plan (SHBP) premiums from
~1 J6.713%to22.843%.
$10.052
$10,052
The purpo,\'t' ufrl!is apf1Tupriation i\ fo f)t't/SCI! Jill' derdt)jJIJU'nf f!( tOliii ~-onm-ch'd alitTmlfi\ e di\jJUft' roo!urion [Jroguwn Geon:w.
TOTAL STATE FUI\'DS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$437,301 $437,301
$437,301
$215,569 $215,569
$215,569
$292,847 $292,847 $150,000 $150.000 $150,000 $442,847
$144,643 $144,643 $150,000 $150.000 $150,000 $294,643
Institute of Continuing Judicial Education
Continuation Budget
Tire pwpose ofrhi~ volumecr a;:.clll6
ho~ic 1mining mu! 1 r!flfinning educotiun to du led <~1/il'ial\, court ,\tlf)port pen'fir!f!el ml.!
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1.126,382 $1,126.382 $1,126.382
$l.l26,382 $1,126.382 $1,126.382
$1.126,382 $1,126.382 $1,126.382
$1.126,382 $1.126.382 $1,126.382
l'i .lliCrease fimds to a11nualize the FY07 4% Pl<Y rai.~e for sttl.{f. (Hand S:Reduce pay raise to 3%)
M.Oenera! Funds
$20,166
$15,125
$15,12:;
$15,125
lttc1'easefimdsJot a 4% salary increase for staffeffective January 1, 2008. (Sand CC:Reduce pay raise to 3%)
IIIIIOei.ern!Functs
$10,386
$0
s7,790
s7,790
'ltme fundv for Judges' tra1el.
$19,500
$19,500
$0 $19,500 $19.500
$0 $19,500 $19.500
Increase fimds for ll[JOsition to administer the Georgia Council ofCourts Admillistrators certificate progrwn. Silll$.t Unfversify ofGeorgia
Funds
$127,427
$127,427
$0
$0
1,, lncremefunds for the University ofGeorgia (UGA) contract for additional trt!ining.
._raJ Funds
$1!}9,000
$199,000
$60,000
$60,000
($100,000) $100.000
$0
($100,000) $100,000
$0
ill(lte one-tune funds received il! HBJ 181 (FY05Jfor the t1.ssessment ofbuildings at UGAfilcilitie.v.
flnndl>
($48,000)
$0
'l7w purpose ufthis umm>llfl<llfol vmunterr llf?enT,\ (:t
TOTAL !lTATE uNDS
Stllte General Fund
'l'OrAL AGENCY FUNDS Sales and Services
61201.:!007
$1.502,861 $1.502,861
Page II of 277
$1,487.434 $1.487,434
$1.061,297 $1,061,297
$119.500 $119.500
$1.109.297 $1.109,297
5119.500 $119.500
Drafted by Senate Budget and Evaluati<>n Office
HB95
Sales and Services Not Itemized TOTAL PUBIJC FUNDS
M!tiG!MA . . . Mi@A
$1.502,861
$1.487,434
$119,500 $1,180,797
$1 19,50() $1.228,797
Judicial Council
Continuation Budget
7he purp{l,e (~/ tlri\ appmprh<lion i.\ f(/ nmwfr hifh and ns\ivt jud,te\. t!;/ministrator.<.. (Jerks~~! C<)!lrf, und other offkt!n and cmpto.\ (~C.\ t~f tlu , our! pertairung w mri!lers rdming w r t!Urt mlmini.lfrmion
TOTAL STATE FUNDS State General funds
TOTAL PCBLIC Ft:NDS
$10,913,173 Sl0,913.173 $10,913,173
$10,913,173 $10,913.173 $10,9 I3, I73
$10,913,173 $10,913.173 $10,913.173
$10,913,173 $10,913.173 $10,913,173
16.1 Increase funds to annualize the FY07 4% pay ruise for staff. (Hand S:RedU! fJ<IY ra~1e to 3%!
Stille General Fund
$194,750
$146,063
$146,063
1li.l Increase funds to annualize the FY07 adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums. (Hand S:Reduce annualizer to match 3% pay raise)
State General Funds
$90,439
$89,569
$89,569
16.3 Increase fund\' to annualize tile FY07 adjustment in Workers' Compensation premiums.
State General Funds
$3,160
$3,160
$3,160
16.4 Increase funds to annualize the FY07 adju.wment to the Georgia Building Authority (GBA) rental rate for space.
State General Funds
$65,1!82
$65,882
$65,882
16.5 Increase funds for Westlctw for the Council ajMagistrate Court Jadges and Council of Probate Court Jadges.
State Oeneral Funds
$40.000
$40,000
$40,000
16.6 bu:rease.funds.fora. new guardianship video for Probate Courts.fOneTimeChan~;eJ
State General Funds
$65.000
$65,000
$65,000
$65.000 ~
16.7 I11Crease funds to the Georgia Courts Automation Commission for sr1.{tware certification. (CC:AOC fund Executive Director's salary.from line I 6.18)
State General Funds
$74,330
$74,330
$55.747
$74,747
16.8 Increase funds to the County and Municipal Probation Advisory Council for an increased W<trkload due to the passage of SB44 (2006 Session).
State General Funds
$222,219
$222,219
$222,219
$222,21!
16.9 Increase funds to match federal fimdsfor the Child Placement Project.
State General Fllnds Foster Care Title IYECFDA93.658 TOTAL PUBLIC Ft:NDS
$173,857
$173,857
$173,857 $521,571 $695,428
$173,857 $521,571 $695,428
16.10 Increase funds .for a 4% salary increase for staff effective January I, 2008. (Sand CC:Redut:e pay raise to 3%)
State General Funds
$107,450
$0
$80,588
$80,588
16.11 il~erease funds .for a 4.5% increase in legal services for the Vit1inrs ofDomestic Violence Grant.
State General Funds
$94,2711
$94,279
$94,279
$94,279
16.12 Increase fimds to the CoundlofState Court Judges for the Mock Trial competition. (CC: Funds to secure a location with no fitture obligations to the state)[One-Time Change}
State General Foods
$30,000
$30,000
$0
$15,000
16.13 lliCrease funds to establish standards fi>r information exchange for Georgia'.~flve classes oftrial courts. [One-
Tim~ Change/
State General Funds
$343,821
$343,821
$225,000
$225,000
16.14 lnt'rease fimds for the Georgia Courts Automation Commission to pay 100% ofpersonnel costs for the Executive Director.
State General Funds
$27,867
$27,867
$~7 ,867
$27,867
16.15 Increase funds for the Child Support Grddelines Comm~sion to increase the .federal match and provide for a staff attorney.
State General Funds Federal Funds Notltenalzed TOTAL PUBLIC FUNDS
$101,764
$101,764
$101,764 $197,542 $299,306
$101,764 $197.542 $299.306
16.16 lncrea'!e fimds to the Jcdici.al Cmmcil Standing Committee on Drug Courts for Felony anti Juvenile Drug Courts.
State General Funds
$1,500,000 $1,500,000
$375.000
$750.000
16.17 Increase funds to the Judicial Cmmcil Standing Committee on Drug Courts for DUI/Drug Courts.
State General Fllnds
$600,000
$600,000
$150,000
$400.000
16.18 increase funds for travel expenses for the Administratile Qffice ofthe Courts (AOC). (CC:Move to line I6. 7 to fund GCAC's Executive Director's salary)
State General Funds
$19,000
$!9,000
$1(),000
$0
6/20/2007
Page I 2 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
w;;uu;;mw w;;n;q a;y;g;;w
16.19 Increase funds fin three additional software support positimhrfor the AOC (CC:Add one position)
Sll<le (Jenera! Funds
$245,234
$245,234
$0
$81,745
10-ZII lnereaseftuulsfor the continuation ofthe Citation Automation Project.
Sll<leOeneral Funds
$161,566
$161,566
$0
$161,566
lW lnerease fuuds to the AOCfor a data administrator.
Sll<le Gell<lral Funds
$86.455
$86.455
$0
$0
tli.Zl lru:rease funds to tire AOCfor a full year offunding for three research positions.
slate General Funds
$83,608
$83,608
$0
$0
1,6.23 Increase funds to provide child support calculator changes to comply with the requirements ofSB382 (2006
Session) ''Georgia Child Support Guidelines".[One'llme Change/
S~~<te0eneral Funds }"ederal Funds Not Itemized 'tOTAL l'UBLIC FUNDS
$200,000
$200,000 $388,235 $588,235
$200,00(} $388,235 $588,235
t6.24 Realb.e Georgia Technology Authority (GTA) savings through rMe renegotiations and reduce funds from operations.
~Gell<lral Funds
($10,124)
($10,124)
16.25 Eliminate jimds received in HBJ 181 (FY05) to provide services to the newly created Georgia Public Diifender Standards Council (GPDSC); as ofJuly 1, 2007 the Judidal Council will no longer provide these services.
Slllte General Funds
($300,000)
($300,000)
~G-26 Increase ftwls to reflect the increase in the emplrtyer share ofState Health Benefit Plan (SHBP) premiums fmm 16.713% ta 22.843%.
Slate General Funds
$220,609
$22Q,609
16.99 CC: The purpose ofthis appropriation is w assist jtulges, administrators, clerks (~fcourt and other officers wuJ employees of the court pertaining to matters relating to court administration, provided that $2, 150,000 is designated for Drug and DUl Courts. Smate: The purpose of this appropriatian is to assist judges, administrators, clerks ofcourt and other officers
and employees ofthe court pertaini11g to matters relating to court administration, provided that $1.525,000 is designated for Drug and DUl Courts.
S~ (Jenera! Funds
$0
$0
T!w purpose uj'rhi\
mattt'n
w
;, tu m'.d~t jurlg()S, a.fmini~,rrrr!on, do-As (~{court and utlter olfl~ ers ond e'llpli)VNS r~fth.:' t'f>ttrf fJCrluining ro um,m" llnJWI'i. prorided that S2. J50J)()(J is de~igfta!edfur Vntg and f)(;J C(!ur!.\.
TOTAL STAn; .'UNDS State General Fund'
TOTAL n:nERAL t1JNnS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658
TOTAL PUBLIC FUNDS
$15.243,854 $15.243,854
$15.243,854
$15.286,847 $15.286,847
$15.286,847
$12.949,653 $12,949,653
$1.107.348 $585.777 $521,571
$14.057,001
$13.M1,964 $13.841,964
$1,107.348 $585.777 $521,571
$14.949,312
Judicial Qualifications Commission
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC Ft.:NDS
$259,574 $259,574 $259.574
$259,574 $259,574 $259.574
$259,574 $259,574 $259.574
$259,574 $259,574 $259.574
Rll lncreaseftmds to annualize the FY07 4%pay raise for staff. (fl and S:Reduce pay raise to 3'/b)
~General Funds
$6,580
$4,935
$4,935
$4,935
~~ Increase funds to annualize the FY07 adjustment in the employer share cifState Health Benefit Plcm (SHBP) AY:~ , prett~iums. (Hand S:Reduce annunlizer to match 3% pay raise)
a..Oener.ll Funds
$3,068
$3,039
$3.009
$3,Q39
l;s lncrea.mfunds for a 4% salcny increa.refor staffeffective January /, 2008. (Sand CC:Reduce poy raise to 3%}
~!we tkneral Funds
$3,422
$0
p.4 Increase funds ji1r a para/egal/investigawr position. (CC: Use temporary labor)
$2.567
$2,567
~Oeneral Funds
$67,387
$67,387
$0
$25,000
Increase funds to reflect the increa.ve in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
$7,484
6/20{}.007
Page 13 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mi!@ld!A . . .
Tltl:' pwpmi! 1~! thr~- apprt){Jriatiun I\ to dt\cirl/ine. rcntee, om! cau.,, :molumun rc!irt'J!W!lf t~/;ud;:;es,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$340.031 $340,031 $340,031
$334.935 $334,935 $334,935
$277.599 $277,599 $277,599
Resource Center
1Ju Jlllr{)O\(' (~!Ihi' pmgmw
TOTAL STATE FUNDS State General funds
TOTAL PCBLIC FCNDS
Continuation Budget
;>nwiJe rt'fHYif'!t!atinn !fl d/ t/,/nifl jif';w/n <.t'Jif('f/('t>d illmt.lle\ ln !whf'fl.~ pro< effing.~.
$800,000 $800,000 $800.000
$800,000 $800,000 $8<XJ.OOO
$800,000 $800,000 $800.000
18.1 /ru:rease fW!ds for an attorne-y and investigator.
State Geneml Funds
$279.340
$279,340
$0
a, Resource Center
Approprili:#on (BBtJ}
IJw f'Uifm\T of rhr'f pr(lgram
TOTALSTAT.EFUNDS State General Fund'
TOTAL PUBLIC FUNDS
ro pro\idc npu:.,tntafi(ifl to a/! demh pena!tv W!lfcn(erlmmutn in huhca" pro( eedings
$1.()79.340 $1,079,340 $1.079,340
$1,079.340 $1,079,340 $1.079,340
$800.000 $800,000 $800,()()()
$302.599 $302,599 $302,599
$8<XJ,()()(J $800,000 $800,(XJO
$0
$800.000 $800,(XJO $800,000
Section 7: Juvenile Courts
TOTAL STATE FUNDS State General Funds
TOTAL PCBLIC FCNDS
TOTAL STATE FUNDS Stale General Funds
TOTAL I'UBLJC FUNJ>S
Section Total Continuation
$6,449,545 $6.449,545 $6,449,545
$6,449,545 $6.449,545 $6,449,545
$6,449.545 $6,449,545 $6.449,545
Section Total Final
$6,618.847 $6,618,847 $6,618,847
$6,574.:171 $6,574,371 $6.574,371
$6,692.989 $6,692,989 $6.692,989
$6,449,545 $6.449,545 $6.449,545
$6,703,551 $6,703,551 $6,703,551
Council of Juvenile Court Judges
lilt' Cow/( 1! uf J11reni1<- ( oun .!urh;n repn.\t'!!li u!l rhcju\'oufejudge' ddil!l/lff'/ll'ih, .n,i/u' r~{fenw.-.,, und ,frprivuriutL
TOTAL STATE FUNDS State General Funds
TOTAL PCBLIC FUNDS
Continuation Budget
Jrfl f\(.hcrum ( (!\(',\ nl\'o!t'ing cilildren !IU !udo
$1.538,714 $1,538.714 $1,538.714
$1.538,714 $1,538.714 $1,538.714
$1,538,714 $1,538.714 $1,538,714
$1.538,714 $1,538.714 $1,538,714
19.1 Increase funds to annualize the FY07 4% pay raise for staff. (Hand S:Reduce pay raise to 3%)
State Geneml Funds
$45,737
$34,303
$34,303
S34,J<P'
19.2 Increase fimds to annualize the FY07 adjustment in the employer share of State Health Benefit Plan (SHBP) premiums. (Hand S:Reduce annualizer to match 3% pay raise)
State General Funds
$31,428
$22,168
$22,168
$22,1681
19.3 Increase funds to annualize the increase i11 the mileage reimbursement rate from $0.28 per mile to $0.445 per "; mile.
State General Funds
$25,000
$25,000
$25,{XJO
$25,ooli:
3%ll 19.4 Increase .funds for a 4% salary increase for staff effective January I, 2008. (S aJUl CC:RedtJCe pay raise to
State General Funds
$23,782
$0
$17,837
$I7.83'fl
19.5 Increase fimds to reflect the increase in the employer share (1 State Health Benejit Plan (SHBP) premiumsfrofli,
16.7!3% to 22.843%.
, J;
State Geneml Funds
$85,271
$63,103ii
~. CoU.ndl ot.Jflvenile Couff: Judges
Appropriation (DB 9!)
77u Cowtcd of JU\'('I!i!r Courf Jwh:n n-pn-W'! 11 afl r!u- ]11\'('J!i!cjut!,!.,'l'~ in r;e,Ht;hL Juri;,diOUI/1 in Ci!\'C.\ ifmJiring childten indwlf>~ delim~ucncie.<.. ,1taru\ qtpl-'nse.\. wid deprinuion.
TOTAI. STAn; t'UNUS State General Funds
TOTAL PUBLIC FUNUS
$1,664.661 $1,664.661 $1.664,661
51,620,185 $1,620.185 $1,620,185
$1,723.293 $1,723.29:1 $1,723,293
$1,701,125 $1,701.125 $1.701,125
612012()()7
Page 14 of277
Drafted by Senat-e Budget and Evaluatjon Oftice
HB95
w;a;;;;mw Willi@ ~=
Grants to Counties for Juvenile Court Judges
Continuation Budget
This pro;nwu
flc!\Wem nf .'!iUU' fund\ to ciroril.\ ro {hiY f<)r jw mile cmu1 judges /Ofarin.
TafAL STATE FUNDS State General Fund>
TOTAL PUBLIC Fl:NDS
$4,910,831 $4,910.831 $4,910,831
$4,910,831 $4,910.831 $4,910.831
$4,910,831 $4,910,831 $4,910,831
$4,910,831 $4,910,831 $4,910,831
zo.t Increase funds .for a Juvenile Judge for the Coweta Circuit effective January 1. 2007, (Sand CC:Additianal two
Juvenile Court Judges for the Cobb and Gwinnel/ Judicial Circuits per HBI/8- 2007 Sessi011)
StlllCOenera! Funds
$10,625
$10,625
$42,500
'$42,0
$.2 Increase jimdsfora 2% pay raise for SU!ffeffectiveJanuary /, 2007for JudgesperOCGA l$-11-l/!(t/)(21{1!,};
(S: 1% per SB223 - 2007 Session}(CC:Fund HB334 - 2005 Session and SB223 - 2007 Se:>siml}
S~a~e General Funds
$32,730
$32.730
$16,365
$49,!)95
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC }'UNDS
$4,954,186 $4,954,186 $4,954,186
$4,954,186 $4,954,186 $4,954,186
$4,969,696 $4,969,696 $4,969,696
$5,002,426 $5,002,426 $5,002,426
Section 8: Prosecuting Attorneys
TOTAL STATE FUNDS State General l'unds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE ~'UNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal l'unds Transfers
TOTAL PUBLIC FUNDS
Section Total - Continuation
$51 ,327,072 $51,327,072
$1,767,()46 $1,767,046 $53,094,118
$51 ,327,072 $51,327,072
$1 ,767,()46 $1,767,046 $53,094,1 J8
$5 I,327,072 $51,327,072 $1,767,1)46
$1,767,046 $53,094,118
Section Total - Final
$57,050,361 $57.050,361
$1,767,046 $1,767,046 $58,817,407
$53,40 I,058 $53.401,058
$1,767,046 $1,767.046 $55,168,104
$57,401,675 $57,401,675
$1,767,046 $1,767,046 $59,168,721
$5 I,327.072 $51 ,327,072
$1,767,046 $1,767,046 $53,1l94,118
$57.401,675 $57.401,675
$1,767,046 $1,767,046 $59,168,721
District Attorneys
Continuation Budget
in rhe ll'irrl t~!ld Of'j)('<il (:f_j>!rmy tTimitw! ('({_)"{'~in the Superior Courr jiH rhr judirial
TOTAL STATE FUNDS State Genend Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Tran~fers FF Child Support Enforcement Title IV -D CI-'DA93.563
TOTAL PUBLIC FUNDS
$46,219,535 $46,219,535
$1.767,(J46 $1,767,046 $1,767,046 $47,986,581
$46,219,535 $46,219,535
$1.767,()46 $1,767.046 $1,767.046 $47,986,581
$46,219,535 $46,219,535
$1,767,046 $1,767,046 $1,767,046 $47,986,581
$46,219,535 $46,219,535
$1,767,046 $1,767,046 $1,767,046 $47,986,581
Jll Increase funds m anntutlize the FY07 2.89% pay raise for District Attorneys and 4% pay raise N;J staft (IfWitt.
~~(> S:Reduce pay raise to 3%)
~Oenera!Funds
$1,77{i,642
$1,383,440
$1;383,440 3 .$1)383,,..
li. Increase funds to annualize the FY07 $7,000 pay raise for District Attorneys per HB268 (2006 SessitrnJ; . ' .
~Genera!Funds
$462,271
$0
$462,271
~71
Iii Increase funds to an1111alize the FY07 adjustment in the employer share ofState Health Ben{/it f?lan (fSHIJI'f
il:. premiums.
llt.!Generall'unds
$!128,189
$828,1&9
$tl2S,JS9
$8lll.l~
~ Increase funds to annuali<.e the FY07 adjustment in Workers' Compensation premiums.
. .Genera!Funds
$28~005
$28,005
$28,005
$28,())11
Increase fundsjor a 4% pay mise fi>r District Attorneys and their staffeffectiwt January 1, 2&8. (Sand CC:Reduce pay raise to 3%)
$906,296
$0
$679,722
Transfer funds receivedfor the Cordele Judicial Circuit Data Exchange Project from the Prose(:Uting Attorney's Council (PAC) program ro fund ten additional victim advocate,\~ (Hand S:NO; Do TWll'l!direct remove)
$350,000
$0
612012007
Page 15 of 277
Drafted by Senate Budget and Evaluation Office
HB95
.... MMI@iii!AIIIIIIII
zt.7 Transfer funds to the Prosecuting Attorney's Council program to correct a scribner's error in HB10271FY07),
State General Funds
($983,718)
($983,7t~
lU Increase funds to reflect the increase in the employer share ofState Health Benejlt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$2, 166,166
$2, 166,166
lU Increase fimds w reflect the FY08 adjustment in Workers' Compensation premiums.
State General Funds
$148,093
$148,093
2l.IO lncreasefundsfor.five Assistant District Attomeys associated with the creation of' the additional judgeships for Cobb, Dublin, Gwinnett, Enotah and Cordele Judicial Cim<its created in HBJ JR (2007 Session).
State General Funds
$262.500
$262,500
1~~eys
Appropriation (liB 95)
111t /h;lricr /\ltorne:.,: reprvs:enh the _)'fare td'Ce(lrf:/a in tile tried and (/[Jpeai <!/felony cnminrtl caw_) ill !he .\'rtperior drnm and dellnrJifC!t(V ('u.~n in ;he /Nwni!t (our!\'.
!or!i/(' jw!irittl
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Child Support Enforcement TiUe IVD CFDA93.563
TOTAL PUBLIC HJNDS
$50.570,938 $50.570.93X
$1.767.046 $1 ,767.{146 $1.76 7 ,(J46 $52.337.984
$48.459,169 $48.459.169
$1.767,046 $1.767,046 $1.767,046 $50.226.215
$51.194.203 $51,194,203 $1,767,046 $1,767,046 $1.767,046 $52.961.249
$51.194,203 $51,194,203
$1,767,046 $1.767,046 $1.767,()46 $52.961.249
Prosecuting Attorney's Council
Continuation Budget
1hi\ program is cfu:u~r:;ed fliJl! tiu- rc.)p(!n~i!Jilirr o( 0.1 q\tmg (;eor:..;~'o\ OiHn<l ;\f!Ui !U'\ .) muJ S'u,le Cr'llll Sofir irun
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5.107.537 $5,107.537 $5,107,537
$5.107,537 $5,107.537 $5,107,537
$5.107,537 $5,107.537 $5,107,537
$5.107,537 $5,107.537 $5,107,537
22.1 Increase funds to annualize the FY07 4% pay raise for staff. (Hand S:Reduce pay raise to 3%)
State General Funds
$149,493
$112,120
$112,120
$112,!20
22.2 Increase ftmds to annualize the FY07 adjustment in the emJ1loyer share of'State Health Benefit Plan (SHBP) premiums.
State General Funds
$69,956
$69,956
$69,956
$69,956
ll.3 Increasefimds to annualize the FY07 wljustment in Workers' Compensation premiums.
State (lenetal Funds
$2,276
$2,276
$2,276
$2,276
22.4 Increase funds to reinstate two months !?(fundint: lost as a result of the HB85 (FY06) veto.
State General Funds
$1,422,425
$0
$0
$0
ll.5 ITKreasefunds to provide a 4% salm)' increase for staff effective January I. 2008. (Sand CC:Reduce pay raise to3%)
State General Funds
$77,736
$0
$58,302
$58.302
.22.6 Transferfunds recei\edfor the Cordele Judicial Circuit Data E>.:change Project to the DLstrict Attorneys program to flllld ten additional victim advocates. (Hand S:NO; Do not redirect remove)
State General Funds
($350,000)
($350,000)
($350,000)
($350,000}
22,7 Tran.f'er funds from the District Attorneys progmm to correct a scribner's error in HB/027 (FY07).
State General Funds
$983.718
$983,718
22.8 lncreaseftmds to reflect the increase in the emplover share ofState Heulth Benejit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$165,674
$165,674
22.9 /ltCrease funds to reflect the !TOR adjustment in Workers' Compensation premiums.
State General Funds
$57.889
$57,~
a: ~UqAftoruey's CounCil
Appropriation (H8 95)
litis prof!f!lll1 i,\' ( horqeJ ~nrh ilu n:'spon\ibiiti\ of tB>i\fwg (;eorgic(J Oi~fn, 1 Allorner:; 11nd State Cniin \r!/ir non
TOTALSTATEFUNDS Stale General Funds
TOTAL PUBLIC FUNDS
$6,479,423 $6.479,423 $6.479,423
$4,941,889 $4,941,889 $4.941,889
$6,207.472 $6,207,472 $6.207,472
$6,207,472 $6,207,472 $6.207,472
Section 9: Public Defender Standards Council, Georgia
Section Total Continuation
6/20/2007
Page 16 of 277
Drafted by Senate Budget and Evaluation Office
J1&9S
'f()'fAL STATEFCNDS State General Fund'
'f()'fAL AGENCY FUNDS interest and Investment Income
TOTAL PUBLIC FUNDS
ToTALSTATEf'UNDS State General Funds
ToTAL AGENCY FUNDS Interest and Investment Income Sales and Services
ToTAL PUBLIC FUNDS
MiiiQiliUA MiiiiiijQ WMIW
$27,832.122 $27,832,122
$1,972,832 $1.972,832 $29,804,954
$27,832,122 $27,832.122
$1,972,832 $1.972,832 $29,804.954
$27,832.122 $27,832.122
$1,972,832 $1.972,832 $29.804,954
Section Total - Final
$37,422,285 $37.422,285
$8.083,033 $5,410.113 $2,672,920 545,505,318
$35,673,884 $35.673,884
$8.083,033 $5,410.113 $2,672.920 $43,756,917
$35,430,140 $35.430,140
$4.835,038 $2,619,787 $2,215,251 S40,265, 178
$27,832.122 $27,832,122
$1,972,832 $1.972,832 $29.804.954
$35,430,140 $35.430,140
$4.835,038 $2,619,787 $2,215,251 $40,265,178
Public Defender Standards Council
Continuation Budget
The SttmdarJ\ Cowu:il prol'fd,'\ adminiwwiv,, fiv.cal.
wid ff( itnologY xuppor; 10 pab!i( dr'femla (dfln'$ im lading d!i !mining. The
Standard.'> Co!!neil aJw rcprnrl!f~ rcrson. chttt).;ed
liu d~ath pnwlry tljia January I, 2u05. and Jn'Ot'idt'.'l !mining. t/,}.n\ton, e and direct
rrpre.~enumon in NGRJ !Sot Gui!ry ln Heawm (~j /;nwtiiy} cme.i
TOTALSTATEFUNDS State Gcncm1 fund'
TOTAL AGENCY FUNDS Interest and InvcsLmcm Income Interest and Investment Income Not Itemized
TOTAL Pl:BLIC FUNDS
$10,607,210 $10,607.210
$559,797 $559,797 $559,797 $11.167,007
$10,607.210 $10,607.210
$559,797 $559,797 $559,797 $11.167.007
$10,607,210 $10,607,210
$559,797 $559,797 $559,797 $11,167,007
$10,607.210 $10,607.210
$559,797 $559,797 $559,797 $11.167,007
~1 Trart.~(erfunds for attorney fees to the Public Defenders program to increaseftmd~ for conflict cases. (Sand .. CC:Zero Base Budget perSB12. 2007 Session)
-(leneml Funds
($1,992,375) ($1,992,375)
$0
$0
~ Replace funds. (Sand CC:ZBB per SB12 2007 Ses.vion)
~(Jenera! Funds
~and Services Not Itemized ~AL I'UBUC FUNDS
($1,517,082) ($1,517,082)
$0
$0
$1,517,082
$1,517,082
$0
$0
$0
$0
$0
$0
~ Increase fundi' receivedfrom administration fees on county contracts to add addithmai Centr(tl Offtce staffTO
1li:. lumdle operations. (Sand CC:ZBB per SB 12 - 201}7 Session)
~sand Services Not ltemi7.ed
$246,781
$246,781
$0
$0
Per SB12 (2007 Sessi<>n), esroblish a Zero Base Budget (ZBB).
($10,607,210) ($10,607,210)
($559,797)
($559,797)
"'LPUBLICFUNDS
($11,167,007) ($11,167,007)
Per SB12 (2007 Sessiort), establish base badget.for the Central Office <~!ld the Office ofthe Mental Health
Advocate.
&ne.ral Funds
$2,131,698
$2,215,251 $4,346,949
Per SB12 1201}7 Session), establish base budgetfor the Office ofthe Georgia Capital Defender.
$2,1!!1,698 $2,:n5,251 $4,346,949
Funds
$3,5!6,068
$3,5!6,068
lind Investment Income Not Itemized
$559,797
$559,797
:.\L PUBLIC FUNDS
$4,075,865
$4,075,865
~1 Increase funds to reflect the increase in the employer share ofState Health Benefit Plan (SHBP) premiums from
\\
16.713% to 22.843%.
late &nera1 Funds
$282,262
$282,262
~ CC: The purpose af this appropriation is to fund rhe Offtce ofthe Georgia Capital Defender, Office oft/:le
Mental Health Advacate and Central Office,
Senate: The purpose ofthis appropriation is to fund t/:le Office ofthe Georgia Capitai D~(ender, Office ofthe
Mental Health Advocate and Central Office.
Funds
$0
11w fJifiJ)()Se q(!lm <IJ!Jlmtm'ariun i> to ju11d rfw Ojfire o{t!U' Georgia Cnpital O<:f:ndi!!'. qOicc (d rht ;Hr:mallleu!th Advouttc un{f Cenrm!
Office.
TOTAL STATE FUNHS State Genernt Fund
TOTAL AGENCY FUNDS Interest and Investment Jncome Interest and Investment Income Not Itemized
$7,097,753 $7,097,753 $2,323,660
$559.797 $559.797
$7,097.753 $7,()97,753 $2.323,660
$559.797 $559.797
$5,930,028 $5,930,028 $2,775,048
$559,797 $559.797
$5,930.028 $5,930,028 $2,775,048
$559,797 $559.797
6/2012007
Page 17 of 277
Drafted by Senate Budget and Evaluation Office
11895
Sales and Servit'es Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
wa;u;;;mw w;;muw w;;;uw
$1,763.863 $1,763.863 $9,421.413
$1,763.863 $1.763.863 $9,421.413
$2,215.251 $2,215.251 $8,705,076
$2,215.251 $2,215,251 $8,705,076
Public Defenders
Continuation Budget
of rhi> ripprupriurion ;, ro aS.'>I<re 1/!<tf <.ull-'tft!Uie wul c(fer ll\ f' !C!.!iil repreH'J!!nfi(ln
orprhare
to indigo!! pr-n<'fl\' whn if II' ~?nfillcd f(llf'/'Tnemmiou undt-i
TOTAL STATE FUNDS State General funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and lnvc<olment Income Not Itemized
TOTAL PUBLIC FUNDS
$17,224,912 $17.224,912
$1.413,035 $1,413,035 $1,413,035 $18,637,947
$17,224,912 $17,224,912
$1.413,035 $1,413.035 $1,413,035 $18,637,947
$17,224,912 $17,224,912
$1.413,035 $1,413.035 $1,413,035 $18.637,947
$17,224,912 $17.224,912
$1.413,035 $1,413,035 $1,413,035 $18,637,947
24.1 Increase fundsforfijty Juvenile Assistant Public Defenders (APD). (H:Fund thirty-one Juvenile APDs)(S and CC:Zero Base Budget (ZBB) per SB/2- 2007 Session)
State General Funds
$2,713,907
$1.682,618
$0
$11
24.2 Increase fundsj(>r nine Public Defenders due to new judgeships absorbed over two Fiscal Years. (H: Fund five Public Dejenders)(S and CC:ZBB perSB12- 2007 Session)
State General Funds
$488,502
$271,390
$0
$0'.
24.3 Increase funds for twenty-four Assistant Public Defender l, forty-three investigators, forty-three paralegals and forty-three administrative assistaflls. (Sand CC:ZBB per SB12 - 2007 Session)
State Geneml Funds
$8,764,300 $8,264,300
$0
$0
24.4 lrtcrease .funds for disbursements paid to opt-out circuits (Cobb. Gwinnett, Houston, Douglas. Blue Ridge and Bell-Forsyth). (Sand CC:ZBB f)er SB/2- 2007 Session)
State Geneml Funds
$1,984,000
$1,984,000
$0
$11
24.5 Transfer funds ($!,992,375) from the Georgia Public Defender Standards Council program and increuse funds j(n expenses associated with conflict cases, experts, interpreters and investigators. (Sand CC:ZBB per SBJ 2. 2007 Session}
State General Funds
$2.440,841
$2,440,841
$0
$11
24.6 Replace funds. (S mul CC:ZBB per SBJ2- 2007 Session)
State General Fund.' Interest and Investment lneome Not Itemized Sales and Services Not Itemized TOTALPUBLICFUNDS
($3,291,9311) ($3.291.930)
$0
$0
$3,437,281
$3.437,281
$0
$/).
$909,057
$909,057
$0
$0'
$1,054,4118
$1,054,4118
$0
$Qi
24.7 Per SB/2 (2007 Session), establish a Zero Base Budget (ZBB).
State Geneml Funds Interest and Investment Income Not Itemized TOTAL PUBLIC FUNDS
($17.224,912) ($1 ,413,035)
($18.637,947)
($17,224,912~ ($1 ,413,03[
($18.637,941'!
24.8 Per SB 12 (2007 Session), establish base budget to include thirty-nine Juvertile Assistant Public Defenders and judgeships created through the 2006 Session.
State General Funds
$27.852,234 $27,852,234
Interest and tnvestment Income Not Itemized TOTAL PUBLIC FUNDS
$2,059,990 $29,912,424
$2,059,1100' $29,912,2~4
24.9 Increase funds to reflect the increase in the employer share ofStute Health Benefit Plan (SHBP) premiwns .frtl1n
~n~wnw~
.
State General Funds
$1 ,369,747
$1,369,741.:
24.10 Increase funds for five additional Assistant Public Defenders associated with the udditicmal judgeships for Cobb, Dubli11, Gwinnett, Enotah and Cordele Judicial Circuits created ill HBI /8 (2007 Session).
State General Funds
$278.13 I
$27&, U(;
24.99 CC: The purpose t:rl this appropriation is to assure that adequate and effective !.:gal representution
independently ofpolitical considerations or private interests, to indigent persons who are entitled to
representation under this chapter; provided that sta,tfingfor circuits are based on O.C.G.A. 17-12.
Senate: 171e purpose of this appropriation 1:s to assure that adequate and effective legal representation is
provided, independently ofpolitical considerations or private interests. to indigent persons who are entitled tu
representation under this chapter: provided that staffing for circuits are based on O.C.G.A. 17-12.
State General Funds
$0
$1)..
14. Public Defenders
Approp~(DB;$)
ilfi{Jrof!riaJ;on n !o (1\\!tU' ihui
muJ
h'L'(rl U'J'Tf'S('IIlftrion /,\
!0 iwligclf! pcrv>!l'> t\h('
'lttftietl w nprnl"'flfi.llion urufu
6/20/2007
Page 18 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
ToTAL STAn: FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Inve;1ment Income (ntere1 and Investment Income Not ltemi7A!d Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
MRIQQII!iiA MIJII@W WihiiW
$30,324,532 $30,324,532
$5,759,373 $4,850.316 $4,850,316
$909,057 $909,057 $36,083,905
$28,576, 131 $28,576,131
$5,759,373 $4,850,316 $4,850,316
$909,057 $909,057 $34,335,504
$29,500,112 $29,500,112
$2,059,990 $2,059,990 $2,059,990
$31,560,102
$29,500,112 $29,500,112
$2,059,990 $2,059,990 $2,059,990
$31,560,102
Section 10: Superior Courts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
ToTAL STATE FUNDS State General }'unds
TOTAL PUBLIC FUNDS
Section Total - Continuation
$53.508,459 $53,508,459 $53,508,459
$53.508,459 $53,508,459 $53,508,459
$53,508,459 $53,508,459 $53,508,459
Section Total - Final
$61,986,454 $61.986,454 $61.986,454
$57,978,494 $57.978,494 $57.978,494
$59,824,786 $59.824,786 $59.824,786
$53,508,459 $53,508,459 $53,508,459
$60,845,688 $60,845,688 $60,845,688
Council of Superior Court Clerks
Continuation Budget
To a::,si.\l ;,urcrior nmrr ( ia(<, tlmnn;iwut th1' \lu!c ili !lie cre1 utiuf! oj rl!ei1 dutit>\, a11d to promote and assr\l in their training of;he :wpcrior
court derk\'
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$243.000 $243.000 $243.000
$243,000 $243,000 $243,000
$243,000 $243.000 $243,000
$243,000 $243,000 $243,000
~.J lncrea.,e,limds associated with the training for Superior Court clerks who serve as Juvenile Court clerks.
~(Jenera! Funds
$15,000
$15,000
$15,000
$lS~
~ Jncrea.w funds .for a law clerk to address the habeas corpus backlog in the Atlantic Jutlicial Dl$trlct. (Sand
:
CC:Move to the Superior Court Judges program)
aawdeneral Funds
$53,541
$53,541
so
$3 Eliminate one-lime.funds reccdved in HB/027 ( FY07)for the Data lntegratitnl PiJQ/ lmplentt>,ntaJion.
~General Funds
($50,000)
$0
To a5sist \'l;perinr l'ntm doL, rhmug!wur r!w sttlfc in the CW't'Nfion {~(their duties, and ro promme awl O\'Si\t in their training (~r tlte ,HWt!rior court deri.\
TOTAI-S'l'ATE FUNDS State (;eneral Funds
TOTAL PUBLIC FUNDS
$258.000 $258,(X)O $258,000
$311.541 $311,541 $311,541
$261,541 $261,541 $261,541
$258.000 $258,000 $258,000
Council of Superior Court Judges
Continuation Budget
of the Council e~(SUJhYior Cowl .ll!dgc-s n lo !urrito the irnprul'f!fl!efll qf The ,\ii}Wriur cnun and rhe administration ofjusrice
rraininM, f'O!ic) dn'l/lopnu nf and h!tdgetory ond ji,>ctli ,u{wilii\fratirm
TOTAL STATE FUNDS State Geneml Funds
IDTALPUBLICFUNDS
$971,630 $971,630 $971.630
$971,630 $971.630 $971,630
$971,630 $971,630 $971,630
$971,630 $971,630 $971,630
~~ lncrease,limds to annualize the FY07 4% pay raise for staff. (Hand S:Reduce pay raise to!%)
~General Funds
$13,108
$9,831
$9,83l
$9,1!3:1.
~ Increase funds to annualize the FY07 adjustment to the Georgia Building Authority (GBA) rtmtal rtefor ti!JiOI!
;.
space.
-GencralFunds
~ Increase funds for temporary labor. [One-Time ClumgeJ
$ll.488
$11,4811
$11,488
$11.48l
- Gene.ral Fund.
$27,200
$27.200
$27.200
$27.;aQo
l.';.... lncrea.re funds to annualize the FY07 atljust/W!nt in the employer share ofStare Health Benefit Plan (SH/lP) premiums. (Hand S:Reduce annualizer to match 3% pay raise)
1!ale0enera1Funds
$13,994
$10.496
~ Increase funds to annualize the FY07 adjustment in Workers' Compensation premilf1lls.
h General Funds
$746
$746
$10.496 $746
$11);496 $746
6/20/2007
Page 19 of 277
Drafted by Senate Budget and Evaluation Oftice
HB 95
Mq;B@ii!U Mlii@W WWIA
26.6 Increase funds for a 4% pay raise for staffeffective January 1, 2008 and step increases (4.8%) ejfective July 1, 2007. (H:Reduce pay raise to 3%)(S:Reduce pay raise to3% and remo1e step increases)(CC:Reduce pay rat1e
to3%)
State General Funds
$51,827
$18.774
$18,774
$!8,n4
29.7 Eliminate one-time fundi received in HBJ027 (F07) to purchase equipment.
Stattl General Funds
($16,000)
($8,000)
26.8 Recognize Georgia Technology Authority (GTAJ savings and reduce funds from operations.
State General Funds
($2.354)
($2,354)
26.9 fncrease fimds to reflect the increase in the emt>loyer share of Stale Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$37,535
$37,53.5
26.10 Increase fimds UHejlect the F08 adjustment in Workers' Compensation premiums.
Slate General Funds
$1.819
$1,819
. . 'Ooadjt~rCoui-t Jildg'$
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
.Appr&pl'ia~ (liB 9.$)
1!1/f'!'(l\'l'fllcf!l (~{!he \[ljlCFfH ( Ollrf l!Jilf !he Wfmii!ISl/'alioli r~J jn')/h ('
and li'Jcai ad;nini.\lrWiel!
$!.089,993 Sl ,089.993 $1,089,993
SL050,165 $1,050.165 $1,050,165
Sl ,071,165 SI,071,165 $1,071,165
$1.079,165 $1,079.165 $1,()79,165
Judicial Administrative Districts
The
ommmri,!fion i\ to fJ/Dl'ide nQionol tufmiuis!rmirc
procedan. and prm iding u lit!iH'fl hn1 er>n
TOTAL STATE FlJNDS State General Funds
TOTAL PlJBLJC FUNDS
Continuation Budget
to thejud;.:es 1:1 r!u' Mlf1erio! r m1r!. I hi.\ wpport mc!udts
1/afe ( eutf\.
$2,184,721 $2.184,721 $2,184,721
$2.184,721 $2.184,721 $2,184.721
$2.184,721 $2,184,721 $2,184.721
$2,184,721 $2.184,721 $2,184,721
27.1 Jncrease,limds to annualize the F07 4% pay raise for staff. (Hand S:Reduce pay raise to 3%)
StateGeneraiFunds
$29.489
$22.117
$22.117
$22,ll7
27.l Increase funds to annualize the FY07 adjustment in the employer share t~fState Health Benefit Plan (SHBP) premmms. (Hand CC:Reduce annualizer to match 3% pay mise)
State General Funds
$.34,905
$26.179
$34.905
$26,179'
27.3 Increase funds to annualize the F07 adjustment in Workers' Compensation premiums,
State General Funds
$1.037
$1.037
$.1,037
$1,037
27.4 lile:reasefundsj'or a 4% pay raise for stqffejfectile January/, 2008. (Sand CC:Reduce pay raise to 3%)
State General Funds
$31.200
$0
$23.4tXl
$23,400.
27.5 Increase funds for security training to judges and staff. [One-Time Change/
State General Funds
$50,000
$50,000
$0
$25,000
27.6 Jmrease j'w1ds to provide.for increases in operatio11s. StateGeneralFunds
$7,146
$7,146
$7,146
$7,146~
27.7 Eliminate funds received in HBJ 181 (FY05Jfor the one-time family law resource project.
State General Funds
($50,()()())
$0
27.8 /m:reasefunds to reflect the increase in the employer share o,{State Health Benefit Plan(SHBP) premiums from. !6.713% to 22.843%.
State General Funds
$79,551
$79;551
1.7!J Increase funds to reflect the FY08 adjustment in Workers' Compensation premiums.
State General Funds
$9,357
$9,351
1'1~ ~l.wminlstrative Disttids
IIUmagin;;
rmnmnridtion [\ /(! JHmide rpgimwf millli!ihtrotire prm eduu:, i.ll!d pun iding a !idi>ml htT<i'CO!
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Appropriation (lm.95)
fo rhe judge.'> (:t ,lupcrior COttn Ihi\ \/!jpflrr inc!ilrff'5
\{(_jf('((1i!lh,
$2,338,498 $2,338.498 $2,338.498
$2,291,200 $2,291,2()() $2,291.200
$2.312.234 $2,312.234 $2,312,234
$2.378,508 $2,378,508 $2,378,508
Superior Court Judges
/he
r~{ 1his .tnnmnrilifi!)n
cases,
e,
Continuation Budget
ro 111 Geor/.,'ia's general JIH'i\1/if'tw;: U!dl 1 ourr 1111J c v'f'CI,'/ t'l, lu\i\ e. c fmvf,twim?(l/ autl1urif\ o1"Cr /ehmy
6f20/2007
Page 20 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
tOTAL STATE FUNDS State General Funds
tOTAL PUBLIC FUNDS
w;;ag;;ww w;;;;;yw WMIW
$50,109,108 $50.109,108 $50,109.108
$50,109,108 $50.109,108 $50,!09,108
$50.109.108 $50.109,108 $50,109.108
$50.109,108 $50.109,108 $50,109,108
~ Increase funds to annuali~e !he sll'p increase pay raise .for secretaries effective April 1, 2007.
-Oenernl Funds
$466,912
$0
$0
$0
j3 Increase funds to amwalize the FY07 4% pay raise for staff (Hand S:Reduce pay raise to 3%)
~(ienerul Funds
$195,313
$146,485
$146,485
$146,485
~ Increase funds to annualize the FY07 the 2.89% pay raise for Judges.
$We General Funds
$399,858
$399,858
$399,858
$399,858
2IA Increase funds to annuali~e the FYOJ udjustmem in the employer share ofState Health Benefit Plan (SHBP) premiums. (H mul CC:Reduce anmwlizer to match 3% pay raise)
$t.teOeneral Funds
$99,%7
$74,976
$99,%7
$74,976
:z1.5 lnerease.frmds to annualize the FY07 adjustment in Workers' Compensation premiums.
~ (lenerul Funds
$6,989
$6,989
$6,989
$6,989
..- lm:reasef~<~~ds for the Senior Judge daily compensation rate.
._1$ate General Funds
$500,000
$0
$0
$0
Increase funds to annua/i~e the new judgeships created in HB/027 (FY07)for the Cobb and Dublin Judicial
Circuits. (H:Refiect twelve months rather than six months)(S and CC: Fund five additioool judgeships.for Cobb,
Dublin Gwinnett, Enotah and Cordele Judicial Circuits created in HBJ 18- 2007 Session)
Me (Jenera} Funds
$362.038
$724.136
$1 ,297.223
$1,297,223
_. Increase funds .for a 4k. .mlal)' increase.for Judges e./]'ective January l, 2008. (Sand CC:Reduce pay rtu:se to
3%)
S.. Oeneral Funds
$605.096
$0
$453.822
$453,1!22
. . Increase funds for a 4% pay raise for secretmies effective Januarv I, 2008. (Sand CC:Reduce pay raise to 3%)
lteOenernl Funds
$245.539
$0
$184,154
$184,154
..... lm:rease funds .for a 4% pay raise.for law clerks effective January l, 2008. (Sand CC:Reduce pay raise to 3%)
j.Oeneral Funds
$64,677
$0
$48,505
$48,505
~JJ Increase .flmdsjinthe secretaries' pay raise requested in HB/027 (FYOJ) effective A{Jrill. 2007. (S:Change
~1 ejfective date to Januarv 1, 2008i(CC:Effective July l. 2007)
i!-General Funds
$2,011,631
$2,0ll,631
$1,005.816
$2,011,631
l,i12 Increase funds for the increase in the mileage reimbursement rate .from $0.28 to $0.445 per mile.
ljle General Funds
$220,000
$220,000
$220,000
~ lm:rease funds .f{1r Grants to Counties for increases in operation~.
iQ. Oenernl Funds
$480,829
$118,791
$0
ljJ4: Increase ftmds .for an increase in the Senior Judge daily compensation rme.
$220,000 $0
Oenernl Funds
$518,392
$0
$259,1%
$0
Eli!Creasefunds.for ten new law clerk positions and udditionul requireme.nts. (CC:Ma1e funds .from the Council . of Superior Court Clerks program to fimd an additional law clerk.for the Atlantic Judicial CireuitJ
<:Jenera! Funds
$513,614
$513,614
$0
$53,541
Increase fwuls .f!>r court house security. (H:See House version ofHB94) /OneTime Clran!iel
life0enera1 Funds
$1,500,000
$0
$0
$0
I";, . lli7 Eliminate one-time funds receivedfor equipmem, .furniture (lfu/ office suppliesfor ten new judgeships created since 2000.
kOenernl Funds
($150,000)
($150,000}
: Eliminate one-timefundsfor the Fulton County Business Court created in HB!l8l (FY05)as a two year pilot
[
progrtllll. (CC:Extendfor one additional year through FY08) Oeneral Funds
($1 00,000)
$0
. . Elimiootejimds received in HB85 (FYfJ6)for the one-time interpreter Certification program.
~ Oenernl Funds
($50,000)
($50,000)
lncrease.frmds to reflect the increase in the employer share ofState Heaith Benefit Plan ((}"HBP) [Jremiumsfrom
[
16.713% to 22.843%.
(Jenera} Funds
$2,132,812 $2,132,812
Increase funds to reflect the FY08 adjustment in Workers' Compensatilm premiums.
Funds
$115,911
$115,911
. . . Increase fi;uds .fbr one-time equipment and furniture. /OneTime Clumge/
.<lenerul Funds
$75,000
lilt CC: The purpasc of this appropriation is lo enable Georgia's Superior Courts to be general jurisdiction trial i. court and exercise exclusive. constitutional authority overfelony cases, tlivarce, equity and cases regarding
612012007
Page 21 of277
Drafted by Senate Budget and Evaluation Office
HB 95
M&34111i!A Mili@W Miii!MIA
title w land; provide<! that law clerks over the.fifty pro1ided by law are to be allocated back to the circuits by
casdoad ranks. &mate: Tlze purpose ofthis appropriation is to enable Georgia's Superior Cour~v to be general jurisdiction titll court und exercise exclusive. constitutional authority over.feltmy cases. divorce, equity and cases regt;trding title to lund; provided tllat low clerks over the.fifty provided by law are to be allocated back to the
circuits by caselond ranks.
M(#:llelliiFunds
$0
$0
~.~''
A)Hm)priation (H8 95)
The purpose ~~(!hi!> atpropriafiun h w t:llahle Geotgia \ Suj1enor Couris [(1 !x gt ncn.Iljari.,Ji,rirm trial t Difrf atul e.1.en i:.e v.tc!n\irc constitutionalauth< 1rity O\'er j'e/(ln.\ ca-;cs, dh,or(t!, cquif.! and ( ose,1 rtpordmg ur!c to fmuJ; pru\'fded 1hN /(;.1 ('fa/...5 mer !he jijf_, prm tded !1) luw ure to In' a!ltKall'd IJiJc/.: lo 1/u: cirruiH In- ( u.\elowl ran~s,
TOTAL STATE f'UNDS State General Funds
TOTAL PUBLIC FUNDS
$58,299,963 $58,299,963
$58.29~,963
$54,325.588 $54,325,588 $54.325,588
$56,179,846 $56,179,846 $56.179,846
$57,1.10,015 $57,130,015 557.130,015
Section 11: Supreme Court
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State ('.eneral }'unds
TOTAL PUBLIC FUNDS
Section Total - Continuation
$7,921,323 $7,921,323 $7,921,323
57,921,323 $7.921,323 $7.921,323
$7,921,323 $7,921,323 $7,921,323
Section Total - Final
$8,489,595 $8,489.595 $8,489,595
$8,357.817 $8,357.817 $8,357,817
$8,700,335 58,700..135 $8,700,335
57,921,323 $7.921,323 S7.92I.323
S8,7(XU35 $8,700.335 $8, 7<XJ,335
Supreme Court of Georgia
Continuation Budget
The purpOSt' (lj t}lf, appropriation i\' to he a ( ourt (~! rerinv w1ti eJercise e\cfw,f;e
vfa treaty or ~~{the Cmutituti(Jfl f!f the Sit{le t~{GeDrXi1 or(~( the l !uized Stale\
,unHituliunufin <1 u lri!\. ('rdinm:cf'.
or constitulimwl provision Ira:~ been drmrn in <JUCstiun. and{!!/ ca.,~-.\ (~/ t'iection cmllL'lf.
TOTAL STATE FUNDS State C'.eneml Funds
TOTAL PUBLIC FUNDS
$7,921,323 $7,921,323 $7,921,323
$7,921.323 $7,921,323 $7,921,323
$7,921.323 $7,921.323 $7,921,323
$7,921,323 $7,921,323 $7,921,323
J9..t lncreasefimds to annoolize the FY07 2.89% Pt;tY raise for judges and 4% pay raise .for stafj: IS and CC:Reduce
pay raise to 3% for staff)
~GellelliiFunds
$234,202
$234,202
$186,458
$186.458
;!9~ lncreasej1111ds to annualize the FY07 adjustment to the Georgia Building Authority (GBA) rental rate for office space.
~OellelliiFunds
$80,477
$80.477
$80,477
$80.471
;!9.3 lnc;rease.fllllds to annaalize the FY07 adjustment in the employer share ofState Health Bene,fit Plan (SHBP) 'pmmliii!IS. (Hand S;Reduce annualizer to 1natch 3% pay raise)
<eGellellllfl!llds
$117,252
$116,401
$116,401
$1!6,401
l9i!J lncl'!fase funds to anmta/ize tile FY07 adjustment in Workers' Compensation premiums.
~Gellellllf'l!llds
$5,414
$5,414
$5,414
$5,414.
29.5 Increase funds for a 4% pay raise.forjudges and staffe,f[ective January J, 2008. (S and CC:Reduce pay raise to! 3'1{;)
S!amOellelliiFtlllds
$130,927
SO
$98,195
$98,195
29~ Rt:tilize Georgia Technology Authority (GTA) savings and reduce jimdv from operations.
~.Gellellll Fl!llds
($6,248)
($6,24sJ
;!9.'1 lhcrease funds to reflect the increase in the employer share ofState Health BeM.fit Plan (SHBPI premiums frol;lt 16.71~ lo22.843%.
St.te Gellellll FU!Ids
$286,015
$286,()15
~ btcrease funds to reflect the FY08 adjustment in Workers' Compensation premiums.
.~Ge,lll!tliiFl!nlls
$12,300
$12,300,
~~~.
Approprlatitl11 (HB 95)
6/20f2(X)7
Page 22 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$8,489,595 $8,489,595 $8,489,595
$8,357,817 $8,357,817 $8,357,817
itl,l' tfl<.' CUf!\{F/1('//0fl
, erdinawc
$8,700.335 $8,700,335 $8,700,335
$8,700.335 $8,700,335 $8,700,335
Section 12: Accounting Office, State
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL INTRASTATE GOVERNMENT TRANSfERS State Funds Transfers
TOTAL PUBLIC I'CNDS
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STAn; GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC l'UNDS
$6,802.841 $6.802,841 $8.973,456 $8.973,456 $15,776.297
$6,802.841 $6,802,841 $8,973,456 $8.973.456 $15.776,297
$1i,802.841 $6,802,841 $8.973,456 $8.973.456 $15,776,297
Section Total - Final
$7.459,351 $7.459.351 $8.973,456 $8,973.456 $16,432.807
$7,459,351 $7.459,351 $8.973,456 $8,973.456 $16,432.807
$6.555,916 $6,555,916 $8.973,456 $8,973.456 $15,529.372
$6,802.841 $6,802,841 $8.973,456 $8.973.456 $15,776.297
$7.205,916 $7.205.916 $8.973,456 $8,973,456 $16,179,372
State Accounting Office
Continuation Budget
Tltr puqwsr mmual firwn, ial
to ,\Uf1[)urf swtet\'fdt- flcrllt!r- \>~11 jin<ffl!'io:~ ,wd fwnwn, t'fliWl nw!I<H!<'fi!C!J/, f(l pr'm'ldc the ( OfJiflT('henr,ft'l" un,/ r(l rTco!C (IU oullfin!!, JWOe'durn i!nrl polh if'\ for _\Jute (/yenr in
TOTAL STATE FUNDS Stnte General funds
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System A~scssmcnts
TOTAL PUBLIC FUNDS
$6.~02,841
$6,802,841 $8.973,456 $8,973.456 $8,973,456 $15.776,297
$6,802,841 $6,802,841 $8.973.456 $8,973.456 $8,973,456 $15.776,2'17
$6,802,841 $6.802,841 $8.973,456 $8.973.456 $8,973,456 $15,776,297
$6,802,841 $6,802,841 $8.973,456 $8,973.456 $8,973,456 $15.776,297
~t Annualize the cost ofthe F07 salw:l' adjustment.
-Oelll!ral Funds
$31,389
$31,389
$31,389
$31,389
lf3 lncrease.fundsj(Jr a salary adjustment (~f3% ~ffective Jwmary !, 2008 andj(Jr market adjustments (.5o/c),
p.General Funds
$263,538
$263,538
$263,538
$263,538
lncrease.f1mds to rejlect an adjustment in the emplcJyer share of State Health Ben({{it Plan (SHBP! premiums
~01 .froml6.7J3%to22.843%.
lit-Qenernl Funds
$386,439
lncrease .fundsfor a Georgia Building Authority (GBA) rate change.
$386,439
$386,439
$386,439
,._6'ernl Funds
$17,598
$17,598
$17,598
$17,598
~ Tralllife:fimds. and ele:e11 positions for the Asset Management Program (AMP) initiative fmm the Department
~~t ofAtlnunJStratwe Servzces.
M General Funds
$1,705,000
$1,705,000
$1,705,000
$1,705,000
M: Reduce non-recarriltg expenses related to the PeopleSoft upgrade, the statewide reporti11g tool, and fhe
l~l Accounts Receivable initiative.
Ll!le!lernl Funds
($3,499,715) ($3,499,715) ($3,499,715} ($3,499,715)
l!f.;t lncreasejimdsfbr s.eventeet~ positions and operations to support all ageney :{llnctions.
i.6'eral Funds
$1,752,261
$1,752,261
$850,000
$1,500,000
Realize Georgia Technology Authority (GTA) scnings through rate renegotiations to utilize statefimds ($1,174) and agencyfunds($3,341 )for equipment purchases. (G:YES)(H:YES)
$()
$0
($l,l74)
($1,174)
$0
$0
$0
$0
$()
$0
($1,174)
($1,174)
The purposl! <~!this am>mtm<!ilon
CUII!lwl jinan< ial
und to aeok
TOTALSTATE.'UNDS Slate General Funds
TOTAL INTRA-STATE GOVERNME:-11' TRANSFERS Slate Funds Transfers
$7,459,351 $7,459,351 $8.973,456 $8,973.456
6/20/2()07
Page 23 of 277
$7,459,351 $7,459,351 $8.973,456 $8,973.456
$6,555,916 $6.555,916 $8.973.456 $8,973.456
$7,205,916 $7,205,916 $8.973,456 $8,973.456
Drafted by Senate Budget and Evaluation Ofticc
HB95
Accounting System Assessments TOTAL PUBUC FUNDS
ML!Q@iii!AIIIII _,;11w
$8.973,456 $16,432,807
$8.973,456 $16,432,807
$8.973,456 $1 5.529,372
$8.973,456 $16.179,372
Section 13: Administrative Services, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY Ft:NDS Interest and Investment Income Rebates. Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAT.STATJ<: FUNDS Stale General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Rebales, Refund, and Reimbursement Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Stale Funds Transfers
TOTAL PUBLIC FUNDS
$22,016,619 $22.016,619
$6,882.284 $262.121
$1.483,725 $214,726
$4,921,712 $J42r'i8J,774 Sl42.581,774 $171.480,677
$22,016,619 $22.016,619
$6,882.284 $262,121
$1,483,725 $214,726
$4.921,712 $142,581,774 $142.'i81,774 $171,480,677
$22,016,619 $22.016,619
$6.882,284 $262.121
$1,483,725 $214,726
$4.921,712 $142,581.774 Sl42.'i81,774 Sl71,480,677
$22,016,619 $22,016,619
$6.882.284 $262.121
$1,483,725 $214,726
$4.921,712 $142,581.774 $142,581,774 $171,480,677
Section Total - Final
$20,314.227 $20.314.227
$6,919.882 $262,121
$1.483,725 $214,726
$4,959.310 $142.265,914
s142,265,914
$169,500,023
$19,289.227 $19,289,227
$6,919,882 $262,121
$1.483,725 $214,726
$4,959.310 $142.265,914 $142,265,914 $168,475,023
$16,327.634 $16,327,634
$7,523.494 $262,121
$1.483,725 $214.726
$5,562.922 $142.287,597 $142,287,597
s166,138.725
$16,118.189 $16.118.189
$7,523.494 $262,121
$1.483,725 $214.726
$5,562.922 $142.287,597 $142.287,597 $165,929,280
Departmental Administration
Continuation Budget
'Jh(' purp<H(' r~f 1hiv appropriazion i\' w prr)rith' admiuL\!Iuii\e .\up;mrt tu all depdrlmt)flf progr,/111\
TOTALSTATEFUNDS State General FLmds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not [tctniLed Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State funds Transfers Agency to Agency Contracts Mail and Courkr Services Motor Vehicle Rental Payments Risk Management Assessments
TOTAL PUBLIC FUNDS
$3,495,206 $3,495.206
$849,268 $62,121 $62,121 $59.151 $59,151 $727,996 $727,996 $1.235,392 $1,235.392 $21,818 $250,719 $203,686 $759,169 $5,579.866
$3.495,206 $3,495,206
$849.268 $62,121 $62,121 $59.151 $59,151 $727,996 $727,996 $1,235,392 $1,235.392 $21,818 $250,719 $203,686 $759,169 $5,579,866
$3,495,206 $3,495,206
$849,268 $62,121 $62,121 $59,151 $59,151 $727,996 $727,996 $1,235,392 $1,235.392 $21,818 $250,719 $203,686 $7'i9,169 $5,579.866
$3,495,206 $3,495,206
$849,268 $62,121 $62,121 $59.151 $59.151 $727,996 $727,996 $1,235.392 $1,235.392 $21,818 $250,719 $203,686 $759,169 $5,579.866
31.1 Anmwlize the cost ofthe FY07 salary adjustment.
Slll!eGeneralFunds Sales and Services Not Itemized TOTAI..PUBLICFUNDS
$13,084 $14,172 $27,256
$13,084 $14,172 $27,256
$13,084 $14,172 $27,256
$13,084' $14,172? $27,Zi61
31.2 Inctease funds for a salary adjustment <rf3% effective January I, 2008 and for market adjustments (.5%). :
State0enera1 Funds
$48,251
$48,251
$48,251
$48,25l
31.3 lncrease.fimds ro reflect an adjustmrnt in the employer share <rfState Health Benefit Plan (SHBP) premiurns from 16.713% f<> 22.843%.
State General Funds
$121,129
$121,129
$121,129
$121,12~~
31.4 lncreasejwu:ls to reflect till adjustme'!t in Workers' Compensation Premiums.
Slll!e Gene~ Funds
$59,571
$59,571
$59,571
ll.S Increase funds for a Georgia Building Authority (GBA) rate change. (Sand CC:NO to GBA rate increase for utilities)
Stale Oenerall'unds
$17,344
$17,344
$0
3Ui Transfer funds and three positions to the State Purchasing program to enhance customer service and ve1u:lor relations.
6/20/2(XJ7
Page 24 of 277
Drafted by Senate Budget and Evaluation Oftit.--e
11B95
MRI&IIhiiA Miili@W MAIM
~General Funds 51l)es.and Services Not Itemized 'J'II)TAL I'UBLlC FUNDS
($14~678) ($101.090) ($247, 768)
($146.678) ($101.090) ($247,768)
$0
($146,678)
$0
($101,090)
$0
($247,768)
$.'1 Reduce funds to reflect anticipated savings to /Je realized as the result oftwenty additional attorneys for the Department <zfLaw.
$late (Jenera! Funds
($1.209.445)
!iM Realize Commission for a New Georgia (CNG) savings thrvugh the E-Procurement initiative to utilize state
fonds ($28,908) and ageru:yfunds ($13,980)fvrasset management expenses. (G:YL"'S)(H:YES)
$late (Jenera! Funds 5ll)es and Services Not ltemited 'J'II)TAL I'UBLIC FUNDS
$0
$0
($28,908)
($28,908)
$0
$0
$0
$0
$0
$0
($28.908)
($28,908)
,g$1 Realize Georgia Technology Authority (GTA) savings through rate re~~Rgotiations to utilize state funds ($2,274)
and agency fonds ($1,359)jilfasset management expenses. (G:YES)(H:YES)
!!tale (Jenera\ Funds
&ties and Servkes Not Itemized
'J'II)TALPlJBLICFUNDS
$0
$0
($2,274)
($2,274)
$0
$0
$0
$0
$0
$0
($2,274)
($2,274)
Appr.opl'iatioa (lD ")
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 INTRA-STATE GOVERNMENT TRANSFERS State t'unds Transfers Agency to Agency Contracts Mail and Courier Services Motor Vehicle Rental Payments Risk Management Assessments
TOTALPlJBUC FUNDS
$3.607,907 $3.607,907
$762.350 $62.121 $62,121 $59,151 $59,151
$641.078 $641.078 $1.235,392 $1.235,392
$21.818 $250.719 $203,686 $759,169 $5,605.649
$3,607,907 $3,607,907
$762,350 $62.121 $62,121 $59,151 $59,151
$641.078 $641.078 $1,235,392 $1.235,392
$21,818 $250.719 $203,686 $759,169 $5,605,649
$3.706,059 $3,706,059
$863.440 $62.121 $62,\21 $59,151 $59,151
$742.168 $742,168 $1,235,392 $1.235,392
$21.818 $250.719 $203,686 $759,169 $5,804,891
$2,349,936 $2,349,936
$762,350 $62.121 $62.121 $59,151 $59,151 $641,078 $641,078
$1,235,392 $1.235,392
$21,818 $250.719 $203,686 $759,169 $4,347,678
Fiscal Services
lhe JUfl]h>!>(' <;! !hi\ UfJll!t'(ll"ii'ilnJ: ,i\ ff' prm itlc ud!liil/l.~trmit e Superior Cour!.)
TOTAL STATE I'L:NDS State Gencn~ Funds
TOTAL INTRA-STATE GOVERNMENT TRANSfERS State Funds Transfers Agency to Agency Contracts
TOTAL PL:BLIC FL:NDS
Continuation Budget
{IUJI\ U!!tf \'('(, j( (',\
for 1:!1! jU{filfi!ie/!i or lfre f('SjJUIHifJifizfl'<\ 0( fhe
so
$0 $322,037
$3::!2.037 $322,().17
$322,037
$0 $0 $322,037 $322,037 $322,037 $322.037
$0 $0 $322,037 $322.037 $322.037 $322.037
$0 $0 $322,037 $322,037 $322,037 $322,037
~~ Annuali:.e the cost of the FY07 salary adjustment.
~y tu Agency Contracts
$3.147
$3.147
$3,147
$3,147
~ Realize Georgia Technologv Authority (GTA) savings through rate renegotiations to utiliz,efunds ($135)for
~y :r
asset numagem.ent expenses. (G:YES)(H:YES)(S:YES)
to Agency Contracts
$0
$0
$0
$0
1he pwfJOW ~~! tiu\ aprrorrid!ion i1 to pmr~de ,uinuni.Hrutiv{ .fllih iiun\ wul ,\('/"}ice.) Superior Court'
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State FltDds Transfers Ageney to Agency Contracts
TOTAL PUBLIC FUNDS
$325,184 $325.184 $325.184 $325,184
jor t!wjil!/iflmcnt oj the rt!\fNmsihilitie.\ ~~!!he
$325,184 $325.184 $325,184 $325,184
$325,184 $325.184 $325,184 $325,184
$325,184 $325.184 $325,184 $325,184
Fleet Management
The pUIJ)()Ve
e}fectil'e/fr>r'f operoJiom und h'
TO'l'AL STATE rCNDS State General Fundo;;
TOTAL AGENCY FL:NDS Rebates, Refund,, and Reimbur~cmcnts
Continuation Budget
coJtrrtlce stu!!' xnl't'rtW!N!f moto! i'l-'!:idcjf('Cl !lUiJWgcmf-m !tmdions M (>f!\urc f~[!lciemand <'o;t iftc-C\'c/1' r'O\[\ U\Wi irllefi 1\ ilh '('/;( Je (}li'!U'r.'lflljl
$0 $0 $863.905 $863.905
$0 $0 $863.905 $863.905
$0 $0 $863,905 $863.905
$0 $0 $863.905 $863.905
fil20n007
Page 25 of 277
Drafted by Senate Budget and Evaluation Oft1ce
8895
MG!dh!idA 1111111 MNMIW
Rebates, Refunds, and Reimbursements Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS
$~63,905
$1,638,759 $1,638,759 $1,638,759 $2,502,664
$863,905 $1,638,759 $1,638,759 $1.638,759 $2,502.664
$863,905 $1,638,759 $1,638,759 $1.638,759 $2,502,664
$863,905 $1,638,759 $1,638,759 $1,638,759 $2,502.664
~Annuali~i' the cmrt ofthe FY07 salary adjustment.
~Viillillle~ennd:Pa~nll!
$8,24.9
13~- llfi:retJSefundsfQr a Georgia Building Authority (GBA) ralc change.
$8,249
$8,249
$8,249
$2,04.1
$2,04.1
$0 $2,041 $2,041
$0 $2,041 $2,04.1
- Reducej'undsfor replacement vehicles due to the decreased size oftlw rental pool.
-Y~le.RenndPaymenll!
($114,677)
($114,677)
($114,677)
($114,677)
~-' lleduce funds Jar rrwtor vehicle contract mainterrance due to program;rratic changes.
- Yll!licll! Rennd Pa~nts
($243,940)
($24.3,940)
($243,940)
($24.3,940)
~ . Retdil.e Georgia TechnoiiJgy Authority (GTA) savings through rate renegotiations to utilize jimds ($960) for ~!<lfset ~lilent experMe.~. (G: YES)(H: YES )(S:YES)
~ Viillillh;. Relltal!'ayments
$0
$0
$0
$0
Appropriation (liB 95~
The pUIJWSe is. in conjtm<.tifm ~-ah OPB, tu cei!t1ult.e slate ,i-:O\ emmem lflulnr h'irh fe J{et-r l!iWwt;emen: function'\ te C!!\IUC e!.fl< ifl!l und n>st
ejJectivejleet optraJionx and to m;uimi;:.e the lijt'"lJl it emf, u.\.HJ{ imed L'i!/1 rehicl1 oH-rlt'r,)up
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA..STATt~ GOVERNMENT TRASSFERS State Funds Transfers Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS
S2.041 $2,041 $863,905 $863,905 $863,905 $1.288,391 $1,288,391 $1,288,391 $2,154,337
$2,041 S2.(l41 $863.905 5863,905 $863,905 $1.288,391 $1,288.391 $1.288,391 $2.154,337
$863,905 $863,905 $863,905 $1.290,432 $1,290,432 $1,290,432 $2,154,337
$863.905 5863,905 $863,905 $1.290,432 $1,290.432 $1.290,432 $2,154,337
Mall and Courier
Continuation Budget
The purpn,vc (}fthis upfwopriation L~ t<ljJrOi'idt' con\ t'llicrH, efflcienr, and cu.\t e}j(< ti1 e .\Nl'1~ e.) 1hrowd1
uj denu.ii/,{.fl)/' CtifliJof Hill
and meuo area mail a~Ui package ddin~ry H~nice'>.
TOTALSTATEFUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS
$0 $0 $1,387,642 $1,387,642 $1.387,642 $1.387,642
$0 $0 $1,3H7,642 $1,387,642 $1.387,642 $1.387,642
$0 $0 $1,387.642 $1,387,642 $1.387,642 $1.387,642
$0 $0 $1,3H7,642 $1,387,642 $1,387,642 $1.387,642
$4.1 Mnualize the C0$1 ofthe FY07 salary adjustment.
Mall'ID!I~ Services
$5,462
$5.462
$5.462
$5.462
~. lncretJSe.fundsfor a Georgia Building Authority (GBA) rate change.
Sb!W~Fiillds
~AIIil-CPlll:1er&.rviees ll)TALN!BUCI'UNOS
$5,878
$5,878
$0 $5,878 $5,878
$0 $5,8-$ $5,lm
$4JIV Realite Georgia Technology Authority (GTA} savings through rate renegotiations to utilize funds ($905)/or tJS$et ~ment expenses. (G: YES)(H:YES)(S:YES}
Mail andc-ier Servlecs
$0
$0
$0
$II"
llilllilill~'i-J ..
A.pp~on(HB95)
The pwp11st ofthi.\ appmpriarion i.\ t(t prO\ hi' comcnit'n!, t.:fficiem, (Jfld co\It.:(!e( and mt:'lro area mail and JWcka,;e de!il'ery ~en-ices.
'>erVH il:rpugh i!gr:tY!~aiilm '~f deuwml for C.<Jiitol Hill
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail und Courier Services
TOTAL PUBUC FUNDS
$5,878 $5,878 $1,393,104 $1,393,104 $1,393,104 $1.398.982
$5,878 $5,878 $1,393,]()4 $1,393,104 $1,393,104 $1,398,982
$1,398,982 $1,398,982 $1.398,982 $U98,982
$1,398,982 $1,398,982 $1,398,982 $1.398,982
Risk Management
Continuation Budget
11tt purpo.-:;t is cost minimi::utirm w:d /tlir rreutmnu q(( ai:'Cit'< throuxh t:ffct rire chum\ 11/WW.t!J'IIInif.
6/2012007
Page 26 of 277
Drafted by SL"'Jlale Budget and Evaluation Office
JIB95
TOTAL STATE FCNDS State General Funds
toTAL INTRA-STATE GOVERNMENT TRANSFERS state Funds Transfers Agency to Agency Contracts Liability Funds Property Insurance Fund~ Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS
MMIBIIIIIA MIIIIIQW MilijUW
$0 $0 $13 7,389.260 $137.389,260 SYn.423 $51,764.816 $20,6 78.179 $8,046,494 $55,921,348 $137,389,260
$0 $0
~137,389,260
$137,389,260 $978,423
$51,764.816 $20,678, 179
$8,046,494
$55,921,348 $137,389,260
$0 $0 $137,389.260 $137.389,260 $978,423 $51,764.816 $20,678,179 $8.046,494 $55.921,348 $137,389,260
$0 $0 $137,389.260 $137,389,260 S97M23 $51,764.816 $20,678.179 $8,046,494 $55,921.348 $137,389.260
~~ Annualize the cost of the FY07 salary adjustment.
~icy Futrds
$25.899
lP Increase funds for a Georgia Building Authority (GBA) rate change.
$25.899
$25,899
$25.899
-General Funds
$13.764
$13,764
$0
$0
WllilfFunds
$13,764
$13.764
'JiO'l,'AL:PUBLIC FUNDS
$13,764
$13,764
p Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize funds
0~c ($7, 929) .for asset management e.\J>enses. (G: YES)( H: YES!(S: YES)
~Compensation Funds
$0
$0
$0
$0
-
Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($3,824)/or
c, asset management ext>enses. (G:YESJ(H:YES)(S:YES)
~Compensation Funds
$0
$0
$0
$0
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Futrds Transfers Agency to Agency Contracts LiabUity t'unds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC t'UNDS
$13,764 $13.764 $137.415,159 $137.415,159 $978,423 $51,790.715 $20,678, 17Y $R,(J46,494 $55.921,348 $137,428.923
$13,764 $13.764 $137.415,159 $137.415,159 S978,423 $51,790.715 $20,678,179 $8,()46,494 $55,921,348 $137,428.923
$137.428,923 $137.428,923
$978,423 $51.804.479 $20,678.179
$8,(l46,494 $55,921 ,348 $137,428.923
$137,428,923 $137.428,923
$978,423 $51.804,479 $20,678,179
$8,046,494 $55.921,348 $137,428.923
State Purchasing
The purpo.w <{ t!u\ fair und equiraf;l, ttr ce.n
n f(' reduce <'O\l i!nurwh
TOTAL STATE FUNDS State General Fund<
TOTAL AGENCY FUNDS Rebates. Refunds. and Reimbursements Rebates. Refunds. and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$9,465,212 $9,465.212
$185,003 $185,003 $185,003 $9,650.215
$9,465,212 $9,465.212
SI85.<Xl3 $185,003 $185,()()3 $9,650.215
$9,465,212 $9,465.212
SI85,(Xl3 $185,003 $185,003 $9,650.215
$9,465,212 $9,465.212
Sl85,003 $185,003 $185,003 $9,650.215
IJ - An11ualize the cost of tile FY07 salary adjustment.
M.Oeneral Funds
$49,658
$49,658
$49,658
$49,658
~, Increase funds for a salary adjustment of3% effective January I, 2()()8 and for market ndju,stments (.5%).
"'General Funds
$99,632
$99,632
$99,632
$99,632
fncreasejunds to rejleet an adjustment in the employer share o.f State Health Benefit Plan (SHBP) premiums
~:;/~. from/6.713% to 22.843%.
"'*General Funds
$250,ll8
$250,118
IIJ _Increase funds to rejleet an ndjnstment in Workers' Compensation Premiums.
$250.118
$250,1!8
li=Oenerat Funds
$101,842
$101.842
$Hll,842
$101,842
~ ,' Increase ftmds for a Georgia Building Authority (GBA) rate change, (S and CC:NO to GBA rate increase for
~'f,, utilities)
-O.neral Funds
$11,437
$11,437
$0
$0
Transfer fonds and three positions from the Departmental Administration pmgram to enhance custonU.'r service and vendor relations.
raJ Funds
$14M78
$146,678
$0
$101,090
$!01,090
$0
IJ't $247,768
$247,768
Tram:fer the Asset Management Program (AMP) initiative to the State Accounting Office.
$0
$146,678 $101,090 $247,768
6'2012007
Page 27 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MiijiQiiii!A M(ii@# A@i!A
. .General Funds
liP Reduce funds from the -Procurement initiative.
llateaencta~Funds
($1,705,000) ($1,705,000) ($1,705,000) ($1,705,000) t$1,oos.s39J ($1,008.539) <$I,OOS.S39J ($1.008,539)
~ Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize funds
~=
($57,320)/ur asset management expenses. (G:YES)(H:YES}
. . .Oenctal Funds
$0
$0
($57,320)
($57,320}
,..., Realiw Georgia Te(.>/mology Authority (GTA) savings through rate renegotiatiuns tu utili::,e funds ($5,752) for
l!c asset management expenses. (G:YES)(H:YES)
.Gencta!Funds
$0
$0
($5,752)
($5,752)
,Aj~{HB~
The pu~pose o{Ihi'i f<lir aud equirahie an'e.\:,
i~ to redu1 e cost through w:gregLifiun o(pun having demand fin H<ife ttllif focal r:urerfW!enh t~nd Jr; prorldt open, structured nJmpf'firivc pnH'ItN'menL
TOTALSTATEFUNDS State General f'unds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$7,411,038 $7.411,038
$286,093 $185.003 $185,(X)3 $101,090 $101,090 $7,697.131
$7,411,038 $7.411,038
$286,093 $185.003 $185,(X)3 $101,090 $1()1,090 $7,697.131
$7,189,851 $7.189,851
$185,003 $185.003 $185,003
$7,374.854
$7,336.529 $7.336,529
$286,093 $185,003 $185,003 $101,090 $1()1,090 $7,622.622
Surplus Property
Continuation Budget
The purpose f?(ihis
is 10 rednre co,)t tlmmgh IJl(Uimblfion r~{ 1h~,
(:! \Wlt"-dli'JWd NJ!iipnu-fll and n-tliiitihlfiou of
propert.-r to .\lair
J-;Ul'CmtnNt!'i tfJW!ij\in.;: IJO!t-J7m/!ts. umf to rhc public
wrttiml
TOTAL STATE Ft:NDS State Generall'unds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$0 $0 $2.317,944 $2.317,944 $2,317.944 $2,317,944
~0
$0 $2.317,944 $2,317.944 $2,317.944 $2,317,944
$0 $0 $2.317,944 $2.317.944 $2,317.944 $2,317,944
$0 $0 $2,317,944 $2.317,944 $2,317.944 $2,317,944
37.1 Annualize the cost ofthe F07 salary adjustment.
$ales IUid Services Not Itemized
$14,947
$14,947
$]4,947
$14,941i
a7.% Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize fonds ($116)forasset management expenses. (G:YES)(H:YES)(S:YES)
.sa,lesand Services Not Itemized
$0
$0
$0
$0
'11.9'1 Realize Georgia Technology A11thority (GTA) savings through rate renegotiations to utilize fonds ($3,973) for
assetmtmagement expenses. (G:YES)(H:YESJ(S: YES)
Slles and Services Not Itemized
$0
$0
$0
....
.~~~
.App~ (BBt5)
"''"'""".,;,.,;,, ic., w reduce cu\t Ihmugh ~tun.imiziifi(Jn o{tiu- uv(}td lift' of swre-o\1ncd c>tJuipmem and ;n.fil!rihlffion ot
propf'rty In stare
qudif:in;; non-Jm!}/1\. and lo the ;mhlic thmw.:h uiu finn
TOTAL AGENCY FUNDS Sales and Services
Sales and Services Nut Itemized TOTAL PUBLIC f'UNDS
$2,332.891 $2,332.891 $2,332,891 $2,332,891
$2,332.891 $2,332,891 $2.332,891 $2.332,891
$2,332.891 $2,332,891 $2.332,891 $2,332.891
$2,332.891 $2.332,891 $2.332,891 $2,332.891
U.S. Post Office
Continuation Budget
The purpose <'ftl!is appreprwtirm tu pmvuk com'Oiienr and ( mt t~tfec!i\'t' pu5otuf ,\<'!!Yes to ux,endcs umlmdniduofs.
TOTAL STATE I'UNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents
Royalties and Rents Not Itemized TOTAL PUBLIC FUNDS
$17,721 Sl7,721 $155.575 $155,575 $155,575 Sl73,296
$17,721 Sl7,721
s155.575 s 155.575
$155,575 $173,296
$17,721 $17,721 $155.575 $155,575 $155,575 $173,296
$!7,721 $17,721
$155.575
s 155,575
$155,575
$173.296
3&l Annualize the cost ofthe FY07 salary adjustment.
StateOeooral Funds
$1,333
$1,333
$1,333
33.l Increase fmtdsftJr a salary adjustnumt <?f3% e:ffective January 1, 2008 and for market adjustments (.5%).
Slate General Funds
$281
$281
$281
311.3 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHliP) premiums from 16.713% to22.843%.
6/2012007
Page 28 of 277
Druftcd by Senate Budget and Evaluation Office
8B95
MIIRYiiiiiA Miili@W
.4$aleGeneral Funds
$706
$706
Increase funds to reflect an adjustment in Workers' Ct>mpensation Premiums.
~706
$706
$ale General Funds
$38
$38
$38
$38
lJji:S Increase jlmdsfor a Georgia Building Authority (GBA) rate change.
$We General Funds
$1,336
$1,336
$1,336
$1,336
311.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($323J.for asset managemem e.tpen.ses. (G:YES)(H:YESI(S:YESJ
fll>yaltie and Rents Not Itemized
$0
$0
$0
Till' prnpme of ihh Ufltnnprfmion i.1 ro f1P>\'idr t'O!II'tl!iulf und 1
TOTAL STATE FUNIJS State General Funds
TOTAL AGENCY FUNIJS Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC }'UNI>S
$2!.415 $2!.415 $155,575 $155,575 $155.575 $176,990
$2!.415 $21.415 $155,575 $155,575 $155.575 $176.990
$21,415 $21.415 $155,575 $155,575 $155.575 $176.990
$21.415 $21.415 $155,575 $155,575 $155,575 $176,990
Administrative Hearings, Office of State
Continuation Budget
The purpove c~F ;fd\ <lj)prepriariofl L\ 10 rroride rm llii}J<trtiui. tnderendcm jnrrou for re_.:;ohinf! dnpull"\ h!weo1 !he puhlir mul \fdte rtt;c!lcfr,
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administnllive Hearing Payments
...TOTAL PUBLIC FUNDS Annualize the cost of the FY07 salary adjustme11t.
$3,829.252 $3,829,252
$608,684 $608,684 $608,684 $4,437.936
$3,829.252 $3,829,252
$608,684 $608,684 $608,684 $4,437.936
$3,829.252 $3,829,252
$608,684 $608,684 $608,684 $4,437,936
$3,829.252 $3,829,252
$608,684 $608,684 $608,684 $4,437.936
!iWIIGeneral Fund.<
$18.308
$18,308
$18,308
$18.308
19,2 Increase ftmds .for a salary adjustment ofJ% ejJ'ective January 1, 2()1)8 tmd ft>r market adjustments (.5%;.
-General Funds
$57,589
$57.589
$57,589
$.57,589
Increase ftmds to tejlecr an adjustment in tlze employer share o.fState Health Benefit Plan (SHBP) premiums
f l .from 16.713% to 22.843%.
a. General Funds
$146,658
$146,658
$146,658
$146.658
Realize Commission .for a New Georgia ICNG) savings through theE-Procurement initiative to utili::.e state funds ($7,204) and ageiK)'fwuls ($1, l44)for the annual maintenance o.fcase tracking sqftware. (G:YES)(H:YES)
$0
$()
($7,204)
($7,204)
$0
$()
$()
$0
$0
$()
($7.204)
($7,204)
Re4lize Georgia Technology Authority (GTA) savings through rate renegoliations to utilize state.funds ($1,890) and agency.funds ($300) j(Jr the annual maintemmce a.fcase tracking software. (G: YES)(H: YES)
$0
$0
($1,890)
($1,890)
$()
$()
$()
$()
$0
$0
($1,890)
($1,890)
TOTAL STATE HJNI>S State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANS.'ERS State Funds Transfers Administrative Hearing Payments
TOTAL PUBLIC FUNI>S
$4,05!,807 $4,051.807
$608,684 S608,6g4 $608,684 $4,660.491
$4,051,807 $4,051.807
$608.684 $608,684 $608,684 $4,660.491
$4.042,713 $4,042,713
$608.684 $608,684 $608,684 $4,651.397
$4,042,713 $4,042.713
$608.684 $608,684 $608,684 $4,651.397
Hazardous Materials, Agency for the Removal of
Continuation Budget
The purpr,\t' o(!hi.\ appropriat;n!! n U! t'ltuhli\l! und adlflf!li,ter a pnJgrw;/j(Jr rhe ahutewcl!l uml nt11!>\'u.l of' a.)he\to\ .r/1,/ ofher hiL"dr,/ou,~
materials fimu prenti\('S of !he ;fdJe,
TOTAL STATE FUNDS State General Fund<
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
1i12012007
Page 29 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mi!@ili!Aiml WMIA
(ljJjlropriufirlf/ t, r,> nrohli\h und udJ!llf!i\ler u prugrom jrJI lilt' ah(I/eH('!!l (If!(/ t'NfW\'trl /rl\h >!tr<, mu! orfwr fw:urdtm\' of t!u- .1f<ift'
TOTAL STATE t'UNI>S State General Fund'
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 nU' or purpow ;flu, UJ'j)I'Oj)rimion /,; !'C\ /,'\<-' drci\iom 11/[1{/e In ilcdriflg
TOTAL STATE I'CNDS State General Funds
TOTAL PCBLIC FUNDS
Continuation Budget
$60,473 $60.473 $60,473
$60,473 $60.473 $60,473
$60,473 $60.473 $60,473
41. Health Plapiug Review Board
The jJHip(>.\c of !hn UjljJropnt.liion I\ lo rn'tv\1 dccf;ion\ made h\ lieuriug f'Jfl(
TOTAL STATE FUNDS State General Fund'
TOTAL PUBLIC FUNI>S
Appropriation (HIU5)
$60,473 $60.473 $60.473
$60,473 $60.473
$60.47.~
$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
unTJn;prwftnn i1 to jJronde for JliW uf'emoH oj Iecluiol{lgt f"t'\(IUf'Ce'>, f'l/fCI pnse tlli!l!ttgemon and portjo!ir; mwwgenwnf tH d!\e <i('!'{'{'.i/1v11f> /'or d('r '11 (lfl/iw- or i!.l l'oiw;w, tH t'trf,lin
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC FUNDS
$4,396,769 $4,396,769 $4,396,769
$4.396,769 $4,396,769 $4,396,769
$4,396,769 $4.396,769 $4,396,769
$4,396,769 $4.396,769 $4,396,769
42.1 Annualize the cost <{(the FY07 salary adjustment ($383. 797).
Telec()lnmunication and Technology Payments
$0
$0
$0
42.2 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%,
State General Funds
$53,858
$53,858
$0
SO';
42.3 Reduce one-time funds ji>r the lnfonnation Technology (IT) efficiency and modernizati<m project ($2,(}()(),0()()).
Telecommuni~ation and Technology Payments
$0
$0
$0
42.4 Reduce jiuuls for part-time hourly staffdue to the FY07 completion 1i the productivity plaiform project
($50,(}()0}.
Telecommunication and Technology Payments
$0
$0
$0
42.5 Reduce funds and eliminate five vacant positions due to a decrease in workload ($280,257).
Telecommunication and Technology Payments
$0
$0
$0
42.6 Reduce funds for agency expenses due to a decreuse in telecommunications and computer re!'enues in FY06 ($210,500).
Telecommunication and Technology Payments
$0
$0
$0
42.7 Reduce fonds due to the surplus of twenty-one vehicles in FY07 ($28.646).
J
Telecommunication and Technology Payments
$0
$0
$0
$111
42.8 Reduce jimds.for materials for resale in the Data Center as Georgia Technology Authority (GTA) is selling lesl8_
IT-related equipment due to agencies working directly with vendors ($62,895).
;~
Telecommunication and Technology Payments
$0
$0
$0
d
42.9 Reduce ji1nds for software purchases to reflect actual needs ($523,000}.
.~
Telecommunication and Technology Payments
$0
$0
$0
$llii
42.10 Reduce fimds.for ]XJrt,time hourly staffdue to the completion i!f"various projects ($591,928).
.~
Telecommunication and Technology PaymcnL
$0
$0
$0
$1\ll
42.11 Reduce funds for contracted ,staffdue to a decrease in workload resulting fmm the implementation of the staN!;~
WideAreaNetwork($166,318).
'~
Telecommunication and Techno!Qgy Payments
$0
42.12 Reduce jitruls for the Wireless Communities Georgia initiative.
$0
$0
&I
State General Funds
($2.000,000) ($4.000,000) ($3.000,0Q(I)i
42.99 CC: The purpose 1lj' this appropriation is to provide for collsftltuntfees related to the Commissiollfor a Ne.wi''
Georgia initiatiw!s.
-.it
Senate: The purpose ofthis appropriation is to prm,ide for consultant fees related to the Commission for aM.,.,
Georgia i11ltiatives.
. .,3
House: Set the direction for the state's use oftechnology and promote efficient, secure arul coste.ffective 11
delivery ofinjornwtion technology senices.
'
6/20/2007
Page 30 of 277
Drafted by Senate Budget and Evaluation Offtce
JIB 95
MBIQiiliiiA MIIIIIUM MildiiW
Governor: Set the direction for the state's use (~l technology aiUl prmtwte efficient, secure and cost-ej]'ective delivery (~l information technology sert~ces.
State General Funds
$0
$0
$0
$0
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$4,450,627 $4,450,627 $4.450,627
$2,450,627 $2,450,627 $2.450,627
$396,769 $396,769 $396,769
$1,396,769 $1,396,769 $1.396,769
Treasury and Fiscal Services, Office of
Continuation Budget
r)! thi'>
ir !rJ n1eivr'
'r~/f'!r ul! tflmltt'\' q,hjcfl Jh,tli.frnrn tim.:' fo rime he Jlaid to lite lrNJsun o{r!ti\ .\fr!le, 11nd
ropay l1wnmn
TOTAL STATE FCNDS State General hmd<.,
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refunds. and Rcimbun.ernents Rebates, Refunds, and Rcimbur.;,cmcnts Not hemizcd
Sales and Services Sales and Services Not Itemized
TOTAL PCBLIC FCNDS
$666.632 $666,632 $2,510,589 $200,000 $200,000 $434,817 $434.817 $1,875,772 $1,875,772 $3.177,221
$666.632 $666.632 $2,510,589 $200,000 $200,000 $434,817 $434.817 $1,875,772 $1,875,772 $3.177,221
$666.632 $666.632 $2,510,589 $200,000 $200,000 $434,817 $434.817 $1,875,772 $1.875,772 $3.177,221
$666.632 $666.632
$2"~10,589
$200,000 $200,000 $434,817 $434.817 $1,875,772 $1,875,772 $3.177,221
43.1 Annualize the cost rif the FY07 salary adjustment.
Slate Geneml Funds Sale& and Services Not Itemized
TO'fAL PUBLIC FIJNDS
$7,323 $8,479 $15,802
$7,323 $8,479 $15,802
$0 $15,802 $15,802
$0 $15,802 $15,802
e.l Increase funds for a sularv adjJLvtmefll oj'3% effective Ja1111ary I, 2008 and for market adjustments (.5%).
Slate Geneml Funds Sale& and Services Not Itemized
$7,393
$7,393
$0 $7,393
$0 $7,393
'tOTAL PUBLIC FUNDS
$7,393
$7,393
R.3 Increase funds to reflect an adjustment in the employer share oj' State Health Benefit Plan (SHBP) premiums
j'rom /6.713% to 22.843%.
Sla~eGeueral Punds
$18,575
$18,575
$0
Sa~~nd Services Not Itemized
$18,575
TOTAL PUBLIC FUNDS
$18,575
4lJ.4 Reduce.funds for non-recurring expenses for consultants for the Streamline Banking project.
$0 $18,57$ $18,575
S!IJre Geneml Funds
($96,000)
($96,000)
($96,000)
($96,000)
&$ Replace j'unds.
Geneml Funds
ervices Nut Itemized L PUBLIC FUNDS
($570,321) $570.321
$0
($57(),321) $570,321
$0
~ Realize Commission fm a New Georgia (CNG) savings through the E-Pmcuremefll initiative to utilize state funds ($169} and agency funds ($1,240)for operations. (G:YES)(H:YES)
-GeneraiFunds Slilkand Services Not Itemized 'llOTAL PUBLIC FCNDS
$0
$0
($169)
($169)
$0
$0
$0
$0
$0
$0
($169)
($169)
4181 Realize Georgia Technolagy Authority (GTA) savings through rate renegotiatians to utilize state funds ($142)
, and agency funds ($1,240)foroperatiom, (G:YES)(H:YES)
~Geuem!Funds
$0
~and Senices Not Itemized
$0
~AL PUBLIC FUNDS
$0
$0
($142)
($142)
$0
$0
$0
$0
($142)
($142)
Jhe j1W])()H' rlj iff!\ to tm.v all HWTuflf\'
/(1 ru n'ce und f..N_p \tl}f'fr off IJIOJ!i('~ 11 hich shalf }rom rime to rime Jx poui tu the zrea\W~\' r~flhu; .ware, <IlUI drrmn ont!:e reown.
TOTAL STATE FUNI>S State General Funds
TOTAL AGENCY FUNI>S Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refund, and Reimbursement Rebates, Refunds, and Reimbursements Not Itemized Sales and Services
$603.923 $603,923 $2,519,068 $2tXJ,OOO $200,000 $434.817 $434.817 $1,884,251
$603.923 $603,923 $2,519,068 $200,000 $200,000 $434,817 $434.817 $1,884,251
$3,122,680 $2tXJ,OOO $200,000 $434.817 $434.817
$2,487,863
$3,122,680 $200,000 $200,000 $434,817 $434.817
$2,487,863
6120a007
Page 31 of 277
Drafted by Senate Budget and Evaluation Oftice
H895
Sales and Services Not Itemized TOTAL PURLIC FUNDS
MR!Rilili!Miall w;;ug
$1,~84,251
$3,122,991
$1,884,251 $3,122,991
$2,487,863 $3,122,680
$2,487,863 $3,122,680
Compensation Per General Assembly Resolutions
Continuation Budget
TOTAL STATE FUNDS State General Funds
$0
$0
$0
$()
$0
$0
399.1 lnaease jimds.fi'r an annuity for a wrongfully convicted inmate as required by HR102 (2007 Session).
(H:Recognize in tlu Departmental Administration program) /One-lime Chanxe/
State General Funds
$975,000
$825,000
$825,00(1;1
399,2 CC: The purpose of this appropriation is to fund HR102 of the 2007 Session. Senate: The tJurpose <?{this appropriation is to fund HR102 I!{ the 2007 Session,
State General Funds
3'19. Compensation Per General Assembly ResolutionS
lhc fi!Wpose uj !Iii.; atJ/ifO}Jfia.1on i-., !uJi1tui 11!-U02 r!f tltc :O(J7 ,'>c~!o!ion. TOTAL STATE FUNDS
State General Funds TOTAL PURLIC .'Ui'iDS
$0
Appropriation {HI 95)
$975,000 S975,<XXJ $975,0<XJ
S825,!XJO S825,!XXJ $825,000
$If
$825,000 $825,000 $825,000
Section 14: Agriculture, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FUNDS Ft:dcral Punds Not Itemized
TOTAL AGENCY FVNDS Intergovernmental Transfers Rebates, Refund~, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Slate General unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS lntergm'ernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
$42,911,540 $42,911 ,540
$6,849,321 $6,849,321 $1,884,689
$663,868 SIOO.O<Xl $1,120,821 $5 I ,645,550
$42.9 I I,540 $42,911,540
$6,849,321 $6,849,321 $1.884,689
$663,868 SHJO.CXXl $1,120,821 $51.645,550
$42.911,540 $42.911,540 $6,849.321 $6,849,321
$1 .~84,689 $663,868 SlOO,(XXl
$1,120,821 $5 I,645,550
Section Total - Final
$46.175.854 $46.175,854
$6,849,321 $6,849,321 $1,884,689
$663,868 SI<XJ.!XJO $1,120,821 $54,909,864
$46.294,295 $46.294.295
$6,849.321 $6,849,321 $1,884,689
$66H(>8 SI<Xl,<XJO $1,120,821 $55,028,305
$46,192,622 $46.192.622
$6,849,321 $6,849,321 $1,884,689
$663,8(>8 SIOO.<XJO $1,120,821 $54.926,632
$42,911,540 $42.911,540
$6,849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $5 I,645,550
$46,192.622 $46.192,622
$6,849,321 $6,849,321 $1.884,689
$663,868 $100,000 $1,120,821 $54,926,632
Athens and Tifton Veterinary Laboratories
Continuation Budget
I he fllfrf!IJ,H: of ih!, t!}JJ)!Ujltiulion i, ru
!lie \did'>'(~[ our iOf'd SilfJph and Jlu' heulth of nni!!l(f[> rJlrududion I'Lj!lllte 11!11 ( ompr!I!WI! I
TOTAL STATE FUNDS State General Fund~
TOTAL PUBLIC FUNDS
$3.485,061
$3,4~5.061
$3,485,061
$3.485,061 $3,485,061 $3,485,061
$3.485,061
$3,4~5.061
$3,485,061
$3.485,061 $3,4~5.061
$3,485,061
44,1 Annualize the cost of the FY07 salary adjuslment.
State General Funds
$}66,168
$166.168
$166,168
$166.1-
44,99 CC: The tmrpose 1~{ this tppropriation is to ensure the health of production, equine and companion animals
and protect public health as it relates to animals within the State of Georgia.
Senme: The purpose t?{ this appropriation is to ensure the health ofproductitm, equine and companion
<md protect J>llblic health as it relates to animals within the State ofGeorgia.
House: The purpose of this appropriation is to ensure the health q{production, equine and companion a
<md protel't public health as it relates to animals within tile State of Georgia.
Governor: Ensure the health of production, equine and companion animals and protect public health as it
relates to animals within the State ofGeorgia,
6/2012007
Page 32 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
~General Funds
71tt' puty)me 10 ,mima!l TOTAL STATE FUNDS
State (;enerdl Funds TOTAL PUBLIC l'UNJ)S
MBIRIIIIIIA MIIIIIMW _ ,
$0
$0
$0
$0
Appropriation (JIB 95)
$3,651,229 $3,651,229 $3,651.229
$3.651,229 $3,651,229 $3,651,229
$3.651,229 $3.651,229 $3,651.229
$3.651,229 $3,651.229 $3,651.229
Consumer Protection
Continuation Budget
71u' purpo)c o{ I hi.) Ufiproptdilion '\ 1o Cli\Urc a Hlje fo<'t! 1tWflf; ;nun:,;
corm!lercw! rron1a( fh1nl
ut;/t:.c 11, ,,,:fwu; rmrf men\uring d<ci1 n und lr'
CiTi.-.l'JLl <!/ Gemyi<t.
trtflill<' ((!!FifH!!IIun,l/nrt/le
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY l't;NDS Rebates. Rdunds, and Reimbursements Rebates. Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FL:NDS
$22.0 I6,387 $22.0 I6,387 $6,749,221 $6,749,221
$935,000 $HMJ,OOO $100,000 $835,000 $835.000 $29,700,608
$22.016,387 $22.016,387 $6,749,221 $6,749,221
$935,000 $HXJ,OOO $100,000 $835,(Xl0 $835.000 $29,7(XJ,608
$22,0 I6,387 $22.0 16,387
$6,749,221 $6,749.221
$935,000 $100,000 $100,(MJ() $835,000 $835,000 $29,700,608
$22.016,387 $22.0 16.387 $6.749,221 $6,749,221
$935.000 $100,000 $100,000 $835.{){XJ $835.000 $29,7(XJ,608
4U Annuati~e the cost of the FY07 salary adjustment.
$laleGenera!Funds
$241,154
$241,154
$241,154
$241,154
4U Increase funds for a salary adjustment of3% effeclil'e January 1. 2008 andji>r market adjustments (.5%).
Slate General Funds
$284,736
$284,736
$284,736
$284,736
~ Increase funds to reflect an adjustment in the emJJ/oyer share of State Health Ben~fit Plan (SHBP) premiums
from 16.713% to 22.843%.
Slate General Funds
$805,547
$805,547
f&4 Increase ftmds to reflect an adjustment in Workers' Compensation Premiums.
$805,547
$805,547
~~ale Gencnu Funds
$258,8 I 8
$258,818
$258,8 I8
$258,818
~ lncrea5e fumls for a Georgia Building Autlu>rity (GBA) rate clumge. (Sand CC:NO to GBA rate increase j(>r
'. utilities)
p""'General Funds Reduce.fundsfrom operations.
$43,009
$43,009
$21,551
$21,551
lialeGeneral Funds
($103,8.31)
($103,831)
($103,831)
($103,831)
Increase jiuuis to fill the following vacant positions: three food safety inspectors ($120.000); two pll1J1t protection instJectors ($80,000); one livestock/poultry inspector ($40,000); and two meat inspectors ($80,000). (HandS: Increase jimds to jill the following vacant po.vitions: three foad safety ilkvpectors ($120,000); twa plant protection inspectors ($69,800); one livestock/poulrry inspector ($28,888); twa meat inspectors ($73,368))
$320,000
$292.056
$292,056
$l92,056
U Realize Commission for a New Georgia (CNG) savings through the E-Procurement initiative to increasefwtds
,r::' for computer charges for the inspection automation project begun in HB.l026 (FY06).
~General Funds
$59,452
$59,452
$0
$0
~ lncrea~efunds to replace Menty vehicles with mileage in excess of 170,000 miles. (Hand S:lncreasefunds to
1~,: replace eight vehicles with mileage in excess of 170,000 miles) /One-Tim<' Change]
; a Oeneral Funds
$I 20.000
$120,000
$I 20,000
.... Redirect $150,000 in bond funds, 5-year bonds approved in HBlll!l (FY05), from predesign and design of a
~=.; ,{tiel laboratory in Forest Park to predesign o_ftesting labs (Seed l..ah, Chemicall..ah, Fuel wb, and Weights
~; . and Measures wb) in Tifton. (H:YESJ(S:YES)
~~~
$0
$0
$0
IJ!ll Increase funds for Homeland Security Agriculture Food Defense positions (an agriculture nwlUJ.ger, two
~~~. operations l1J1alysts and an administrative assistl1J1t), (S:FuU yearfunding)
.General Funds
$64,093
$64,093
$64,093
CC: The purpose <?(this appropriation is to ensure a safe food supply, guarantee a .mfe and heallhy supt>ly of
agricultural products, provide for accurate commercial trl1J1.mctions, and protect animal health (production,
equine tuul C(}l11panion)for the citizens <~fGeorgia.
Senme: The purpose o.f t!Us appropriation is to ensure a safe food supply, guarantee a safe and health" sttpply
[
ofagricultural products, provide for accurate commercial transactions, and protect animal health (production,
, equine and companion) for the citizens of Georgia.
6120!2007
Page 33 of277
Drafted by Senate Budget and Evaluation Office
HB95
w;;;;;zmw- +MilA
House: The purpose (~{this appropriation is to ensure a safe.food supply, !{aarantee a .w;ife and healthy supply
'ifagricultural products. provide for accurate commercial transactions, and protect animal health (production,
equine and companion) for tile citizens 1fGeorgia.
Gownwr: Ensure a safe food supply, guarantee a safe mulllealthy sup[lly ofagricultural pmducts, provide for accurate commercia/transactions, and protect animal health (production. equine and companion)for the citizens ,~f Georgia.
State General Funds
$0
$0
$0
$0
45: .c~ Pmt.eeUou
J\ppro:pria:tlon (HB 95)
11u putfJO\t' r~J thi approprialiflft 1 l'tFure u 'i!fe food .wprlr. g!Wt'tJfllee d 'H~k t~nt! hcdth>" wprlv
acclffl.i!e 1 (,l!!UI!Crt iaf
u:hl prmn f rwillltt! hrulih lptudw
~.quine om! <'cl!llfHmioniJOI
TOTAL STATE Fl.JNDS State General Funds
TOTAL FEDERAL FVNDS }'ederal }'unds Not Itemized
TOTAL AGENCY FVNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services N<>t ltcmi>.cd
TOTAL PVBLIC FUNDS
$23,925,272 $23.925,272
$6,749.221 $6,749,221
$935,000 $100,000 $100JKJO $K35,()(JO $835,()00 $] 1.609,493
$24.081,421 $24,()81,421
$6,749.221 $6,749,221
$935,()0() $100,()()() $100,()()0 $K15,()(JQ $835,()00 $31.765,642
rrm uie j(!r
$24.000,51 I $24.000511
$6,749.221 $6,749,221
$935,000 $100,()00 $100,()()() $835,()(JO $835,(!00 $31.684,732
$24,000,5 J 1 $24,000,511
$6,749.221 $6,749,221
$935,000 $Hl0,000 $1()(),()()()
$835,000 $835,000 $31,684,732
Departmental Administration
Continuation Budget
f}l, J!WjJII,\r' r~f t/ti1 Uj)Jit'Oj)FiLI!fr>i! il /(1 pro; ide udrnmf'.ll:i!i\ f' \'U]IjJUtf /or flif {>rngnll!l\ Of th(' deparf!/f<'!IL
TOTAL STATE FUNDS Stntc General Funds
TOTAL FEDERAL FlJNDS Federal Funds Not itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not It~.::mizcd
TOTAL PUBLIC FCNDS
$6,084,719 $6,084,719
$69,500 $69.500 $258,721 $258,721 $258.721 $6,412.940
$6,084,719 $6,084,719
$69,5()()
$69.5(~)
$258,721 $258,721 $258.721 $6,412,940
$6.084,719 $6,084,719
$69,500 $69,5()0
$258,721 $258,721 $258.721 $6,412,940
$6.084,719 $6.084,719
$69,500 $69,500 $258,721 $258,721 $258,721 $6,412,940
46.1 Annualize the cost (f the FY07 salory adjustment.
State General Funds
$44,156
$44,156
$44,156
46.2 lncreasefundsfor a salary O/justment of 3% effective January I, 2008 and for market adjustments (.5%).
State General Funds
$60,217
$60,21'1
$60,217
46.3 Increase funds to reflect an adjustment in the employer share o.f State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$135,315
$135,315
$135,315
46.4 Increase funds to reflect till adjustment tiT Workers' Compensation Premiums.
State General Funds
$33,169
$33,169
$33,169
46.5 lncreasefu7Ulsfor (I Georgia Building Authority (GBA) rate change.
State General Funds
$20,763
$20,763
$0
46.6 Increase funds for licensing, software and hasting fees to complete the automation offilod safety and weights and measures inspections beguu in HB/026 (F06).
State General Funds
$109,928
$109,928
$109,928
46.7 Reali;.e the Commission for a New Georgia (CNG) savin!{s through the E-Procuremeut iuitiative to reduce funds from computer char{!.esfor the inspection awomation project begun in HBJ026 {F06).
State General Funds
($59,452)
($59,452)
($59,452)
46.8 Increase funds to implemelll online licensing for more than 100 lice1LVes and certificates the departmeut i. IOne-Time ChangeJ
State General Funds
$400,0110
$320.01!0
$320,01!0
46.9 Increase funds for ongoing expenses for online licensin!{.
State General Funds
$80,000
$80,000
46.10 Reduce funds from operations.
State General Fonds
($25,189)
($25,189)
($25,189)
46. Deparimtl)~ Admilnstratkm
Appropt:Jadnn (HB 115)
or I Jw [)lfi/)(J)(' r~(Ihis dj)f.H'fJ{)riutiun ;,, to pmvide udmini<~lrmh e SU{Jf!Ufl for lli! progrwm rl!e dCj'trfliU'fl1.
TOTALSTATEFVNDS State General Fund
TOTAL H:DERAL FVNDS
$6,803,626 $6,803.626
$69,5()()
$6,803,626 $6,803.626
$69,500
$6,782,863 $6,782.863
$69,500
$6,782,863 $6,782,863
$69,500
6/20/2()07
Page 34 of 277
Drafted by Scnute Budget and Evaluation OffK."C
JIB95
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sa(es and Services Sales and Services Notltemizt>d
TOTAL PUBUC FUNDS
Mq;&h@A Miii@W AiiH!IA
$69.500 S25S.721 5258.721 $258,721 $7.131,847
$69.500 $25R.721 $258.721 $258,721 $7.131,847
S69.500 $25R.721 $258,721 $258,721 $7,111,084
$69,5(XJ $258,721 $258,721 $258,721 $7,111,084
Marketing and Promotion
Continuation Budget
flu\ UfJJ'ropri(l!irll! 11 /o 1 l.fh!!ld .>al( \of (lenrgld \ 1 !!11/fiWdi!iesfrt>!ll t;fYHrcr.\ h.) {1(1)1/W(!I!g them d{!ntC.\th alh uwl
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FCNDS Fcdc'J'a1 Funds Not ltcmilcd
TOTAL AGENCY FUNDS lntergovemrnental Transfers intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemilcd
TOTAL PUBLIC fUNDS
$7.842,177 $7.842.177
$30,600 $30,600 $690,968 $663,868 $663,868 $27,100 $27,HXl $8.563,745
$7.842,177 $7,842.177
$30,600 S30,6<Xl $690,968 $663.868 $663.X68 $27,100 S27,HXl $8,563,745
$7.842,177 $7,842.177
$30,600 $30,600 $690,968 $663.868 $663,868 $27,100 $27,HXJ $8.563.745
$7.842,177 $7,842.177
$30,6(Xl $30,600 $690,968 $663,868 $663,868 $27,100 $27,100 $8,563,745
tl.l Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$46,936
$46,\B6
$46,936
$46,936
~.l Increase funds for a sala:v adjustmem of3% effective Januarv ], 2008 and for market adjustments (.5%~
State General Funds
$68,141
$68,141
$68,141
$68,141
~.3 Increase funds to reflect an adjustment in the employer share 1~{State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
&ate General Funds
$153,121
$153,121
$153,121
$153,121
~A Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$56,1l07
$56,()()7
$56,()()7
$56,007
~5 Increase funds for a Georgia Building Authority fGBA) rute change.
State General Funds
$10,382
$10,382
$10,382
$10,382
47ii lncreasefimdsJi1r operations.
-General Punds
$129,020
$129,020
$129,020
$129,020
.tNt Eliminate contract with the Federation ofSouthern Cooperatives.
Slate General Funds
($36,309)
($36,309)
($36,309)
1ht' f'L!!'fl1JH' (~/ t!m upf1lop; it:tum i\ f<i l!.tp,md ~(/k,\ (~f Ceorxit1 .\ , ommoditiesfrom gro~ven b,r promutill,~ them dofllt'5fJCalir untl inttmntirmof/y
TOTAL STATE FUSDS State General Fund<
TOTAL FEut:RAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Servict'S Not Itemized
TOTAL PUBLIC FUNDS
$8,305,784 $8.305,784
$30,600 $30,600 $690,968 $663,86K $663,86S S27,HXl $27,100 $9.027,352
$8,269,475 $8.269,475
$30,6()()
$.10,600 $690,968 $663,868 $663.868
$27,100 $27,100 $8,991,()43
$8,269,475 $8.269,475
$30,600 $30,600 $690,968 $663,868 $663.868 $27,100 $27,100 $8.99\ ,()43
$8.269,475 $8.269,475
$30,6()()
$30,600 $690,968 $663,868 $663.868
$27,100 $27,100 $8.991,043
Poultry Veterinary Diagnostic Labs
Continuation Budget
Tiu: parp1l>'l' nf!hi> uprr,;Jl!iti!irn i'i to ;;rmtd!' {>eMil!~\' dnN1\e diu<J,UO"<!h ami lfiOJ1ilOrinx
~~uh ctt1plw.'!IS on 41'/an
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,483,196 $3,483,196 $3,483,196
$3,483,196 $3,483,196 $3,483,196
$3,483,196 $3,483,196 $3.483.196
$3,483,\96 $3,483,196 $3.483,196
:u;t Annualize the cost ofthe FY07 salary adjustment. Stale General Fund<
$47,142
$47,142
$47,142
$47,142
~ Increase .fundsfor a salmy adjustment of3% effective Jarnu1ry 1, 2008 and for market adjustmel!ts (.5%).
BlateGeaeral Funds
$75,419
$75,419
$75,419
$75,419
~ Increase fimds to n:flecl all adjustment in the C'mp!oyer share ofState He(l/rh Benefit Plan (SHBPI premiums
from 16.713% to 22.843%.
lilateGeacral Funds
$3,771
$3,771
~ Increase funds to reflect an adjustment in Workers' Compensation Premiums.
$3,771
$3,711
612012007
Page 35 of 277
Dmftcd by Senate Budget and Evaluation Office
HB95
Mii&QiiiiiA MIIIIIQA MAIM
State General Funds
$415
$415
$415
48.5 Eliminate one-time funds received in HB 1027 (FY07} j(Jr specific equipment purchases.
State General Funds
($120.000)
($121.399)
($121.399)
$415 ($121,399)
48. Poultry Veteriaary Diagnostic Labs
Appropriad.QU (BB 9$)
Tht> fN!IJH!lt' of ;hi.} ,lji(Jm;;riafl'un i'> fo prrwidf' ;toufrrr rh'<'fi>~' diugm;<.:fi, ond m< 1flifc,f/l!g
w/th l'fYijlh,lsi, on A ri.m li~fltN'Il':U.
TOTAL STATE f'UNDS State General Funds
TOTAL PUBLIC f'UNDS
53,489.94.1 $3.489,943 S3.489,943
$3,488.544 $3,488,544 S3.488,544
$3,488.544 $3.488,544 S3.488,544
$3,488.544 $3.488,544 S3.488,544
Section 15: Banking and Finance, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Ftmds
TOTAL PCBLIC FCNDS
TOTALSTATEFUNI>S State General Funds
TOTAL PLBLIC FUNDS
$11,581,920 $11,581.920 $11.581,920
$11,581,920 $11,581,920 $11581,920
$11 ,581,920 $11,581,920 $11.581,920
Section Total - Final
$12,434,211
s12,434.211
$12.434,211
$12,434,211 $12,434.211
s 12,434,211
s12,218.642 s12,218.642
$12.218,642
$11,581,920 $11 ,581,920 Sl1,581,920
$12,218.642 $12,2 I 8.642 $12.218,642
Chartering, Licensing and Applications/Non-Mortgage Entities
Continuation Budget
f /u fNJ/{Ji!\t (:/ rhi~ appro1n i<lfion /(! prrride
undjlerihie
fi';t,;illlwion (lflfi nut{liuuiun prur nhtrt'\forJill<lll<"ioi
!hut in i orl1piwril, c ,d!h app!t't
ft>'<;UfGflmi\
poh;';n.
TOTAL STATE FCNDS State General Funds
TOTAL PCBLIC FCNDS
$512.992 $512.992 $512,9'12
$512.992 $512,992 $512,992
$512.992 $512,992 $512,992
$512.992 $512.992 $512,992
49.1 Annualize the cost ofthe FY07 salary adjustmem.
State General Funds
$5,947
$5,947
$5,947
49.2 Increase funds for a salary adjustment of'3CJo effective January I, 2008,for market adjustments (.5%). and for supplenwntal salary adjustments .for employees in apecified critical jobs.
State General Funds
$337,804
$337,804
$337,804
49.3 lncrecw? .funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.7/3% to 22.843%.
State General Funds
$372,248
$372,248
$372,248
49.4 increase funds to reflect an (l((justment in Workers' Compensation Premiums.
State General Funds
$24,810
$24,810
$24,810
49.5 Reali~e non-Georgia Building Authority lease savings through the renegotiation of rates to reduce funds from operations.
State General Funds
($2,987)
($2,987)
($2.987)
49.98 Transfer all.funds and activities to the Departme11tal Administration and FinanciallnstiWtion Supervision programs, and create a new Noll-Depository Financial Institution Supervisio11 progrwn (G: YES!(H Do IUJt reorganize programs)
State General Funds
$0
$0
$0
49. Chartering, Liemsiug and Applfeaticms/Non N'<u1gage Entities
fih' }JifffJrJ>(' (:t rfii, o;'JWOJFri,,fion is to tnout!~
ifi.Vihllinfl'> !lwf
'<mp!wn c' 10!!: ttf1p!~t
TOTAL STATE FUNOS
State General Fund' TOTAL PLBLIC lTNHS
undjieti!Jie filii-\, tet;uiorim1\
Appropriation (BB 95)
$1.250,814 Sl,250.gJ4 Sl,250.RI4
$1.250,814 Sl.250,814 Sl,250.Rl4
SI.250.814 $1,250.814 Sl,250.Rl4
S1.250.814 $1,250.814 Sl,250,814
Consumer Protection and Assistance
lite purpo>e of 1iu~ ;.~f'prop:'iofitH/ /,,to (15->i\1 1DII'dt!li<,' Wl!i! ptobf<'iir'~
Continuation Budget
l">it<''l Jealin>.: h ith dtpaF!JJie/tr-rcgu!ateil ei!litin.
6/20!1(Xl7
Page 36 of 277
Drafted by Senate Budget and Evaluation Office
SD95
rO'fAL STATE FL;NDS State General Funds
rO'fAL PUBLIC FUNDS
M&iiiiiiiA Miiiii$W MAIM
$529,701 $529,701 $529,701
$529,701 $529,701 $529,701
$529,701 $529,701 $529,701
$529,701 $529,701 $529,701
fit Annualize the cost ofthe FY07 salary adjustment.
-General Funds
$4,799
$4,799
$4,799
$4,799
~ Increase funds for a salary adjustment of3<11:. effective January /, 2008, for market adjustments (.5%), and for
..:.;~: supplemental salary adjustments for employees in speqfied critical jobs.
~Gner.al Funds
$9,927
$9,927
$9.927
$9,927
JIJ Increase funds to reflect em adjustment in the employer share of State Health Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
s.eaenera!Funds
$24.189
$24,189
$24,189
$24.189
_... Increase funds to reflect an adjustment in Workers' Compensation Premiums.
Sjale General Funds
$1,650
$1.650
$1 ,650
$I ,650
~ Realize non-Georgia Building Autlwrity lease savings through the renegotiation of rates to reduce funds from operations.
Sl8lil (leneral Fun<ls
($5,424)
($5,424)
($5,424)
($5.424)
5$.98 Transfer funds and activities from the Financial Institution Supnvision /)rogram. (G: YES)( Hand S:NO; Do not
reorganize programs)
&tate General Funds
$0
$0
$0
$0
Appropriation (BB 95)
TOTALSTATE.'UNDS State General Funds
TOTAL PUBLIC FUNDS
$564,842 $564,842 $564.842
$564,842 $564,842 $564.842
$564,842 $564,842 $564,842
$564,842 $564,842 $564,X42
Departmental Administration
Continuation Budget
The JlW]W.\C (lf!hi\ ur>fH'('jlf/(ll/(}!/ is[(! f)FUl'ldt' {!d!liii!i\trmire ,Htpport to a/! defh!r111!el!i pmg'dlfl\_
TOTAL STATE FCNDS State General Funds
TOTAL PUBLIC FUNDS
$1.786,026 $1,786,026 $1,786,026
$1.786,026 $1,786.026 $1,786,026
$1.786,026 $1,786.026 $1,786,026
$1.786,026 $1,786,026 $1,786,026
f:U Annualize the cost of the FY07 salary adjustment.
;SiateGeneral Funds
$19, l JO
$19,l!O
$19,110
$19,110
ftil Increase jimdsfor a salory adjustment of3% ~ffective January l, 2008,for market adjustments (.5%), andjor
supplemental salary adjustments for em/)loyees in specified critical jobs.
illate General Funds
$31 ,025
$31,025
$31,025
$31 ,025
S..3 Increase funds to reflect an adjustment in the em/)loyer share of State Health Benf!f'it Plan (SHBP) premiums
from 16.713% to 22.843%.
'S!meGencral Funds
$75,599
$75,599
$75,599
$75,599
ft.4 Increase fullds to re.flect an adjustment in Workers' Compensation Premiums.
~venera! Funds
$5,157
$5,157
$5,157
$5,157
$1.$ Realize non-Georgio Building AutluJri~y lease savings through the renegotiation of rates to reduce funds from
o/)eratiom.
State General Funds
($15,285)
($15,285)
($15,285)
($15,285)
S:1.1i Eliminate OI!Nime funds received in HBJ027 (FY07) forthe purchase of the field qfJice phone system.
!llilleGencral Funds
($25,018)
($25,01~
$1.911 Transfer funds and activities from the Chartering, Licensing and Applimtiolls/Non-Mortgage Entities program.
(G:YES)(H and S:NO; Do not reorganize programs)
Slate General Funds
$0
$0
$0
$0
Appropriation (BB 95]
TOTAL STATE uNDS State General Funds
TOTAL PUBLIC uNI>S
$1,901,632 $1,901,632 $1,901,632
$1.901,632 $1.901,632 $1,901.632
$1.X76,614 $1.876,614 $1,876,614
$1.876,614 $1,876,614 $1,876,614
Financial Institution Supervision
The purporc (!j !hi> Uj1jJ!Oj)l hairm i., to fFO\'ide )or .1a/e and ;mmd operr/1/(l!f th' inten'\11 of r/itY drp,J,~i!l}t\, nn//f(ln and ,fwrduJ!den 1)/ Jhli>~
Continuation Budget
Cnngiu \hllr'~( Jwrrrrf'djinmll'iaf lfl\finf!iu!!\. und ru J)tt>f<'( r
612012007
Page 37 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
Mli&Qi&IIW Miiii@W WMIA
TOTAL STATE Ft:NDS State General Funds
TOTAL PUBLIC FUNDS
$6,956.283 $6.956,283 $6.956,283
$6,956,283 $6.956,283 $6.956,283
$6,956,283 $6.956,283 S6.<J56,283
$6,956,283 $6,956,283 $6,956,283
52.1 Annualize the cost ofthe FY07 salat)' adJustment.
SlateGeneralFunds
$49,117
$49,117
$49,117
$49,117
52.2 Reduce one-time fimdsfor Voice Over Internet Protocol (VOlPi installation.
SUite General Funds
($87,369)
($87.369)
($87,369)
($87.369}
52.3 Realize non-Georgia Building Autlwrity lease savings through the renegotiation of rates to increase .fund.~ for the replacement o.ftwo vehicles with mileage in excess of 135,()()() miles. [One-Time ClumxeJ
State General Funds
$23,696
$23,696
$0
$0
52.4 Realize Commission.for a New Georgia (CNG) savi11gs through the E-Procuremrmt i11itiative to reduce fo11ds from operatio11s.
State General Funds
($15.705)
($15,705)
($15.705)
($15.705}
52.5 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to reduce fund~ .fmm
operations.
State General Funds
($1J59)
($1.159)
($1.159)
($1,159)
52.6 Eliminate ooe-timefunds received in HB1027 (FY07)for the purclmse ofthejleld office plwne system.
State General Funds
($156,007)
($156,007)
52.95 Reali:;e 11011-Georgia Building Authority lease savings through the renegatiatio11 of rates to utilize.funds ($l0,848).for the replacement o.ftwo vehicles with mileage in excess o.f135,()()() miles. (G: YES)(H: YES)
Slate General Funds
$0
$()
($10,848)
($10,848Y
51.93 Trallsfer ju11ds and acth-ities from the Chartering. Licensing and Applications/Non-Mortgage Entilies program. (G:'YES)(H and S:NO; Do not rem;f!;anize programs)
State General Funds
$0
$0
$0
$0
52.99 CC: The purpose o.fthis apJ>ropriatioll is to provide.for safe and sound operation r!f' Georgia state-chartered
finan.ciaf illstitutians, tmd to protect the i11ferests 1~{ the depositors. creditors and sflareflolders ofthose
institutions.
Sellale: Tile purpose o.ftllis appropriatio11 is to provide.for saj'f! and smmd operation ofGeorgia state-chartered,
jina11cial instittuions, and to protect the interests o.fthe depositors, creditors and sflarelwlders of those
instituttrms.
House: The purpose ofthis appropriation is to provide.for safe and sound operation r!f Georgia state-charterei
financial institutions, and to protect the illterests o.f ttle defwsitors, creditors and shareholders f/f'tl!ose
institutions. Provide efficiellt nnd fle.xibfe application, registratirm and notification procedures that are in
r:omplillnce with applicable laws, regulations. a11d department policies to allowj'fnancia! senice providers
more flexibility in offering products and services that are resptmsive to the needs a11d convenie11ce of
depositors, borrowers, and other customers and conduciw to f!COJWmic progress.
:1
Governor: Provide.for safe a11d sound operation ofGeorgitl stale-cllarteredfinancial institutions to protect the:i
interest.~ ofthe depositors, credit(Jrs and sflareflolders t!f' tlwse instinaions. Provide efficient and flexible
1
1 application, registration aTJd notification procedures that are i11 compliance with applicable laws, regulatioiiS,
and department policies to allow finoocial sf!rvice providers more flexibility in ojJ'eri11g products and senices l
that are respo11sive to the needs and C(JIIl'enience ofdepositors, borrowers. and other customers and conducil>e';l
to economic progress,
~1
State General Funds
!
:j
$0
$0
$0
$I)J
ft. llkarwlaJ~nS~on
A:~atfon(HB !15)
:mmmwiorfon i.'> Io pruridc fiH sa(e and .>ound opermion o( (;;'urgio \JOlt -drartt-rcd Jinun' fu! inHinuiof!J, w;rl fo JFOICt t ( rediton rwd s!wri:'ltoidt)!:\' of ;l!o,'>< inwituti(Jm
TOTAL STATE FUNDS Stute General t'unds
TOTAL PUBLIC FUNDS
$6,924,863 $6,924.863 $6,924,863
$6.924,863 $6,924.863 $6,924,863
$6.734.312 $6,734.312 $6,734,312
$6.734.312 $6,734.312 $6,734,312
Mortgage Supervision
Continuation Budget
'f'fw p.tttpose qf lhh' ;tppmpriorion is to pm:c,! t'OI!>U111CF'iJ'nmr w~fair, de{Ffllilt <lrJnwdu!orf re<::t!entw/
icnding pror fi,'er omi
e11{orce UfJfl/inlfd~ law> and reg~t!atinn.\_
TOTAL STATE rlJNDS State General Funds
TOTAL PCBLIC fUNDS
$1,796,918 $1.796,918 $1,796.918
$1.796,918 $1.796,918 $1,796.918
$1.796,918 Sl.796,918 $1,796.918
S1 ,796,918 $1,796,918 $1,796.918
53,1 Annualize the cost ofthe FY07 salary adjustment.
State General Fund.
$9,906
$9,906
$9.906
6/20/2007
Page 38 of 277
Drafted by Senate Budget and Evaluation Oftice
JIB95
MBI&QIIIIIA MiliiiUW WRIW
IIJ Realize non-Georgia Building Authority leasing savings through the renegotiation qf rates to reduce fiou/sfmm I opera/tons.
~(Jenera! Funds
($14,764)
($14,764)
($14,764)
($14,764)
,._ Tran.~fer fimds and activitiesfmm the Chartering, Licensing and Ap[Jlications/Non-Mortgage Entities and the
t Martgage Supervision programs to create a new Non-Depository Financial Institution Supervision program.
'i: (G:YES)(H aru/ S:NO; Do not reorganize programs)
~General Funds
$0
$0
$0
$0
The purpme (!f 1Im <!J!pmprwriutl i~ enforce applir'ah!r lmn regui,l!ir!/1\_
TOTAL STATE FUNDS State General Funds
TOTAl, PUBLIC FUNDS
$1,792,06() $1.792,060 $1.792,060
$1,792,060 $1.792,06()
~1,792,060
$1,792,06()
s1,792,06()
$1,792,060
$1 ,792.()60 $1,792,060 $1,792,()60
Section 16: Community Affairs, Department of
Section Total Continuation
TOTAL STATE I'CNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FCNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Ftmd Balance' IntergovcmmcntaJ Transfers Sales and Services
TOTAL PCBLIC HiNDS
TOTAL STATE FUNDS State General Funds Tobaeeo Settlement Funds
TOTAl, n:m;RAL }'UN()S Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovemmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FCNDS
$94,212,59] $47,089,260 $47.123,333 $93.634.621 $93,634.621 $10,979,470
$9,715 $9.477,792 $1,491.963 $198,826,684
$94,212.593 $47,089,260 $47,123,333 $93.634,621 $93,634,621 $10,979,470
$9,715 $9.477,792 $1,491,963 $198.826,684
$94,212.593 $47,089,260 $47,123,333 $93.634,621 $93,634,621
s 10,979,470
$9,715 $9.477,792 $1,491,963 $I 98.826,684
$94,212.593 $47,089,260 $47,123,333 $93.634.621 $93,634.621 $10,979,470
$9,715 $9.477,792 $1,491.963 $198,826,684
Section Total Final
$94.122,399 $46.999,066 547,123.333 $93,634,621 $93,634,621 $10,979,470
$9,715 $9,477.792 $1,491,963
$19R,736.490
595.872,399 $48,749,066 $47, 123.333 593,634,621 S93,634,621 $10,979.470
$9.715 $9.477,792 $1,491,963
$100,000 $100.000 $200,586.490
$142,824,530 $95,701,197 $47,123,333 $93,634,621 $93.634,621 $10,979,470 $9,715 $9,477,792 $1,491.963 $100,000 $100,000 $247,538,621
$141.316,229 $94,192.896 $47,123.333 $93,634,621 $93,634,621 $10,979,470 $9.715 $9,477,792 $1,491.963 $100,000 $100,000
$246,030.320
Building Construction
The j)IUJU'k r({tim opp!rip!lotie;; Jl.wrorv tm!lt tmorlu!or) htliidiJIV,l
TOTAL STATE fL:NDS State GencrJJ Funds
TOTAL AGENCY fUNDS Sales and Services Sales and Services Not Itemized
TOTAL PCBLIC Ft:NDS
Continuation Budget
Sftif/durd~ {or {t[t !Wh' \fl't!( li!te> fndudin.l! ffiU\\'flr,J<hu ed
$289.555 $289,555 $171,722 $171,722 $171.722 $461,277
$289.555 $289,555 $171,722 $171.722 $171.722 $461,277
$289.555 $289,555 $171,722 $171.722 $171.722 $461,277
$289,555 $289,555 $171,722 $171,722 $171,722 $461,277
~~ AnnMlize the cost of the FY07 salary adjustmellt. ~General Funds
$2,960
$2,960
$2,960
$2,9fiQ '
~ Increase jhru/s for a salary adjLLI'tment of3% ejJective January 1, 2008 andjiJr market adjustments (.5%).
Jtate General Funds
$4,266
$4,266
$4.266
$4,266
54.3 Increase jimds to reflect an adjustme1!1 in the employer share ofState Health Benefit Plan (SHBP) premiwns
from 16.713% to 22.843%.
Jlate General Funds
$!1,027
$!1,027
$11,027
$11,027'
~ lncreasefunds to reflect an adjustmellt in Workers' Compensation Premiums.
Stale General Funds
$2,428
$2,428
$2,428
$2,428
6/2012007
Page 39 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
Mii&gi@A Miiii!QW Ai41@A
54.5 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to reduce funds from operations. (H:Transferfunds to the Departmental Administration program for a consultant to advise the
department in the Georgia Oglethorpe Award Pmcess)
State General Funds
($234)
($234)
($234)
($234)
54.. BuiM~Co~-
1\JI:Jrop~.am '')
fiu !rwron
ofthi>
i\ Io t'>!ubh~h rllintnwm huiMinx comtrm lion siw!L!ardsj(Jr a !I nor Sfrll( !Ute,, iru !ttdi!!g !Hi!~.'~produced /Jirilt !lu-swlr'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$310,002 $310,002 $171,722 $171,722 $171,722 $481.724
$310,002 $310,002 $171,722 $171,722 $171,722 $481.724
$310,!Xl2 $310.(Xl2 5171,722 $171,722 $171,722 $481.724
$310,002 $310,002 $171,722 S171,722 $171,722 $481,724
Coordinated Planning
Continuation Budget
liflpmpriati/}fl i\ ((; gire
rfte inj{nnwrirm. ;1\liMt!IWe. tool\
;ofu!ionv w en/t(lfrce awlfuZfiil the rt'ljlfirnllr'!tll u(Cuotdinaied 'ouuJI"eh(nsire J>!anninJ.: <II n;rding !r> rfu'
t o{JYXI..J.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,694,744 $3.694,744 $3.694,744
$3,694,744 $3,694,744 $3.694,744
$3,694,744 $3,694,744 $3.694,744
$3,694,744 $3,694,744 $3.694,744
55.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$19,952
$19,952
$19,952
$19,1152
55.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%).
State General Funds
$25,590
$25,590
$25,590
$25,590
55-l Increase funds to reflect an adjustment in the employer share ofState Health Benejlt Plan (SHBP) premiwns from 16.713% to22.843%.
State General Funds
$66,160
$66,160
$66,160
$66,160
55.4 Increase funds 10 rejlect an adjustment in Wm-kers' (ompensation Premiums.
State General Funds
$22,156
$22, 156
$22,156
$22, 156
55.5 lncreasefundsft>r two time-limited positions andfunds for the Local Update ofCensus Addresses project to ensure Georgia's citizens are accurately counted in the 2010 Census. {One-Time Change/
State General Funds
$206,000
$206,000
$1,311,000
$1,311,000
55.6 Realize Cmnmissionfor a New GeorgU:t (CNG) savings through the -Procurement initiative to reduce funds from operations. (H:Transfer funds to the Departmental Administration program for a consultant to advise the department in the Georgia Oglethorpe Award Process)
State General Funds
($5,791)
($5,791)
($5,791)
($5,791}
SUI htef'Odsefiuttio JV, r lilt ai:lfft e; r R~iaFI~!I bli'!telaJM!i'!"f Cettfe> '
State General Funds
$100.000
$0
$100.000
ss. Coordmatcd Planning
A:pp~n (liB JS)
i'ill' i)fflj"::J.\c u(ihii, uppn,priurion i\ lu gire COfl!,mWrlir'.\ !lie inforllimim;, U\ ~~~lft!l!i r, tooh rutri funding flt't'tled To .)U( t 1'.1.\Jiffl.\ ifppfemenr
jt!onning and tjffll!il\ gmwth Hd!!tlor:v to enf!l11U'I' tl!hi julflil 1/w FhJUif'UIU'IOJ\ :/ Cuordin.:!f1'd Comprelu'mi,e f>hfllnin;:; <l<
m rlk
(;cor;.:ia P!w;niny; Ad uf J<):\()
TOTALSTATE.'UNDS State Generdl Fund.<
TOTAL PUBLIC FUNDS
$4.028,811 $4.028,811 $4,028.811
$4.128,81 I $4.128.811 $4,128.811
$5.133,811 $5.133,811 $5,133.811
$5,233,811 $5.233,811 $5,233.811
Departmental Administration
Continuation Budget
llu' p!!rprnt-
OfljJ!"OfJr/mioll {c, /0 jlTm"fch' udtllf,lf_\f!'(l{!H' S!lfJflOrf for ,1/f }lf'Ogf'o/!1\' of tfw dr jJffrfm('f!f,
TOTAL STATE FUNDS State General Funds
'ffiTAL FEDERAL FUNDS Federal Fund-; Not Itemized
TOTAL AGENCY rUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Scrvkcs Not Itemized
TOTAL PUBLIC FUNDS
$2,301.555 $2,301.555
$22,000 $22,()(Xl $2,592.412 $2,476,773 $2,476,773 $115,639 $115,639 $4,915,967
$2,301.555 $2,301.555
$22,000 $22,000 $2,592.412 $2,476.773 $2,476,773 S115,639 S1 15,639 $4.915,967
$2,301.555 $2,301.555
$22,000 $22,<XXl $2,592,412 $2,476.773 $2,476,773 Sl15,639 $115,639 $4.915,967
~2.301.555 $2,301,555
$22,000 $22,000 $2,592.412 $2,476,773 $2,476,773 $115,639 S115,639 $4.915,967
56.1 Annualize the cost of' the FY07 salary adj!lstment.
6/20/2(XJ7
Page 40 of 277
Drafted by Senate Budget and Evaluation Office
liB 95
w;;ag;;;;;u wumuw WHIM
-:2State General Funds
$18,629
$18,629
$18,629
$18,629
Increase funds for a salary adjustment(){3% effective January I. 2008 and for market adjustments (.5%).
StAte General Funds
$24,169
$24,169
$24,169
$24,169
~.3 Increase funds to r~flect an adjustment in the employer slwre of State Health Benefit Plan (SHBP) premiums froml6.7J3% to 22.843%.
~te General Funds
$62,485
$62,485
56.4 Increase funds to reflect an ad}!~mnent in Workers' Compensation Premiums.
$62,485
$62,485
State General Funds
$20,288
$20,288
$20,288
Sfi-5 Transfer building management and two positions from the Homeownership Programs.
$20,288
lllterJ!OVemrnental Transfers Not Itemized
$111,834
$111,834
$111,834
$111,834
56;6 Tramfer funds to the State Community Development Programs to recruit master practitioners for downtown deve/opmem initiatives and expand design services.
StAte General Funds
($36,905)
($36,905)
($36,905)
($36,905)
54.1 Realize Commission for a New Georgia (CNG) savings through the Procurement initiative to im:rease funds .for a c<msu/tcmtto advise the department inlhe Georgia Oglethorpe Award Process.
SfAteGeneral Funds
$14,316
$14,316
$0
$0
56.3 Tmn~fer one position and associated costs to the Fedaal Community and Economic Development Programs.
Sial General Funds
($179,471)
($179,471)
($179,471)
56;96 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize funds ($3,43J)foroperations. (G:YES)(H:YES)
:$late General Funds
$0
$0
($3,431)
($3,431)
~97 Realize Georgia TechnologyAuthority(GTA! savings through rate renegotiations to utilize funds ($1,568)jor operations. (G:YES)(H:YES)
StAte General Funds
$0
$0
($1,568)
($1,568)
TOTAl, STATE FUNDS State (;eneral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not llemb.ed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$2.404,537 $2,404.537
$22.000 $22,000 $2.704,246 $2,588,607 $2,588.607 $115,639 $115,639 $5.130,783
$2.225,066 $2,225.066
$22.000 $22,000 $2.704,246 $2,588.607 $2,588,607 $115.639 $115,639 $4.951.312
$2.205,751 $2,205.751
$22.000 $22,000 $2.704,246 $2,588.607 52,588.607 $115,639 $115,639 $4.931,997
$2.205,751 $2,205.751
$22.000 $22,000 $2.704,246 $2.588.607 $2,588.607 $115,639 $115,639 $4.931,997
Environmental Education and Assistance
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FLNDS
$998,853 $998.853 $998.853
$998,853 $998.853 $998,853
$998,853 $998.853 $998.85:1
$998,853 $998,853 $998,853
i7.1 Amwali:e the cost of tlw FY07 salary adjustment. Slate Genellll Funds
$7,874
$7,874
$7,874
$7,874
S'f:l Increase funds for a salary adjustment of3% effective Jamwry I, 2()()8 and for market adjustments (.5%).
l!llate General Funds
$9,952
$9,952
$9,952
$9,952
rt:l R~flect an adjustment ilt the employer share (>/State Health Benefit Plan premiums from 16.7!3% to 22.843%.
State General Funds
$25,729
$25,729
$25,729
$25,729
f1.4 increase funds to reflect an adjustment in Workers' Compensation Premiums.
S!ateGenerol Funds
$7,707
$7,707
$7,707
$7,707
f1.5 Realize Commission for a New Georgi11 (CNG) savings through the -Procurement initiative to reduce funds
from operalio11s. (H:Transfer funds to the Departmellla/ Admi11istration progrant for a consultant to advise the
department in the Georgia Oglethorpe Award Process)
Sttlle General Funds
($2,275)
($2,275)
($2,275)
($2,275)
TOTALSTATF:f'UNDS State General Funds
TOTAL PUBLIC FUNDS
6120/2007
$1 ,()47 ,840 $1,(147,840 $1.047,840
Page 41 of277
$1,047,840 $1,047,840 $1.047,840
$1,047,840 $1,047,840 $1.047,840
$1,047,840 $1.047,840 $1.047,840
Drafted by Senate Budget and Evaluation Office
8895
ARI(IQiiiiiA Miiii!QW WHIM
Federal Community and Economic Development Programs
Continuation Budget
The fJUiJWsc oj rhis
;., h> nJmi!!i)-;cr illrel1iil'<' pro~mn1s and edvnmon
!effl!ii!a! u,>\!:\Wf/1'(' itt ;/;c
area oj
ro Jo( n! xovl:'mmcn!.\.
dtllhorilin,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$1,760,337 $1,760,337 $37.043.876 $37,()43.876 $38,804,213
$1,760,337 $1.760,337 $37.043,876 $37,()43,876 $38,804,213
$1,760,337 $1,760,337 $37.043.876 $37,()43.876 $38,804,213
$1.760,337 $1,760,337 $37.043.876 $37,()43.876 $38,804,213
$8.1 A~tnualiz<> the cost of the FY07 salary adjustment.
SlateGenera!Funds
$15,862
$15,862
$15,862
$15,862
58.2 lnt::rease f1i11ds for a salary adjustment of3% effective January I, 2()()8 and for nwrket adjustments (. 5%).
SlaleGeneralF\lnds
$24,169
$24,169
$24,169
$24,169
;58.3 IncreasefUIIds to re.f1ect an adjustment in the employer share qf'State Health Benefit Plan (SHBP) premi11ms from !6.71J%to22.843%.
State General Funds
$62,484
$62,484
$62,484
$62,484
58.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
Stale General Funds
$20.230
$20,230
$20.230
$20,230
$8.5 Reduce.funds from the Community Development Block Grants.
State General Funds fcdemJ Fuuds Not Itemized toTALP\JBUCFUNDS
($20,000)
{$20,000)
($20,000) ($300,000) ($320.001)
($20,000)
58.6 Realize Cammisxion for a New Georgia (CNG) savings through the -Procurement initiative to reduce fitnds from operations. (H: Transfer funds to the Departmental Administration program for a consultant to advise the departmetll in tile Georgia Oglethorpe Award Process)
Slate General Puuds
($1,621)
($1.621)
($1.621)
($1,621)
51.7 Transfer one position and associated costs from tile Departmental Administration program.
State General Fuuds
$179,471
$0
$179,471
~~;.;:.:~(JandE~lJeveloPJD$t
,: , '"~v~;;~~~v. ~ ,_
App1'CJPriatioo (HB 95)
!!fJIJf'O!>rtmnm i\ !u admi11i.\!er incrnth'e pro:;;rmns mtd td~t((t!ion progr<ll!i'< O\ we!! O\ prmidc {('( fmi! a{ (i\>i,uwn in Fhe t!e!elof)lll<'lli f(l frwn! grwl'mmc!l!.\, de\ efopmenr mulwrifln. cwd pril<.U<'-'forprrjlt emith-.\.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$1,861,461 $1.861,461 $37,043,876 $37,()43,876 $38,905,337
$2.040,932 $2.040.932 $37.()43,876 $37,043,876 $39,084,808
$1.861,461 $1.861,461 $36,743,876 $36,743,876 $38.605,337
$2.040,932 $2.040,932 $37 .()43,876 $37,043,876 $39.084,808
Homeownership Programs
The f)U/ft~Hc of rhis apfWOflriatirm i~
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Intergovernmental Tram.fers Intergovernmental Tran..:;fers Not ltemiLed
Sale<;; and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
'!'it!fldnrtl <~Jfouf,lf,f~" /Jrnnint; rhrmq;!;
11 1/l.'JPI<
an,frrmidc
fn,'o!iie im!h idwtl~-
so
so
so
$0
$4.031,286
$4,031,286
$4.031,286
$4.031,286
$4,014.155
$4.014.155
$4.014.155
$4.014.155
$4,014.155
$4,014.155
$4,014.155
$4.014.155
$17,131 $17,131
$17,131 $17,131
$17,131 $17,131
$17,131 $17,131
$4.031.286
$4.031.286
$4.031.286
$4.031.286
59.1 Transfer the building manage1nent function to tile Departmental Administration program.
Intergovernmental Transfers Not Itemized
($111,834)
($111,834)
($111,834)
($111.834J
a ~arsllipP~
Appropriation (Ill 95)
'IJU! {Jlli]'O.\C of lhf.\ <!fJ!>I'OI>JUIIJOi /}(J!1U'f)tl'f1t'nhip c>iH>O!l'UIIi'tiCI
rl!e .>Ufiph uf vondr:rtl 1{[/(>rduiJ!t housing throl!i;h rdwhi!hm on, rnoderure income ortli~ i,!uu!>.
i!!!djtrmidc
TOTAL AGENCY FUNDS Intergovernmental Tl"".msfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Serviet-'S Not Itemized
TOTAL PUBLIC FUNDS
$3,919,452 $3,902,321 $3.902,321
$17,131 $17,131 $3,919,452
$3,919,452 $3,902,321 $3.902,321
$17,131 $17,131 $3.919,452
$3,919,452 $3,902,321 $3.902,321
$17,131 $17,131 $3,919,452
$3,919,452 $3,902,321 $3.902.321
$17.131 $17,131 $3,919,452
6/20/2007
Page 42 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
MM'* wa;;;;;mw Miiii!BM
Local Assistance Grants
Continnation Budget
The depanmenz .l!wf/ nwkc ::<rtfl!l\ ('r !oilm to e/fqJhle rc< 'ipren!\ 1;r ~wa!Uted i{lnli g(,~remmeill'>, >~!lie!: recipient. and pwpo.~ il! 1111 tiJ)Jlf"!!JNit:uion to rftt
or !rflif1\ are .\jJl'( tjled fn d!llt>WU,
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FUNDS
$6,540.903 $6,540,903 $6,540,903
$6,540.903 $6,540,903 $6,540,903
$6,540.903 $6,540,903 $6,540,903
$6,540,903 $6,540,903 $6,540,903
.0.1 Eliminote onetimefunds receied in HBI0?.7 (F07).
$lllle General Funds
($6,540,903) ($6,54{),903) ($6,540,903) ($6,540,903)
~ tHfN'!l't46t!j!H!J6 hi IRe bit. 6fJ.fl>hn's (;.rs<:!kfr:l" 'HIIflillll te[N'IiFJl flllrl i1fP"9V9Hi41Nf W&rk il'l J;'tlilhf ~ri'llte 141
Burn Center.
1nrte euuall'unds
$!56,866
!tl6,666
if-4 Appling Coumy: Hire ill! ISO consultant to assist nine volunteer.fire deportmel!ts.
$late General Funds
$5,000
~ Appling County: Assist with Senior Center/Head start infrastructure improvements
~General Funds
f0-6 City ofBaxley: Assist with a Boys and Girls Club renovation
$4,000
~General Funds
l:t.7 City ofGrahum: Purchuse fire lighting equipment for the Grahum Fire Department.
$15.000
S'll!le General Funds
Jt.S City 1{( Surrency: Assist with emergent')' servu:es improvements
$5,000
. . .(Jenera! Funds
$5,(XXJ
IOJt AptJling County Board c~fEducation: Assist with community services
~General Funds
$4,(XXJ
~lO Atkinson Cottllty: Help fund the Atkin.<on Count)! Emergency Services lmJ>rovement Project ~General Funds
$10,000
~11 Augusta-Richmond County: Install an elemtor in the Supreme Court Justice Joseph Lamar boyhood home.
illale General Funds
$20.000
~b Augusta-Richmond County: Provide a grillll./iJr operations at the Lucy Crqft Laney Museum ofB/.ack History.
~General Funds
$20.000
f.i3 Augusta-Richmond County: Provide leadershit> training on the alternative school campus by Augusta State
!.-- University.
~e (leneral Funds
$20.000
~l4 Augusta-Richmond Ctnmtv: Assist with communitv development and park improvement
~General Funds
.
-
$7.500
~15 Augusta-Richmond County: Fund an after school education ond recreation program at MACH Acodemy
~General Funds
$10,000
~16 City tifAug1~sta: Assist the American Red Cross in providing food, clothing, shelter. and lost medicationw
families ajf'ected by single family fires.
~General Funds
$10.000
. , Richmond Coul'lty Board of E:clucation: Assist with technology upgrodes at Goshen Elementary School
~General Funds
$10,(XXJ
IIJ.1-11 Bocon County: Assist v.ith the renovation r!f Senuw Center
~General Funds
$4,000
~1'9 City qfAlma: Assist with accessibility imtJrovements to the Veteran's Memorial and additioool park
' - infrostructure improvements
lite General Funds
$4,000
~ Boldwin Coumv: Purchase camcorders and computers ji1r the Bale/win County Domestic Violence Program.
~General Funds -
$15,000
~;n Baldwin County: Assist with t>~~blic safety enhoncements ./iJr the Baldwin Countv Fire Det>artment
~General Funds
.
$25,000
p Baldwin County: Reploce obsolete self contained breathing apparatus at the Bafdndn County Fire Department.
J!lllb General Funds
$20,000
~ Barrow County: Assist with il!f'rastructure improvements at Osbome Park in Winder
-General Funds
$20,000.
6/2012007
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60.24 Bartow County: Assist with progrtlltl developmenl to public service program at Women's Resource Center
State General Funds
$50,000
60.25 Bartow County: Support the Advocates for Bat1ows Children.
State General Funds
$25,000
60.26 Ben Hill County: Assist with technology and communication improvements at Senior Citizens Center
State General Fonds
$10.000
60.27 Ben Hill County: Assist v.oith community aiUl environmental development
State General Funds
$10.000
60.28 Ben Hill County: Assist with mvironmental arul community senice improvements
State General Funds
$10,000
60.29 City of Fitzgerald: Construct an additional building for the Fitzgerald Fire Department.
State General Funds
$15,000
60.30 City qfAlapaha: Repair the city hall roof.
State General Funds
$13,000
60.31 City ofNashville: Assist the City of Nashville with public safety transportation improvements
State General Funds
$15,000
60.32 Bibb County: Assist New Town Macon with infrastructure and acceNsibility improvemems
State General Funds
$25,000
60.33 Bibb County: Assist Bibb County with transportation improvements for the Ment<Jr's Project
StllleGen~rl Funds
$15.009
60.34 City ofMacon: Support youth programs at the Booker T. Washington Center.
State General Funds
$10,000'
60.35 City ofMacon: Revitalize ofthe Bartlett Crossing Neighborhood.
State General Funds
$15,000
60.36 City r<f Macon: Renovate and repair to the Historic Charles Douglas H(Jme.
State General Funds
$50,000
60,37 B/eckley County: Purchase two new compmer work stations for the Bleckley County Health Department.
State General Funds
$5,000
60.38 Bleckley County: Purchase 15 lasers mul taseracces!>ories.for the B/eckley Coltltt)l Sherijj's Office.
State General Funds
60.39 City of Cochran: Purchase an ATV police vehicle with trailer.
$ J4,009'
State General Funds
$10.000
60.40 Bfeckley County Board of Education: Pave a road ji>r "car riders" stuclems dropped ajfat school.
State General Funds
$7.000
60.41 Brantley Cmmty: Purchase fire radio systems.for the EMS and Sheriffs Departments.
State General Funds
$15,009
60.42 City of Hoboken: Assist with emergency infrastructure improvements
State General Funds
$5,000,
60.43 Bryan County: Assist with community senice improvements at the Bryan County Conference ant! Aquatic Center
State General Funds
$30,000
60.44 City af Pembroke: Assist with ilf'rastru<:tnre improvements for the Fatal Vision Program
State General Funds
$10,000
60.45 Bulloch Cmmty: Assist with infrastructure improvements for the Bulloch County EMS to ensure continuous emergency protection services
State General Funds
$10,009
60.46 Bulloch Cmmty: Assist the Duck Conservati<m Society with wildlife presenation
State General Funds
$10.009
60.47 Bulloch County: Construct a boat ramp at the Ogechee River.
State General Funds
$20,009'
60.48 Bulloch County Board ofEducation: Redesign and renovttle an existing building at Southeast Bulloch Middle School.
State Gencr.U Funds
$15,009'
60.49 Burke Coumy: Assist with consenation improvements at the Di-Lane Wildlife Mmwgement Pifmmtion
State Gener.U Funds
$20.009'"
60.50 City of Kingsllmd: Assist with economic development and tourism activities
State General Funds
$1.200
6/20/2007
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Mii&SI@A M!@QM E+!A
Cily of Kingsland: Assist wilh infrastnu:IJtre impmvemems for the Kings/ami Boxing Club youth program
.(Jenera! Funds ~ City rlj'Metter: Assist with infrastructure improvements to preserve historical integrity
$15,000
-Qeneral Funds
if.S3 City ofMetter: Remove existing asphalt and repave the lmlastrial Park Pond TrolL
$12.000
$14ite<leneral Funds
$25,000
ti).S4 City qf Pulaski: Fund 200 year celebration. $lite (Jenera! Funds
$10,000
to.SS Carroll County: Purchase books for the Ferst Foundation for Childhood Literacy.
S~~o~eGeneral Funds
p City of Carrollton: Build a wheelchair accessible playground for the Carrollton City Lion's Club.
$20,000
Sll*&netal Funds
-8$.57 City of Carrollton: Assist the City of Carrollton with infrastructure improvements
$l4ile Gener.U Funds
City of Carrol!Jon: Assist with the renovation ofthe 415 Hope Center Men's Shelter
Sllle General Funds
$20,000 $18,000
$8,000
.0.59 CarmEl County Board ofEducation: Assist with infrastructure renovaJitms at Glanton Hintfeman Elementary School
~General Funds
$20,000
c;0.40 City of Fort Oglethorpe: Assist the City ofOgletlwrpe with tourism cmd economic develapment improvements
Sll* General Funds
$15.000
61)Ail City of Ringgold: Fund the General Clayborne Statue and Road~ide Park
$tate General Funds
$10,000
-~ City ofRinggold: Fund for tourism and a railro!UI plaJfonn.
iState General Funds
110.63 Charlton County: Purchase a vehicle for the Clutrlton County Volunteer Fire Department.
$10,000
iState General Funds
$21),000
61l.M City of Homeland: As.~ist the City of Homeland with public safety improvements
State <leneral Funds
$10.000
Chatham County: Restore and preserve the Houston Baptist Church through the North Port Wentworth Citizens Councillm:.
lllllle General Funds
$20,000
~ Chatham CQunty: Fund a parents nurturing t>rogrwnfor Lutherun Setvices ofGeorgia.
lilale General Funds
$20,000
llt7 City of Bloomingdale: Assist the City ofBloomingdale with community development
$lllle General Funds
$15.000
4M8 City ofBloomingdale: Construct a covered shedfor <t conouuni~ b!dlding.
SllUI!- General Funds
$35,000
'110.!19 City qfGarden City: Assist the Rossigm>Il Hill commnnity with park improvements
iState General Funds
111).'7'0 City if SaPannah: Assist with community senice improvements
$3,000
iState General Funds
$15,000
tll.71 City of Thunderbolt: Fund improvements for wa1e1 system due to damages caused by salt intrusion.
iState General Funds
$20,000
tll.72 Chattooga County: Fund Subligna Commanity Center floors.
Slate &nenU Funds
$5,000
611.'73 City ofLyerly: Assist the City of'Lyerly with public safety improvements
iState General Funds
$5,000
60.74 City ofSummerville: Renovate courthouse.
iState General Funds
$10,000
61).7$ Cherokee County: Assist the Cherokee Day Training Center with infrastructure improvement.\
State General Funds
$20,000
611.7t City of Ball Gronnd: Assist the City tif Ball Ground with improvemel!/s to domestic water service delivery
Slate General Funds
110.77 City if Ball Ground: Assist the City af Ball Ground with infrastructure improvements
$17 ;500
iState General Funds
$17,500
611.78 City of Holly S[Jrings: Assist the City of Holly S[)rings with emergency operations equipment
6/20/2007
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MBUIQifiliA Miiii!JW MiliUM
State General Fund
$20,000
60.79 Clarke County Board of Education: Assist with infrastructure improvements at the Athens Tutorial Program
State General Funds
$7,500
60.80 Clay County: Provide jimdingfor a security monitoring system for the Clay County Courthouse and Courthouse Annex to meet state mandated courthouse security requiremnlls
State General Funds
$10,000
60.81 Clayton County: Assist Choice Matters. Inc. with a technology upgrade j(>r public service center
State General Fonds
$10,000
60.82 Clayton Cmmty: Operate Youth Under Construction program.for high school students.
State General Funds
$8,200
60.83 Clayton County: Operate the Krystaf Williams Foundation.
:State Genenll Funds
$5..000
60.84 Clayton County: Fund the Family Connection Unlimited program for highway safety.
State General Funds
$8,675
60.85 Clayton ('ounly Board t~{ Edumtion: Create a community learning center. State Genenll Funds
$2,000
611.86 Clayton Cow> f. Board of Education: Fund and purchase equipment for a data room and resource cellter.
State General Foods
$9,550
60.87 Clayton Cmmty Board ofF.ilucation: Implement a reading first model in the 4th and 5th grades for West Clayton Elementarv School.
State General funds
$5,000
60.88 Cobb County: Purchase and maitaina 14 passenger wheelchair lift-equipped mini-bus for Bla;;eSpmts.
State General Funds
$40,000
66.89 Cobb County: Assist the Vi11ings Historical Society with repairs and structure renovations
State General Funds
$5,000
60.90 Cobb Count): Assist Cobb County Community Service Board with public acce.ss improvements
State General Funds
$40,000
60.91 City of Acworth: Construct special needs baseball field.
State General Funds
$95,000
60.92 City <?[Kennesaw: Assist with regional park improvements
State General Funds
$10,000
60.93 City <if Marietta: Repair and upgrade the Marietta Historic Confederate Cemetery
State General Foods
$75..000
60.94 City rif Smyrna: Assist with infi'astructure restorations and renovations
State Genenll funds
$25,000
60.95 Cobb Count) Board af F.ilucation: Assist the Hillgrove High School athletic program
State Gcneml Funds
$20,000
60.96 Cobb County Board of Education: Assist with inji'Ostmcture improvements at Pope High School
State General Funds
$20,000
60.97 Cobb County Board of Education: Provide jimds to Harrison High School to establis/1 a wireless infrastructure
State General Funds
$20,000''
60.98 Cobb County Board <~F Education: Provide funds to West Cobb School PTAs .fin technology in(rastructure grants
State Gcncml Funds
$20,000<
60.99 Cobb County Board ofEducation: Upgrade a sound/video upgnuling theater system in Walton High School. ..
State General Funds
$11,274:
61!.100 Cobb County Board of Education: Purchase a sound system, sport court defense system, and four laptops for the Murdock Elementary School.
State General Funds
60.101 Cobb County Board 'H Education: Provide funds ji1r classroom technology at Campbell High School
State General Fund'
$32,600 $5,500
60.102 Cobb County Board r!f Education.' Renovate r01~{ and sealant for arz outdoor classroom at Blackwell Elemenlary School
State General Funds
$5,000
66.103 Cobb County Board '!fEducalion: Assist with reruJI'ations and infrastructure improvemellts at Sprayberry Hish;\
School
,;
State General Fund.s
$40,000!
6/20/2007
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51J.J04 Cobb County Board of Education: Provide funds }'or classroom technology at Ctwtpbell Middle Schcol
!!tale General Funds
$5,500
~.1tl5 Ct~flee Coallly: Provide.funds for construction a11d equipmentfor a new vola11teerfire departmtnt
!!tale General Funds
$10,000
.0,106 Coffee County: Purchase a transportation bus for 4-H club.
State General Funds ~.107 Citv ofNicholls: Purchase recreation equipment
$10,000
State General Funds 60.108 City qf'Dougla:;: Improve lite Historic Ashley Slater Hot~~e and Douglas Regimtal Welcome Center.
$5,000'
State General Funds
$12,000
641.109 Colquitt County: Assist with public safety infrastructure improvemmts at the Bay Volufltew Fire Depattnurrlt
Stare General Funds
$4,000
~.110 City of'Funstm!: Assist with community derelopment
State General Funds
$4,000
~.111 Colquitt County Board I{{ Education: Assist with outdoor shelter improvements at Hamilton Eletrrentar}' &lwat
State General Funds
$2.000
60-tl2 Cilv of Harlem: Assist with infrastructure improvements for puhlic and community sen>i.ce program
State General Fund.'
$7,500
~.113 Citv of Harlem: Expand a citv park.
Slllte Geneml Funds
$12,000
60.114 Columbia County Board tlj'Education: Assist with equipmem for handicapped children at Blue Ridge Elementary School
State General Funds
$15,000
60.115 Cook County: Assist the Cook County Historical Society with the renovation ofthe old Adi!l Post 0/fiCfJ
State Geneml Funds
$30,000.
60.116 City ofMoreland: AssLvt the Town ofMoreland with infrastructure impmvemel!t.f to the hisl(}ric Mtn:l!latUllilill
/City Hall
.
State General Funds
$:10,00o
60.117 City ofNewnan: Assist with mmmunity services
State General Funds
60.118 City of Senoia: Auist the City ofSenoia with infrastructure improvements
State General Funds
60.119 Crawford County: Purchase an emergency water system generator.
State General Funds 60.120 Cra~>{ord County: Purchase a fire commarul vehicle for the Crawford County Fire Depattment. State General Funds
$15,000
6~ 0.121~ Cris~ p County: Assist with infrastructure Improvements and operations of the Arts Alliance in Conkllli- c ~
60.122 CrislJ Count\: Conduct a solid waste collection feasibility study.
State General Funds
$1S,OOo
60.123 City (?f'Cordele: Purchase an eight.foot high perimeter secu:rityfencej'or the Cordele Fire Depattmenttr(1~
Area.
State General Funds
60.124 Dade Coumy: Operate Animal Shelter.
State General Funds
$10.000
60.125 City of Trenton: Enhance transportation planning.
State General Funds
60.126 City c!f'Dawsonville: Funtl the Georgia Racing Hall of Fanre.
State General Funds
$30,000
60.127 Decatur Couut): Evtablish a water sourre for Kendrick Volunteer Fire Department
Stnte General Funds
$5,000
60.128 City ofBainbridge: Provide a security system and landscaping for the "Firehouse Gallery" afl4~ e~ttnmce
hondicap accessible
State General Funds
$17,500
60.12'1 City qfClarkston: Replace sanitntion vehicle ani/ hopper assembly. State Generoil Funds
6120/2007
Page 47 of 277
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WRUIQIIiiiA Mllii!QW WBIMIW
60.130 City afDoraville: A~sist with the purchase of ten ( /0) containers ("totes") offire foam .for !he DeKalb County Fire Department
State Ge!lei'IU Funds
$8,000
60.131 City o.fLithonia: Fund emergency crisis and relocation assisttmce.
State 6enetal Funds
$27,000
611.132 City of Pine Lllke: Purchase a tractor and additional equipment to work on wet lands.
State General Funds
$19,000
611.l.l3 City afStone Mountain: Assist with infrastructure improvements and repairs at the City r{f'Stone Monntain Ci!Jl Hall
State General Funds
$18.000
60.134 City o.fDecatur: Assi~t with environmental improvements and community development
State Ge!lei'IU Funds
$10,000
60.135 DeKalb Caun!Jl Hospital Authority: Construct a stora{!,e and supplies building at the Mountain \liew Nursinf!, Hmne.
State Cle!lei'IU Funds
$8,000
611.136 Development Authority ofDeKalb County: Operate a recycled equipment prawam through tlw Friends<<{ Disabled Adults and Children to operate a recycled equipment program.
State 6enetal Funds
$15.000
611.137 Development Authority a.fDeKalb County: Fund a zoning evaluation for the Downtown Tucker Care area
through the Main Street Tucker Alliance.
State General Funds
$1 0,000
60.1311 DeKalb Coun!Jl Board ofEducation: Assist with technology improvements at Bri<n1ake Elementary School
State Generlll Funds
$I 0,000
60.139 DeKa/b Collllt}' Board ofEduc(lfion: Purchase computers and equipment to media educational programs at the Midvale Elementary School.
Stale Cle!lei'IU Funds
$15,000
60.140 DeKalb County Boord ofEducation: Purchase computers tllld supplies ji1r Lllkeside High School.
Slate General Funds
$30,000
60.141 DeKa/b Callllty Board l~{Education: Send the Stephenson High School marching hand to Washington DC.for the 2007 National Memorial Day Parade.
State Cle!lei'IU Funds
$5,000
611.142 DeKalb County Board ofEducation: Assist I'Vith the purchase o.fnew media materials and educational tools
Stale Cle!lei'IU Funds
$17.000
60.143 DeKalb County Board ofEducation: Purchase computers for Chamblee High School.
State General Funds
$30,000
60.144 DeKalb County Board ofEducation: Repair the roofof the greenhouse through the Dekalb County Extension Service.
State General Funds
$10,000
611.14$ City of Chauncey: Assist the City ofChauncey with public service infrastructure improvements
State General Funds
$7,000
60.146 City ofChester: Assist the City of Chester with community center impro1ements
Stale General Funds
$3,000
611.147 City ofRhine: Repair leaks in the water S)\Ytem.
State General Funds
$5,000
60.143 City o.fRhine: Repair old school building.
Stale Ge!lei'IU Funds
$5,000
60.149 City ofRhine: Repair Rhine Community House.
State Ge!lei'IU Funds
$4,000
60.1SO City ofRhine: Repair used.ford tractor backhoe.
State Qe!lei'IU Funds
$5,000
60.1!!1 City of Vienna: Purchase rescue equipment, jackv and special equipment used in wrecks along l-75
State General Funds
$10,000
611.151 Dougherty County: Assist tl!e Putney Community Center with accessibility im(Jrol'l'ments
State General Funds
$10,000
60.153 Dougherty County: Fund the Peanut Institute.
State General Funds
$23,000'
60.154 Cl!ehaw Park Authority: Plan an amphitheater.
State General Funds
$25.000
6/20/2007
Page 48 of 277
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MRI&QilihW Mhii!UW MNIA
~~iUs Douglas G'ounty: Replae outdated and purchase additional Amomatic External Defibrillators at the Douglas ~::' County Fire Department
Oelll'ral Funds
iiJ.lS6 Dmcg/as County: Trail! resource officers mz gaug awareness at the Douglas Counry Sheriff's Ojfcce.
$8,500
~(lelll'ral Funds
fa1r7 City of Douglasville: Assist With technology and public safety improvements
$20,000
. .(lelll'ral Funds
$8,500
iJ;J:Sil Douglas County Board of Education: Assist with environmental education opportllnlties at Winston Elementary
%, School
~Oillll'ralFunds
$10,000
41f.lS'J Douglas County Bocnd of Education: Assist with infrastructure Improvements at Arbor Station Elementary
School
5we Clelll'ral Funds
$10,000
iiJ.l60 Early County: Provide funds to the Early County Health Department for the "Arrive Safe in Early" task force
I I * Oelll'ral Fund
$5,000
!ilJ.lol Early County: Purchase equipment for the Early Cmmty Recreation Department.
i1a1e Clelll'ral Funds
$15,000
fll;t6l City of Blakely: Assist Early County with regional museum reoovat!ons and historical improvements
~ Clelll'ral Funds
$5,000
-.193 Echols Collllty: Purchase Jaws ofLife rescue equipment for tire VolMteer Fire Departlllent
lt*Oencral Funds
$10.000
-.104 Effingham Cmmty: Operate the Ferst Foundation for Childhood Literacy Program.
State Oelll'ral Funds
$10.000
f11;165 Effingham County: Move a historical structure to historic district.
~(lelll'ral Funds
iilkloo Effingham County: Assist Effingham County with wateifmnt environmental improvemel!ts
$15,000
SJ$e Gelll'ral Funds
iilklli1 Elbert County: Assist Elbert Ca!lllt)' with retovations to the Veterau's Administration (Jffice
~Gelll'ralFunds
$5,000 $3,500
jlU;tflS City ofElberton: Assist the City o.f Elberton with water system improvements
&ale General Funds
$40,000
~.loll City of Swainsboro: Assist with co1amllllity development and environmental improvements
StateOelll'ral Funds
$12,000
io.l'1ll City ofSwainsboro: Assist with haadicap accessibility at the City ofSwainsboro City Hall
State (lelll'ral Funds
$12,000
10.171 City ofSwainsboro: Purchase computer equipmellf. telephone system, cmdfornishings at the Swainsboro Police.
. Departmellf.
$ilite General Funds
$25,000
~72 Evans County: Promote enhanceme.nts .for economic development activities.
State Oenerol Funds
$25,000
11:173 City f{{ Rome: Assist the City of Rame with riverfronl a.nd river a.ccess
$ilite Oenerol Funds
$20,000
f1!,174 City f{{ Rome: Suppmt the Fumily Resource Center.
-General Funds
$25,000
tli.17S Floyd Co!lllty Board ofEducation: Assist with infrastructure improvements at Model High School
SWe <:Jenera! Funds ~176 Fors:-tlz Cocmty:.Assist with infrastru<ture improvements at the Sawnee Mountain For.mdation
$15,000
$Que General Funds
$10,000
tli.177 Franklin Cmmty Board tlfEducation: Pui'Chase equipment,{or the Technology Education Lab at tire Fmnklin
County Middle and High Schools.
-General Funds
$20,000
.,.178 City of East Point: Provide funds for a senior citizen home rehabilitation program.
SWe Ueneral Funds ~79 City of Fairbum: Prol'ide scholarships ta the Cochran Mill Nature Cemer. $Que General Funds
$20,000 $30,00<)
60.18CI City of Roswell: Assist in the implementation ofe11ergy efficiency renovations
Slate Oeneral Funds
$25,oo0
6/2012007
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Mi!lii!li!M 1111111!
60.181 City of Roswell: Assi~l in tfu: operalional development ofpublic service center
=
State General Funds
S25,00!f
60.182 City of Roswell: Assist with infrastructure repairs to public senice program
State General Funds
$25,000
60.183 City of Roswell: Construct a new section t1 the Roswell Riverwalk.
State General Funds
S50,000
60.184 City r!f' Sandy Springs: Purclwse equipment for the Recreation and Parks Department.
State General Funds
$25,000
60.185 City 1!/' Sandy Springs: Purchase turn-out gear and a quick response vehicle for the Sandy Springs Fire
Department.
State General Funds
$25,000.
60.186 City of Milton: Purchase eighteen ( 18) Automated External Defibrillator Units
State General Funds
$45,000
60.187 City <1Milton: Plan safety improvements for the Crabapple State Road intersection
State General Funds
$15.000
60.188 City t!f'lohns Creek: Assist the Autrey Mill Nature Center with enl'ironmental renavations and improvement\'
State General Funds
$50,000.
60.189 Fulton County Board ofEducation: Fund the Arts Now Level 1 to train 10 interested school teams assist stndems in meeting or exceeding Georgia Peiformance Standards.
State General Funds
$25,000
60.190 The Housinf!. Auth<n-ity <rfthe City ofAtlanta, Georgia: Provide comprehensive Quality Living Services to senior citi::ens.
State General Funds
SIO,OOO,
60.191 The Hottving Authority of the City ofAtlanta, Georgia: E>:tJanil educational programs statewide through the National Black Ans Festival.
State General Funds
$15,000'
60.192 The Housing Authority <1the City <1Atlanta, Georgia: Assist with infnzstructure repairs to the Project lllterconneclions public service center
State General Funds
$15,0001.
60.193 The Housing Authority <1the City ofAtlanta, Georgia: Assist with operational services
State General Funds
$50.000:
60.194 Atlanta Dete/opment Authority: Fund the New Beginuings Job Training Program.
State General Fund'
$10,000'.
60.195 Atlanta Development Authority: Fund the David T. Haward National Alumni Association Inc. to implement an al>use project In the Old Fourth Ward for youth and adults j(Jcltsing on parents.
State General Funds
$25.000
60.196 Atlanta Development Authority: Support the Nmional Black Arts Festiml.
State General Funds
$7s.ooo'
60.197 Atlanta Del'elopmellt Authority.' Assist the Friemls <!I' Peoplestown Parks with community development
State General Funds
$6,0001
60.198 Atlanta Development Authoritv: Funilthe Historic District Development Corporation to expand participation ofneedy.fi:lmities in the IDA program of the United Way.
State General Funds
$25,000
60.199 Gilmer County: Assist Gilmer County with public service improvements
State General Funds
.'
sso,ooo':
60.200 GliJscock County: S!tpport the Glascock Actions Partner fiJr a literacy program.
State General Funds
Sl0,000::
60.201 City of Mitchell: Revitalize the downtown area.
State General Funds
$7.000~
60.202 Glynn County: Purchase one wheelchair accessible van and one 15 passenger \'m!J{Jr Gateway Behavioral
Health Services.
-:):
State General Funds
$50,000,
60.203 Gordon Couflly: Renovate the plaza/courthouse area.
State General Funds
60,204 City t!/'Ranger: Assist with the cost <!fa town master plan
State General Funds
$40,000i~li'
$15.~~'3
60.205 Gradv County: Provide funds ($1,000/each) to the 10 Volunteer Fire Departments in Gnzdy Countyfor equipmem
6/20/2007
Page 50 of 277
Drafted by Senate Budget <llld Evaluation Office
I{B 95
""'* MMIRQJI!iiA Miiii@W
$late GJeneral Funds
$10,000
~ Greene County: Assist the Green County Agriculture Center with infrastructure and ht:mdicap accessibility
improvements
'Sillle GJeneral Funds
$2Q,OOO
6li.{Zll7 Gwinnett County: Landscape the Beaver Ruin Road median.
'SIJIIe GJeneral Funds 6&.308 Gwinnett County: A~sist with access and transportation improvements State Gieneral Funds
$25,000 $20,000.
c;o.l(l9 Gwinnett County: Assist with employment of the handicap [Jrogram
State General Funds
$25,000
6&.ltll City of Buford: Assist with accessibility improvements
.State General Funds
$30,000
60.211 City of Duluth: Assist the City of Duluth with a regional "living Memorial" honoring all veterans and publi safety personnel
State General Funds
$20,000
60.212 City <if Lawrmceville: Assist the City of Lawrenceville with traffic and community devekpment itnprovements
State General Funds
$50,000
6&,213 City <?f'Lilbum: Assist the City of Lilburn Police Department with new communicatinns system
State General Funds
$20,000
6&.214 City tif Norcross: Assist the Gwinnett Village Quality tifLife Division Office with irifrastructure itnp.rovements
State General Fund'
$5.000
(10.215 City tif Snellville: Assist in funding two mobile speed detection message signs ($12,50{)}; a Grappk Bllc*et Tractorft>r the recycling center ($20,000); a Park Bunker Rake ($5,000); and polite car laptops {$12,SOf11
State General Funds
$20.000
6&.216 Gwinnett County Board ofEducation: Suf>port reading mentoring programs o:ffered by Everybody W'imts
Atlamo.
State General Funds
$30,000
6&.217 Gwinnett County Board of Education: Fund the Arts Now Levell to train 10 imerested sehaot teamsa~Si# studellls in meeting !W exceeding Georgia Performance Standards.
State General Funds
1111.218 Gwinnett County Board of Education: Assist with community service and education enhancements .at tile
Gwinnett Village Community Allitmce
$late General Funds
60.219 Gwi!mett County Board of Education: Assist with infrastructure improvements at Norcross HJgh Schl
State General Funds
$20,000.
6&.220 Gwinnett County Board of Education: Assist with infrastructure impmvements at Peachtree Ridge l:lij#:~'
$late General Funds
$20,001)
6&.221 Gwinnett County Board rif Education: Assist with irifrastructure improvements at Collins l:lil/ l:lighScltotJI ': ,
State General Funds
$3$.000
6&.222 Gwinnett County Board of Education: Assist with community service lllld education enhancements lit~:.'
High School
. ~; :~
State General Funds
$30.ooo
6&.223 City ofDemorest: Assist with a comprehensive study ofa downtown retlOvatian project
State General Funds
'fl0.224 City of Demorest: Improve municipalf,tlrk at Piedmont College.
Slate General Funds
'110.225 Hall County: Fund the Interactive Neighborhood ji!r Kids. ~ate General Funds 6&.226 Hall County: Renovate HVAC and repair dut'lworkfor the f.."ast Halllllld Murrayville library Branche~,
,$late General Funds
60.2l7 Hall County: Build a ballfield at the Hall County Recreation Detmrnnentfor the handic.appedltlisabled. 'State General Funds
69.228 Ffal/ County: Fund Industrial Park Del'elopmeflt.
State General Funds
6&,229 City o.f Flowery Branch: Avsist in establishing a geographic illformation system mapping ofsewer and
Monnwaterfaci/ities
State General Funds
6120/2007
Page 51 of277
Drafted by Senate Budget and Evaluation Office
HB95
MiliiiiiiiiA Mhii@W MWIW
61!.230 City qfGainesville: Assist the Centennial Arts Academy with tech1wlogy improvements
Sl!lle General Funds
$25,000
ti0.231 City of Oakwood: Expand and upgrade outdoor recreation facilities. ~General Funds 611.232 Hall County Board of Educatim1: Assist in the development <J{Uil English Language Literacy Lab
$8,000
Sl!lle General Funds
$30.000
60.233 Hancock County: Assist the Sparta-H<mcock County Fire Department with communications improvements
State Oenellll Funds
$7.000
00.234 Hancock County: Assist the Sparta-Hancock County Library with injiastmcture Improvements Sl!lle Oenellll Funds
$7,000
00..235 City a/Sparta: Assist with an upgrade of the City{)( Sparta Police Department communication system
State General Funds
00.236 City ofTallapaosa: Construct an addition w the West Georgia Museum cif'Tallapoosa.
$7,000
State General Funds
$20,000
00.237 City of Tallapoosa: Assist with the renovation ()f' the Old City High School into a Civic Centerji>r community development
State Oenen!l Funds
$4(),000
60.238 Haralson County Board {)f Education: Construct a shotgun shooting facility for the West Georf?ia Youth Range Association.
State General Funds
$2(),000
60.23!1 Harris County: Fand planning and developmelltfor two new businesses. llmte Oenellll Funds
$40,000
60.Z4(I Harris County: As:.ist Harris County with i'!f'rastructure and economic development improvements to the Ellerslie Historic Train Depot (community center}
State General Funds
$10,000.:
00,241 City of Hamilton: Assist with i'!frastructure improvements
State Genellll Funds
$50,000:
60.242 Hart County: Build an animal shelterfor animal control.
State General Funds
$20,000
60.243 Hart County: Support the Hart Coumy Librar\'.
State General Funds
$10.000.
60.244 Henry Cowuy: Renovate the Veterans Wall of Honor McDmwugh.
State Oener.d Funds
$2s,ooo
60.245 Henry Cmmty: Purchase vehicle cameras and detection devices.fr>r police cars for the Henry Cottntv Police Depamnent.
State General Funds
$20,000
60.24(; Henry County: Build restroom facilities at the Nash Battlefield Farm.
State General Funds
$10,000<
60.247 City qfHampton: Purchase digital video camera equipment ji'r the Hampton Police Department.
State General Funds
$25,ooo!
60.243 Houston County: Assist Kids Journey with educational materials State General Funds
$10,000,
60.249 Houston County: Assist the Houston County Library with media/education materials
State Oenellll Funds
$5,0001
60.lSO City of Centerville: Purchase a thermal imaging camera.
State General Funds
00.251 City ofPerry: Assist the City lff. Peny with public service improvements
State Oenellll Funds
$10.0001 $5,000:
OO.l52 City {)(Perry: A''sist the City ofPert)' with public service improvements State Oeuera! Funds
00.253 City{)( Perry: Assist with communications enhancements jiJr City of Perry law enji,rcemeru State General Funds
$IO,oofri ,:;
' $20,000!
60.l54 City f(Warner Robins: Assist with community sen>ice and transportation improvements State General Funds
60.lSS City ofWamer Robins: Assist the Cherished Children Child Care Center with communitv service and transportation improvements
State Genellll Funds
$!5,000i
l
4 $15,000!
6/20/2007
Page 52 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
wa;;;q;;;;;w w;;m;w A ;;;uy
1&.256 Irwin County: Purchase equipmem for the Irwin County Sheriffs Office.
)
$lall'Generill Funds
lfll.'1.51 Irwin Countv: A.ISist the !twin County Youth League with community improvements
SIS,(l)(t
$tate General Funds
$10,000
1111.'1.58 Irwin CountY Board t;f Education: Assist with environmental improvements at bwin County High School
State General Funds
S5,(l)(t
IIIJ,259 Jackson Coumv: Assist in the purclwse ofnew personal protective gearfor the South Jack.wm Volunteer Fire Department
$~all' General Funds
$5,000
611.%60 City of Commerce: Assist in purchasing an l.S.G. Elite 1l1ermal Imaging Camera for the Commerce Fire Department
$~all' General Funds
lil!.llil City l?{Monticel/o: Assist City ofMonticello with handicap accessibility improvemenls
$10,000
Slate General Funds 611.l62 JejJDavis County: Assist with Heritage Center learning aids
$25,000
Slate General Funds 611.263 City ofHazlehurst: Assist with health and community services
$4,000
State General Funds
S5,(l)(t
f11.,264 Jenkins County: Assist the Jenkins County Extension qffice with infrastructure improvements
Slate General Funds 611.165 City of Kite: Assist with community development
$8,000
Slate General Funds
$4,(l)(t
~ City qf Wrightsville: Purchase.fire department equipment.
Slate General Funds
$10,000
((O.U7 Jones Couwv: Purchase Rescue Truck for Emergency Management Rescue Services.
!kate General Funds
$20,000
~ Jones County Board ofEducation: Provide a start-up graJTtfor a Technology Center at the Ninth Grade
Academy
!kate General Funds
$7,000
llU69 Lamar County: Fund the start-up cost ofLamar County Elections Board.
l'tateGcneral f'unds
$20,000
~0 Lamar County: Assist with the restoration r{{ community center
-General Funds
$10,000
llll.t7l City <!}'Milner: Purchase equipment for the Milner Police Department. llale General Funds
$18,890
iU12 City l!}'Lakeland: Assist the W.L Miller Library with technology improvements
-General Fund'
$12,(l)(t
!ill-2'73 Laurens County: Purchase Jaws of Life rescue equipmentfor the Cedar Grme Volunteer Fite Department
~General Funds
$5,000
~ City ofDexter: Assist with infrastructun improvements for public service program
Sfllte General Funds
$15,000
~5 City of Leesburg: Assist tlw Lee County Library with technology improvements
!kate General Funds
$10,000
~6 City qf'Smithville: Assist the Smithville Police Department with technology and communicati(mS improvemems
~General Funds
$5.000
!kim Liberty County: Assist with public safety improvements
$!lite General Funds
$20,(l)(t
~ City <if Hinesville: Provide a Veterans Center Planning Grant.lor the planning offacility construction ofa
1
clinic.
~General Funds
$10,000
~~79 Citv ofMidwav: Complete the original design of the Cay Creek Interruptive Center.
~ Generai Funds
.
.
$30,000
~ lincoln County: Implement a literacy pmgramfor the Lincoln County Family Connection.
. . . General Funds
$10,000
~~ City qf Lincolmon: A.lc\'ist the City of lincolnton with community center bifrastructure improvements
-.,.General Funds
~ Long County: Purchase patrol vehicle for the Long County Sheriffs Office.
$10,000
6/2012007
Page 53 of277
Drafted by Senate Budget and Evaluation Office
HB95
W&i&Ji4JW Mi&IIQM WMIM I
~~Funds
. . . . City of Ludowici; Purchase four computers for the Ludowici Police Department.
-~Funds
$15,000! $10,000
. . . . lnttllldqs County Board a/Education: Implement a Parent Educmioo Workshop in all elementary schools.
-Gelllll1I!Fllnds
$10,000
~ City of Valdosta Board ofEducation: Provide ftmdsfor the SMILE mentoring program to match private funds,
~~1111 Funds
~ l-umpkin County: Assist Lumpkin County with an engineering study for water meters
$5,000
-General Funds
$10,000
._.,. Cit)! ofDa/Jl()II(Jga: Assist with infrastructure improvements and historic presenation adjacent to the Gold
~:;
Museutll
.~tleooall'unds
$10,000
~ M(ll1ison County: Fund site preparation for a siltfence and clearing and gr(ll1ing debris at the Madison Count)! Ag. Ed. Center.
~Qe!teral Funds
~-- Madison County: Reploce an ambulance.
'Sra~e ~Funds
$40,000
S4<l,ooo.'
611.390 Madisan County: Assist M(ll1fson County with voter access improvemems
~Geneflll Funds
$5,000!
410~1 McDuffie CoUTfJy: Suppm1 the Boys a!Ul GirL Club.
~General Funds
$7.000.
liG.M City of1'hoinsoo: Support the Thomas/McDu.ffie County Library.
State Geitet.d FUnds ~l t:iry ofl}Qrien: Assist with the completion ofa Regional Arts Center
$12,000.
Srale tleooa1 FUnds
$30,000
4t.294 Ciry of Greenville: Purchase a portable building for senior citizens.
oo.-S!llle General Funds City cfManchester: Fund atiartial conversion of Hist<;ric Manchester Mill Building.
$4,695
State tleooa1 FUnds
$35,000;
00.296 Miller County: Purchase fallout J?ear for the Miller County Fire Department.
State General F-unds
$10,000'
410.297 Mitchell County: Pra1ide funding to the seven Mitchell County Volunteer Fire Departments to purchase
equipment
Srale~LFunds
$10,000;
410398 City of Camilla: Assist with community de1>elopment
State Gcnerai Funds
$10,000;
111U!I9 City ofPelham: Assist with technology improvements
!lrale General FUnds
~ City ofPelham: Assist with infrastructure improvements (IM renovmions
$10.000;
j
State Geneflll Funds
$10.000'1
OO.lltl Monrae County: Engineer and construct a building at the Whistle Stop Cafe'. State' Ge~~et:at Funds
'i $20,000o
~~ City of Culloden: Inspect, clean, and paint elevated city water tank. S!llle tleooa1 Funds
$15,000~
~ Cit)' ofForSYth: Rehabilitate city hall, police statian, a!Ul ji're station.
Slll!l! tleooa1 Fu!lds
to:JN City ofEton: Assist the City ofEtonwith community development State Geneml Funds
$15.000~
00.385 Museogee County: Operate the Two Thausand Opportunities, Inc.
S!llle General Funds
$s.oooi
A to;3Q6 Muscogee County: Fu!Ul an economic Literacy program at the Girls Incorporated ofColumbus.
~Goneflll Funds
$5,'~~~
00';30'7 City ofColumbus; Operate a student athlete program at the Sports Counseling and Educational Services. Inc,
Cl>rale General Fund~
$20.000'1
60.3011 Ctty ofColumbus: Fa!Ul an i11come tax credit initiative at the United Way !!{the Chattahoochee Valley.
~~ 'Zl
SU!Ie Qe!tefllll'unds
$10,000~
~ City ofCoLumbus: Fund an after school reading tutorial pragram at the Buil.ding Toward Wellness Inc.
6/20/2007
Page 54 of 277
Drafted by Senate Budget and Evaluation Office
f1B95
MHIIQilii!W MIIIIIQW MiMMIA
-General Funds
$10,000
~~ City of Columbr~s,' Fwul a charity project at the Controller's Civic and Social Club,
~General Funds
$5.000
-11 City qfColumbus: Fund ProJect Rebound Inc .f{1r an ajier school enriclunent programforfriSter chiltlren
. General Funds
$5,000
.tz City ofColumbus: Fund Columbus Sow!!, Inc. for rer>ita/ization efforts.
~(Jenera! Funds
$5,000
.13 City rrf' Columbus: Assist the United Way of the Chattahoochee with infrastructure improvements to help reduce
regional poverty
~General Funds
$20.000
~14 Mttscogee County Board of Education: Fund the Marsh(l/1 Middle School Year Round Program.
Stale General Funds
$10,000
. 1 5 City q{ Porterdale: Restore Porter Memorial Gym. Stale General Funds
tf,3Ji Paulding County: Assist Paulding County with chiltlren's public safety
$20.000
$111te Oencml Funds
$3,()(XJ
-.,11 Paulding County: Improve the Ridge Road Community Park.
Stale General Funds
$20,000
(J.JIS City ofDallas: Assist witlt technology improvements
Sfa!eGeneml Fuuds ~~' Paulding County Board '!/'Education: Assist with security enhancements to ensure sq{e sdwols
$2,000
-General Funds
$16,000
jt,aao Pmdding County Buard of Education: Purchase afield house/locker room.fl;r East Paulding High School.
~General Funds
tf,311 Peach County: Purchase two warning sirens.
$10,000
~ Oeneral f\lnds ~ Pickens County: Assist Pickens County with technology improvements
-il~General Funds
tf,3:p Pickens County: Purchase an Urban Re:.ponse Type-6fire engine.
~General Fuuds
Pierce County: Purchase equipment for the Pierce County Recreation Department.
$20,000 $15.000 $40.000
-Gencrall'unds ~ City qf Offerman: Build a bathroom for the city park.
$15,000
jweGeneral Funds
$5,()()()
~ City of Eatonlon: Assist the City of Elltonltm with community center improvemel!fs - historic Jog cabin strucftlre
-General Funds
$35,000
_ , . Rabun County: Promote academic strength (flld success through the Rabun Youth Inc.
-General Funds
~23 City ofSky Valley: Construct a meeting room for gtwernment meetings. ~General Funds
P ' Randolph County: Assist Randolph Countv with tecluwlogy and communications improvements
~fate Oencral Fuuds
l0,330 City <!/'Cuthbert: Assist the City ofCuthbert with technology improvements
$5,000 $20,000 $10.000
.General Funds
$3,000
~ City 1/{ Shellm011: Purchase an AED defibulator.
~ Geneml Funds
$3,000
~3:1 Rockdale County: Assist the Conyers-Rockdale Library Svstem with transpottatioa improvements
~fate Oeneral Funds
$20.000
~ City of Conyers: Fund park improvements.
~ Oeneml Funds
$25,000
~.34 Rockdale County Board <if Education: Assist Lithonia Middle School in meeting media material requirements
-General Funds
$5.000
Screven County: Assist the Screven County Chamber qf Commerce with a museum re110varion
nerdl Funds
$12.000
City of Donalsonville: Replace the radio system at the Donalsonville Fire Department
oeral Funds
~7 Seminole County Board qf Education: Purchase a boiler for Seminole High School.
$10,000.
6/20/2{)()7
Page 55 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Aii&IQiiiA MiliiiJM WNIIW
State General Funds
60.338 Stephms Coull/.y: Provide funding for the Stephens County Remvery Academy.
State General Funds
60.339 Stephens County Board of Education: Assist the special education program at Eostanollee Elementarv
Stllte General Funds
60.340 Stephens Coullty Board of Education: Assist the special education program at Stephens County Middle i
State General Funds
60.341 City ofRichland: Cleanup from tornado damage.
Stllte General Funds
60.342 Sumter County: Assist with airporrfacili'ty repairs
State Geuerall'und~
60.343 City ofAmericus: Clean up .from tornado damage.
State General Fund'
60.344 TarttUJ!l County: Pn.wide.fundsfor addititms to a jail.
Stllte General Funds
60.345 City ofG/emwitle: Purchase a John Deere !200Afor the Glennville Recreation Department.
Stllre General Funds
60.J46 City ofGlennville: Assist in the develornent t{/'a low income residmtial center
State General Funds
60.34'1 City ofReidsville: Purchase a truck. truck bay, o.{fice. and enlarge a meeting room.
Stll!e General Funds
60.348 City of Reidsville: Purchase equipment for the Reidsville Fire DepartmenUll.
State General Fllnds
$lO,OOQli
60.349 City of Reidsville: Cmnplete irnprovement projects at the Reidsville Municipal Airport.
Stare General Funds
60.3511 ThontOS County: Purchase equitmlent andfumishings.fora new building at the I110mas County Boys and Club.
State General Funds
60.351 ThanU:Js County: Provide.fzmds ($1,153/each) to the 13 Volunteer Fire Departments in Thomas County for equipment
State General Funds
60.352 City 1/Boston: improve streets<:at>e and gateway 011 HWY 84.
Stllte <Jenera! Funds
$ f 5,000i;
60.353 City ofMeigs: Replace roofand make repairs to the city hall.
~
Stllre General Funds
$20.(Xl(
60.354 Tift County: Assist the Tift County Sher{tfs Qffice with communications and technology improvements
Stllte General Funds
$12.000::
60.355 City ofTyTy: Assist with recreational improvements
State General Funds
.
$1 o.ooo:i
60.356 Toombs County: Refurbish training center and purchase equipmt!J!t for the Toombs County Rural Fire Department
State General Funds
$30,0001
60.357 Ciry ofLyons: Upgrade parks maintained by the Recreatio110l Department.
StBte Oenemi Funds
$2o.oooe
60.3511 City ofLyons: Establish the Altamalm Heritage Center Musetull.
Stllte General Fllnds
$10.000f
60.359 City <{Vidalia: Develop a pistol range .for law enforcement.
State General Funds
$2s.oool
60.360 Treutlen County: Fund gram writing to the Heart ofGeorgia A/taTIIOha Regional Development Center.
State General Funds
$20,000::
60.361 City ofSoperto~ Assist the City ofSo{Jerton with community development
Stale General Funds
$7,500
60.362 City ofSoperton: Fund repairs and purchase equipment at the city recreation park
State General Funds
$15.000
60.363 City ofLaGrange: Assist the City ofLaGra11ge with community de1elopment
State General Funds
$20,000/
60.364 City (?!'LaGrange: Assist with envitonmentul improvements at Granger Park Lake
6/20/2007
Page 56 of 277
Drafted by Scnatc Budget and Evaluation Oft1ce
HB95
MRIJIQiliiiA Miiii@W MNMIW
Slate General Funds
$15,000
{10.365 Tumer Cmmty: Assist with emergency serl'ices improvements
State General Funds
$12,000
~ City of Sycamore: Assist with public safeh equipment
Slate General Funds
$7,000
{10,367 Union County Board t!l Education: Create a drug prevention [>rogram.
:;tate General Funds
$50,000
{10.368 Walker County: Fund transportation planning.
State General Funds
$22,500
60.369 City qf LaFavette: Assist the Chattooga Academy with infrastructure re110varions and repairs
Slate General Funds
$15,000
60.370 City qf' Goad Hope: Assist the City of'Good Hope with community development
Slllte General Funds
$5,000
...371 City qf'Social Circle: Assist/he City qfSocial Circle with community development
State General Funds
$25,000
60.371 Walton County Board i!{ Educatimv Assist with a health education facility at Loganville High School
Slate General Funds
$15,000
{10.373 Ware County: Purchase Type 5 Fire Engine Trm:k
,!!tate General Funds
$40.000
60.374 City qf' Waycross: AssLrt the City of Waycross with community development imtJrovemellls
state General Funds
$10.000
{10.37$ Warren County: Purchase a transport l'ehiclefor coroner.
Slate General Funds
$5,000
~.376 Warren County: Purchc~re a storage cooler for coroner.
state Geneml Funds
$3,000
60.377 Wayne County: Assist Webster County Volunteer Fire Departments with public safety and transportation
improvements
Slate General Funds
$5,000
60.378 City of Jesup: Assist with tech110logy improvements
$late General Funds
$5,000
jl.37')1 Citv t(f'Screl'en: Assist with emergency (tornado damage) repairs
Sme Gener.U Funds
$5,000
~ Webster County: Assist Webster Cotmty with public safety and transportation improveJnents ~ Gencnll Funds
$10,000
City q{Alamo: Assist the Alamo Police Department with public safety improvements
General Funds
p z City ofAlamo: Purch{L\'e Body Armorfor the Alamo Police Deportment
~General Funds
$3,000 $1,800
~ Whitfield Coullty: Hire a coruultant to develop a master plan for the development qf' heritage interpretation of
Prater's Mill.
neral Fund<
$25,000
City rif Cohutta: Assist the Citv of Cohutta with public safety equipment
General Funds
p City ty Dalton: Assist the Creative Arts Guild vith environmental improvements
~ G.:ncr.U Funds
p . City t?f'Abbeville: Purchase two (2) Automatic Ewernal Defibrillators for police cars
~General Funds
I-J87 City of Pineview: Purchase police cars.
~Generdl Funds
t:J'I's City of Rochelle: Assist the City of Rochelle with water system infrastructure im11rovements
~Generdl Funds ~ City of Washington: Suppm1 overnight.facilities jilr tourism and economic development.
l!te General Funds
jf.390 City of Washington: Assist the Pope Center in the City of Wasllington with technology upgrades
$17,fX)() $15,000
$2,000 $15.000 $7,000 $20,000
-General Funds
D t City of lvey: Assist in the upgrade ofcity water lines lite General Funds
$35,000 $22,000
6120!2!)()7
Page 57 of 277
Drafted by Senate Budget and Evaluation Oftiee
HB 95
Mij(jh@A Miii@W W\MIA
~ City nfPoulan: Assist with community development
~~Fulld!l
$5,(XXl
~ UtyvfSylvester: Purchase turoout gearfor eleven (11) jlrejighters
SJ!Q~Fulld!l
$10.<Xl0
.... City of Sylvester: Purchase computers for city hall.
'~~Fulld!l
S4.sm
~ City qf Wan11ick: AssLft the City of Warwick with emergenc:v services enhancements
~Gellral Fulld!l
S24.<Xl0
~: Central Sal'annah River Area Regional Developnu;lf Center: Assist with handicap accessibility at Walton
Opti~Jar Independent Living, Inc.
Sllllli~~Fulld!l
sw,ooo
~. Nottbt Georgia Regional DeveltJpment Center: Assit the Arts Developmellt Council with infra>tructnre and
uperatifmal improvetnents.
-~li~;~liiJ!i
ss.om
Nortnwet Geol'gia Trade and Convention Center Authority: Assist with accessibility and inj(mnational intprqve1nenls at the Geqrgia Athletic Cooches Assqciation.
~~ PWIIIs
$25.000
11u: rlrpartmenr shall make granH or !uan.) to e!ixibli! recipient, aud pu1pose in an uppropYi<llion to llw depiittmem,
TOTAl~ STATE FUNDS State General Ftlnds
TOTAL PUBLIC FUNDS
Appropria~ (RB 1J5)
or qut!l{fled frJtui i.fO\ ''lluno!fs.
h .t:rtltli\ nriuan'> .:111'
S500,000 $500,(XX) $500,0(XJ
$50,000 SSO,O(MJ $50.000
!J\ tlfi!Oii!!L
$7,024,284 $7.024,2M4 $7.024.284
Regional Services
The purpme l~{Ihis nppmprimiou 1\ fO (t<.sisr in the mar!..etitr!?. developmou prt~ject,\- and seni( t'S llmlto mnm! grm1f\ jrom the {o,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
und in!plelfi<'lifarion (:t Jum.,i11x, n"wnanft,. end t'Cifllmi!I,
i)el'tio;wnou fwuL
$2,134,134 $2,134,134 $2.134,134
$2,134.134 $2,134,134 $2,134,134
$2,134.134 $2,134.134 $2.134,134
$2,134,134 $2,134,134 $2,134,134
iJ~ .NutUalize the cost ofthe FY07 salary adjustmef!t.
~Gellra!Fulld!l
$17,661
$17,661
517,661
$17,661
~U . /Wrease fundfor a salary adjustment of3% effective January 1, 2008 and j(n market adjustments (.5%).
~Gellrall'uods
$27,012
$27,012
$27,012
$27,012
61.3 lticrt!Q$e funds tp. ref/et:( an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums
from 16.7/j% to 22.843%.
~ ~ Fulld!l
$69,836
$69,836
$69,836
$69,836
lijA lncre.<Wtfunds to reflect an adjustment in Workers' Compensation Premiums.
Slalll~ Ful!ll~
$19,266
$19,266
$19,266
$19,266
61.5 fncreasefundsfor one mral economic development position and related operating e.\]Jenses to implement
eeonam1c development strategies in rural Geqrgia.
~~ Fulld!l
$59,450
$59,450
$59,450
$59,450
6tti Increase funds for the Local Development Fund. {One-1'ilne Change/
Slelt~PW!IIs
$5,000,000
$6,000.000
$6,000,000
$0
61,, /llltninate Ql!l?time funds received in HB 1027 (FY07) .for a bouncltJry study ofDoraville, Chamblee. and the
pri}!JO$ed City ofDunwoody.
~~rall'ul!lls
($20,000)
($20,000)
($20,000)
($20,000)
.......61.11. Realize Commissionfor a New Georgia (CNG) savings through the -Procurement initiative to retluce funds from operations. (H:Transfer funds to the Departmental Administration program for a consultant to advise the deptJFtment in !he Georgia Oglethorpe Award Process)
i!tateGellral Fulld!l
($2,454)
($2,454)
($2.454)
($2,454)
~
ApptQpriation (liB 95)
The purpose t~fthis development pn~jects
TOTAL STATE FUNDS State General F11nds
TOTAL PUBLIC FUNDS
is to aHist in the marAetiug, and tu mnud grant\ .from the
a!ld imp!emuWifion (!(/ll)!f\ll1g, /)erl iOf)!/111! f und
$7,304,905 $7.304,905 $7.304.905
$8,304,905 $8,304,905 $8.304.905
(II !if <'i'it/!0!1/11
$8,304,905 $8.304,905 $8.304.905
$2,304,905 $2.304,905 $2.304.905
6/2012007
Page 58 of 277
Drafted by Senate Budget and Evaluation Office
8B95
Mijl&ii!IIM Miiii!UM WMIW
Rental Housing Programs
of rhi\ rlj!f!Fuj'rii,fi<"1 i\
d,f{f!rduhie
hmninp
rulii' on u (rlllifW!If!\'c fh,\f.,
TOTAL STATE fGNDS State General Funds
TOTAL FEDERAL fUNDS Federal Funds Not ltemitcd
TOTAL AGENCY fUNDS Reserved Fund Balances Reserved fund Balances Not ltemiLed Intergovernmental Transfers Intergovernmental Tran:-.fcrs Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
/01\, ffi\<, ,1/!<f
fiOI!>f'//(1/d.\
~uh.'ddi::eti hou>ifl;~ t!mnc~h flu Hnuq;n; C/1otce
$3,287,829 $3.287,829 $56,556,858 $56,556.858 $3,tl09,535
59,715 $9,715 $2,986.864 $2,986,864 $12,956 $12,956 $62,854.222
$3,287,829 $3.287,829 $56,556.858 $56,556.858 $3,009,535
$9,715 $9,715 $2,986.864 $2,986,864 $12,956 512,956 $62,854.222
$3.287,829 $3.287,829 $56,556,858 $56,556.858 S.l.009,5.l5
$9,715 $9,715 $2,986.864 $2.986,864 $12,956 $12.956 $62,854.222
$3,287,829 $3.287,829 $56,556.858 $56,556.858 $.J,tl09,535
$9,715 $9,715 $2,986.864 $2,986,864 $12,956 $12.956
~62,854.222
8 '.llental Housing Programs
Appropriation (HB 95)
uf !hi\ (/jJjll'ujifiuiion il !u prm
uf/(!Jr/ahh il'i!Wf hrJI~ilfl;.f fo \f'IY fov, un1, ,Phi nu';/f rme-iruo/Jic' iunndwhf<. !>'. t!li(Wdfi!lf!
and .Hnre !toum1g ta\ < ndii<. 011 tit r>Nif'di!il f' /)(f,{,
h rrund111:.' Juh'>~iliJ'd
rimm.:;!i rh( /lott>nt.~;
TO'fAI. STAn; FUNDS State General Fund'
TOTAL FFDRRAL FUNDS Federal Funds :"'ot Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balanct'S Notltemb.ed Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$3,287,829 $3.287,829 $56,556.858 $56,556.858 $3.tl09,535
59,715 $9.715 $2,986.864 $2,986,864 $12,956 $12.956 $62,854.222
$3,287,829 $3.287,829 $56,556.858 $56,556.858 $3,009,535
$9,715 $9,715 $2,986.864 $2,986,864 $12,956 Sl2,956 $62,854.222
$3,287.829 $3.287,829 $56,556.858 $56,556.858 $3,009.535
$9,715
~9.715
$2,986.864 $2,986,864
$12,956 $12,956 $62,854.222
$3,287,829 $3,287,829 $56,556.858 $56,556.858 $3.009,535
$9,715 $9,715 $2,986.864 $2,986,864 $12,956 $12.956 $62,854.222
Research and Surveys
Continuation Budget
/"
TOTAL STATE Ft:NDS State General funds
TOTAL Pt.;BLIC FUNDS
$578,685 $578,685 $578.685
$578,6~5
$578,685
$57~.685
S578,685 S578,685
$57~.685
$578,685 $578,685
$57~.685
~l Annuali;::e the cost of the FY07 .valary adjustment.
State General Funds
$6,292
$6,292
$6,292
$6,292
O:U Increa~efimdsjrJr a salary adjt~vtment of3% effective Jamtary J, 2008 and.fiw market adjustments (.5'Jl:).
~e General Funds
$8,530
$8,530
$8,530
$8,530
~,3 Jncrease.ftmds to reflect an adjustmellt in the employer share of Stare Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
'State General Funds
$22,053
$22,053
$22,053
$22,053
63,4 lncreave funds to reflect an adjustment in Workers' Compensation Premiums.
~e General Funds
$5,780
$5,780
$5,780
$5,780
li3.5 Realize Commission for a New Georgia (CNG) sa Pings through the -Procurement iniTiative to reduce funds .from opera/ions. (H:Transfer .fiuuls to the DepartmenUtl Administration program for a consultant to advise the department in the Georgia Oglethorpe Award Process)
State General Funds
($558)
($558)
($558)
($558)
Appropriation (HB t!)
of' thh dj?JIYJfJriau~m i1 10 <'NJdut'l \tin, Y' ami, ol!Cr 1 jir:mu'w//;wrrwgn!wnr
VfC!/ift('
TOTALSTATEFlJNI>S State General Funds
'fOTAL PUBLIC f'lJNDS
$620,782 $620,782 $620,782
5620,782 $620,782 $620.782
$620,782 $620.782 $620.782
$620,782 $620,782 $620.782
Special Housing Initiatives
Continuation Budget
The purpose (!1 !lw apprufN wtion t1 Jfl tJrot u!( _wuJ>},r Spc, wl f!uJJ)Iflg /JI!.fliifi\f'\.
TOTAL STATE fGNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
$3,332,892 $3.332,892 $1.174,515 $1,174.515
$3,332,892 $3.332,892 $1,174.515 $1,174.515
$3,332,892 $3.332,892 $1,174,515 $1,174.515
$3,332,892 $3.332,892 $1,174.515 $1,174.515
6/20/2007
Page 59 of 277
Drafted by Senate Budget ;md Evaluation Office
HB95
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
.... Aiiii4ii!A. .
$1,174,515 $4,507.407
$1,174,515 $4,507.407
$1,174,515 $4,507.407
$1,174.515 $4,507,407
64.1 Transfer $100,000 in TANF funds to the Special Housing bzitiatives program for grams to organizations, Mn-
profits, coUaboratives, or housing authorities to provide programs for the preservation ofhealthy marriages
among low-income individuals.
... FFTemporary Assistallce for Needy Families CFDA93.558
Nr,~~-- ~
$100,000
$100,00()
ApproDIWlon (8B 0$')
$100,000
The pwpose t~f this 11pproprimion 1.1 to prul'iJ<:- Jund,} .tor Special HwoinJ.; /;;iturtil e.\.
TOTALSTATEFUNDS State General Funds
TOTAI" AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRASTATI'; GOVERNM~;NT TRANS~'ERS Federal Funds Transfers t'F Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC t'lJNDS
$3,332,892 $3,332.892 $1,174,515 $1.174,515 $1.174,515
$4,507,407
$3,332,892 $3,332.892 $1,174,515 $1.174,515 $1,174,515
$100.000 $100,000 SIOO,OOO $4,607,407
$3,332,892 $3,332.892 $1,174,515 $1.174,515 $1.174,515
$100.000 $100,000 $100,000 $4,607,407
$3,332,892 $3,332,892 $1,174,515 $1,174,515 $1.174,515
$100.000 $100,000 $100,000 $4,607,407
State Community Development Programs
Continuation Budget
anoroorimion i~ to nuiH (jeor;;io cifil'\', \'ln~ill tun-!!\ wui neit:hhrm'W(J(h, in tile de\'(>lormolt r!f r!w!r 1 rum! Gr!org{a.
t'Ort?ll!en"io!
TOTAL STATE FUNDS State General Ftmds
TOTAL PUBLIC FUNDS
$1,234.350 $1,234,350 $1,234,350
$1,234,350 $1,234.350 $1,234,350
$1,234.350 $1,234,350 $1,234,350
$1,234,350 $1,234,350 $1,234,350
65..1 Amutali;;;e the cost ofthe FY07 stllary adjustment.
State General Funds
$12,556
$12,556
$12,556
$12,556
65.1 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%).
StateGeneralPunds
$17,061
$17,061
$17,061
$l7,06I
65.3 Increase ftmds to reflect an adjustmeJII in the emJ!Ioyer share ofState Health Benefit Plan (SHBP) premiums from }().713% to 22.843%.
State General Fund.~
$44,106
$44,106
65.4 Increase ftlnds to reflect an adjustment in Workers' Compensation Premiums.
State GetltUal Funds
$13,486
$13,486
$44,106 $13,486
$44,!06r
$13,~6
6S.S Increase funds to hire master practititlner specialists to offer advanced services to Georgia's communities involved in downtown and commercitll area rede~elopment.
State General Funds
$56,905
$56,905
$56,905
$56,90S
65.6 Realizf! Commission for a New Georgia (CNG) savings through the E-Procurnnent initiative to reduce funds
from operations, (H:Transfer funds to the Departmental Administratian program ji>r a ctmsultam to advise the
department in the Georgia Oglethorpe Award Process)
...... StateGeneral Funds
-~~..,~-Qe~Pi
($865)
{$865)
($865)
Appropl'iaticm (ft !JS)
($86S}
.wnmnrinti,,,. ilw a\'sisr G(Jorr:h; citir,\, \f!'l{t!l Jun'/1\ mulncighhor!10od<, i!! ilu derdopmN!f (d tiu'ir r<nJY ('Ofrlllwrt'iaf d,,,,.,ft,.mwm Of1por!unilic'.<,'jor nuaf Dcergia.
TOTAL STATE .'UNDS State General Funds
TOTAL PUBLIC FUNDS
$1,377.599 $1,377,599 $1.377,599
$1,377.599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1.377,599
$1,377,599 $1,377,599 $1,377,599
State Economic Development Program
Continuation Budget
"/1W fl!ti]Wse of this OjJfltOprfafion /;, (O jW ilft111t and 'lfil!lu/ate I?( OI!Oif!it' i!clit'ifl'. pr/! ilf!' iNH''<'itnO!!, and jofJ ucutio!! fn iucludin;; nwkmg lowt.~ and grmn,.
TOTAL STATE FIJNDS State General fund">
TOTAL FEDERAL FUNDS Federal Funds Not ltcmized
TOTAL PUBLIC FUNDS
$9,779,024 $9,779,024
$11.887 $11,887 $9.790,911
$9.779,024 $9,779,024
$11.887 Sll,887 $9,790,911
$9.779,024 $9,779,024
$11,887 $11,887 $9.790,911
li!Ctl!lS
$9.779,024 $9,779,024
$11,887 $11,887 $9,790,911
~I Increase funds j(>r a salary adjustment qf3% effective January 1, 2008 and for market adjustments (.5%).
S1ate6et!eral Funds
$1,422
$1,422
$1,422
$1,422
66.l Increase funds I<> reflect an adjustment in the empil>yer slutre of State Hea/lh Bemfit Plan (SHBP) premiums from 16.713% to 22843%.
6/20/2007
Page 60 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MBIRQIIIIIA MIJII@W AIIJIUW
Sb1te General Funds
$3,676
$3,676
$3,67(}
$3,676
66.3 Increase funds to reflect an adjustment in Workers' CompensaTion Premiums.
State General Funds
$963
$963
$963
$963
(16.4 lncreaseftmds.for the Regional Economic Business Assistance (REBA) program to assist local redevelopment authorities in creating comt>rehensive economic development plans.fOne-Time Change!
~ateGeneraiFunds
$330,160
$330,160
$330,160
$330,160
1i6.5 Realize Commission .for a New Georgia (CNG) savings through the -Procurement initiative to reduce fimdf jrom operations. (H:Trans{erjiauls to the Departmental Administration program for a consultant to advise the department in the Georgia Oglethorpe Award Process}
$1l!WGeneral Funds
($518)
($518)
($518)
($518)
.....,,
Ruli't!tf lf,2,5(},{)(,}(1jlaH tl,.. CHI<;\ G8~rgi< GititJ Fatt~ttltlti8H ffJHottinlrt.Qe,diit~flteiiL'""'"I/) Mlloe Gil; vf ~i('{tf...HJjor 64H til'fi:fl"t'H7' H\6iJttiV rt'tlisJsii11IdiOJi f3'f1fiN1 ~1$;$4/ f!i')O;(JQO} {r;-t to J:i li ~ llt~
State General Funds federal Funds Not itemized TOTAL PUBLIC FUNDS
$600.000 $300,000 $900,000
$600,000 $0
$600,000
1'i1c purpo.\(' t:/J/11\, apjF(IjNHllirm i~ Iu indudin/..' fl!aking !um;-; nnd t;rom;.
TOTAL STATE FUNDS State General }'unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
i/i:aie awl \Ifnut!(tl<' OI/U!IIh a1
.A.pproprJatiou (BB tS)
$10.114.727 $10,114.727
$11.887 $11,887 $10.126,614
$10.114.727 $10,114.727
$11,887 Sll,887 $10.126,614
$10.714,727 $10,714.727
$311,887 $311,887 $11.026,614
$10.714.727 $10,714.727
$11,887 $11,887 $10.726,614
Payments to Georgia Environmental Facilities Authority Continuation Budget
The purpmc o{thiv appropriat!O!l [() /)MI'idr /lllid'> fpr the r;f'Of~\ZiU Hum! Wu!C'i' A\.\{1( [(ltion awL rht' b(Jiovtrm !if((' (;mnr Program.
TOTAL STATE FUNDS State General Funds
TOTAL Pt:BLIC FLINDS
$6.585,782 $6,585.782 $6,585.782
$6.585,782 $6,585.782 $6,585.782
$6.585,782 $6,585.782 $6,585.782
$6,585,782 $6,585.782 $6,585,782
67.1 Jncrease.fimds.for a salary adjJLstment of3% effective January 1, 2()()8 and.for marker adjustments (.5%).
State General Funds
$4,083
$4,083
$0
$0
61:1. Reduce one-time.futuls received in HB/027 (FY07)from the Georgia Rural Water Association.
'SiliW General Funds
($150,000)
$0
$0
$0
(t1:3 Increase grant funds to acquire lands ji1r the preservation and protection ofGeorgia's critical and essential
watersheds and wildlife habitals within the Governor's Land Cmtservation program. [One- Time Change]
State General Funds
$45,000.000 $42,337.944
61.4 Increase funds for incentive grants for the reuse oftreated wastewater to support growth and ecanomic deve/opment.{OJte-Time Change]
'$111te General Funds
$500.000
$500,000
61.$ Increase fimds to establish an E85 grant program according to SB157 (2007 Session). {One-Time Ch<111ge/
State<lell()ral Funds
$500.000
$400,000
ftf.'J9 CC: The pmpose of this appropriation is to provide funds for the Georgia Rural Water Association, the Infrastructure Grant Program, the Energy Plan Program, the Governor's Land Conservation program, tire
Reuse ofTreated Water Incentive Grant Program, and the E85 Grant Progrll111. Senate: The purpose ({{this appropriation is to provide fundsjilr the Georgia Rural Water Association. the Jnji<tstructure Grant Progrant, the Et)ergy Plan Pro.gmm, the Governor's Land ColiServation progriJJll, the Reuse of Treated Water ll!Centive Grant Program, artd the E-85 Grant Progran1.
House: Provide low interest /oansforwater, wastewater, and solid waste projects. Governor: Provide low illterest /()(mS .far water, wastewater, and solid waste projects.
S!Qte General Funds
$0
$0
$0
lhe pwpose oj thi\ oprrotrioti< 1r1 i\ Plan J>roxrom, tlrt' ( ;mFr!lm\ l..wul Pro;.!, min. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS
6/2012007
Rt1ml Wuta A.vso( u!fio'1. the lnli'fi.\II'Uc.um Grant Prognmr. tlte Dtt'rg_v
of Trt'd!t'd WrtttT l!Wi'f!lir(
Fmf..;rum, a!ld !he 1: b5 Gmnt
$6,439,865 $6,439,865 $6.439,X6S
$6,589.865 $6,589,865 $6.589,865
$52,585.782 $52,585,782 $52.585,782
$49,823,726 $49,823,726 $49.823,726
Page 61 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mii&lilii!M Miii@W W@I!A
Payments to OneGeorgia Authority
Continuation Budget
Tile JUfJN"'<' 1:1 thi:, Uj)f1fopriation is to fJrnv,dr iunrls /or the OncGcor;:th Aut/lorih
TOTAL STATE FUNDS Tobacco Settlement Funds
$47,123.333 $47,123,333
$47,123.333 $47,123,333
$47,123.333 $47,123,333
TOTAL PUBLIC FUNDS
$47.123,333 $47,123,333 $47.123,333
5 h~~to ~~aA,utlmlity
.Appropriation (HB '5)
l'J~~,. J'AlrprM' (~(thiF. apfn'otwiati<>l! is to Jffoni.k jun.-b. .for t!rt.: On4:Geor\'i'A Allth(lf'ity,
TOTAL STATE FUNDS Tobacco Settlement Funds
TOTALPUBLICFUNDS
$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
$47,123.333 $47,123,333 $47,123,333
Payments to Georgia Regional Transportation Authority Continuation Budget
l'ht purrr~c ~~(til& appropriati(ln Stu imrrmc Gcnrgh:J ~ 11/o/Jitth_ a If quality. and land u"'> ptndi(cs.
TOTAL STATE ft.:NDS State General Funds
TOTAL PUBLJC FUNDS
$4,570,617 $4,570,617 $4.570,617
$4,570,617 $4.570,617 $4.570,617
$4,570,617 $4,570,617 $4.570,617
$4.570,617 $4,570,617 $4.570,617
69.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$35,154
$35,154
$35,154
$35,154
69.2 lncrease.f11nds .for a salary adjustment of3% effective January I, 20011 and for nUJrket adjustments (.5% ).
StmGeneral Funds
$66,145
$66,!45
$66,145
$66,145
69.3 lncreaseflmds to reflect an adjustmem in the employer share o.f'State Health Benefit Pion (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$173,399
$173,399
$17:\,399
$173,399
69.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
StmGeneral Funds
$22,501
$22,501
$22,50!
$:;!2,5()1
~- 1\tptllllts to Georgia Rqioual TranspOdatiaa
A~~
Appmpriation (HB f)!)
lllf' purp1sc rdth~ appropriation is to im[Jfult' Georgia S mohAih air (flllll Jy, and land U~t p-a (tit('.\.
TOTAI~ STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$4,867,816 $4.867,816 $4,867,816
$4,867,816 $4.867,816 $4.867,816
$4,867,816 $4,867,816 $4,867,816
$4,867,816 $4,867,816 $4,867,816
If a local assistanre grant incorrf!ci~V i.tkntifh:\ tht' local governmellf rt'dpient./(Jr flu: \lalf:d purpOS('. then rile intended recipit'nl i,,. the local govtnmumt entity with rt'SJW!Hibilityfor the purpose, If itloca!tt.\Sixtance ~:rant Mates au ineligible purpose, rile intended purpo.>:;e is
eligible adivity ofthr' >:;fated rC'Cipient with \ltb.\'lantially \imilar character. WhtfT a hJf'af as.usmnu grant \tate-< that itr'vjiw the operation
l!.fa private program or a private enti(r. the inif'llf i.\ that tht.' local govt'l'NIJU!flf recipiellf contract for services rd such a ttttturl' from the
private t:utity. ~f ulocal tH.\istame gmnt \lnfc'> that it is for lhP pun.:ha.W' ofpmpi'rty for a privaiP nltity or for the i1nproremen1 ofproperty ofa pdmte entity, the intent is that redpient contract for ,\('nicn of the private eutit_v using the propert_v.
Section 17: Community Health, Department of
Section Total Continuation
TOTAL STATE Ft.:NDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL fUNDS Medical Assistance Program CPDA9~.7?g State Children'<; ln.. unmce Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances lntcrgovemmcntal Transfers Sales and Sen-ices
TOTAL lNTRA-S'I'ATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLJC FUNDS
TOTAt STATE FUNDS State General t'nnd Tobacco Settlement Funds
T(YfAL FEDERAL FUNDS Medical Assistance Program CH>A93.778
6/2012007
$2,379.182,299 52,379,182,299 52,379.182,299 $2,379,182,299
$2.323.237,938 52,323.237,938 $2,323.237,938 $2,323.237.938
$55.944.361 $55,944.361 $55,944..161 $55,944.361
55.313,798,831 S5,3l3,798,83l 55.313,798.831 $5.313,798,831
55,063.767,781 S5,063,767,78l $5,063,767,78 l $5.063,767,781
$250,()31 ,050 $250,031,050 $250,031,050 $250,031 ,050
$573,344.306 $573,344.306 $573,344.306 $573,344.306
$341.510,803 $341.510,803 $341.510,803 $341,5[(\803
$229.301,343 $229.301.343 $229.301,343 $229.301,343
$2.532,160
$2,532,160
$2.532,160
$2.532,160
52.711,397.347 52.711,397.347 52.711,397.347 $2,711,397.347
S2.7ll,397.347 52.711,397,347 52.711,397.347 $2.711,397,347
$10,977.722,783 $10,977.722,783 $10,977.722,783 $10,977,722,783
Section Total - Final
S2,50.l,l09, 178 52,450,635.522
,$52,473.656 $5,711,017,853 S5,445,988,l73
52,465,484,178 $2.413,010.522
$52,473,656 $5,490,827,364 $5,249,386,670
S2,494.22l ,982 $2.440,548,326
$53,673.656 $5,536,223,029 55,294,782,3.15
$2,482.108,214 $2,428,284,558
$53,823.656 $5,518,488,492 $5.277.(147,798
Page 62 of 277
Drafted by Senate Budget and Evaluation Office
HB95
State Children's Insurance Program CFDA93.767 TOTAL AGENCY FUNDS
Reserved f'und Balanec>s Intergovernmental Transfers Sales and Services TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers TOTAL PUBLIC FUNDS
MHI(iiiiiliA Miiii!JM Willi
$265,029,680 $241,440,694 $241,440,694 $241.440,694
$545.505,840 $467,546,203 $467,546,203 $475.338,868
$313,672,337 $235,712,700 $235,712,700 $243,505,365
$229,301,.)43 $229,301,.)43 $229,301,343 $229,301,343
$2,532,160
$2,532,160
$2,532,160
$2,532,160
$2,987,767,998 $2,987,767,998 $2,987.767,998 $2,987,767,998
$2,987,767,998 $2,987,767,998 $2,987,767,998 $2,987,767,998
$11.747,400.869 $11.411,625.743 $11.485,759,212 $11.463,703,572
Departmental Administration and Program Support Continuation Budget
'f he purj)(!\e rd' tfu, uppi(lprw:iun lo pro\ ide administ1 alit'( 111ppo11 b; ul! dept!rii/!Ottuf fJJ'Ot;rwm.
TOTAL STATE FCNDS State General Funds
TOTAL FEDERAL FUNDS Medical A&'i'tancc Program CFDA93.778 State Children\ Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Re~rvcd Fund Balances Reserved Fund Balance" Not Itemized Sales and Services Sales and Services Not llemizcd
TOTAL INTRASTATE GOVERNMENT TRANSf-ERS State Funds Transfers Health Insurance Payments
TOTAL PCBLIC FCNDS
$87,102,839 $87,102,839 $277.247,793 $268,967,904
$8,279,889 $14,362,160 $14,130,000 Sl4,130,000
$232,160 $232,160 $19,240,263 $19,240,263 $19,240,263 $397,953,055
$87,102.839 $87,102,839 $277,247,793 $268,967,904
$8,279,889 $14,362.160 $14,130,000 $14,130,000
$232,160 $232,160 $19,240.263 $19,240,263 $19,240,263 $397,953,055
$87, 102,839 $87,102,839 $277,247,793 $268,967,904
$8,279,889 $14,362,160 $14, 130,000 $14,130,000
$232,160 $232,160 $19,240,263 $19,240,263 $19,240,263 $397,953,055
$87,102,839 $87, I02.839 $277,247,793 $268,967,904
$8,279,889 $14,362.160 $14, 130,000 $14,130,000
$232,160 $232,160 $19,240,263 $19,240,263 $19,240,263 $397.953,055
7U Annualize the cost of the FY07 salary adjustment.
State General Funds
Medical Assistance Program CFDA93.778 Health Insurance Payments TOTAL PUBLIC FUNDS
$99,472 $118,851 $43,686 $262,009
$99,472 $118,851 $43,686
$262,009
$99,472 $118,851
$43,{)$6 $262,009
$99,472 $118,851 $43,6116 $262,009
71!.2 Increase funds for a salary adjustment of3% effective January 1, 2001:! and for market ndjusttnents (.5%).
State General Funds
$.225,572
$225,572
$225,572
$225,572
70.3 Increase ,{uruls to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16. 713% to 22.843%.
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$579,0111 $868,531 $1,447,599
$579,018 $868,581 $1.447,599
$579,018 $868,581 $1.447.599
$579,0111
$116M81 $1,447,599
70.4 Increase funds to reflect an adjustment in Workers' Compensntion PremiUms.
State General Fuads Medical Assistanee Progmm CFDA93.77& TOTAL PCBL!C FUNDS
$73,496 $74,416 $147,912
$73,496 $74,416 $147,912
$73,496 $'74,416 $147,912
$73,496 $74,416 $147.912
70..5 lncrea.sefuru!sfor a Georgia Building Authority (GBA) rate change.
State Genentl Funds
$116,977
$116.977
Medical Assistance Progmm CFDA93.778
$103,734
$103,734
TOTALPUBLICFUNDS
$220,711
$220,711
7ll.6 Increase funds for eight positiom for contract management process improvement.
$116,977 $103,734 $220,711
$116,'f/7
$103.734 $22(1,711
StateGeneratFonds
Medical Assistance Program CFDA93.778 lkaltb Insurance 1'-~ymems TOTAL PUBLIC FUNDS
$265,581 $265,581
$61,502 $592,664
$26$,581 $265,581
$61,502 $592,664
$265,51!1 $265,581
$61,502 $592,664
$26S,.5Sl $265;Slll
s$m6;16,56042:
70.7 lncrea.~e furuls for two legal services positions to provide support for mefltber orul provider appeals.
State Gener.U Funds Medical Assistan<:e Progmm CFDA93.778 TOTAL PL13L!C FIJNDS
$63,489 $63,489 $126,978
$63,489 $63,489 $!26,978
$63,489 $63,489 $1'26,978
71!.8 Increase fuads for a .financial management position to provide an-going actuariul support.
State Oeacral Fuads Medical Assi>tance Program CFDA93.718 Health Insurance Payments TOTAL PUBLIC FCNDS
$58,242 $58,242 $28,620 $145,104
$58,242 $5$,242 $28,620 $145,104
$58,242 $58.242 $28,620 $145,104
71!.!1 Increase funds for the annual indeperulent review of the Georgia Health) Families Program to assess quality,
access and peiformance outcomes in compliance with .fetleral regulaJions.
State General Funds Me&cal Assistance Program CFDA93.778
$3.989,673 $3,989,672
$3,989,673 $3,989,672
$3,91!9.613 $3,989,672
~ $3,989.6'7l' $3,989,67~
TOTAL PUBLIC FUNDS
$7,979,345
$7,979,345
$7,979.345
$7,979,34,'1
70.19 Increase jiuuls.for five positions and softw<tre for program illlegrity enhanceme11ts.
6/20n<l07
Page 63 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
MMI&IIIiiiA Miiii@W WHIM
state General Funds Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
$938,372 $938,372 $1,876.744
$938,372 $938,372 $1.876,744
$938,372 $938,372 $1,876,744
$938,372 $938,372 $1.876,744
7ll.ll Increase funds for three Medicaid eligibility positions.
State General Funds Medical Assistanc-e Program CFDA93.778 TOTAL PUBLIC FUNDS
$81,083 $81,082 $162.165
$81,083 $&1,082 $162,165
$81,083 $81,082 $162.165
$81,083 $81,082 $162,165
7(1.12 /ru:rease.fu.nds.f(;r two accounting posilions /1.) audit payroll locations.
Health Insurance Payments
$161,234
$161,234
$161,234
$161,234
70.13 Reali~e Commission for a New Georgia (CNG) savings through the -Procurement initiative Jo reduce funds
from operations.
State General runds
($19,593)
($19,593)
{$19,593)
($19.593)
70.14 Realize Georgia Technology Authority (GTA) savings through rate renegotiatimzs to reduce funds from opera/ions.
State General Funds
($18,384)
($18,384)
($18,384)
($18,}84)
70.15 Transfer $1,092,972 in total ftmd.~ from the Medicaid: Aged, Blind. and DLYahled progmm to properly reflect administrative mst.
State General Funds Medical AsiUmce Program CFDA93.778 TOTAL PUBLIC FUNDS
$546,486 $546,486 $1.092,972
70.96 Realize Commi:>sionfor a New Georgia (CNG) savings through the -Procurement initialive to utilize agency }imds ($234,340) andfederal.flnds ($96,742)for operations. (G:YES)(H:Y/:."S)(S: YES)
Medical Assistance Program CFDA93.778 Health Insurance Paymenls TOTAL PUBLIC FUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
70.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize agency funds ($7,283) and.federal.funds ($45,082) for operations. (G:YES)(H:YES)(S:YES)
Medical Assistance Program CFDA93.77S Health Insurance Payments TOTALPUBLlCFUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
70. Depa11tmental Adnlinl&tration and Program Support .\pfjropriatton (llB 95)'
,fJ/!Jflt'l( o/ 1hi\ rlf'fJ~'~~primilm u1 j!(()\ (Jdmwi.\-frwile ,\ii/Jf11)ri Jo {Iii deprnimenrrlf pro;:ranH'.
TOTAI, STAn; FlJNDS State General Fund
TOTAL f'EDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY f'UNDS Reserved Fund Balances Reserved f'und Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payment<
TOTAL PUBLIC FUNDS
$93,555.837 $93,555,837 $283,809,813 $275,529,924
$8,279.889 $14,362.160 $14,130,000 $14.130,()()()
~232.160
$232.160 $19,535.305 $19,535,305 $19,535,305 $411,263.115
$93,555.837 $93,555,837 $283.809,813 $275,529,924
$8.279.~89
$14,362,160 $14,130,0fXl $14,130,()()()
$232.160 $232,160 $19,535,305 $19,535,305 $19,535,305 $411,263.115
$93,555.~37
$93,555,837 $283.809,813 $275,529,924
$8,279.889 $14,362,160 $14,130,0fXl $14.130,()()(}
$232.160 $232.160 $19,535.305 $19,535,305 $19.535,305 $411,263.115
$94.102.323 $94,102,323 $284.356,299 $276.076,410
$8,279.889 $14,362,160 $14,130,000 $14.130,000
$232.160
~232.160
$19,535.305 $19,535,305 $19,535,305 $412.356.087
Health Care Access and Improvement
Continuation Budget
I h(' Jlli'fJ''-It' (;.1 !Iii> Uf'flropi io!io11 t' r,, !llij)/"0\ ( ff1l' heulili \H'lhlt '' nnd 1u ( c\1 to iJI'afiht ore f''r Cem,l...'IWL\.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FCNDS Medical A~'istance Program CFDA93.778
TOTAL AGENCY FCNDS Sales and Service~ Sales and Services Not ItcmiLed
TOTAL PUBLIC FUNDS
$10.849,617 $10.849,617
$549,838 $549,838 $100,()()0 $]()(),000 SIOO.(XJO $11,499,455
$10,849,617 $10,849.617
$549,838 $549,838 $100,000 $100,000 SIU<l.(XXl $11 ,499,455
$10,849,617 $10,849.617
$549,838 $549,838 $100,000 SHlO.()()(J $100.(X)(l $]],499,455
$10.849,617 $10,849.617
$549,838 $549,838 $100,()()() SHlO.OOO SIOO.(X)() $11 ,499,455
71.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$25,372
$25,372
$25,372
$25,372
71.2 Increase }imdsfor a salary adjtLstment of3% effective January I, 2008 and }iH market adjustments (.5%).
State General Funds
$48,810
$48,810
$48,810
$48,8l<f
71.3 Increase }imds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums jrom/6.713% to 22.843%.
State General Funds
$125,289
$125,289
$125,289
$[25,2$9;
6/20/2007
Page 64 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
ARIRIIJ!iiA Miiii!Q *HIM
1:1;4 Eliminate one-time funds received in HBJ027 (FY07) to establish a statewide electronic medicul records
system.
$UI!ll General Funds
($750,000)
($750,000)
($750,000)
($750,000)
ff.'5 bteJt'mt}urttl.t "' implemou tht. llttt:N!r lafoum:tlitJn ftc:fJJtofo;v }Jilot Pt>p1v11mte fltolth true b~fi, 111 mtio11 If ~Itsf'd' att). (ll.l"tJl km< nt c.~t: !JtHltlt ltftJ,nstitJ ff 'Fe t !uMJtJ~' f1ikJt t.~1orrg.'r a JJtJI Hre1 .hftip a ~~~ fJJt lie elieal
Gtllkt:< !fC"OI'f!;iet 1\J fHdl itie tJ 1>'t!h hl!faull<lfttJ'I ho,fleti itftfilh i;!fotrMtMPI f< dwwlt.y aefl>erk (&ir:JiJ,~ ;0 iN~'""' edt<. (jJ<e.Jily tli'itlt.:/fit'ie~!t._; ifhtJtdth {!IJe i11 J'te Atl;!l'll ta t't!f!iN)(CC:lrNf"lt.tlfe!!l a fil<Jgit t!ell Heiilfh
IH/ttrnslioe Ttl81ttr'Y 1 f?~ J?il9lfittt'fntr~fti)? ttit't 1'1c AHtlitMI b'YIH:tg8 of~t 9tgia f.l;iQO,@) fitl iFJtfJ t' t*te~
tjtf<!flif.'l' lilfd r:ffi:eimlt~ oifheHJt/4 f'MFe)
Sta~eOenerl Funds
$1,000,000
$800,()()()
$1,(J(lO,(J(JO
$1,()()(),000
'11.6 Eliminate one-time funds received in HB1027 (FY07) for Oconee Medical Center radiation equipme11t.
$UI!ll0eneral Funds
($150,000)
($!50,000)
($150,000)
($150.000)
71.7 Eliminate one-time fUJlds received in HB1027 (FY07) for the Southwest Georgia Cancer Coalition.
State General Funds
($200,000)
($200,000)
($200,000)
($200,000)
'11.8 !JlCrease funds to improve access to primary fu'alth care in rural Georgia.
'J'qbacw Settlement Funds
$1,500,()()()
$1.500,()()()
$1.200,()()()
$1,350,()()()
11.9 Reali;;e Commission for a New Georgia (CNG) savings through the -Procurement initiative to incre(l.~eftuuls for the Health Advisory Board.
Slate General Funds
$19,593
$19,593
$0
$0
'tUO Realize Georgia Technology Authority (GTA) savings through rate renegotiations to increase ftuuls for the He<~.lth Advisory Board.
Slate General Funds
$18,384
$18,384
$0
$0
11.11 Reduce excessfundsfor the three-year collltllitment with Hughes Spalding Children's Hospital while its management transitions from Grady Health System to Children's Healthcare ofAtkmta.
Stale General Funds
($500.000)
($500,000)
($500.000)
11.12 lllCrease funds to the Area Health Education Cmters (AHEC), $163/XJO to ~UJipOrt sl!alent housing while on community based clinical rotations alfd $337,000 to increase the core operating resources for the six regional AHEC centers. {One-Time Change/
Stale General Funds
$500,000
$500,()()()
$500,000
71.13 lllCrease fttllds Jhr "new start" Co1111nrmity Health Cemers to be administered alfd comracted with the Georgia Associaticm for Primary Health Care: sites: Norcross, Gwillllett County; LaFayette, Walker County; Augusta,
Richmond Cowuy and Chatsworth, Murray County. (S:Aima, Bacon County; Macon, Bibb County; Norcross, Gwillnett Coullfy; Lakela11d. Lanier Count)'}(CC:Alma, Bacon County: Augusta, Richmond County; Chatsworth, Murray CoU!Ity; Lakelalfd, Lanier Coumy; Norcross, Gwinnelt County; Macon. Bibb Count)';)
/One-Time Change}
StateGeneralFunds
$1,000,000
$1,000,000
$1,500,000
71.14 Increase ftuuls for behavioral health services integration with existing Community Health Centers to be administered and contracted with the Georgia Association for Primary Health Care; sites: Albany Area Prlmflry Health Care, lnc. based in Dougherty County, serving multi-county sites in Southwest Georgia; Community Health Care Systems, Inc. based in Washington Cormty, serving multl-coumy sites in East Georgia
and Valley Health Care System. Inc. based in Muscogee County, serdng multi-county sites in West Georgia. (S:Add fullds for East Georgia Health Care Cellter, Inc. based in Ema1!11el County, serving multi-county sites in Southeast Georgia; and the new Cotmrumity Health Center ill Alma, Bacon County) [One-Time Change]
Stale General Funds
$750,000
$1,250,000
$1,250,000
71.1S Increase jimds to the Georgia Association for Primary Health Care to complete the statewide Electronic Medical Records s:;wtem to link together the Federally Qualified Community Health Centers. {One-Time Change]
Slate General Funds
$375,000
$750.000
$750,000
71.1(1 Transfer jitnds from the Georgia Cancer Coalition program to provide core operational.funding at $250,000 for each ofthe six Regiol!lli Cancer Coalitions ofE.xceilence: Cemral Georgia Cancer Coa/itim~ East Georgia Cancer Network. Northwest Georgia Regional Cancer Coalition, Southeast Georgia Cancer Alliance, Southwest Georgia CallCer Coalition, 01!4 West Central Georgia Cancer Coalitial!.
Tobacco Settlement Funds
$1,500,000 $1,500,
TOTAL STATE FUNDS State General t\mds Tobacco Settlement Fund'
TOTAL FEDERAL FUNDS Medical Assistance Program C}'DA93.778
TOTAL AGENCY FUNDS
6/20(2()()7
$12,4S7 ,065 $10,987.065 $1 ,500,()()0
$549,838 $549,838 $100.000
$14,412.065 $12,912,065 $1,5(J(l,OOO
$549,838 $549,838 $100.000
$16,649,088 $U,949,088 $2,700,000
$549,838 $549.838 $100.()()0
$17,299 JJ88 $14,449,088 $2,850,()()()
$549,838 $549,838 $100,000
Page 65 of 277
Drafted by Senate Budget :.md Evaluation Office
HB95
Sales and Servic-es Sales and Services Not Itemized
fOTAL PUBLIC FUNDS
MMI&i!li!A . . WDMIW
$!00,000 $100,000 $13,136,903
$100,000 $100,000 $15,061,903
$100.000 $100,000 $17,298,926
$100.000 $100,000 $17,948,926
Indigent Care Trust Fund
Continuation Budget
T!l(' JMif"OSe D/this app1H[lfiation i"' to Sllfl{Ott 1Uml and ot/a:r /!calthca;t: fJIOiidciS. plima,il r IJtJspitais, that sene tredicall ,indigent
C~o1gian~.
TOTAL STATE FUNDS
s146,000.635 $146,000.635 $146,000.635 $146,000.635
State General Funds
$146.000,635 $146.000,635 Sl46.0(XJ,635 $146,000,635
TOTAL FEDERAL FUNDS
$503,123,666 $503,123,666 $503,123,666 $503.123,666
Medical A"istance Program CFDA93.778
$503,123,666 $503,123,666 $503,123,666 $503.123,666
TOTAL AGENCY FUNDS
$167,737.319 $167,737.319 $167,737.319 $167,737.319
Reserved Fund Balances
$6,999,997
$6,999,997
$6,999,997
$6,999,997
Reserved Fund Balances Not Itemized Intergovernmental Tmnsfers
$6,999,997
$6,999,997
$6.999,997
$6.999,997
s s 158,537.322 $158,537,322 158.'537.322 $158,537,322
Ho5.pita1 Authorities
$158,537,322 $158,537.322 $158,537,322 $158,537,322
Sa lcs and ScrviL.---cs
$2,200,000
$2,200,000
$2,200,000
$2,200,000
Sales and Services Not Itemized
$2,200,0(K)
$2.200,0!Kl
$2,200,0<Xl
$2.200,!XJO
TOTAL PUBLIC Ft.:NDS
$816,861,620 $816,861 ,620 5816,861,620 $816,861,620
72.1 Increase funds to reflect projected Care Ma1Ulgement OrganiZtJtiort (CMO) quality assessment fees from the PeachCare program.
State Geneml Funds State Children's lru.'llrance Program CFDA93.767 TOTAL PUBUC FUNDS
$22,403,987 $63,864,735 $86,268,722
$22,403,987 $63,864,735 $86,268,722
$22,403,987 $63,864,735 $86,268,722
$22,403,981 $63,864,735 $86,268,7:!2
72.2 Increase funds to reflect {Jrojected CMO quality assessment fees .from the l..ow-ln.come Medicaid program.
(S:Transfer to Low-income Medicaid program)
State General Funds Medical Assistance Program CFDA93.778
$13,251,567 $13,251,567
so
$0
$22.390,087 $22.390,087
$0
so
TOTAL PUBUC FUNDS
$35,641,6.54 $35,641,6.54
$0
$0
72.3 Reduce prior yearfunds carriedfonvard.for.fun.ds available for plivate hospitals in the Dispr<1Jl0rtimmle Share Hospital (DSH) program.
Medical Assistance Program CFDA93.778 Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS
($11,243,415) ($6,999,997)
($18,243,412)
($11,243,415) ($6,999,997)
($18,243.412)
($11,243,415) ($6,999,997)
($18.243.41i)
($11,243,41$}
($6,999,991) ($18,243,41~
72.!18 Transfer the CMO quality assessment.fees to the new Medicaid program (Total Funds: $379,204.156).
(G: YES)(H: YES)(S:NO: Tran~fer to Low-Income Medicaid pmgram)
State General l?unds
$0
so ($145,500.635) ($145,500,63$)
Medical AssistMce ProgramCFDA93.77S
$0
$0 ($233,703.521) ($233,703,521)
TOTAL PUBUC FUNDS
$0
$0 ($379,204,156) ($379,204,156)
12.99 Transfer the CMO quality assessment fees to the new PeachCare program (TNal Fimds: $86.268,722). (G:YES)(H:YES){S and CC:NO; Transfer to existi11g PeachCare program)
State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS
$0
$0 ($22,403,987) ($22.403,987}
$0
$0 ($63,864,735) ($63,864,735,)
$0
$0 ($86,268.722) ($86,268,722;J
, . ~CaretnmFond
Appi'Qpriation (DB ~S)
77Jr- pur]Jr>\c r~f rhis upprn{Fimiml ;o W/JflO! 1 nt!'rt! and rrilwr fwill!fwarr- :n mwJ,'n, flrimdriJ,- lun{'irals, rhtrt WITt' mc,/iudly h;digcm
GtcOI'Riifl\.
TOTAL STATE J'UNDS State General Funds
TOTAL FEDERAl, FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$181,656.189 $181.656,189 $578,135,073 $514,270.338
$63,864.735 $160.737,322 $158,537,322 $158,537.322
$2,2(X).(Xl0 $2,200,<XXJ $920,528.584
$181,656.189
s 181.656,189
$578,135,073 $514,270.338 $63,864.735 $160.7.17,322 $158,537,322 $158,537,322
$2,200.<Xl0 $2,200,<Xl0 $920.528.584
$500.000 $500,000 $258,176,730 $258,176,730
$160.7.17,322 $158,537,322 $158,537.322
$2,21JO.<Xl0 $2,200,000 $419,414.052
$500.000 $5<Xl,OOO $258.176,730 $258.176,730
$160,737,322 $158.537,322 $158.537,322
$2,200,000 $2,2<Xl,OOO $419,414.052
Medicaid: Aged, Blind, and Disabled
f'fre fJU1jJ0S(' t}j
appmtrhtion l'i tu prr1rrde heofth
TOTAL STATE FUNDS
Stale General Funds
TOTAL FEDERAL FUNDS
Medical A<Sistance Program CFDA93.778
TOTAL AGENCY Ft.:NDS
6/20/2(X)7
Continuation Budget
occt'\" ]Jnmtuil\ t,i ci<il'rl\ awl rhwrNnf 1min rti!rrd'>.
$1.088,523.973 $1,088,523,973 $2,557.321,929 $2,557,321,929
$238,819.974
$1.088,523.973 $1,088,523,973 $2,557.321 ,929 $2.557.321 ,929
$238,819.974
$1.088,523.973 $1,088,523,973 $2,557,321,929 $2,557,321.929
$238.819.974
$1,088,523.973
s1.088,523,973
$2,557.321 ,929
$2,557,321.929 $238,819.974
Page 66 of 277
Drafted by Senate Budget and Evaluatjon Office
J{B 95
Mijiiihii!IA MI@QM Aiijiji!A
Reserved FunJ Balances Reserved Fund Balances Notltcmizcd
Intergovernmental Tf'dn~fcrs Ho.spital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tran.,fcrs Optional Medicaid Service~ Payments
TOTAL PUBLIC fUNDS
$180,384.269 $180,384.269
$58,435.705 $58,435,705 $267.288,632 $267,288,632 $267,288.632 $4,151,954,508
$180,384.269
s 180,384,269
$58,435.705 $58,435,705 $267.288,632 $267,288,632 $267,288,632 $4,151,954,508
$180,384.269 $180,384,269
$58,435.705 $58,435,705 S267 ,288,632 $267,288,632 $267,288.632 $4,151,954,508
$180.384.269 $180.384,269
$58,435.705 $58,435,705 $267,288,632 $267,288,632 $267,288,632 $4.151,954,508
73.1 lncreasefrmdsfor the reimbursement rate by $25 per member per month (PMPM)for Service Options Using Resource in a Community Environment (SOURCE) enhanced case management from $150 PMPM to $175 PMPM.
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$900,873 $1,529,977 $2,430,850
$900,873 $1,529,977 $2,430,850
$900,873 $1,529,977 $2,430,850
$900,873 $1,529,977 $2,430,850
13.2 Increase funds to implement a Long-Term Care Partnership program to encourage investment in long-term care insurance. (G:YES)(H:YES)(S:YES)(CC:YES)
Slate General Funds
$0
$0
$0
$0
13.3 Increase funds to implement the Money Follows the Pe1:son Grallt to balance the distributi(m ofsenlces between instil/ltio11s 1md the community.(G:YES)(H:YES)(S:NO)(CC:YES)
State General Funds
$0
$0
$0
$0
73.4 Inrrease.funds to reflect chtmges in the Federal Financial Participation (FFP) rate for Medicaid.
Medical Assistance Program CFDA93.778
$136,998,098 $136,998,098 $136,998,098 $136,998,098
73.5 Increase jimLis .for Medicaid incurred benefits growth.
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$58,423,536 $98,713,463 $157,136,999
$58,423,536 $91!,713,463 $157,136,999
$53,423.536 $90,265,372 $143,688,908
$53,423,536 $90,265,372 $143,688,908
73.6 Reduce .funds from operations.
State General Funds Medical Assistance PmgrnmCFDA93.778 TOTAL PUBLIC FUNDS
($938,372) ($938.372) ($1.876,744}
($938,372) ($938,372) ($1,876,744)
($938,372) ($938,372) ($1 ,876,744)
($938,372) ($938,372] ($1 ,876,744)
73:1 Increase funds to raise the reimbur.;ement rate to $62.38 for Speech Therapy visit!!. Code 92507. (CC:Change reimbursement rate .from $62.38 to $62.53)
State General Funds Medical Assistance Program CFDA93.778 'l'OTAL PUBLIC FUNDS
$745,773 $1,260,071 $2,005,844
$745.773 $1,260,071 $2,()()5.844
$745,773 $1,260.071 $2,005,844
73.8 Reduce foods to rejlu1 cost avoidance from Program lmegrity fraudulent claims prevention initiative.
Stale General Funds Medical Assistance Program CFDA93. 778 TOTAL PUBLIC FUNDS
($1.898,042) ($3,206.966) ($5, 105.008)
($1.898,1)42) ($3,206,966) ($5,Hl5,008)
($1,898,042) ($3,206,966) ($5,105,00ll)
73.9 The Departmellt of Community Health shall impleme11t a managed care program for the Aged. Blind alld Disabled Medicaid population in t!te Atlanta region efj"ective Janoory I, 2008. (CC:NO)
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
($30,000,000)
$0
$0
($50,688,542)
$0
$0
($80,688,542)
$0
$0
73.10 Reducefullds to rc.1lect savings associated with HB55I (2007 Session) "State False Medicaid Claims Act".
Stllle General Funds Medical Assistance Program Cf'DA93.778 'l'OTAL PUBLIC FUNDS
($10.000,(JOO) ($16,896, 180) ($26,896,180)
($5,000,000) ($8,448,090) ($13,448,090)
($10,000,000) ($16.&96, 180) ($26,896,180)
13.11 Properly rejlect the use of prior year funds.
Medical Assistance Program CFDA93.778
($65,266,308) ($65,266,308) ($60,709,266)
Reserved Fund Balances Not Itemized
($38,627.847) ($38,621,847) ($30,835, 182)
TOTAL PUBLIC FUNDS
($103,894,155) ($103,8.94,1.55) ($91 ,544,448)
73.12 Increase funds for the implemelltatitm of a Medicaid Buy-In Program. (CC:Transfer $1,092,9}2 in total funds
($546,486 in state general funds) to the Departmental Admini.ttration program to properly reflect
administrative cost)
Stale General Funds Medical Assistance Program CFDA93.77R TOTAL PUBLIC FUNDS
$1,700,882 $2,322,030 $4,022,912
$1,154,396 $1,775,544 $2,929,940
73.13 Increase fund.\ to raise reimbursement rate by $12 for Medicaid dialysis services from $1 1J to $125. (CC:Raise reimbursement rate to match appropriation)
State General Funds Medical Assistnaee Program CFDA93.778 TOTAL PUBLIC FUNDS
$1,563,768 $2.643,033 $4,206,801
$1,400,000J $2,643,ll33J
$4,043.033~
73.14 Increase funds for the 1zursing !tome reimbursement rate for a growth allowance of0.5%.
6t2onom
Page 67 of 277
Dral"tcd by Senate Budget and Evaluation Office
HB9S
.,. Miiti4iiii!A. .
State General Funds Medical Assistance Program CFDA93.778 TOTALPUBUCFUNDS
$2,000.000 $3,259.006 $5,259,()()6
$2,000.000 $3,259.006 $5,259,006
73.15 By December 1, 2007, the department shall conduct an analysis of the potential costs ofproviding preventative
and restorative dental care to adults with disabilities who are Medicaid eligible, and shall recommend the changes to the Medicaitl: Aged, Blind, and Disabled program. (Sand CC.YES)
State Genernl Funds
$0
$0
73.98 Transfer all funds and activitiesjiom the Medicaid: Aged, Bliml and Disabled, Low-Income Medicaid, and
Nursing Home Provider Pees programs, and the projected quality assessment fees from tfw Indigent Care Trust Fund to create anew Medicaid program. (G:YES)(H:YES)(S andCC:NO)
State General Funds Medical Assistance Program CFDA93.778 Reserved Fund Balan<:es Not Itemized H9Spital Authorities Optional Medicaid Services Payments TOTAL PUBLIC FUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
73.99 The purpose tif this appropriation is to improve healthcare access primarily to elderly and disabled individuals; providtX! however, that from within the State General Fund ap[Jropriations of $1,146, 9!0,0 10 immediately below, !he amount of $70,000.000 is appropriated for this purposes of the Aged, Blind and Disabled Medicaid
and PeachCare programs. The department may only exercise thisfle.xibility during the first quarter o.f state .fiscal year 2008 and any funds tra11.~{erred from the Aged, Blind wui Disabled progrwnto the PeachCare progrwn must be returned to the Aged, Blind and Disabled program by October 30,2007,
State General Funds
$0
13. MH~eaid.: Aged. B1indJ.and Disabl-'
am Appropna1WD 95)
1lie fJ1fl71o\e of tljlfJID?rimion ;., ro flJ'(}\'I.fc hn!!!h
tJC('C<:S rrimorif) io cl,/(f'fr and divrhfni inrlh iduof\
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program Cl'DA93.778
TOTAL AGENCY f1JNDS Reserved }'und Balances Reserved Fund Balances Not Itemized Intergovernmental Tr.lnsfers H9Spital Authorities
TOTAL INTRASTATE GOVERNMENT TRANSFERS State f'unds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC f'UNDS
$1.146,910,010 $l,l46,910.010 $2,793,625,095 $2.793.625.095
$238,819.974 $180,384,269 $180.384,269 $58,435,705 $58.435.705 $267,288.632 $267,288,632 $267.288,632 $4.446.643,711
$1.105,757.741 $1.105,757.741 $2,658,827' 170 $2.658,827.170
$200,192.127 $141,756.422 $141.756,422
558,435,705 $58.435,705 $267,288.632 $267.288,632 $267.288,632 $4,232,065,670
$1,141,022.391 $1,141,022.391 $2,717,739,780 $2,717,739.780
$200,192.127 $141,756.422 $141.756,422
$58,435,705 558,435.705 $267,288.632 $267,288,632 $267.288,632 $4,326.242,930
$1,135,312.137 $1.135,312.137 $2,713,302,246 $2,713,302.246
$207.984,792
s 149,549.087
5149,549,087 $58.435,705 $58.435,705
$267,288.632 $267,288,632 $267.288,632 $4,323,887,807
Medicaid: Low-Income Medicaid
Continuation Budget
f'ht' flUifJf!>t' Pt r1ti1 fl/)jlruprirn:'on to pro''id,~ lwuMJ; (/((' rrn'<)' 1 priwaril\: tu }m,.~fnnmlr' iwliriduof,.
TOTAL STATE fUNDS State General Fund.., Tobacco Scttkment funds
TOTAL FEDERAL FUNDS Medical As~istancc Program CFDA9~.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities
TOTAL lNTRAST ATE GOVERNMENT TRANSFERS State Funds Transfers
Optional Ivledicaid Services Payments TOTAL PCBLIC FCNDS
$836,224,798 $785,251,142
$50,973.656 $1,574,329,108 $1,574.329,108
$131,486.384
s119,158.068
$119,158.068 $12,328,316 $12.328,316 $12.967.655 $12,967.655 $12,967,655
$2,555,007,945
$836,224,798 $785,251,142
$50,973.656 $1,574,329,108 $1,574.329.108
$131 ,486.384 $119,158,068 $119,158.068 $12,328,316 512.328,316 $12.967,655
$12,967.655 $12,967.655 $2,555,007,945
$836,224,798 $785,251.142
$50,973.656 $1,574,329,108 $1,574..129,108
$131 ,486,384 $119,158,068 $119,158.068
s 12,328.316 s 12,328,316
$12.967,655 $12,967.655 $12,967.655 $2,555.007,945
$836,224,798 $785,251.142
$50,973.656 $1.574.329,108 $1,574.329,108
s 131.486.384
$119.158.068 5119,158.068
$12,328.316
s 12.328,316
$12.967,655 $12,967,655 $12,967,655 $2.555,007,945
74.1 Increase fund,, to reflect projected Care Management Organization (CMO) quality assessment fees ($35,641,654 totalfinuls) in the new Medicaid program. (G:YES)(H:YES)(S and CC:NO; Tmnsfer$35,641,654
in to!alfimdsfrom the Indigent Care Trust Fund to reflect projected quality assessmentfeesfi.Jr the Low ll!come Medicaid program)
State General Funds Medical Assistaacc Program CFDA93.778 TOTAL PUBLIC FUNDS
$0
$0 $13,251,567 $13,251,567
$0
$0 $22,390,087 $22,390,087
$0
$0 $35.641 ,654 $35,641,654
74.2 Increase funds to r<'./lect changes in Federal Punds Participation (FFP) rate for Medicaid.
Medical Assistance Program CFDA93.778
$82.643,580 $82.643,580 $82.643,580 $82.643,58(}
6/2012(Xl7
Page 68 of 277
Drafted by Senate Budget and Evaluation Office
liB 95
MIIQQiiiii# MIIIIJMW . . . .
14~~ Replace funds with fees earned in the Departmenl ofHuman Resources (DHR) jiJr newborn screening activities.
$Ia: General Funds Optional Medicaid Service.' Payments fOTAL PUBLIC fUNDS
($449,192) $449,192
$0
($449,192) $449,192
$0
($449,192) $449,192
$0
($449,192) $449,192
$0
74.4 Reducefundsjiom operations. $Ia: General Funds
Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
C$81,083) ($81,082) ($162,165)
1$8L083) ($81,082) ($162,165)
($81,083) ($81,082) ($162,165)
($81,083) ($81,082) ($162,165)
'14.5 Increase funds for Medicaid incurre1 benefits growth.
$Ia: General Funds Medical Assistance Program CFDA93.778 TOTAL PDBLIC FUNDS
$595,071 $1,005,442 $1,600,513
$595.071 $1,005,442 $1,600,513
$595,071 $1,005,442 $1,600,513
$595,071 $1,005,442 $1.600,513
74.6 Increase funds to reflect CMO administrative rate adjustmellts.
Stnte General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$8,214,959
$8,214,959 $13.880,143 $22,095.102
$8,214,959 $13,880,143 $22,095,102
$8,214,959 $13,880,143 $22,095,102
74.7 Reflect cost avoidance f1y funded eligibility positions.
State General Funds Medical Assistance Program CFDA93.718 1'(Yl'AL PUBLIC FUNDS
($5,461.600) ($9,228,018) ($14,689,618)
($5,461.600) ($9,228,018) ($14,689,618)
($5,461 ,600) ($9,228,018) ($14,689.618)
74,8 Reduce funds to properly reflect prior year funds.
Medkal Assistance Program CFDA93.778 Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS
($66,455,703) ($66,455,703) ($66,455,703) ($39,331,790) ($39,331,790) ($39,331,790) ($105.787,493) ($105,787.493) ($105,787,493)
74.9 Reduce funds to reflect savings from CMO contract negotiations.
StnteGeneral Funds :Medical Asistance Program CFDA93,778 TOTAL PUBLIC FUNDS
($8,000,000) ($13,516,945) ($21,516,945)
($16,000,000) ($27.360,434) ($43,360,434)
14.11> Tramfer remaining quality assessmmtfeesfor the Low-Income Medicaid program from the Indigent Care Trust Fund.
StaleGcneml Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$145,500,635 $233,703,521 $379.204,156
$145,500,635 $233,703.521 $379,204, !56
74.!13 Transfer all fr<nds and activitie~from the Medicaid: Aged, Blind and Disabled. Low-Income Medicaid, and Nursing Home Prmider Fees programs. and the projected quality assessment fees from the indigent Care Trust Fuad to create a new Medicaid program. (G: YES)( H: YES)(S and CC:NO)
Slate General Funds Tobacco Settlement Funds Medical Assistance Program CFDA93.778 !reserved Fund Balances Not Itemized )iospital Authorities Optional Medicaid Services Payments TOTALPIJBLICFUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Appropriation (DB 95)
TOTALSTATEFUNDS State General Funds Tobacco Settlement }'unds
TOTAL l'EDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Traafers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
$844504,553 $793.530,897
$50.973,656 $1,657,897,048 $1.657,897,048
$13 1.486,384 $119.158,068 $119,158,068 $12,328..116 $12,328,316
$13.416,847 $13.416,847 $13,416.847 $2.647,304,832
$839.042,953 $788,069,297
$50,973,656
s1,5%,093,470
$1.5%,093.470 $92,154,594 $79.826,278 $79.826,278 $12,328316 $12,328,316 $13.416,847 $13.416,847 $13,416.847
$2,540,707.864
$989.795,155 $938,821,499 $50,97 3,656 S I ,838.6 70,133
s 1.838,6 70,133
$92,154,594 $79,826,278 $79.826,278 $12,328,316 $12,328.316 $13.416,847 $13.416,847 $13,416,847 52,934,036,729
$981,795,155 $930.821 ,499
$50,973,656 $1,824.826,644 $1 ,824,826,644
$92, 154,594 $79.826,278 $79.826,278 $12,328,316 $I 2,328,316 $13.416,847 $13.416,847 $13,416,847 $2.912,193,240
Nursing Home Provider Fees
There !tert"h\' f1J1fJIOJJrimrd rn tht' I )r'jlt1/7!11d!f
fudfgcnt
rund CFt'[.{{t'd flii!"\I!W:t {(! Artli ie 6A of
horru-'\ purmmr! tu
(1/\
Continuation Budget
r:f tnOJ!('\' n;uoi a!! !ht JN en idi'T)H'\ j~lltd !tJ tiw
J!u'
nj ii/O!U'\' 1\ t!flfH"1Jf1riu:ed /or;\t\IPetif'> tn nunin~
6/2012007
Page 69 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93. 778
TOTAL PUBLIC FUNDS
MLIQQiliiiA MIIHIQW MNMIA
$99.287,176 $99,287,176 $159,475,336 $159,475,336 $258,762,512
$99.287' 176 $99.287,176 $159,475,336 $159,475,.136 $258,762.512
$99.287, 176 $99,287,176 $159,475,336 $159,475.336 $258,762,512
$99.287,176 $99.287,176 $159,475,336 $159,475,336 $258,762,512
75.1 Increase funds to reflect a change in the nursing home pmviderfeefrom $9.15 per bed d<zv to $12.21 per bed day.
State General Fll!lds Medical AssistiiiiCC ProgramCFDA93.778 TOTAL PUBLIC FUNDS
$21,518,71l2 $36,358,523 $57,877,305
$21,518,782 $36.358,523 $57,&17 ,305
$21,518,782 $36,358,523 $57,877.305
$21,518,782 $36,358,523 $57,877,305:
75.2 lncreasefands to reflectchanges in Federal Funds Participation (FFP) rate for Medicaid.
Medicl\l Assistanc-e Program CFDA93.778
$8.282,071
$8,282,071
$8,282,071
$8,282,071
75.98 Tran~jer all funds and activitiesfrom the Medicaid: Aged, Blind and Disabled, Low-Income Medicaid, and Nursing Home Providl'r Fees programs, and the projecttd quality assessment fees from the lndigem Care Trust
Fut!d to creatl' a new Medicaid program. (G:YES)(H:YES)(S and CC:NO}
Slate General Fll!lds Medical Assistance Progrnm CJlDA%.778 TOTAL PUBLIC FUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
'~ ~:aaiM~"*
nwn i~' hereby appmpriau'd to the f>epunmcnt Indigent Care Tru.H Ftmd crr'atc>d punuunt to Artir lc 6:\ hemes purwum to ArticlE 0A.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBUC FUNDS
ABtDPriation (118 95)
\Jff'( ~Jlr ~!tm <~(mmw t'<fUit! II' nfl tfte Jnm ldN.ftt'> puid f,) rhP 8 tj 1 itle 3}, 'J!Je sum (~(woney i> upprojlriau-d for jhJ\Illi!li!S /rJ
$120.805,958 $120,805,958 $204,115.930 $204,115.930 $324.921 ,888
$120.805,958 $120,805,958 $204,115.930 $204.115.930 $324.921 ,888
$120.805,958 $120.805,958 $204,115.930 $204,1 15.930 $324.921 ,888
$120,805,958
~120,805,958
$204,115.930 $204,115.930 $324,921 ,888
PeachCare
Continuation Budget
Jhe JlllljJVM' oj rhi' appropriurion i\ ro iflf]Jml'C acc('S\ lwnft!H me for quoi{Jwd !on~;w umcfwmlic.\.
TOTAL STATE FUNDS State GcMral Funds Toba~:co Settlement Funds
TOTAL FEDERAL FliNDS State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances Re'terved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
$67,159,673 $62, 188,968
$4,970,705 $241,751,161 $241.751,161 $20.838,469 $20,838,469 $20,838,469
$466,735 $466,735 $466,735 $330,216,038
$67,159,673 $62.188,968
$4,970,705 $241,751,161 $241.751,161
$20.838,469 $20.838,469 $20,838,469
$466,735 $466,735 $466,735 $330,216,038
$67,159,673 $62,188,968
$4,970,705 $241,751.161 $241.751,161 $20,838,469
$20,838,469 $20,838,469
$466.735 $466,735 $466,735 $330,216,038
$67,159,673 $62.188,968
$4,970,705 $241,751.161 $241,751,161
$20.838,469 $20.838,469 $20,838.469
$466,735 $466,735 $466,735 $330.2 j 6,038
76.1 Replacefunds.
State General Fun<!s Tobacco Settlement Funds TOTAL PUBLIC FUNDS
$4.970,705 ($4,970,705)
$0
$4,970,705 ($4,970,705)
$0
$4,970,705 ($4,970,705)
$0
$4,970,705 ($4,970,705)
$0
76.2 Increase funds to re;flect projected Care Managemenl Organization (CMO) quality assessment fees
($86,268,722 total funds) in the new PeachCare program. (G:YES)(H:YES)(S and CC:NO; Transfer
$86,268,722 in total funds from the Indigent Care Trust Fund to reflect projected quality assessment fees for
the PeachCare program)
State General Funds State Children's lnslll'llllCe PmgramCFDA93.767 TOTAL PUBLIC FUNDS
$0
$0 $22,403,987 $22,403,987
$0
$0 $63,864,735 $63,864,735
$0
$0 $86,268,722 $86,268,722
711.3 Reduce funds to reflect CMO administrative rate adjustments.
StateGenernl Funds State Children's lnsurnnce Program CFDA93.767 TOTAL PUBLIC FUNDS
($8,214,959)
($8,214,959) ($23.588,986) ($31,803,945)
($8,214,959} ($23,5&8,986) ($31,803.945)
($8,214,959) ($23.588,986) {$31,803,945)
76.4 Reduce transfers from the Department ofHuman Resources,
State Children's In.<urnMe Program CFDA93.767 Optional Medicaid Services Payments TOTAL PUBLIC FUNDS
($860,681) ($314,952) ($1,175,633)
($860,681) ($314,952) ($1,175,633)
($860,681} ($314,952) ($1,175,633)
($860,681) ($314,952) ($1,175,633)
76.5 Reduce prior year funds previously available for PeachCare benefits.
6/20/2007
Page 70 of 277
Drafted by Senate Budget and Evaluation Office
JlB 95
MRIBIII!IIA Milii!QW WMIW
$IIIII> Children's Insurance Program CFDA93.767 Rese1'1icd Fund Balances Not Itemized
fQTAL PUBLIC FUNDS
($56,946,036) ($20,838,469) ($77,784,505)
($56,946,036) ($20,838,469) ($77,784,505)
($56,946,036) ($20,838,469) ($77,784,505)
($56,946,036) ($20,838,469) ($77 .784,505)
'fl>,6 Increase funds to reflect changes in Federal Funds Participation (FFP) rate for Peachcare.
suueCbildren'slnsurancc ProgramCFDA93.767
$8,940,612
$8,940,612
$8,940,612
$8,940,612
16,98 Transfer all funds and activities .from the PeachCare program wul projectetl quality assessment fees jrom PeachCare to create a new ''PeachCare" program. (G:YES)(H:YES)(S wd CC:NO)
$IIIII> General Funds 1'~11<'00 Settlement Funds
Stall' Children's Insurance PrngramCFDA93.767
Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
76.99 The purpose ofthis appropriation is to improve healthcare access primarily to elderly and disabled indivu/lf(l/s: provitletl however, that from lvithin the State General Fund appropriations of$1,146,910.010 immediately below, the amoum <!f$70,(}()(),000 is ap[II'Opriatedji>r this purposes o.fthe Aged, Blind and Disabled Medicaid and PeaclzCare programs. The department may onlv exercise this flexibility during the .first quarter of state .fiscal year 2001\ and any fun4s trmzsj(rred from the Aged, Blind and Disabled program to the PeachCare ptogram must be returned to the Aged, Blirnl and Disabled program !Jy OcMber 30,2007.
$IIIII> General Funds
$0
TOTAL STATE FUNI>S State Generdl Funds
TOTAL }'EIJERAL FUNDS State CWldren's Insurance Program CFDA93.767
TOTAL JNTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBUC FUNDS
State Health Benefit Plan
SSR-944,714 $58,944,714 $192,885.056 $192.885.056
$151,7R3 $151,783 $151.783 $251.98 I ,553
$58,944,714 $58.944,714 $169,296,070 $169,296,070
$151,783 $151,7R3 $151,783 $228.392,567
S8U48,701 $81.348,701 $233,160.805 $233,160,805
$151,783 $151,783 $151.783 $314,661,289
$81.348,701 $81,348,70 I $233, 160.805 $233,160,805
$151,783 $151,783 $151.783 $314,661,289
Continuation Budget
filtr/ .r 1 J!lOS: 11 '/1 e i:6J.>';)/{
TOTAL STATE FCNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfer~ Health Insurance Payments
TOTAL PCBLIC FUNDS
$0 $0 $2,411,434,062 $2,411,434,062 $2.41 1.434.062 $2.411,434.062
$0 $0 $2,411,434,062 $2,411.434,062 $2.411 ,434.062 $2.411 ,434.062
$0 $0 $2,411,434,062 $2,411,434,062 $2.411.434.062 $2,411,434.062
$0 $0 $2.41 1,434,()62 $2,411.434,062 $2,411 ,434.062 $2,411,434,062
77.1 Increase funds to reflect appropriated employer contributions .for State Healtl! Benefit Plan (SHBP) payments
($176,102,603) and other post-employmel!f benefits (OPEB)for state employees ($100,(}()(),(}()()),
Health Insurance Payments
$276,102,603 $276,102,603 $276,102,603 $276,102.603
71:J; Reduce .funds from operations.
fl<;alth Insurance Payments
($161,234)
($161,234)
($161,234)
($161,234)
JT..,, ff. 'Pit~ pUij>VSt t:ifthi.; apptoplimimt is iOJ>iOtitlE- U heultVttatt berttftt a'tUI is tt>nq;edtih Willi OIMJ
etmutrtreial.;tHtejityJla;r.rt ir~ cJUd{i" t:9Ji'ettJ~. atcuffl FtJ p jit4tt,v anti tifieia:f'l MnaserntMt 'tfl'''''ith!i }'c~8 ttltcl tttlliecli>Jil. Fht tHtpitJ)tl ttmO ihl>litm mtt jiJJ tiM lttte'ltt .1' health l!emfit pkln ,'ffri.fl/ Jlllf e:Neut!J8.5Jf% ttnd
fm t#n slate uitpioyee.;' ltw'ti'tfJtnt:fil plmt it.;hafl aM ueeet# 2iiUil.?%.
Senate: The purpose ,ifthis appropriation j., to {lrovide a healthcare benefit that is competitive with other commercial benefit plans in quality <if' care, access ro pmviders and ejficient management (/f'fovider fees and
atitization The employer mnlribution rate for the teachers' health benefit plan shall not exceed 18.534% and
for the state employees' health benefit plan it shall not exceed 22.843%.
House: The purpose ofthis appropriation is to provide a healthcare benefit that is competitive with other
commercial benefit plans in quality rif care, access to providers and efficient management ofproviderfees and
utilization. It is the intent ofthis General Assembly that the employer contribution rate jar the teadu:rs' health benefit plan for FL~cal Year 2008 shall not exceed 18.534% and for the state emplovees' health benefit p{(Jnj'of
Fiscal Year 2008 shall not exceed 22.843%.
State General Funds
$0
$0
6/20/2007
Page 71 of277
Drafted by Senate Budget and Evaluation Office
HB95
-'"* w;u;y;;mw Mlln;yw
1ht' f'UIJ!II.\(' oj rhi.\ uppropriotiNI n !u prm idv o hcaflh, ar'' hef!<fit thut
jJ/an
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State }'unds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS
$2,687,375,431 $2,687,375.431 $2,687,375,431 $2,687,375,431
$2.687,375,431 $2,687,375.431 $2,687,375,431 $2,687,375,431
$2,687,375,431 $2,687,375.431 $2,687,375,431 $2,687.375,431
$2,687,375,431 $2,687,375.431 $2.687,375,431 $2,687,375,431
Composite Board of Medical Examiners
I lit.: fl!i!Jiu;e uf rhh approrrimion t\ to pro!t'r t the puhiit \ Ceorgiil
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FUNDS
Continuation Budget
l'.thurini! !l!'fd!hcrm' pr(f( tioners arc quai{fin! to pranice in Statt' r?f
$2.202,555 $2.202,555 $2,202,555
$2.202,555 $2.202.555 $2,202,555
$2,202,555 $2.202.555 $2,202.555
$2.202,555 $2,202,555 $2,202.555
78.1 Ann11alioze the cost t~f the FYOJ salary adjustment.
SUite General Funds
$15,010
$15,010
$15,010
$15,01!)
78.2 /ncreaseftmds for a salary adjastment of3% effective January 1, 2008 and for market adjustments (,5%).
SUite General Funds
$31,690
$31,690
$31.690
$31.690
78.3 Increase jimds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums .fram 16.713% to 22.843%.
SUite General Funds
Sil1,345
$81,345
$81,345
$81,345
78.4 Increase ftmds .for one position to review nurse practitioner protocol agreemems.
State General Funds
$36,131
$0
$36.131
$36,131
78.:Cimlposite.:Boord nfMedical Examiners
-rQriatioo (liB 95)
1ilf' purro'<' nf illi.> apprujlritlfi(!n i\ tu prou'r r 1h{~ Jmhfi1 \ hc,drh i>.r d/,)i/rint:: heultfu an' jlructimwn are qua/ii!ed to }Jrtt11i1 e in 1h1' .\'tote aj (/eorgiiL
TOTAL STATE FUNDS State Genrral F'und.s
TOTAL PUBLIC FUNDS
$2,366,731 $2.366,731 $2,366.731
$2,330,600 $2.330,600 $2,330,600
$2,366,731 $2.366,731 $2,366.731
$2,366,731 $2.366,731 $2,366.731
Physician Workforce, Georgia Board of: Board Administration
Continuation Budget
nu- tm;pmt ~t thh uppr(Jpri(ffi1m i1 to fiFO\ "it if u./111in:s:nif1'te VIJ>J'Uri Moil agow pro;.:rwm.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$559,455 $559,455 $559,455
$559,455 $559,455 $559,455
$559.455 $559,455 $559,455
$559.455 $559,455 $559,455
79.1 Annualize the cost rif the FYOJ salary adjustment.
State General Funds
$5,976
$5,976
$5,976
$5,976
79.2 Increase fundsfi.>r a salary adjustmellt of3% effective January 1. 2008 and for market adjustments (.5%).
State General Funds
$7,407
$7,407
$7,407
$7,407
79.3 Increase funds to reflect an ndjustme:t!t in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% lo 22.843%.
State General Funds
$19,012
$19,012
$19,012
$19,()12
79~ ~Workforce,. Geot'~ia Board of: Boord Atbinlstration
Approptiatioo (liP !IS)
I lie f)!fijJO.'>l' uf rhi.\ upjiropriuiion
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
to ;nm ide w!mmi.Hrutin \Uf)jJIJrf lu d!l ogf'lit'Y pror.:nnm,
5591.~50
$591,850 $591,850
S591.S50 $591,850 5591,850
$591.850 5591,850 $591,850
$591.850 $591,850 $591,850
Physician Workforce, Georgia Board of: Graduate Medical Education
Continuation Budget
(~! t!u\ uppt(lpriol!on i., Jo tlt/dre\.\ dw phnir itm lrorl<{(Jt<"C IWetl'> of Georgiu UJ!I!IIII!IIitie\ :hmaglt tlte ,\lifiJH'f'f w1d r.hTd(![JJnoll (~f
educmiou ;tn,grums.
TOTAL STATE FUNDS State Gencml Funds
TOTAL PUBLIC FUNDS
$6,712,223 $6,712,223 $6,712,223
$6,712,223 $6,712,223 $6,712,223
$6,712,223 $6,712,223 $6,712,223
$6,712,223 $6.712,223 $6,712,223
6/20/2007
Page 72 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
wag;;;;mw MiiiiipW woo
38.1 Increase funds to develop a primary health care residency program in the Athens area partneting vc'ith Athens
and Gainesville hospitals.
Stille General Funds
$1,000.000
$0
$500,000
. Pltysieian Workforce, ~rgiaBoard of: Graduate Medical Education
AppropriatiOn (liB 95)
t~(tlm HJ>troptiu!ion ;, i(l t~ddtes\ !he ph' \ician ltiJ!.Zji,r, 1; need~!![ (}ef!r~ilf roi/11/!WWie., tliruuh f'dli( r:tion ptngn/!/1{,
TOTAL STATE f'UNDS State General Funds
TOTAL PUBLIC FUNDS
$6,712.223 $6,712.223 $6.712.223
$7,712.223 $7,712.223 $7,712.223
$6.712.223 $6,712.223 $6.712.223
$7.212.223 $7,212.223 $7.212,22.1
Physician Workforce, Georgia Board of: Mercer School C f f B d t
of Medicine Grant
on mua 100 u ge
11ft:' Mer( Uniter:,iJ\ _\'cluJ<! o{Medfi ine Fro}ru;!J th( GBI'W ht'!fh e!!H/ft' WI ud('lj!.tr,~ '.it{Jfll< r~/ Jll iwu,\ wid otlte llt'cded ;!i L\1( \jk'ci<:~iisJ:, 1hrrmgh u jlfJh!ic/jJrr','tl!r jlfli't!!enhit ll'irh .th n n f 'nh en it\ Scho(,/ oi M~:'du
TOTAL STATE FUNDS State General Punds
TOTAL PUBLIC FUNDS
$19.060,862 $19.060.862 $19,060,862
$19,060,862 $19.060.862 $19,060,862
$19,060,862 $19.060.862 $19,060.862
$19,060,862 $19.060.862 $19,060.862
111.1 Increase funds to expand Mercer's existing medical school program in Savannah.
State Gcneml Funds
$5,50().000
$5,500,()()()
$5,500,!Xl0
. ; Pltysidm1 Workforeef Gtorgia Board of': Mercer SebQol of'Mediine Grant
The Ah rccr l -'ui< t'n/(1 ,\rhoo/ r~FJ1edu !/!!' J'nH.;wm (~! tfu- UN/ 1 ~1' ht'/fH enwrc af/ oduj!l<iff' illfiP!' of P' 1111</F'. dt!tf other ueeded pin >fr<i!!if
.~p(cfa!isn lfmmgilu p!ihfi~IJlft\'me parfwnhiJ)
"vlen. er Uniren;in .)',/t(loi 11/ /Hedh inr.
TOTAL STATE FUNDS State G<!neral Funds
TOTAL PUBLIC FUNDS
$19,060,862 $19,060.862 $19,060,862
$24,560.862 $24,560.862 $24,560,862
$24.560.862 $24,560.862 $24,560,862
$24,560.862 $24,560.862 $24,560,862
Physician Workforce, Georgia Board of: Morehouse School of Medicine Grant
Continuation Budget
JJu Murehrltf'<C )', fu;,J/ u{ Hniicinc
o(rh, (/!Jf!H help.\ U!Mt1e wlequuh' 'ilj)jdl
through u publit !pm ut< ru~"~mf.<.hip
Morehu!IV' 5< hoof r)f /dedi( inr,
TOTAL STATE FUNDS State Gcncml Funds
TOTAL PUBLIC FCNDS
$10,547.293 $10,547.293 $10,547,293
$10,547.293 $10,547,293 $10.547,293
$10,547.293 $10,547.29.' $10.547,293
112.1 Increase funds to the Morehouse School ofMedicine Operati11g Grant.
'Stale Gencr.ll Funds
$600,000
$800,000
Physician Workforce,~ B()al'd of: Morehouse
Scboo1 of'Melidne Grant
Appl'OPriation (liB 95)
'/lu- Jf(>refmme )'r two! (:{M!'dicille l'ro<.:;ntP! ;:J riiC GJJFW trelv~ 0/\!ffr' tlmnn;ft n puh!u;im\'(ffe p(lrl/icniuft 11/th Morl'illfWV' ,\chmil of :\1, d1t ioc.
TOTALSTATEFUNDS State G<!neral Funds
TOTAL PUBLIC FlJNDS
ddCtjfHih }ti.fljlli'
$10,547.293 $10.547,293 $10.547,293
$11,147.293 $11,147,293 $11.147.293
$11.347,293 $11.347,293 $11.347,293
$10,547.293 $10,547.293 $10.547,293
$700,000
$11,247,293 $11.247,293 511.247,293
Physician Workforce, Georgia Board of: Undergraduate C f f B d t
Medical Education
on mua 100 u ge
TOTAL STATE FUNDS State Gencml Funds
TOTAL PCBLIC FUNDS
U., l'hysician'Workfotce, Georgia Boatel of:
Undergraduate Medical Rdneation
$3,538,484 $3,538.484 $3.538,484
$3,538,484 $3,538,484 $3,538,484
$3,538.484 $3,538,484 $3,538,484
$3,538,484 $3.538,484 $3.538,484
Appropriation (liB 95)
mul direr !!erdcd phy<:idrm .\jl, i!!/;st' through 11
6/20/2007
Page 73 of277
Drafted by Senate Budget and Evaluation Offit'e
HB95
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
Mhl&liiiiiA Miiii!L~W WIIHIIW
$3,538,484 $3,538,484 $3,538,484
$3,538,484 $3,538,484 $3.538,484
$3,538,484 $3,538,484 $3.538,484
$3,538,484 $3,538,484 $3,538,484
Medical Education Board, State
appmpriotion i. to t'!l.Htre 011 udetpwre \if{J/){t
promi.\il!g
nl(; PifTJ10S<) ld!t /J{' 1/!('l{~lfrnf the
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
in rural arf'av r?f'rhe vrrtic: und tu 1nm irle o prrtyr;~m ro j1fd fnmmimHn.
$1.412,716 $1.412,716 $1,412.716
$1.412,716 $1,412,716 $1,412,716
$1.412,716 $1.412.716 $1,412,716
$1.412.716 $1,412.716 $1,412.716
84.1 Annualize the cost of the FY07 salary arijustment.
State General Funds
$2,086
$2,086
$2,086
$2,086
84J Increase funds .for a salary adj~~Stment of3% effective January l, 2008 wu/.for market (l((iustments (.5%).
State General Funds
$3,534
$3.534
$3,534
$3.534
84.3 lncrease.f~~nds to reflect an adjustment in the employer share of State Health Benefit Plan ISHBP) premiums
from 16.713% to 22.843%.
State General FUnds
$9,cm
$9,073
$9,073
$9,073
~~~ ~~tmllloard,State
71w pUtJ'IJSt' this appmJnW!ion i\ !o t!nsu~t' an adequate supp!~'
promisiJT'{
\'Wdnus. '/he purpme li iff !Jc fl!f'i!Htred rlw
TOTAL STATE f'UNDS State General f'unds
TOTAl, PUBLIC FUNDS
A~--(IIB9!l
t'n run!/ aJC(JS (~_(rlw sfm<',' anJ tr; prrH'idc a Jlf'(l/!ftl!l! ;o aid ions ill r11rr.d urc(n.
$1.417,409
$1,427,409 $1,427 ,4(~)
$1.427.409 $1,427.409 $1.427.409
$1.427.409 $1.427,409 $1,427.409
$1.427.409 $1,427,409 $1,427,409
Section 18: Corrections, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FCNDS Federal funds Not ltemied
TOTAL AGENCY FCNDS Reserved Funtl Balances Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATJ<: FUNDS
Slate General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Reserved Fund Balances Royalties and Rents Sales and Services TOTAL PUBUC FUNDS
$997.756,694 $997,756.694
$6,124.479 $6,124,479 $20.965,509
$53.716 $3,406.391 $17,505,402 $1 ,024,846,682
$997,756,694 $997,756.694
$6,124.479 $6,124,479 $20.965,509
$53.716 $3,406.391 $17,505,402 $1,024.846,682
$997,756,694 $997,756.694
$6,124.479 $6,124,479 $20,965,509
$53.716 $3.406.391 $17,505,402 $1,024.846,682
$997,756,694 $997.7 56.694
$6,124,479 $6,124,479 $20,965,509
$5.1.716 $3,406,391 $17,505,402
s 1.024.846,682
Section Total - Final
$1.103.018.(102 $1,103,018,002
$3,111,139 $3.111,139 $20.965.509
$53,716 $3,406,391 $17.505,402 $1.127.094,650
$1,097,968.814 $1.097,968,814
$3.111,139 $3.111,139 $20.965.509
$53,716 $3,406,391 $17.505,402 $1,122.1)45,462
$1.099,101.017 $1.099,101,017
$3.111,139 $3.111,139 $20.965.509
$53,716 $3,406,391 $17.505,402 $1,123.177,665
SI.I(X).549,710
s1.1 00,549,7 10
$3,111,139 $3.111,139 $20.965.509
$53,716 $3,406,391 $17.505,402 S I, 124,626,358
Bainbridge Probation Substance Abuse Treatment Center
Continuation Budget
(!f tl!i\' O{Jj)mprimirm i.~ ;o rnJndr (I 1ill!dirming oprion j(Jr rrnho;ioJ!t?f\' >dJu regular communi(', .\upen iJtr,n
;uon' )eci/rtf\
\lljlt>J\il/f)fl
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
$4,718.684 $4.718,684
$20,743 $20.743
$7,046 $7,046 $7,()46 $4.746.473
$4,718.684 $4.718,684
$20,743 $20.743
$7.046 $7,046 $7,046 $4.746.473
$4,718.684 $4,718,684
$20,743 $20.743
$7.046 $7,()46 $7,()46
$4.746.473
$4,718.684 $4,718,684
$20,743 $20.743
$7.()46
$7,046 $7,()46 $4.746,473
85.1 Annualize the cost of the FY07 salary adjustmem ($.30,549) and the 3% salary adjustment fin law enforcement personnel ($28,339).
6/20/2007
Page 74 of 277
Drafted by Senate Budget and Evaluation Office
}1895
MMHQIIIIIW Milii!QW MIIIIIIW
swe <leneral Funds
$58,888
$58,888
$58,888
$58,888
lJ5,2 Increase ftmdsfor a salary adjustment of3% effective January!, 2008,ft;r market adjustments (.5%), wrdfor
supplemental salary adjustmems for employees in spec(fied critical jobs. (~ tHifJ " ' h1AII ~~UQI'i;fit gd,jUSIItl'l'
jiJuia.~,, Jl a l!ilionet' :69b b'oYt aflsiviflg 4ei:f1!mHfrtrtt (b'G'bA) c:ERJ1;JH at f:d:QQO t!fl alit e :Mlfi'JHJ} ' lQ~fs
sll P~ "4" uo~ijieti 11!111' s:!ftneeR!l Hf [ft!A1<)!0tllll '1'110 tiiti t'llt teeei111 l!lfl tWttliti roe' 6'0b.4 iH '1417 HIJHlJ7)
$1ate0enera1 Funds
$47,567
$47,567
$47,567
$47,567
8$.3 Increase funds to reflect an adjuslment in the employer share ofState Health Benefit Plan (SHBP) fJremiums fromi6.7J3Cfc to 22.843%.
State General Funds
$113.665
$1!3,665
$113,665
$113,665
IJS-4 Increase funds to reflect an adjustment ilr Workers' Compensation Premiums.
State Oeneral Funds
au Increase funds for utility costs.
$28.437
$28.437
$28.437
$28.437
Stat\! <Jenera! Funds
$76,329
$76,329
$76,329
$76,329
SS.li lncreasefundsjilrfacility operating costs associated with the 192 bed addition at the Bainbridge Probation Substam:e Abuse Treatment Center (PSATC).
swe <leneral Funds
$2,460,033
$2,460,033
$2,460,033
$2,460,033
IJS-7 Reduce jimds associated with one-time startup costs at Bai11bridge PSATC received in HBJ027 (FY07).
swe<Jeneral Funds
($1,244,397) ($1,244.397) ($1,244,397) ($1,244,397)
8$.8 Reduce funds by one-half ofane percent to reflect operational efficiencies.
swe (Jenera! Funds
($23.593)
($23.593)
($23,593)
Bainluidge Probatioo Substance Abuse Treatntent Center
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Servi<-es Not Itemized
TOTAL PUBLIC UNDS
$6,259,206 $6.259,206
$20,743 $20.743
$7.046 $7,046 $7,046 $6,286.995
$6,235,613 $6,235,613
$20,743 $20.743
$7.046 $7,046 $7,046 $6.263.402
$6,235,613 $6,235,613
$20.743 $20.743
$7,046 $7,046 $7,046 $6.263.402
$6,235,613 $6,235,613
$20,743 $20.743
$7,046 $7,046 $7,()46
$6.263.402
County Jail Subsidy
11u' purprHr r:t lhi nf)proprimioll i1
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC f'UNDS
Continuation Budget
rtimlntt\f' ( li!fi!Nn {(lr !h! 1 (1\fl o( 1/ld/1 eruJim~ Mate priwmf'n in flteir !un:l juciii!ie\.
$4.798,492 $4,798.492 $4.79S.492
$4,79M92 $4,798.492 $4,798,492
$4.798,492 $4,798.492 $4,798,492
116.1 Reduce fu!Uls by one-halfofone percent to reflect operational efficiencies.
Stale General Funds
($23,992)
1161! laerea.M : ~imhtt""tc.lft.Y,.. ct'l..,llie::foml! $iiiJ t'l t~tt, M $.?@If tli!J. (@C.$iil l'e' rlttt)
Slate <Jenera! Funds
($23,992) $2.844.448
$4,798.492 $4,798.492 $4,798,492
($23,992)
$1,422.224
TOTAL STATE FUNDS State General Fund'
TOTAL PUBLIC FlJNDS
$4,79H,492 $4.798,492 $4.798.492
$4,774,500 $4,774,5<Xl $4.774,500
$7,618,948 $7,618.948 $7.618.948
$6.196,724 $6,196,724 $6.196.724
Departmental Administration
11u purpo~t
i1 f<l prol!'( 1 mu! \'en e tile
admim\fcrv a
re;Te! tf(ltwl
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
t~f (;c(Jr;.(t.t h) Jfll!\ idut'! efjeditc ond t;f!i( ie1:t dtprHfnll.'l!filutt
$53,742.000 $53,742.000
$1,836.000 $1.836,000 $55.578,0(X)
$53,742.000 $53.742.000
$1,836.000 $1.836,000 $55.57S,O<Xl
$53,742.CXlO $53,742.000
$1,836.000 $1.836,000 $55.57S,<)(XJ
$53,742,000 $53,742.000
$1,836.000 $1,836,000 $55.578,000
117.1 Annualize the cost cd the FY07 salarv adjustmeTlt.
State <leneral Punds
$444,366
$444,366
$444,366
$444,366"
612012007
Page 75 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MR!Uhld!A . . Mm;;w
87.2 Increase funds for slary adjustment of3% effective January 1, 2()()8 am/ for market adjustments (.5%). (8-
ttHtl GC. Ek!t i!Millti atf;ll"lt"e'tt~fttr ..,, adt/#itmt#{ J'll. CO'of tJjbi1 in~ !"tt#jfi8Mitlli (G6)b/;) tttppetltft $~,Q~ !!{fe!llil'e lmilH"'l I; ~~lif9F ull J'{)~"j: "4" @@"/>ijifHii !Bw IHI}OF-IIIItpeiWOIIIIIB1u>lifil tiiti 'lot ~~Soeine M
MltlbitJrtlti Etlb1 itt J&l'9Y' o\Y!J}9i7)
State General Fllllds
$358,937
$358,937
$358,937
$358,937
87.3 lncreaseftmds to reflect nmljustment in the employer share ofSt<Jte Health Ben(!{it Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$908,612
$908,612
$908,612
$908,612
87.4 lncrease.futrds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$214,584
$214.584
$214584
$214,584
87.5 Increase .funds fora Ge11rgia Building Authority (GBA) rate change. (Sand CC:NO to GBA rate increase for utilities)
State General Fun!L~
$60,405
$0
$26,012
$26,012
87.6 Increase funds .for utility costs.
State GenemJ Funds
$79,832
$0
$0
$0
87.7 Increase ftmds ftJr administrative overhead coMs associated with the 160 bed Pelham Pre-Release Center.
State General FuniL<
$3,063
$3.063
$3,063
$3,063
81.8 Increase ftmds ft>r administrative overhead cost,r assodated with the 192 bed ilddition at the Baulbridge Probation Substance Abuse Treatment Center (PSATC).
State General Funds
$3,804
$3,804
$3,804
$3,8()4
87.9 Increase funds ftJr adminisrratil'e overhead costs associated with the 192 bed expansim1 at Calhoun State Prison.
State General Funds
$2.'\02
$2.502
$2,502
$2,502.
87,10 Increase funds for administraHve averhead costs associated with the 525 bed expansion at Johnson State Prison.
State General Funds
$6.036
$6,036
$6,036
$6,036'
87.1 t Increase .fundsfor administrative overhead costs associated with the fast track expansions at Wilcox Stale Prison (192 beds- $1,560), Macon State Prison (256 beds- $2.554). Dooly State Prison (256 beds- $2,270), Smith State Prison (256 beds- $2,270)and Valdosta State Prison (256 beds- $1,986).
State General Funds
$10,640
$10,640
$10,640
$10,640
87.12 Utili;;e existingjimds to enllam:e correctional officer and probation officer training by relocating the Corrections Academy to the Tift College campus. (G: YES)(H:YES)(S and CC:ApprOI'al 1101 required by the General Assembly!
State GenemJ Funds
$0
$0
$0
$0
87.13 Reduce ftcm/s for one-time purchases of a generator at Wilcox Stme Prison ($48,Q(}()) and ballistic vests ($199,Q(}()) for probntion and surveillance (ifficers.
State GencmJ Funds
($247,000)
($247,000)
($247,000)
($247,000)
87.14 Utilize existing ftmds to jill three vawnt information technology JXFsitions to insure the integrity of the inmate research file. (G: YES)(H: YES)(S and CC:Approvalnot required by the General Assembly)
State OeoemJ Funds
$1}
$0
$0
$0
87,15 Reducefum/s by one-ha(f ofone percent to reflect operational efficiencies.
Stat<: General Funds
($268,710)
($268,710)
($268,710)
37, :Depa:ttment.al M~tratioo
Fire J>wrove 1}/ thi~ at;pmt;rif!fiun 1,\ f,J pro! eel ami 1( n (' i!u' udminislen (/ brdt'I!CNI r Ofl'(','fi(Jflif! '>~'\lt'/1/
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Appropriation (DB ~}
(~f (i('Ot}!,io In providing ,m rj/l>cti\'' am! f:{/icinlf deparrmt)nr !hW
$55.587,781 $55,5M7.781
$1,836.000 $1,836,000 $57.423,781
$55.178,834 $55.178,834
$1,836.000 $1,836,000 $57.014,834
$55.204,846 $55,204.846
$1,836.000 $1,836,000 $57.040,846
$55,204,846 $55,204,846
51.836.000 $1,836,000 $57,040,846
Detention Centers
Continuation Budget
!he numoH' '~/ :hi ap;1ri}JHi,l![(,f1 ;, 11 pto\ ide t u;q, Iir!lilil.( op!t<'fl for prohnfi<ncr., l /w rupirc mr;re \C( un!\ >!!penisum thun prm itkd
h\ n_U!I/or C<,ffi!IIUJ.'ff.' "-llfl<- ni,irm 01 t1 rfi'. ersion r,
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FUNDS Federal funds Not Itemized
TOTAL AGENCY FlJNDS Reserved Fund Balances Rc~erved Fund Balances Not Itemized
$41.990,897 $41.990,897
$1,063.318 $1 ,()63.318 $1,190,115
$53.716 $53.716
$41,990,897 $41.990,897
$1,063.318 $1,063.318 $1.190,115
$53,716 $53.716
$41.990,897 541.'190,897
$1.063.318 $1.063.318 $1,190,115
$53,716 $53.716
$41 '990,897 $41.990,897
$1,063.318 $1,063.318 $1,190,115
$53,716 $53,716
6/20/2007
Page 76 of 277
Drafted by Senate Budget and Evaluation Office
JIB95
""'* wa;ag;;mw w;;m;w w
Sales and Services Sales and Services Not ltcmilcd
TOTAL PUBLIC FUNDS
$1,136,399 $1,136,399 $44,244,330
$1,136,399 $1,136,399 $44,244,330
$1,136,399 $1,136,399 $44,244,330
$1,136,399 $1,136,399 $44,244,330
.-.1 Annualize the cost of the FY()7 salary adj~tstment ($507,875) and the FY()7 3% salary adjustmentfor law enforcement personnel ($367,023).
Stille Genefal Funds
$874,898
$874,898
$~74,898
$874,898
118.2 Increase funds for a salary adj~<Stment of3% effective January I, 2008,/or market adjustmellls (.5%), andfor supplemental .1alm:, adjustments for employees in specified criticaljoiJs. (!ii "'J:l blQ Wu mar ~. t ai]H811!~ 11#
J''' jftrttiii .flrJr "'' 4eltiitt'tJita( J<fb Gti.Jt tW'hihrg tuijtMt;;Jutt (91stJ t:ttf';Jdd: as $4>:999 t/foelit- JastMtlJ .v 1, ZlflfMfiJ
ttH:19 JvET A11 ~~ eertijiM l:ttn (ftj'Jneelfftltt .Mnftt!l ru'Jtt munt ra_eti~t: em t~titfitinftc{ C6'b1: in F97 {}Blfl27)
State General Funds
$706,700
$706,700
$706,700
$706,700
118.3 lncrettve funds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% ta22.843%.
State General Funds
$1.688,722
$1,688,722
$1,688,7l2
$1.688.722
118.4 Increase funds to reflect an adjcutment in Warkers' Compensatinn Premiums.
$tate General Funds
$422,488
$422,488
$422,488
$422,488
118.5 Increase funds for utility costs.
State General Funds
$607,022
$607,022
$607,022
$607,022
$8.6 Reduce.funds associated with startup costs at the Appling Probation [)etention Center.
Federal Funds Not Itemized
($936, 178)
{$936,178)
{$936,178)
($936,178)
118.7 Reduce.funds by one-halft~fone percent to reflect operational efficiencies.
State General Funds
($209,955)
($209,955)
($209.955)
TOTAL STATE FUNDS State Gener.tl Fund
TOTAL FEDERAL FlJNDS Federal F'unds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$46,290,727 $46.290,727
$127.140 $127,140 $1,190,115
$53,716 $53,716 $1,136,399 $1,136,399 $47.607,982
$46,080,772 $46.080,772
$127,140 $127,140 $1,190,115
$53.716 $53.716 $1,136,399 $1,136,399 $47.398,027
$46,080,772 $46.080,772
$127,140 $127,140 $1,190,115
$53,716 $53.716 $1,136,399 $1.136,399 $47.398,027
$46,080,772 $46.080,772
$127,140 $127,140 $1,190,115
$53,716 $53.716 $1,136,399 $1,136,399 $47.39Rtl27
Food and Farm Operations
Continuation Budget
Flu' purpu,-e ('f this upprop1 iu1iu11 to ruiw (;rOfl' wul li\'C\tiJ( k, wuf f'F(Idun- daity item\ used f11 prefi!Jrin~ me()/s for o[[t'mfcr.<..
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itcmilcd
TOTAL PUBLIC FUNDS
$12.592,844 $12.592,844
$22.000 $22.000 $45,000 $45,000 $45,000 $12,659.844
$12.592,844 $12,592.844
$22,000 $22.<XXl $45,000 $45,000 $45,000 $12,659.844
$12.592,844 $12.592.844
$22.000 $22.(XXl $45,000 $45,000 $45,000 $12,659,844
$12.592,844 $12,592,844
$22.000 $22.(100 $45,000 $45,000 $45,000 $12,659.844
JW.l Anrruatize the cost of the FY07 salary at(justment ($65,256) and the 3% salary adjustme11t for law e11forcemerlt
perso1mel ($9.379).
stare General Funds
$74,635
$74,63:5
$74,635
$74,635
89.2 l11crease funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%). (Gtmel G. f::!se """*ee l'ld;julilf< rh':fut/a /8 tilt atkiitWJrl/'l{ iJ,'i G81t' 6/-l:.i, ~ tW}IIfllllllflfl (9:b\) lf!ttllft!tl ld fe.9W!J e:ffo t: iwc JMJrfl&) }, :29fl8jtJ: ail l'@f:iT ''\rr tJCJf:jitt#/oatt e1tj'6J WIU&IIf'$1 tftltf:Uzd lt!JtJ; r#itltMI ltkLitlf itl'
tttkiitic-,ttd( Ot9&4 i;r PI'~)
State General Funds
$60,287
$60,287
$60.287
$60.287
89.3 lncrease.fi411ds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBPJ premiums
from !6.713% w 22.843%.
State General Funds
$144,060
$144,060
$144,060
$144.060
89.4 Increase funds to reflect an ad]ustme11t in Workers' Compensation Premi10n.s.
Sfllle General Funds
$36,041
$36,041
$36,041
89.5 lncrettse funds for utility costs.
State General Funds
$15,835
$15,835
$15,835
6/20f2007
Page 77 of 277
Drafted by Senate Budget and Evaluation Office
Hll95
MII&Qii&IM Miiii@W A118hA
89.6 lncrease.fundsforfood and farm operating costs associated with the 160 bed Pelham Pre-Release Center.
State General Funds
$31,536
$31,536
$31,536
$3 U36,
89.7 Increase funds for .food and farm operating costs associated with the 192 bed addition at the Bainbridge Probation Substance Abuse Treatment Center (PSATC).
State General Funds
$37,843
$37,843
$37,843
$37,1143:
89.8 Increase .funds.for.food and.farm operating costs associated with the 192 bed CX/Jansion at Calhoun State Prison.
StateGeneraiFunds
$41.405
$41.405
$41,405
$41,405
89.9 Increase funds for .food and.farm operating cost.> associated with the 525 bed expansion at Johnson State Prison.
Smte General Funds
$99,916
$99,916
$99,916
$99;916
89.10 Increase funds .forfood andfann operating costs associated with the fast track bed expansions at Wilcox State Prison (192 beds $28.253}. Macon State Prison (256 beds- $50,285), Dooly State Prison(256 beds$46,080), Smith State Prison (256 beds- $46,080) and Valdosta State Prison (256 beds- $41,876).
State General Funds
$212,574
$212,574
$212,574
$212,5'74;
89.11
Increase fundsfl>r food and.fann startup costs associated with the opening ofIhe 100 bed Valdosta Transitianal Center and lllilize funds from the closure of the Savannah Transitional Center to.fundfood and.fann operating costs. {One-Time Change]
State General Funds
$4,680
$4,680
$4,680
$4,680
89.12 Reduce.funds b.' one-half ofone percellt to reflect operational efficiencies.
State General Funds
($62,964)
($62,964)
($62,964)
89. Food and Farm Operations
Appropriation (DB 95)
Jlu JlitrjJt!\;' ~J tlii> aperoprimi(l;: f(!
TOTAL STATE FUNDS State General funds
TOTAL t'EDERAL FUNDS t'ederal Funds Nut Itemized
TOTAL AGt:NCY FUNDS Sales and Services Sales and Services :-lot Itemized
TOTAL PUBLIC FUNDS
UOJ!l t!!ltl lil:< .~ftJd, und Jll'tid!f: t' dou v if ('In\ a.Jed in prert~rinr: tllh:rl> {or of/tmlen
s $13,351,656 s 13,288.692
13,288.692
513,351,656 $13.288,692 $13,288,692
$22,000
$22,000
$22.WO
$22.000
$22.000
$22.000
$45.000
$45,000
$45,000
$45,000
$45,000
$45,000
$45,000
s13,418.656
$45.000
s13,355.692
$45,000 $13,355.692
s 13,288,692 s 13,288,692
$22,000 $22.000 $45,000 $45,000 $45,000 $13,355.692
Health
Continuation Budget
} !Jc jJUrfH!_~C t 1f rf111 tlf'(irii{JPiUliU1 1 f.'> in rro: rdc !/i(' i'<'(j!firetf ( f>!J.\/J!U!ir'/1(tf fel l'f t!f hcd{{/r <IF<'
itiJI!(fi(',\ Oj the ( Of'Jn t{flf!U/
t/U'
ti!O\/' n1r <)leO/; e (IJU! huwrme mt~::ner JHI\\f/llr
TOTAL STATE fUNDS State General Funds
s176,024.038
$176.024,038
s 176,024.038
5176.024,038
s 176.024.038 s 176.024,038
$176,024.03M $176,024,038
TOTAL AGENCY l'LNDS
$8,464,209
$8.464,209
$8,464,209
$8,464,209
Sales and Scrvicc~
$8.464.209
$8.464,209
$8,464,209
$8.464,209
Sales and Services Not Itemized
$8,464,209
$8.464,209
$8.464,209
$8.464,209
TOTAL PLBLIC FLNDS
$184,488.247 $184,488.247 $184,488.247 $184,488.247
90.1 Armua/i~e the cost of the FY07 salary adjustment.
State General Funds
$1R3,267
$183,267
$183,267
$183,267
90.2 Increase}imds/(Jr a salary adjustmenl of3% e.ff'ective January I, 2008 and}i>r market adjustments (.5%). (!Jam( CC.I:Iu IIIUJ ko tit(fttJIJIIel!tjuatlc;fi?l till dtitlitr'm!t1l 391 C.ut ;'!:f/,bi;t;< ;\t/jn.ttillmt fCG>b4) eappn{m $2JflJ{:)t;{fttliY< Jlllll<tfi) /, 2efJ8.fm e;'/,O(:}ST'\\"t.t;fifktiitth ertfo!it(IIICIIIfltiJOIII!i.lHh"tlitillt'Jo'J~<!ili!!tltl c.rdtJitimtttl COf>l, in Fl'97 ;<J81@27)
State General Funds
$148,034
$148,034
$148,034
$148,034
90.3 Increasefund.~ to reflect an adjustment in the employer share (~{State Health Bene.flt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$353,741
$353,741
$353,741
$353,741
90.4 lncrease.flmds to reflect an adjustment in Workers' Compemation Premiums.
State General Funds
$88,500
$88,500
$88,500
$88,500
90.5 lncremefundsfor inmate healthcare costs associated with the 160 bed Pelham Pre-Release Center.
State General Funds
$759,984
$759,984
$759,984
$759,984
90.6 lncrease funds flw inmate healthcare cost.\' associated with the /92 bed addition at the Bainbridge Probation Substance Abuse Treatmem Center (PSATC).
State General Funds
$1,06!,341
$1.061,341
$1,061,341
$1.06!,341
90.7 Increase funds fl>r inmate healthcare cost.l' associated with rhe 192 bed expansion at Calhoun State Prison.
State General Funds
$997,810
$997,810
$997,810
$997,810
6/20/LOU/
Page 78 of 277
Drafted by Senate Budget and Evaluation Office
HB95
w;;;g;;;;;w Mill@ 4!44
!10.8 Increase fundsji>r inmate healthcare costs associated with the 5'25 bed expansion at JIJhnstm State Prlsr:kt.
State General Funds
$2,407,847
$2,407,847
$2,407,'847
~.407,1141'
!10.9 ReducefuTUis associated with one-time costs for startup projecr.v at Bainbridge PSATC, CalhiJtm Siale Pris~tn"
and Johnson State Prison received in HBJ027(FY07).
State General Funds
($1,440,160) ($1,440,160) {$1,440,160) ($1~160)
110.10 Increase fwuls for inmate healthcare costs associated with the fast track expansions at Wilcax State Prison (192 beds- $468,535). ,O,facon State Prison (256 beds- $924,506). Dooly State Prison (256 beds- $82~.17<'ii.
Smith Stal<' Prison (256 beds- $823, 176) OlUl Valdosta State Prison (256 beds- $721,847).
State General Funds
$3,761,240 $3,761,240 $3,761,240 $3,71)1;240
90.11 lncre<L5e funds for inmate healthcare starl!lp costs for the opening oft1u: 100 bed Valdosta Tran,vitimr Center (TC) and utilize existing funds receivedfrom the closing ofSavannah TC tafund healthcare operating costs.
[One-Time Clu.mgej
Smte General Funds
$5,500
$5,500
$5,500
$5~
90.12 Increase funds for a 490 Consumer Price Index (CP/) adjustment in the health service.v parchasesfor tlUf!(lU! physical hea/thcare. (S:3% CPll!CC:3.5% CPI)
State Genen~ Furuh
$5,920,000 $5,920,000 $4,400,000 $5,400.000
90.13 lncreave,(zmdsfor the health services purcha\'eS contract for physical healthcare r1ae 10 intreased c(IJIJstropltic
healthcare claims.
State General Fun!Ls
$5,200,000 $5,200,000 $5,200,000 $5,200,000
90.14 lncrea\'e.fundsfor the health senices purthLves coiltractfiir dental care to move towards industry recognized ratios of one dentist for every 1.200 inmates.
State General Funds
$597.418
$597,418
$597,418
$~.4tll
!10.15 Increase funds for the health services purchases contract for inmate mental healthcare for supervision mu1 a licensure plan for unlicemed counselors to bring the Departmeut into legal compliancf! within three y~.
State General Funds
$469,185
$469,185
$469,18$
$4611,185
90.16 Reduce futuls by one-half ofone percent to reflect OfJerational efficiencies.
Stare General Funds
($880, 120)
($880,120)
($8891120)
ft. Health
to pm1'';/,, t!v l<'tj!lired, ~~nstimfiri/J<ll In r! oj hl'dlth (au~ ;o rih' imnou<., ofrhe ('orrediona! synem. in the
!/1fii/IU'! j)OI,\ihJc
TOTALSTATEFUNDS State (;enera! }'unds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$196,537,745 $196,537.745
$8,464.209 $8,464,209 $8,464,209 $205,001.954
$195,657,625 $195,657,625
$8,464,209 $8,464,209 $8.464,209 $204,121,834
$194,137,625 $194,137.625
$8,464,209 $8,464,209 $8.464,209 $202,60 I ,834
$195.137,625 $195,137,625
$8,464,209 $8,464,209 $8.464,209 $203,601,834
Offender Management
1he pmJHHc <!f rhi' nppmprf(}ffr;;J is
TOTAL STATE FUNDS State General Ftmd~
TOTAL PUBLIC FL;NDS
Continuation Budget
<'(1'1 <fiecrire correnionof S<Tl
rhG!f nHttrc-'t pub!i(' saf""'!V.
$44.243,248 $44,243.248 $44,243,248
$44,243,248 $44,243,248 $44,243,248
$44,243,248 $44,243.248 $44,243,248
$44,243,248 $44,243.248 $44,243,248
!11.1 Annualb: the cost of the FY07 salary adjusr.ment.
State General Funds
$47,709
$47,709
$47,709
$47,709
91.2 Increase fimdsfor a salary adjustment of 3% effective January /, 2008 andfor market adjustments (.5%). {J.
tffltl CC. &l~e !IIlii> lu Ill djuol'llltJ >i' fm tril! fm tilt 11titlifitlltaB% Cel.li ~f'l:=i oia,< >Wjltl!flllf!Jif (10'&\:) III'J1!,t!l al $2, QOO t:ffcetil t! tf.s; f:HtU) l, dQQS .f<im all PfJ.&T ')1: '1 8 J~fied ldH tf> t/8"1N:I1tedli Jl81 'rfi!JfHI8f rrJt8 - - 1181 H86it8 6tJI toiMW ~wl ()~4 in p'07 fiiJ '067)
State General Fund
$38,537
$38,537
$38,537
$31t,S31
91.3 Increase funds to reflect an adjustment in the employer share of State Health Bemifit Plan (SHilP) prentiums from /6.713% to 22.843%.
Stl!te Ocueral Funds
$92,088
$92.088
91.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
$late General Funds
$23,039
$23,039
91.5 lncrea1e funds for utility costs.
Stare General Funds
$1,584
$1,584
!11.6 Reduce fuTU/s by one-half ofone percent to reflect operational efficiencies.
Slate General Funds
($221,216)
($221,216)
6/20/2007
Page 79 of 277
Draticd by Senate Budget and Evaluation Office
H895
MRI&iiiiiiW MIIIIIQW MIIHIIW
911 ltfl11"8ttfJII}Mtl6 :o t'>'ff#Jrttl C8J:e"'*' 0-'l: cclit9:eall:Mfittttit"ffl {CCl) to ltt1lftltJ Jfttlt! ilrM/ts Nt Ja;nl cmgia. {8tt~
Stat~
-~~
Gellllral Funds
$500,000
J
$500,00(j'
tl;:~M-~t ,I)::'"
Appn.priatioo (BB 95}
The purpo.<..e o(this approprimion is w pr01 ide cmr <(tfn fire cotrenirma!v1-ri, t'.\ thol en~we.\ puhfic ">afd\'
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNJ>S
$44.446,205 $44,446.205 $44,446,205
$44,224,989 $44,224,989 $44,224,989
$44,724.989 $44,724.989 $44,724,989
$44.724,989 $44,724,989 $44,724,989
Parole Revocation Centers
171!' purpov' of this uppropriurion i\ ru [1ro1 hie u ww tiUII j(fr J)(uole l irJ/dtions
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltemued
TOTAL PUBLIC FUNDS
$4,016.133 $4,016,133
$10,510 $10,510 $49.138 $49.138 $49,138 $4,075,781
$4.016.133 $4,016,133
$10,510 $10,510 $49,138 $49,138 $49,138 $4,075,781
$4,016.133 $4,016,133
$10,510 $10,510 $49,138 $49,138 $49,138 $4,075,781
$4,016.133 $4,016,133
$10,510 $10,510 $49.138 $49,138 $49,138 $4,075,781
92.1 Anmullize tl!e cost ofthe FY07 salary adjuxtment ($44, 704) and tl!e 3% salary adjustmentjiJr law enji1rcement
pmQI1llel ($39,875),
State General Funds
$84.579
$84,579
$84,579
$84,579
9!.1 Increase fW!ds for a salary adjustnu:mt of3% effective January I, 2008. for market adjustntenl.\' (. 5%), and for
supplemental salary adjustmellts for emt>loyees in specified critiml jobs. (E ami GE'. U.M tflt'll ltet ifti:{etllffllt nt fJtttti:3fo1 ttH t!ll!i4itii'Jitttl3'f: Ci'Jwt i'Jfl:itiuglaljmlmrut (69;;1) (tf1'Jla} at S:C,eoo t}f&ctitC s'aitUWJ t, ?:1198/m
.,ff,;, tflj.UJW ",4" eeJ/iftctlltm enft'!I'I!<HII!il~fii!Lltllhlel tiki IMf nceltt all adtlitieJ;rtt/ Gel:;;', iu Tl'@7 S'BH1iJ7j
State<lelleraiFunds
$68,319
$68,319
$68,319
$68,319
92.3 Increase funds to reflect an adjustment in tl!e emt>loyer share af State Health Benefit Plan (SHBP) premiums from 16.7l3o/y to 22.843%.
State Oeneral Funds
$163,254
$163,254
$163,254
$163,254
92.4 lm:rease funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$40,843
$40,843
$40,843
$40,843
92,5 Increase funds for utility costs.
State Oeneral Funds
$52,890
$52,890
$52,890
$52,890
92.6 Redutefunds by one-half ofone percent to reflect operatianal efficiencies,
StateGellllraiFunds
($20,081)
($20.081)
($20,081}
~~~tiobCenmrs
Appropriadoo (liB 95)
Ille puqw,Ye oj this O]J['rOJ!rieliion i\ to prol-ide 11 Si!llCiion.for jwrolc 1io!mions,
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC .'UNI>S
$4,426,018 $4.426,018
$10.510 $10.510 $49,138 $49,138 $49.138 $4,485,666
$4,405,937 $4.405,937
$10.510 $10,510 $49,138 $49,138 $49.138 $4,465.585
$4.405,937 $4.405.937
$10.510 $10.510 $49,138 $49,138 $49.138 $4,465,585
$4.405,937 $4.405,937
$10,510 $10.510 $49,138 $49,138 $49,138 $4,465,585
Private Prisons
Jhe purpow t~( thi.\ d[lf)fOpriatimr i\ iO pro1ide cmt
TOTAL STATE PUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
corrc, tfooul.wn.;< c.\ i!u11 enHue pnh!u H(!etr.
$76.785,722 $76,785,722 $76,785,722
$76.785,722 $76,785,722 $76,785,722
$76.785,722 $76.785,722 $76,785.722
$76.785,722 $76.785,722 $76,785,722
93.1 lrn.rease fWidS for a 4% Consumer Price Index (CPl) adjustment for the state's three private prison crmtmcts,
(Sand CC:Annualize the FY07 increase wit!! no additional FY08 increase) Sites: Coffee Comctimwl Facility Private Prison~ D. Rt.ry James CorrecTional Faciliry Pf'ivate Pri.wm., WhPeler Corret'tbmal Fadlity Private Prison
State General Funds
$3, !38,31 0
$3, 138,3 iO
$3, 138,310
$3, 138,310
9:U lllCrea.se.ftuu/.s ta expand bed space at D. Ray James Private Prison by.fifty comract beds.
State Generall'unds
$785.845
$785,845
$785.845
$785.845
6/20/2007
Page 80 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
M&&QilldW MiiiiiJW WQidiiW
93.3 Reduce.fund.l by one-half"o.fone percent to rejlect Ofterational efficiencies.
State General Funds
($383,929)
$0
$0
or Tlw pur;rl)\f! tht~ (i]Jpn;Ftiation i'> to Pf<'ride d)S! (:{/('ctil't' <'(Wrcc!iunul .~f!nices that eft\Uf<' public ~t((cry.
TOTAL STATE f'UNDS State General Funds
TOTAL PUBI.IC FUNDS
$80,709,877 $80.709,877 $80,709,877
$80,325,948 $80.325,948 $80,325,948
$80,709,877 $80,709,877 $80,709,877
$80.709,877 $80.709,877 $80,709,877
Probation Diversion Centers
Continuation Budget
TOTAL STATE FCNDS State General Funds
TOTAL AGENCY FUNDS Rovaltieit and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PCBLIC FCNDS
$12.D44,993 $12,<144.993
$2,812.861 $2,751,287 $2.751,287
$61.574 $61.574 $14,857,854
s12.044,993
$12,()44,993
$2,812,861 $2,751,287 $2.751,287
$61,574
$61.574 $14,857,854
$12.044.993 $12,(l44,993 $2,812.861 $2.751,287
$2.751,287 $61,574 $61,574
$14,857,854
Sl2.044.993 $12,()44,993
$2,812.861 $2,751,287 $2,751,287
$61.574 $61.574 $14,857,854
lJ4,t Annualize the cost o.f the FY07 salary adjustment ($154, 989) and the 3% salary adjustment for law enforcement persoMel ($102,0 I 1}.
State General Funds
$257,000
$257,000
$257,000
$257,000
!J4,l lncretL~e funds for a salary adjustment of3% effective January I, 2008.jor market adju.vtmenli/ (.5%), andfor
w supplemental salary adjustments for employees in specified critical jobs. (S G. E:ht! 1-:'Mt tl~IMIIIft.'flt ' 'If jimlh :-sr aN atUilisHal i'lli AA11 sfl:.i AtijiMI!fit!HI (b'@bA,' t!llpi'JMJ til i.i, ~ ejfeeli! 8 hMI11') J, a~;,VJf'
all PQGT "A.'' 8< HojieJ latt 8 tj'rt llBNet.nl f/8 S#titt8l ~8 8tt/ HBI; eettil'e' all !Nh#iti81ftll CQI.4 i~t Fl4J7 {lli;'Qa";t)
State General Funds
$207,592
$207,592
$207,592
$207,S9l
94.3 lncrease.funds to reflect an adjustment in tile employer share ofState Health Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
State General Funds
$496,059
$496,059
$496,059
$496,059
lJ4.4 lnae(L~e funds tc> re;flect an adjustment In Workers' Compensation Premfym.t.
$1ateGencra!Funds
$124,105
$124,105
$124,105
$124,105
~ increase fllllds .for utility costs.
State General Funds
$140,489
$220,321
$140,489
$140,489
!14.6 Reduce funds by one-ha(f"ofone perct!llt to reflect operational efficiencies.
State Genc.ral Funds
($60,225)
($60,225)
($60,225)
r~f tili'i oppmr1rintion is to pruvide a re\idcn!iul Sf'flft'JWin,!!. vjnion lhd! t~firJtr\ l!fl(mders lU cominue to 1mrk inlh comowniiy re<'eiviJ!g dose (upari'iimtfmm i"i)J-re,"fions o{fi"cial\
TOTAL STATE FUNDS State General Funds
TOTAL AGI:NCY }'UNDS Royalties and Rents Royalties and kents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$13,270,238 $13.270,238
$2,812,861 $2,751,287 $2,751,287
$61.574 $61.574 $16,083,099
$13,289,845 $13.289,845
$2,812.861 $2,751,287 $2,751,287
$61.574 $61.574 $16,102,706
$13,210,013 Sl3.210.013
$2,812,861 $2,751,287 $2,751,287
$61,574 $61.574 $16,022.874
$13,210,013 $13.210,013
$2,812,861 $2,751,287 $2,751,287
$61.574 $61.574 $16,022,874
Probation Supervision
'11te purpos(/ of !IIi.~ oppm{)riwiun i.'> !o sll;wrri.)e pro!>.air!f1tT.\.
TOTAL STATE FUNDS State General hmds
TOTAL PUBLIC FUNDS
Continuation Budget
$73.542.460 $73,542.460 $73,542,460
$73,542,460 $73,542.460 $73,542,460
$73.542,460 $73,542.460 $73,542,460
$73,542,460 $73,542,460 $73,542,460
9$.1 Anm<alize the cost ofthe FY07 salary adjustment ($871.984) and tile 3% salary adjustmem for /.aw etiforc~t
persollllel ($896,923). State General Funds
$!,768,907
$1,768,907
$1,768,907
$1,7~'
95.2 [rtCrease funds ji1r a salary adjustmerzt of3% effective January 1, 2008 andfor market adjustments (.5%}. (liJ4Mttl Ge:f..:ltu ffft!H .'M; aS:jttafslteJttJii:HtiJ:fiJt1 illf aafiifit-ntttl3% Ceat wtflzi: ing l-.r/jtJt8Mtt nf (EJ~&t) etf~M M $a.(.J{J9 sjft,Mile lffltPitJ'?/ J, #t@P!?}iaF all PQST ':4" setijietlkrn ~t:t.,tRNSltlf16 liB t~tel w\6 JMfnsltteBfJit;, IM.
atitlifit,ttt{ G9ls\ i1 fllr&lil lrBJf!l;tj
6/2012007
Page 81 of 277
Drafted by Senate Budget and Evaluation Office
HB95
wa;;;g;;mw w;;myM www
State General Funds
$1,428,g38
$1.428,838
$1.428,838
$1.428,833
95.3 Increase funds to r~fiect an at(iustment in the employer share of State Health Benefit Plan (SHBP) premiums
from 16.7I 3% to 22. 843c!c.
State General Funds
$3,4!4,334
$3,414,334
$3.414,334
$3.414,334
95.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$854,205
$854,205
$854,205
$854,205
95.5 Increase fimds for utility costs.
State General Funds
$93,164
$93,164
$93,164
593,164
95.6 Tmnsferfimds and thirty-one correctional ojJicer posilions to be converted to probation surveillance officers from the State Prisons pro~:ram to comply wit/1 the requirements ofHB1059 (2006 Session) "Sexual Predators
Act".
State General Funds
$1.433,549
$1,433,549
$1,433,549
$1,433,549
95.7 Reduce fimds by one-half of one percent to reflect OIJerational (:fJiciencies.
State General Funds
($367,712!
($367.712)
($367,712)
95. Probation Supervision
rtw fJ!'FfHI\(' of rhiv iiJ'jJmprfr~fi,;n :s rr, \llfJUl i11' prohu:uiVti~.
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS
Appropriation (SB 9!)
$82.535,457 $R2,535.457 $R2,535.457
$82.167,745 $82,167.745 $82,167.745
$82.167,745 $82,!67.745 $82,167,745
$82.167,745 $82.167.745 $82,167.745
State Prisons
]Jw p!UJlOW' Of
UflfHfJ(r!Uiu')!J f1 u; !trm~~- vwfnll or rep,'u.t f
j1tJili\hmenr
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS 1-'Cderal Funds Not Itemized
TOTAL AGENCY FUNDS Royaltie~ ami Rents Royahic~ and Rents Not Itemized Sales and Scrvit:cs Sales and Service<; Not ltcmi~:cd
TOTAL PUBLIC FUNDS
Continuation Budget
or tiOnl'io/Uif infl'l11fe\ n'iw
nlidlf\fed a!! otherJom!l {:l
$469.322,03 5 $469,322,035
$3.171,908 $3,171.908 $8,397,140
$655,104 $655,104 $7,742.036 $7,742,036 $480.891 ,083
$469.322,035 $469,322,035
$3.171,908 $3,171.908 $8,397,140
$655,104 $655.104 $7,742.036 $7,742.036 $480.891 ,083
$469.322,035 $469,322,035
$3.171,908 $3, 171,9()8 $8,397,140
5655,104 $655,104 $7,742.036 $7,742,036 $480.891 ,083
$469,322,035 $469,322,035
$3.171,908 $3,171.908 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $480,891 ,083
96,1 Annualize the cost of the FY07 salary adj!lslment ($5, 116,336) and the 3% salary adjustment for law enforcement personnel ($3,625, 121 ).
State General Funds
$8,741,457
$8,741,457
$8,741,457
$8,741,457
96.2 lnaease funds .fiJI' a salary adjustment '?f'3% e.f]'eL'Iive .lanuary I, 2008, for market adjustments (.5%), and for
"""* supplemental salary adjustments for employees in specified critical jobs. (S !IH!l "". 11"6 IN!Il'ht mijuHiflli!il
jimfit, }oo' ttJI tt!lditiane~l Jq[
&fbi' ill,~ Atl:fH'ilmem !CQ&~) eappt>ti HI $,6, ggQ effutile JH>'illiil.") 1, i?.r;ltl8fo!F
ttlfl'@ST ",~" t.tl,~fitc.1 lail et!}Gl> ttlfluh' fltl Millin' hhtJ diei tiOI Jtait t ttt! trtiditim~t~/ CJbA ifl Fl'617 b.'BJ@if/J
State General Funds
$8,287,038 $8,287,038 $8,287,038 $8,287,038
96-l /ncrease.fimds to reflect an tu(iustment in the employer share of State Health Benefit Plan (SHBP) premiums from/6.7!3% to 22.843%.
State General Funds
$17,905,877 $17,905,877 $17,905,877 $17,905,877
96,4 Increase .funds to reflect att adjustment in Workers' Compensation Premiunts.
State General Funds
$4,221,249
$4,221,249
$4,221,249
$4,221,249
96.5 fncrease.fundsfor utility costs.
State General Funds
$5,820.849
$5,820.849
$5,820.849
$5,820,849
96.6 Transfer funds and thirty-one correctional officer positions to be converted to probation surveillance officers to the Probation Supervision program to comply with the requirements td'HB/059 (2U06 Session) "Sexual Preda!ors Act".
State General Funds
($1.433,549) ($ 1.433,549) ($1.433,549) ($1,433,549)
96.7 Increase.fimds fiirfacility operating costs associated with the 160 bed Pelham Pre-Release Center.
State General Funds
$1,570,171
$1,570,171
$1,570,171
$1,570,171
96.8 Increase.fiouls .forftu:ilitv operating costs msociated with the 192 bed expansion at Calhoun State Prison
State General Funds
$1,809.582
$1,809,582
$1,809.582
$!,809.581
96.9 Increase ftmds for facility operating costs associated with the 525 be.d expansion a/ .lohnson State Prison.
State General Funds
$4,366,758
$4,366,758
$4.366,758
$4,366,758
6/20/2007
Page 82 of 277
Drafted by Senate Budget and Evaluation Office
HB95
"*'* w;;ag;;mw MIIII!UW
%.l0 Reducejlmds assodaJed with one-time costs for startup projecls at Calhow! Stale Prison and John.wn Slaw
Prison received in HB1027 (FY07).
State General Funds
($4,303,!62} ($4,303,!62) ($4.303,162) {$4,30(l.l~}
%.11 Increase funds ji,rfacility startup and operating costs associated with thefast track expansions at Wilcox State
Prison (192 bed8- $1,614,432), Macon State Prison (256 beds- $2.610,245), Dooly State Priiion (1$6 htdr
$2.416,447), Smith State Prison (256 beds- $2.416,447) and Valdc1sta State Prison {256 bed$ $2,222,641}.
State General Furul'
$11,280.219 $11,280,219 $!1,280,21'1 $ll,280,2Ill.
%.12 Increase funds for substa11t'e abuse treatment at Inmate Boot Camps. Sites: H<J\'-'' Stare Priso11
State General Furuls
$720,000
$720,000
.$?20,000
$7~.000
%.13 Reduce funds from the Residential Substance Abuse Treatment (RSAT) program. aJ Scott, JahnsOn{tnd Pulaski State Prisons due to a reduction in availtJble jimd5.
Federal Funds Not Itemized
($700,000)
($700,000}
($700,ooor
($7(X},OOO)
%.14 Reduce funds designated for startup costs at the Georgia Diagnostic and Cla.ssiftcation Hi-Mox State Ptison
(GDCP~
Federal Funds Not Itemized
($1,377,162) ($1,377,162) ($1,377,162) ($!,31'1,462)
96.15 Reducefunds by one-lut(f{~fone percent to reflect operational efficiencies. (CC:Move ($1,870,917)frottlbt>nd$)
State C'rt!neral Fund>
($2,346,610) {$2,l4ti/>tl)) ($475,693)
~'''' .Ytt~aeeJu;tti<J t3}'tt1rihs:u tfijHifJJftt'lll'/B the irr;rttt tsJitot;'HtHtJltf'JO#Ja"~ (9ne PiiK Change}
State General Funds
$100,000
$lfW.OOO
%.95 Realize mm-Georgia Building Authority lease savings through the renegotiation of rates to utiliu jilnd.s ($JO<'i,515)for utility costs. (G: YES)(H:YES!
Stme General Funds
$0
$0
($108,515)
%.96 Realize Commission fi1r a New Georgia (CNG) savings through the -Procurement initiative te utiUufundS
($552,290)/or utility costs. (G: YES!(H:YES)
Slllte General Funds
$0
$0
($552,290)
~~)'
96.97 Reali~e Georgia Technology Authority (GTA) savings through rate renegotiations to utilize ftm,ds, ($461,54!1)
for utility costs. (G:YES)(H:YES)
Slate General Furuls
$0
$0
($461,549)
Jhe jl!llj!tn:e uf !hi\ (/j)jWujlriatum 1\ to hotJ\<' puni\litncnf-
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Scrvict>s Not ltemizt>d
TOTAL PUBLIC FUNDS
ur H'fh'Uf rrimi;~t:is. or JIOI!I'iolcm intJUJIO. who lion- exhausted all other forms f~/'
$528,308,524 $528,308,524
$1,094,746 $1,094,746 $8.397,140
$655,104 $655,104 $7,742,036 $7.742,036 $537.800,410
$525,961,914 $525,961.914
$1,094,746 $1 ,tl94,746 $8,397,140
$655,104 $655,104 $7,742,036 $7.742,036 $535,453,800
$524,939,560 $524,939,560
$1,()94,746 $1,094,746 $8.397,140
$655,104 $655,104 $7,742,036 $7.742,036 $534,431 ,446
$526,810,477 $526,810,477
$1,094,746 $1,094,746 $8,397,140
$655.104 $655,104 $7,742,036 $7,742,036 $536,302,363
Transitional Centers
r:(i!d> UrJ!!OjJflala!il i> ro f!rtl\'id~
iCIFuH"' affun 111g
rt'<f!Firillg him or lwr io con!onn ro rfw <:tr>ti tui'r> r~/ rhe (no cr.
TOTAL STATE FCNDS State General Funds
TOTAL PCBLIC FUNDS
Continuation Budget
inmaie fu rJ[Jiain and muintain u pa,\ingjoh intht community
$23.935,148 $23,935.148 $23,935.148
$23,935,148 $23,935.148 $23,935,!48
$23,935,148 $23,935.148 $23,935,148
$23,935,148 $23,935.148 $23,935,148
97.1 Annuali:;.e the cost r(f' the FY07 salary adjustment ($223.931) and the 3% salary adjusttne.ntfor klw ~.,.t
personnel ($212,721 ).
'
State General Funds
$436,652
$436,652
$4~2
$4311;65~
"'''*' 97.2 Increase funds ji.Jr a salary adjustmel!f t?f'3% effective January I, 2008Jor market adjustments f:S'*'J, o:i#J[Ql'
supplemental salary adjustments.for empl(}yees in .spec(f/ed critical jobs. (S 1111111
'll!li!'lilf.U,IMI
J~,ftl.fr" art tt!Mifie eal .1% fJotlt fbi> ing A~IINMORt ICQ&4) Glilflt?IN/ 111 $1, lil;lO ttjfutil' h11!411!r, J, ,..,f/N.
r.~l
PQAT
4
II
II
stt
t{fie!l
law
eif.}t?Pl'>BMfl\'it peveH'Ie'ho
tlitl
HM'
seil't 61111 MtiflftiwPNJl CQ.4:;. J;J$1 ~ JIJJIJI!il' ~
Stille General Funds
$352,706
$352.706
$352.700
$352.700
97.3 lncrease.funds to reflect an adjustment in the employer share of State Health Benefit PllJII (SHBP} premil1t11,$ fmm/6.713% to 22.843%.
State General Funds
$842,823
$842,823
6/20/2007
Page 83 of 277
Drafted by Senllte Budget and Evaluation Office
HB95
MMIIIQJidiA Miiii!UW WWIM
97.4 Increase funds 10 reflect an adjustment in Workers' Compensation Premiums.
Slate Oenerall?unds
$210,859
s:no,859
$210,859
$210,859
97.5 Increase fimdsfor utility msts.
State Oenetlll Funds
$256,428
$256,428
$256,428
$256,428
'R.6 lncrease.fundsfor fncility startup costs associated with the opening ofthe 100 bed Valdosta Transition Cemer (TC) and utili:t:e e.tisting fimds receivedfrom the closure ofthe Savannah TCfor operating costs. [One Time
Clumg~}
State General Funds
$461,460
$461,460
$461,460
$461,460
'n.7 Reducefimds by one-haJj<>{one percent to reflect operational efficiencies.
S11lte0enera1Funds
($1 19,676)
(8119,676)
($1l9,676)
AppFO~don (BB 95)
mmmuriarion is to f'rocidf' '\!'ork re!nHI' ", u!lmring tfu, umwt{ 10 ohmi11 (/f1~1 mdil!!oin a fl(l\illg foh ill rht' r'(Jf!!!!Ui!iifl ('fln{orm Io the .~ll"l!IIW'e of Tf:e (enter
TOTAL STATE i'UNDS State General Funds
TOTAl> PUBLIC FUNDS
$26,496.076 $26,496,076 $26.496,076
$26,:176.400 $26,376,400 $26.376,400
$26,:176.400 $26,376,400 $26,376,400
$26,376.400 $26,376,400 $26,376,400
Section 19: Defense, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itcmi7.ed
TOTAL AGENCY I?UNDS Interest and Investment Income Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STAn: FUNDS State General Funds
TOTAL n:DERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Interest and Investment Income Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
$8,815.464 $8,815.464 $36,692.112 $36,692, 112
$844,374 $138.791
$59,889 $645,694 546.351,950
$8.815.464 $8,815.464 S36,692,ll2 $36,692, 112
$844,374 $138.791
$59.889 $645,694 $46,351,950
58.815,464 $8,815.464 $36,692.112 $36,692, 112
$844.374 $138.791
$59.889 $645,694 $46.351,950
Section Total - Final
SII ,344,298 $11 ,344,298 $40,502,718 $40,502.718
$849.709 $138.791
$59,889 $651.029 $52,696.725
$11,344,298 $11 ,344,298 $40,502,718 $40,502,718
$849.709 $138,791
$59,889 $651,029 $52,696.725
$11,338,667 S II ,338.667 S40 .502, 718 $40.502.718
$849.709 $138,791
$59,889 $651,029 $52,691,094
$8.815.464 $8,815.464 S36,692.ll2 $36,692,112
$844,374 $138.791
$59.889 $645,694 $46,351 ,950
SII ,344.298 S II ,344,298 $40,502,7 I8 $4(),502.718
$849.709 $138,791
$59,889 $651,029 552,696.725
Departmental Administration
l'lte purpose of' this appmpriutiun ;,;,- 10 J>roridc adiiii!IIS!dJiiou iO the
TOTAL STATE I?UNDS State General Fund'
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
militia ill the \;me of (ie<r:.;ut
$1,225,733 51,225.733
$140.489 $140,489 $1.366,222
51.225.733 $1,225.733
$140.489 $140,489 $1.366,222
$1.225.733 $1,225.733
$140.489 $140,489 $1.366,222
51.225.733 $1.225.733
$140.489 $140,489 51.366,222
911.1 Annualize the cost 1ljthe FY07 salary adjustment.
Stat<)Genera!Funds Federa!FundsNotltcmized TOTALI'UBLICFUNDS
$7,901 $16,612 $24,513
$7,901 $16.612 $24,513
$7,901 $16.612 $24,513
$7,901 $16,612 $24,513
98,2 Increase.fundsfor a salary adjustment of3% effective January 1, 2008 and for market adjustments (.5%).
State General Funds
$12,900
$12.900
$12,900
$12,900
98.3 Increase funds to IY!jlect an adjustment in the employer share of State Health Benejlt Plan (SHBP) premiums from 16.713% to 22.843%,
State General Fonds
$32.232
$32,232
$32,232
$32.232
98.4 lnc:reasefunds 10 reflect an adjustment in Workers' Compensation PIY!miums.
State General Funds
$25.282
$25,2&2
$25,282
$25,282
98.96 Realize Commission for a Nev.> Geo~r:la (CNG) savings through the -Procurement initiative to utilize.fimds
($5,631) .for the replacement ofoutdated mmputers~ (G: YES)( H: YES)(CC: YES)
6/20/2007
Page 84 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
Stare General Funds
w;n;g;uuw w;;mu
;;;;;w
($5,631)
$0
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PllllLIC FUNDS
$1,304,04g $1,304,048
$157,101 $157,101 $1,461,]49
$1,304,Q4g $1,304,048
$157,101 $157,101 $1,461,149
$1,298.417 $1,298,417
$157,101 $157,101 $1,455,518
$1,304,048 $1,304,048
$157,101 $157,101 $1,461,149
Military Readiness
Jhr purpmf' r:f !/lis Of!fJi"(ijJrW!iOI! iv W f1TOJ uf( (J I ruin('(/ ;!rid direcfi(!n r:f tire f!resith'!/! or ffw GIJ\trt!ur ro ( 1/'>IUl' rhc .HdO\
TOTAL STATE FUNDS State General Funds
TOTAL fEDERAL 1-'CNDS Fedcml Funds Not Itemized
TOTAL AGENCY fUNDS Interest and investment Income Interest and ln\'c~tmcnt Income Notltcmi~:cd Royalties and Rents Royalties and Rents Not ltcmilcd Sales and Service') Sales and Savicc'> Not hcmiJ.cd
TOTAL PLBLIC FUNDS
Continuation Budget
n:iiw;r: fandJ(Ji ce and airforce !hot can he oclira!ed and dtployed at the \1 eif being r!f u!l ( iu;( n~.
$4,111,643 $4,111,643 $31 ,046,384 $31,046,384
$844,374 $138,791 $138,791
$59,889 $59,889 $645,694 $645,694 $36,002,40 I
$4,111,643 $4,111,643 $31 ,046,384 $31 ,046,384
$844,374 $138,791 $138,791
$59,889 $59,889 $645,694 $645,694 $36,002,40 I
$4,111,643 $4,111,643 $31,046,384 $31 ,046,384
$844,374 $138,791 $138,791
$59,889 $59,889 $645,694 $645,694 $36,002,40 I
$4,111,643 $4,111,643 $31,046,384 $31 ,046,384
$844,374 $138,791 $138,791
$59,889 $59,889 $645,694 $645,694 $36,002,401
99.1 Annuali~e the cost ofthe FY07 salary adjusmtent.
Stare General Funds
$31,770
$31,770
$31,770
$31,770
!1tldcral Funds Not Itemized
$266,620
$266,620
$266.620
$266,620
Salesand Services Not Itemized
$5,335
$5,335
$5,335
$S,33S
TOTAL PUBLIC I'UNDS
$303,725
$303,725
$303,725
$303,725
99.2 lncrease,limds for a salarv adjl~5tment ({/'3% ejj'ective Jarumry I, 2008 and for market adjustments (.5%).
SMe General Fuuds
$51,871
$51.lm
$51,871
$$1,871
99.3 Increase funds to reflect an adjustment in the employer share ofSlate Health Bentifit Plan (SHBP} premiums from /6.713% to 22.843%.
State General Funds
$129,60!
$129,601
$129Ji61
$l29,60l
1)9.4 lncreasefum:ls to re,llect an adjustment in Workers' Compensation Premiums.
State General Funds
$101,660
$101,600
$101,660
.$101,660
99.5 Increase funds ami establish an adequate preventative mail!tenance program for Army Nati(mal Guard Armories.
State Gcncml Funds ~raJ Funds Not lternjzed TOTAL PUBLlC FUNDS
$250,000 $250,000 $500,000
$250.000 $250,000 $500,000
$250,000 $250.000 $500,000
$2SO,OOO $250,000 $500,000
99.6 Increase funds for statewide facility renovations um:l improvements.
Sites: Citr ofAlbany, City ofAmericus, City ofAthmta, City ofAugus/tt, City of Bainbridge. Citv of Calhoun.. City qf <;tmton, C'Jey qf Cedartown. City of Cordele, Ciry of Cmingtan, National Guard Armories
SMe Gencml Funds !1edcral Funds Not Itemized TOTAL PUBLIC FUNDS
$500,000 $1,500,000 $2,000,000
$500.000 $1,500,000 $2,000,000
$500.000
$1,500.000
$2,000.000
$500.000
$1,500.000
$2.000.000
t!irecfion (~f rlw
onnrnnriorinn /\ to prol'/(}( d rrui!u'd and Co1'1'rFor {(1 t:tl\i/11' ;he w(rt'f\'
TOTAL STATE FUNDS State General f'unds
TOTAL FEDERAL FUNDS l'ederal Funds Not Itemized
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Royalties aud Rents Royalties aud Rent Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
militun fund (owe ,md airJorn' rhm (an ht' ;~ctivmed and dcp!oved ar rhe 1rd/ !Jc!ng r.~rafl ('iti::~ 11~
$5,176,545 $5.176,545 $33,063,004 $33,063,004
$849,709 $13S,791 $138,791
$59,889 $59,889 $651,029 $651,029 $39,089,258
$5,176,545 $5,176.545 $33,063,(Xl4 $33,063,004
$849,709 $138,791 $138.791
$59,889 $59,889 $651,029 $651,029 $39JJ89,258
$5,176,545 $5,176.545 $33,063,004 $33,063,004
$849,709 $138.791 $138,791
$59,889 $59,889 $651,029 $651,029 $39,089,258
$5,176,545 $5,176,545 $33,063,004 $33,063,004
$849,709 $138,791 $138,791
$59,889 $59,889 $651,029 $651,029 $39,089,258
Youth Educational Services
6/20/2007
Page 85 of 277
Continuation Budget
Drattcd by Senate Budget and Evaluation Office
HB95
AM&Qii!iiAMilii!QW MAIM
'111e purpmi' <~ftlris uppropriation i.'> to pnnide educational and l'fl atimwl OJlP<'rtani;iel to ur-rl\~ yourh in Georg itt
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$3,478,088 $3,478.088 $5,505,239 $5,505,239 $8,983,327
$3,478,088 $3,478,088 $5.505,239 $5,505,239 $8,983,327
S3,478,088 $3,478,088 $5,505,239 $5.505,239 $8,983.327
$3,478,088 S3,478,088 $5.505,239 $5,505,239 $8,983,327
100',1 Al!nuolize the cost of the FY07 salary adjustment.
~Ge~Punds
Federal Punds l!lt!temi~d
TOTAL l'OBLIC FUNDS
$26,600 $97,374 $123,974
$26,600 $97,374 $123,974
$26,600 $97,374 $123,974
$26,600" $97,174 $123,974
100:.2 lncreasejundsjora salary adjustment of3% effective January I, 2008,jiJr market adjustments (.5%), and.for
supplememal salary odjustmems for et11flloyees in specified critical jobs.
~~Funds
$43,990
$43,990
$43,990
$43,99&:
100\l Increasej1t11d.v to reflect an adjustmem in the ei11f)/oyer share of State Health Benefit Plan (SHBP Jpremiums from /6. 713% to 22.843%,
Bmw~l'und!>
$109,910
$109,910
$109,910
$109,9lll'
101),4 /1Wreaaejunds to reflect on adjustment in Workers' Compensation Premiums.
$tate~Punds
$85,117
$85,117
$85,117
$85,111~
OO'JI .Increase funds to sene an additionalJOO students at the Fort Gafdon Youth Challen[i.e Academy (YCA).
~tatecE:I!Inimllfunds ~~~Notl!Miized
$1,120.000 $1,680,000
$.1,120,000 $1,680,000
$1,120.000 $1,680,000
$1,120,00!}
$1,680,00!}~
T().'l'~ I'UBLK; FUNDS
$2,800,000
$2.800,000
$2,800,000
$2.800,00!}
-~an~e- Appropriation (HB 95)
The purpose oJ this appropriation is ro pruride edu(alirmal and ~o~uJwnal opportw:itit\\ !o eH-ri,f..: ,\.oarh (;;orgia.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL F'UNDS Federal Funds Notllemlzed
TOTAL PUBLIC FUNDS
$4,863,705 54,863.705 $7,282,613 $7,282,613 $12.146,318
$4.863,705 $4,863.705 $7,282,613 $7.282,613 $12.146,318
$4,863,705 $4,863.705 $7,282,613 $7,282,613 $12,146.318
$4,863,705 $4,863.705 $7,282,613 $7.282,613 $12.146,318
Section 20: Driver Services, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Punds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Stale General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
$53,431 ,393 $53.431,393
$721,456 $721.456 $54,152,849
$53,431.393 $53.431,393
$721,456 $721,456 $54,152.849
$53,431,393 $53.431,393
$721,456 $721.456 $54,152,849
Section Total - Final
$60,697,983 $60,697.983
$721.456 $721.456 $61,419,439
$60.697,983 $60,697.983
$721.456 $721,456 $61,419,439
$61.170.009 $61,170.009
$721.456 $721,456 $61,891,465
$53,431,393 553.431,393
$721,456 $721,456 $54,152,849
$61.420,009 $61 ,420,009
$721.456 $721,456 $62.141,465
Customer Service Support
Continuation Budget
17le pwpOM' isjbr adminisfrttfion of license i\.\UOfU't, mOJ(!r tehi< fr regi.'iF<!fion. till(! cmti!II<I< 1r,f tnh 1- d!inpbrm( t'.
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Service; Not Itemized
TOTAL PUBLIC PUNDS
$8,777,059 $8,777,059
$857
~857
$857 $8,777,916
$8,777,059 $8,777,059
$857 $857 5857 $8,777,916
$8,777,059 $8.777,059
$857 $857 $857 $8,777,916
S8,777,(l59 ~8.777,059
$857 $857 $857
$8.777,916
liJM AnnuoJW? the cost ofthe FY07 salary ad}ustml!nt.
~G#llet'lllFunds
$49,148
$49,148
$49,148
$49,148
tltt.l ~ncrease fwuisfor a salary adjustment qf3% effective January l, 2008.for market adjustmems (.5%}, andj'iJr
supplemenltll salary adjustments fiw emPloyees in specified critical jobs.
State Qellet'lll Funds
$79,228
$79,228
$79,228
$79,223
6/2012007
Page 86 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
MHI&giii!IA Miii@W MW!A
U)l.3 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$205,060
$205,060
101.4 lncre<Jse fimds to reflect an adjustment in Workers' Compensation Premiums.
$205,060
$205,060
State Geneml Funds
$46,353
$46,353
$46,353
$46,353
~L Customer Service Support
TOTAL STATE FUNDS Slate General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Appropriation (HB 95}
tt!!d ( OlJil''f',c iu! !J w !\ eri!;p!iunc (-,
$9,156,848 $9.156,848
$857 $857 $857 $9.157,705
$9,156,848 $9.156,848
$857 S857 $857 $9.157,705
$9,156,848 $9.156,848
$857 $857 $857 $9,157,705
$9.156,848 $9.156,848
$857 $857 $857 $9,157,705
License Issuance
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FCNDS Sales and Services Sales and Service" Not ltcrni;;cd
TOTAL PUBLIC FCNDS
Continuation Budget
IJ/1'[/Ii!d\
$40.390,280 $40,390,280
$205,251 $205.251 $205.251 $40,595,531
$40..l90,280 $40,390,280
$205,251 $205.251 $205.251 $40.595,531
$40,390,280 $40,390,280
$205,251 $205.251 $205.251 $40,595,531
$40,390,280 $40,390,280
$205,251 $205.251 $205,251 $40,595,531
102.1 Annualize the cost of the PY07 salary adjustment.
State General Funds
$301,129
$301,129
$301,129
$301,129
1112.1 Jncre<Jse funds for a salary adjustment of3% ~ffective January 1, 2008, for market adjustments (.5%), <md.for
supplemental salary adjustments for employees in :.pecified critical jobs.
State General Funds
$484,684
$484,684
$484,684
$484,684
UIZ.3 Increase funds to reflect <111 <Jdjustment in the employer sh<Jre of State He<Jlth Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$1,254,473
$1,254,473
$1,254.473
$1,254.473
1112.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
state General Funds
$283~'i71
$283,571
$283,571
$283,571
1112.5 Reduce fimds associated with one-time costs appropriated in HB 1027 (FY07) .for a new Custorner Sertice Center (CSC) in Blue Ridge and for expansions at the Athens m:d Newnan CSCs.
State General Funds
($800,000)
($800,()(XJ)
($800,()(XJ)
($800,000)
101.6 lncre(~\'e funds fin twenty-six positions and operating costs for two new CSCs in Lof{anville and the city of Clayton.
Slate Qeneml Funds
$1,352,437
$1.352,437
$!,352,437
$!,352,437
102.7 Increase funds j'or ten additional investigator po.sitionsfor the Georgia Secure!D initiative to protect the illlegrity o_,{Georgia drivers' license.~.
St~teGeneral Funds
$537,860
$537,860
$537,860
$537,860
1&2.8 Increase .funds for fourteen <Jdditional positions.for the Customer Contact Center in order to e.\pand the operating hours and increase the percem ofcalLI being answered by thirteen minutes or less to 85%.
State General Funds
$487.961
$487,961
$487,%1
$487,%1
ttl2.9 JncreasefU11dsfor the implemelllation ofan Electronic Document Imaging System (EDIS).
&ateGeneralFunds
$2,867,500 $2,867,500 $2,867,500 $2.867,500
101.10 lncreme funds to conduct a feasibility study j(>r a new license issuance .vystem. [One-Time ChanRel
State Geneml Funds
$300,000
$300,000
lOZ.ll Increase funds to constmct, on land provided by Glynn County, a new Bru11.swick Customer Service Center. (CC:Brunswick Commercial Driver's License (CDL) Center) {OneTime Chan!(e/
State <'>eneral Funds
$5fKJ,OOO
$750,000
1112.96 Reali';.e Commissionf(;r a New Georgia (CNG) savings through theE-Procurement initiative to utilize funds ($27!,710)jor the acceleration ofthe refresh rate for computers. (G:YESJ(H:YES)
StateGenera!Funds
$0
$()
($271.710)
($271,710)
W.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize jimds ($56,264)j(Jr enhanced connectivity to all CSC locations. (G: YESi(H: YES)
State General Funds
$0
$0
($56,264)
($56,264)
Appropriation (BB 9.5)
6/2012fKJ7
Page 87 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mij!IIQI!ii!A Mill@# Willi!#
Tl!l! pwpose is.fnr the L',\IIW!Cf' r~r (lnngiu drh en ficcnw rtlletmh rhmuph a!!ernu!i\ e metiwd<o.
TOTAL STATE FUNDS State General f'unds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC .FUNDS
$47,159,895 $47,159,895
$205,251 $205,251 $205.251 $47,365,146
$47,159,895 $47,159,895
$205,251 $205,251 $205.251 $47,365,146
$47,631,921 $47,6.11,921
$205,251 $205,251 $205,251 $47,8.17,172
$47,881.921 $47,881,921
$205,251 $205,251 $205.251 $48,087,172
Regulatory Compliance
TOTAL STATE FUNDS S!Jlte General funds
TOTAL AGENCY FUNDS Sales and Scrvk--cs Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
wuladmim\ter \!oie imn ond 1 cf[u/ittiN1.1 f<!r m<.mdatcd pmgr<.Jms rdoJing rr dtin>r wf('n ~md
drin:r.\\
$4,264,054 $4,264,054
$515,348 $515.348 $515,348 $4.779,402
$4,264,054 $4,264,054
$515,348 $515,348 $515,348 $4,779,402
$4,264,054 $4,264,054
$515,348 $515,348 $515,348 $4,779,402
$4,264,054 $4.264,054
$515.348 $515.348 $515,348 $4,779,402
to:u Annualize the cost ofthe FY07 salary adjustment,
State Ge11001l Funds
$15,684
$15,684
$15,684
$15,684
lOJ.Z lncreast?. fulldsfor a salury adjustment of3% effective January I, 2008, for market adjustments (.5%), and for supplemental salar; adjustmems for emp/fJyqes in specified critical jobs.
State Geaeral Funds
$24,322
$24,322
$24,322
$24,322
103.J Increase funds ta reflect &l adjustment in the e:mplt1yer share of State Health Benefit Plan (SHBP) premiums from 16.713% tt1 22.841%.
State Ge11001l Funds
$62,950
$62,950
$62,950
$62,95()
103.4 Increase funds to reflect an adjJtftment in Workers' Compensation Premiums.
State General Fu!lds
$14,230
$14,230
$14,230
$14,230
l~Btii1"1Mlt~"
.A.pproPli (QB 95)
t~nd admiHisrer 5ta;e fare' ond r('gufurron~ Jor J/IW!datcd JHm!,rt!l/1\ rf'ldtfnx t1
H<f('f\ und
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515.348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515.348 $515.348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
Section 21: Early Care and Learning, Department of
Section Total - Continuation
TOTAL STATE FUNDS Lottery Proceeds State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grallt CfDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC fUNDS
TOTAL STATE f'L'NDS Lottery Proceeds State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized
TOTAL AGF.NCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
$306,009,646 $301,953.447
$4,056,199 $119,641,989 $26,088,119 $93,553,870
$155.000 $155,000 $425,806,635
$306,009,646 $301,953,447
$4,056,199 $119,641,989 $26.088.119 $93,553,870
$155,000 $155,()()() $425.806,635
$306,009,646 $301,953.447
$4,056,199 $119,641,989 $26.088,119 $93,553,870
$155.000 $155,()()() $425,806,635
$306.009,646 $301,953,447
$4,056.199 $119,641,989
$26.088,119 $93,553,870
$155,000 $155,000 $425.806,635
Section Total - Final
$329"170,960 $324,857,346
$4,513,614 $119,706,679
$26,152,809 $93,553,870
$155.000 $155,000 $449,232,639
$330,443,829 $324.857,346
$5,586,483 $119,706,679
$26,152,809 $93,553.870
$155.000 $155,000 $450,305,508
$329,443,829 $324.857,346
$4,586,483 $119,706,679
$26,152,809 $93,553,870
$155,000 $155,()()()
$449,305,508
$330,343,829 $324,857,346
$5,486,483 $119,706,679
$26.152,809 $93,553.870
$155,0()() $155,000 $450.205,508
Child Care Services
6/20/2(XJ7
Page 88 of 277
Continuation Budget
Drafted by Senate Budget and Eva1uation Office
HB95
MhiiiiiliiiA Miiii@W ANNUM
11te ;mrpo.,,. ~~! rhi~ oprro;Jnu!i<'fl L' iiJ g1ride u.nd u.\ \ilf 1 l!ild 1 tlf'! leanung Ji.JCifuie\ f(} jJI"<!\id!: .Hije, ht'u!lfry, qualit! ,1iild um: .\U thai< Jrifdrf!!l t\]U'!'in!r e rl(Jfi!IW/11 upporilii!Uie \'fOr h'fl!71if10; and
TOTAL STATE Ft:NDS State General Fund.;;
TOTAL FEDERAL Ft:NDS Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
HYfAL Pt:BLIC FL:NDS
$4.056,199 $4,056.199 $3,604.020 $3,604,020
$155,000 $155,000 $155,000 $7,815.219
$4.056.199 $4,056.199 $3,604.020 $3,604,020
$155,000 $155,000 $!55,U(XJ $7,815.219
$4.056,199 $4,056.199 $3,604,020 $3,604,020
$155,000 $155,000 $155.000 $7,815.219
$4.056,199 $4,056,199 $3,604,020 $3,604,020
$155,000 $155,000 $155,000 $7,815.219
104.1 Anmulli~e the cost of the FY07 salary adjustment.
State Generall'unds t:J!ild Care & Development Block Grunt CFDA93575
$55,474 $64,690
$55,474 $64,69()
$55.474 $64,69()
$55,474 $64,690
TOTAL Pt:BL!C FUNDS
$120,164
$120,164
$120,164
$120,164
104.2 Increase funds for a salary adjustmellt t~f3% effective Jcuuwry 1, 2008 and for market adjustments (.5%).
State General Funds
$62,665
$62,665
$62,665
$62,665
104.3 lncreaseJimds to r<tflect an adjustment in the employer share of State Health Bene.fil Plarz (SHBP) premium~ J~om 16.7J3%to22.843%.
State General Funds
$259,669
$259,669
$259,669
$259,669
104.4 Increase funds to reJlect an adjustment in Workers' Compensation Premiums.
State General Funds
$79,607
$79,607
$79,607
$79,607
l04.5 Tram]er tile BEGIN program from the Department of Labor Vocational Rehabilitation pmgram.
State General Funds
$72.869
$72,869
$72,869
expt-tiowc opmntun eppor:uni!lt'\ /11r
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & I>evelopment Block Grant CFDA93.575
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL P(;BLIC FlJNDS
$4,513.614 $4,513.614 $3,668,710 $3.668,710
$155,000 $155.000 $155,000 $8.337,324
$4,586,483 $4,586.483 $3,668,710 $3.668,710
$155.000 $155.000 $155,000 $8.410,193
$4,586,483 $4,586.483 $3,668,710 $3.668,710
$155,000 $155.000 $155,000 $8.410,193
$4,586,483 $4,586,483 $3,668,710 $3.668,710
$155,000 $155.000 $155,000 $8.410,193
Nutrition
Continuation Budget
uprropt iutlon i.\ trJ en 1me rhm efii;ihic ciH!dn:n and (1rfufr.1 ret drf' {;)'/)4. 'omrliaw mea/.1.
TOTAL STATE FL'NDS TOTAL FEDERAL FlJNDS
Federal Funds Not ltcmilcd TOTAL PL'BLIC FL'NDS
$0 $93,0()0,000 S93.(XJO,OOO $93,(XJO.OOO
$0 S93,0CXl.tXXl $93.000,000 $93,()(](),000
$0 S93,()()(J,(XXl $93.000,000 $93,000.000
jq)$. Nutrition
TOTAL FEDERAL f'lJNDS Federal Funds Not Itemized
TOTAL P(;BLIC FUNDS
!hut
diiidro1 und oduft receive USl>A compiio11! nwah',
$93,CXXJ,OOl S93.00l.OOO $93.()(](),000
$93,000,(XXJ $93.000,000 $93JXJO,OOO
$93,CXHl.OOO $93.000,000 $93JHJO,OOO
$0 $93,tXXJ,()(JO $93.000,000 $93,000.000
$93,000,(}(]() $93.000,000 $93,()()(),000
Pre-Kindergarten Program
Continuation Budget
rruinin;:, {(('ftfllr'a! a\'\i.~Imwt. and 0\'t>rsight r?fPre-1< progrwm operated by public
TOTAL STATE FL:NDS Lottery Procct..'i.ls State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CI-DA93.575 Fedeml Funds Not Itemized
TOTAL PL:BLIC' FlJNDS
$30 I,953,447 $301,953.447
$0 $667,823 $113,953 $553.870 $302,621 ,270
$3()1 ,953,447 $301,953,447
$0 $667,823 $113,953 $553.870 $302.621.270
$30 I,953,447 $301,953.447
$0 $667,823 $113,953 $553.870 $302,621.270
$301.953,447 $301,953,447
$0 $667,823 $113,953 $553.870 $302,621.270
1116.1 Annualize the cost of the FY07 salary adjustment.
LotteryProcceds
$1,246,354 $1,246,354 $1.246,354 $!,246,354
lll6.2 Increase funds for a salary adjustment of3% eJj'ective January I, 2008 and for market adjustmem.v (.5%}.
Lottery Proceeds
$44,976
$44,976
$44,976
$44,976
6/20/2(]()7
Page 89 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
.... MM!BYIIIIIAIIIIIII
l!I6J Jnt:rf!(;tse fonds for a safary adjustment of3% effective September I, 2007 for Pre-K Teachers.
LOI!eey~$
$5,791,293
$5,791,293
$5,791,293
$5,791,293
1-.4 Tm:reasefunds to ref/eel an adjustment in the employer share of Stale Health Benefit Plan premiums from
}6.713% to 18.534% for Pre-K Teachers and jrom 16.713% to 22.843% for Lottery-Ftmded Staff. (Hand S:f:/tJ1iz.e. overage in health insurance to provide an increase in operating expenses)
LOIIeey ~
$3,192,678
$1.844,741
$1.844,741
$1,844,741
s,.,_.,,,, Blilfi h1~'W ~/I Ifill! lite Getn'ftiil Snuler!J SiwtM CotiN"iSt~itm HVJW, t5\ t~~lf 1111d JJV~W, b'ehtli! shij9.1 ,'lt;elil:' JffWMNs ttJ/HHd M tuiiiitisr~Atl J,{,l(}i/ de'l&; kriHili1! Mts ts~e' PNt f( M~:l!me at t& :z&PQ't (N nul S,lter#l!lfl$~'f!tr ~ til<'IIJ Iii' p wilh:for WI iFleFewe iN npeliltiJi e!ipe'l!'e~)
LOI!eey~s
$12,628,598 $11,872,902 $11,872,902 $11.872,902
116 f lJtiJNfiJIIJ.fwtttlafl" Jf iJCb 812J8flilliff~ M!Jtvtne iHttti811611!}W Mi peJJJlis a tel fit iw<Nie P1 t KtJPH: ilk!; b.
~p~
$2,103,633
$2,103,633
$2,103,63~
t'l*' ~ ~ JJifl~~e~tt~e/Mfi}er :tltt il'ittfilt FswHtktfitJit /3 #te ili:vlr'ikutislf t!{ane 6 s6 's pttr ,~tmtn1 Js t ltiklr'8Fl t:~ge:; ;818 ts fi" 't'
1.1,_ )lMf~iiJ'ttf'li@i,'dfiitlJ l'eUtJtfMN~
$1,QQQ:IlQQ
$Q
'9QQ,QQQ
l O Realize CotlllllisSianfor a New Georgia (CNG) savings thmugh the -Procurement initiative to mili:e lottery
~ ($i6,716) and federal funds ($58,303)for ongoing technology needs. (G:YES)(H: YES)(S:YES)
~~
~ flla<ls Not Xtemized
T()TAJ,;II'tJBLICI'tlNDS
$0
$0
$0
$1)
$0
$0
S>O
$0
S>0
$0
$0
S>0
~ ~l{,e Georgia Technology Authority (GTA) savings through rate rene,fjOtiations to utilize lottery funds J$3;9:S7j andfederal fund$ ($8,635 )for ongoing teclmology needs. (G: YES)(H: YESI{S: YES)
LOfti!tY ~~ Fe.iletall'!III!Jt& Not ltemiZ!'d
TOTAl;. PllSLI('). fltJNDS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
~ CCI 'n!.e purpose ofthis appropriation is to fJmvide jimding, training, technical assistance, and oversight (Jf
Pre-Kpragrams operated by public and private provit:lers throughout the state. This appropriation shall
providefonds for no more than 77,775 Pre-K slots. $enote. The purpose ofthis approprimion ~s to providefunding, training, technical assistance, and oversight of
Pee-K programs operated by public and private providers throughout the state. This appropriation shall providefonds for no nllJre than 77,775 Pre-K slots.
Llllll!tY Prooecds
s;o
$0
--~~ Appropdlltioo: (HB 95) The j}J!Ypou oft!d;
i\' [0 rrm'idepmdin;;, lr.ti!?l!l(, recf!flilal {{_\\i\IW!U'. Wid Ol'ep,-f~.;hi o(J>re-A jJm,~rum\ Oji<.'.F<Jtcd /)I' J)1f/J!ic
and priPatt' pnwidos
*' the Hale 'llr . ;1; ;1 1 1 . ' fl;l ( .fl l ) r
'r 1 ---, - 7 J P ' 1 t
TOTAL STATE FUNDS Lottery Proceeds 8N:tt: 8cnu al Panda
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal unds Not Itemized
TOTAL PUBUC FUNDS
$324,857,346 $324,857.346
$667,823 $\13,953 $553.870 $325,525,169
$325,857.346 $324,857,346
$1,080,AIJO $667,823 $1 13,953 $553.870
$326.525,169
$324,857,346 $324,857.346
$667,823 Sl 13,953 $553,870 $325,525,169
$325.757 ,341> $324,857 ,341>
5988,888 $667,823 $113,953 $553,870 $326,425,169
Quality Initiatives
111e pwpose r~(Ihi,\ aporrmrimion
educaTion, child can',
!lt7V;,' u!em and help imphmefl! tliifdr('JJ aw/f;lllliiin
Continuation Budget
'>fla!tgh'' riwt frwu:, nit ifnrn 'it!;:; rhc tfa!l;rr ~~{early
TOTAL STATE FUNDS TOTAL fEDERAL Ft:NDS
Child Care & Development Block Grant CfDA93.575 TOTAL PUBLIC FUNDS
$0 $22.370,146
$22.370.146 $22.370,146
$0 $22,370,146 $22.370.146 $22.370,146
$0 $22.370,146 $22.370,146 $22.370.146
$0 $22.370,146 $22.370,146 $22.370,141>
~;~a-r.~~.;a~u~...;l'.u.:. ...P.d,iS
Appropriation (HB 95)
nu~ PWJ>Ose qf !hi:\ dpprO{Jr[wion {() ('.t{J/(Ir(c 1/1'11' idea\ and hdr i111pfefllt'!l! /w:{j\ uti! e ~ff/l('l;fe\ titd!/o, ti.~ (!/) edtKalion, riJild nne, and nrnriflon hH Georgta'.\ t'fti/dr(J! atltf_f,r~niiif'~
thr tfl!r!l/rr ;Jettt'fr
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS
$22.370,146 $22.370.146 $22,370.146
$22,370,146 $22.370,146 $22,370.146
$22.370,146 $22.370.146 $22,370,146
$22.370,146 $22.370,146 $22,370.146
Section 22: Economic Development, Department of
Section Total - Continuation
612012007
Page 90 of 277
Draftt.-'d by Senate Budget and Evaluation Office
HB95
a;;;;q;;mw MIIIIIUW -MIA
TOTAL STATE Ft:NDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and forfeiture:;.
TOTAL Pt:BLIC FUNDS
TOTAL STATE f'UNI>S State General Funds
TOTAL AGK"'CY FUNI>S Contributions, Donations, and f'orfeitures
TOTAL PUBLIC FUNDS
$34,677,302 $34,677)02
$20,244 $20,244 $34.697,546
$34,6 77,302 $34,677.302
$20,244 $20,244 $34.697.546
$34.677.302 $34,677.302
$20,244 $20,244 $34.697,546
Section Total - Final
$40,360,119 $40,360.1 19
$20,244 S20,244 $40,380.363
$40,330,942 $40,330.942
$20,244 $20,244 $40,351.186
$47,879.506 $47,879.506
$20,244 $20,244 $47,899.750
$34.677,302 $34,6 77.302
$20,244 $20,244 $34,697,546
$50, 156,497 $50, 156.497
$20,244 $20,244 $50,176.741
Business Recruitment and Expansion
1/U' fJUrpn\f' Oj ;i]/\ ilfl/)fOfJYfOfii)!l i1- fO j!rtiriJt' UVS{l!(}f)( (' !O Georgia.
TOTAL STATE H:NDS Suue General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
i'(lft'l!!fi!!irit'\ ond to
!I}
$7,011.795 $7,011,795 $7.011,795
$7,011.795 $7,011,795 $7.011,795
$7,01 1.795 $7,011.795 $7.011,795
$7,011.795 $7,011,795 $7,011,795
t08.1 Annualize the cast ofthe FY07 salary adjustment.
Slate General Funds
$37,26S
$37,268
$37,268
$37,268
108.2 Increase jimds for a salary adjustment of3% effective January I, 2(}()8 and ji>r market adjustments (.5%).
Slate General Funds
$72,692
$72,692
$72,692
$72,692
108.3 lncrease.fimds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16. 713% to 22.843%.
State Geueral Funds
$181,889
$181,889
$181,889
$181,889
108.4 Increase funds for international marketing ejj'orts, expand Asia and Canada global commerce initiatives and atld.five {XJsitions to develop intematiwuJ! trade arul investment business oppurtunitiesfor the state.{One-Jin~e Change/
Slate Geuetal Funds
$5,103,354
$2.551.677
$5,103.354
$4,100.000
188:5 btt, ca.lt JiuuitJ txJ r.lte tit) o:{Gl!fi;ttNJti.'be j:J; A'rc Ct:ert:,tiB A#on:ailt Cc:rtt: fhl hilt~ tlet k,<t:J, tk:nolilitllf tlltd
t!Jf8NtfitHf. {Bm 'Fi;;w 6'm;;,;c,'
State Geuetal Funds
$2,000.000 $2,000,000 $2,000.000
/he f'UiflO.v of ri1i\ ujJjJI'Ujlnnfi,n ;, tu pronde dS\'i'>IW!( c !(I ie< Gcor;<!o
TOTAL STATE HINDS Slate General Funds
TOTAL PUBLIC FUNDS
Appropriation (HB 95)
1 u!!iiill'llitic,, wid w 1/:r '-'ofc Ir
$12,406,998 $12,406,998 $12,406.998
$11,855,321 $11,855,321 $11,855.321
$14,406,998 $14,406,998 $14,406.998
$13,403,644 $13.403,644 $13,403,644
Departmental Administration
The p!UjJi'SC ef!lii'l appmptiillirJ.If n !<' injluence,
i'fHrlfNJnf(>~ !u ji/'0!1/0ff' tfif' \{{J!i'
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
dcrefn;mi('J1{ C:cm;du !lthi rr(lcide il{funna;iim {(j rwopie t1!1tl
$6,423.946 $6,423,946 $6.423,946
$6,423,946 $6,423.946 $6.423,946
$6,423,946 $6,423,946 $6.423,946
$6,423,946 $6,423,946 $6.423,946
1011.1 Annualize the cast <if' the FY07 salary taljuslmmt.
State General Funds
$38,429
$38,429
$38,429
$38,429
109.2 Increase funds far a salary adjustme11t of3% effective January I, 2(}()8 and ji>r market adjustments (.5%).
State General f'unds
$62,886
$62,886
$62,886
$62,886
109.3 Increase .fimds to reflect an adjustment in the emfJ/oyer share of State Health Ben.e.flt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$157,353
$157,353
$157,353
$157,353
l09.4 Increase funds to reflect an ad.fustmellf in Workers' Compensation Premiums.
StateGeuetal Funds
$66,788
$66,788
$66,788
$66,788
109.96 Realize Commission far a New Georgia (CNG) savings through the -Procurement initkLtive to utilize funds ($!18,642)far operations. (G:YES)(H:YES)
State Genel'l\1 Fnnds
$0
$0
($118,642)
($118,642)
6/20/2007
Page 91 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mi!@iii!A Mill@# Wi!W
Jtl!l.97 Realize Georgia Technology Attthority (GTA) saviflgs through rate renegotiatiofls to utilize funds ($4,126) for
opt!ratkms. (G:YES)(H:YES)
S!llle GeJiellll Funds
$0
$0
($4,126)
($4.126}
- nw ~~a .t\p~riatifn(Bit.JS) pwpme of rhi\ appropriathlfl iY to illflut!l/C!', aJ!nL and enhome f.'( (!iW!IIic dn e/djJil/e!li in Ueor;.:w and p:orit!e injonnd!ion to people !!/Ill
COIUjWf!ie.'l 10 JITO!IW!t'
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$6.749,402 $6,749,402 $6,749.402
$6.749,402 $6,749,402 $6,749.402
$6,626,634 $6,626,634 $6,626.634
$6.626,634 $6,626.634 $6,626.634
Film, Video, and Music
Continuation Budget
The purpo.\'t' (?Ftlih nppmprimirm 1\ ro in1TNl'\f' industrY mwtrtness o{GPorg/u hu\iuesv ojJportwtifil'.~~ infrtt\!IW'f!lr{' n!.\'Oi!rce-., onrl twtw-rd
revotm es as fr pertam:. w llwfiim, l'ideo, <1nd mush' iudaw.1.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,196,678 $1,196,678 $1.196,678
$1,196,678 $1,196,678 $1,196,678
$1,196,678 $1,196,678 $1,196,678
$1,196,678 $1.196,678 $1,196,678
Ull.l Annualize the cost ofthe FY07 saiary adjustment.
Slate General Fuads
$4,168
$4,168
$4,168
$4,16&
lUl.l Increase funds far a salary adjustment of3% effective ]111111tttj' 1, 2008 andfor market adjustmellts (.5%).
Slate General Fuads
$9,506
$9,506
$9,506
110.3 lncreme [1111ds t<> reflect an adjustment in the employer Shttre of State Health Benefit Plan (SHBP) premiums [rOIIJ 16.713% to 22.843%,
Slate<leneral Fuads
$23,785
$23,785
$23,785
$23,71ci
llM Eliminate one-time funds received in HB1027 (F07) that were desigJUJtedfor the Georgia Music Hall qf Fa~tu;
Authority:yJOth a1111iversary inductee eeremony. (S:Fund annual upcoming music events)
State OeliOnll Fuads
($100,000)
($100,000)
$0
($25,000)
-~-~~~.
ihe pmpo.w <~{I his uppropriatirm is to in<'reaS' rrsflurces u.) il pertains ro tlw/i!m, 1ideo, mul mu,fc
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
'*"'~tatiOAl.(JIBJS)
mtarcne,~., r~{GeriTX!tl buJftless opporrmuun. u~frn.strucUIT( rcw~trce.\, ond ma;,ual
$1,134,137 $1.134,137 $1,134,137
$1,134,137 $1.134,137 $1,134.137
$1,234,137 $1.234,137 $1,234.137
$1,209,137 $1,209,137 $1,209,137
International Relations and Trade
Continuation Budget
TOTAL STATE Ft!NDS State General Funds
TOTAL PUBLIC FUNDS
Ucorgio prodt-1! 1\
$2.296,170 $2,296,170 $2,296.170
$2,296,170 $2,296.170 $2,296.170
$2,296,170 $2,296.170 $2,296.170
$2,296,170 $2,296.170 $2,296.170
111.1 Annuali:e the cost rtf the FY07 salary adjustment.
State General Fuads
$8,704
$8,704
$8,704
$8,7llt
111.2 lm:rease.fimds for a salary adjustment of3% effective January 1, 2008 a11d for market adjustments (.5%}.
Stale General Funds
$15,287
$15,287
$15.28.7
$15,281
111.3 Increase j1111ds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums
from Hi 713% to 22.843%.
State General Funds
$38,255
$38.,255
$38.255
$38,255
111~.~-:l'ralle:
.Ap--natrtn om'$>
!he JlWJlOse oj rhh imemutionu! rclaiio11s
h to prnvtdt: imenwrional trade orporl!lnities rhmugh eqHwB Jo prm'ide ell'CIIfile !t'adcr.'>ln'p jur Gcon;w producn d!ld ((lmpanic.1 ro o!her natimn.
TOTAL STATE FUNDS State (::eneral Fund
TOTAL PUBLIC t'UNDS
$2,358.416 $2,358.416 $2,358,416
$2,358.416 $2,358,416 $2,358,416
$2,358.416 $2,358.416 $2,358,416
$2,358,416 $2,358.416 $2,358,416
Innovation and Technology
Continuation Budget
The purpose <d thL\ oppmprht~ion f., fO lead in thf' rt'( rumnent. gnnvth, wttl mnrketil/g (!f tile f~(e .~cicrl( es and tccilno!ngr imilfslncs in Georgia.
6/2012007
Page 92 of 277
Drafted by Senate Budget and Evaluation Offtee
HB95
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Mii!i4ilii!A Mill@# M@IA
$2,624.091 $2,624,091 $2,624.091
$2,624.091 $2,624,091 $2,624,091
$2,624.091 $2,624,091 $2,624.091
$2,624,091 $2,624.091 $2,624,()91
'ltl.l Anmwlh,e the cost ofthe FY07 salary adjustment.
Stille General Funds
$4,849
$4,849
$4,849
$4,849
f1~.l Increase fands for a salary adjustment of3% effective January 1, 2008 and for market adjustments (.5%).
Stille General Funds
$8,946
$8,946
$8,946
$8.946
112.3 Increase jill!ds to reflect an adjustment in the enqnoyer share if State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
Slate General Funds
$22,384
$22.384
$22,384
$22,384
Jl2A /ncre<trefttndsfor ecol2()mic development equipment for the Berty Advanced Materials Development Center. (H:See Hott~e version tif HB94)(S:See bonds)
Stille General Funds
$630,000
$0
$0
$0
uz.s Eliminate one-timef1ll!ds received in HB/027 (F't07) for micro enterprises. (Sand CC:Increa,!e fimdsfor
micro enterpri11es by providing funds to Aptmlachian Community Enterprise ($25,()()()) and other businesses
that promote elltretJreneurship through micro business loans)
State Genernl Funds
($25,000)
($25.000)
$50,{){)()
$50,000
tl2Ji Eliminate one-time funds received in HBJ027 (FY07) for a bioscience colluboration.
SttueGenernl Funds
($1,000,000) ($1,000,000} ($1,000,000) ($1,000,000)
TOTAL STATE t'UNDS State General Fund
TOTAL PUBLIC FUNDS
$2,265.270 $2,265,270 $2.265,270
$1,635,270 $1,635,270 $1,635,270
$1,710.270 $1,710,270 $1,710,270
$1,710.270 $1,710,270 $1,710,270
Small and Minority Business Development
Continuation Budget
uppmpnari1m i'> to p1nrirle g11idw1t e wui SUf)flOrf to ug<-llf in in maxinu::ing w ces\ Jo Hare bu.\ tnt'.\\ oppOJ tunitin.fo!' 'Fmuil
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributimts. Donations. and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
$893,624 $893,624
$20.244 $20,244 $20,244 $913,868
$893,624 $893,624
$20.244 $20,244 $20,244 $913,868
$893,624 $893,624
$20.244 $20,244 $20,244 $913,868
$893,624 $893,624
$20,244 $20,244 $20,244 $913,868
n:.u Anm~ttlize the cost ofthe FY07 salary adjustment.
State General Funds
$7,482
$7,482
$7,482
$7,482
UJ.l Increase funds for a salary ndjustment of3% effective January I, 2008 and for market adjustments (.5%).
State Genet1ll Funds
$11,899
$11,899
$11,899
$1!,899
I:U.JC Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SI:IBP) premiums
from 16.713% to 22.843%.
Slilte General Funds
$29,775
$29,775
$29.775
$29,775
TOTAL STATE FUNDS State General Fund
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
$942.780 $942,780
$20,244 $20.244 $20.244 $963,024
$942.780 $942,780 $20,244 $20,244 $20,244 $963,024
$942,780 $942,780
$20,244 $20,244 $20.244 $963,024
S942.7HO $942,780
$20,244 $20,244 $20,244 $963,024
Tourism
Continuation Budget
The pmpme f?{ this appmpriali<.m i,Y ro proride b{f(!rmariou w li,fror> dJoUI i.Ot-ln;m (lppot?uu{ths Iilrou;;;lwut th(> '>fllh' ond f'I!COitragc rounsm
f!XJ)(!nditure\.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$12,061 ,348 $12,061.348 $12.061,348
$12,061 ,348 $12,061 ,348 $12.061 ,348
$12,061,348 $12,061 ,348 $12.061 ,348
$12,061 ,348 $12,061,348 $12.061 ,348
ll4.1 Annualize the cost of the PY07 salary adjustmellt.
6/2012007
Page 93 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mii&Qiii!!A Mih@W WMIA
State Gcnerall'unds
$32,0:12
$32.0::>2
$32,o:12
$32,032
114.2 lncrease.fundsfor a .mlary adjustment o.f3% effective January 1, 2008 and.for market adjustments (.5%).
State General Funds
$64,540
$64,540
$64,540
$64,540
114.3 Increase funds to reflect an adjustment in the emplqyer share of State Hf.wlth Bcmejlt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$161,489
$161,489
$161,489
$161,4$
114.4 Transfer fitnds .for the Georgia Historical Society contractj()r new historic markers from the Department of Natural Resources.
State General Fund.
$60.000
$60,000
$60,000
$60.000
114.5 Eliminate pass-throughftmds from the Historic Chattalu>ochee Commi.~sian.
State Geaeral Funds
($52,5:00)
($52,500)
($52,500)
($52.500)
114.6
Utilize exi.ning ftmds to add one research director position ($81,000), conduct stadies to measure the impacts qf current and potelltial tourism initiatives to increase Georgia's tourism market share ($231 ,000), and add one fitndraiser position to assist Tourism Foundation members withjimdraising activities ($81,000). {G: YES}(H: YES)(S and CC:Approvalnot required by the General Assembly)
State General Funds
$0
$0
$0
$0
114.7 Increase .funds for Tour de Georgia. (S:Use for tourism ami marketing)(CC:Tour de Georgia) [One-Time Change]
State General Funds
$500,000
$100,:000
$400,000~
114.8 Increase .funds.for WQrner Robins Air Force base museum.
sweGeneral Funds
$100,000
$0
$100.000
114.9 lm:rease.fundsfor Washing11m-Wilkes County Leve/3 Regional Visitor Information Center.
swe General Funds
$2.500
$0
$2.500
114.10 Increase .funds.for Civil War commemoration preparation and Remca Battlefield del'elopment. (Sand CC:Usl!,.
for plarming) /OtreTime ChMgeJ
..
State General Funds
$500.000
$500,00().~
114.11 Increase funds for the Jefferson Davis Trail, March to the Sea Trail, Atlanta Campaign Trail, and Civil Right,v Trail. {One-Time Change]
State General Funds
$200.000
$200,00().,
114.12 ~funds for the Natirmallnfal!lry Museum ($5.000,000) tnrti bt1hllliim rgy lle;i(:1, fling Arts r:Anlt,. f$2;QB,999;. /One-Time Change]
State General Funds
$5,000,000
$7,500,000,
114.13 Increase .fimds for Zoo Atianttl for the renovation <If hospital. 1One-Time ChangeJ
S111te General Funds
$100.000
$100,000
U4. Tourism
APpl'iation (HB 9.5)
(~f fill"> (lj)jli"Ujlfi<lfion /<, fu jJI'fl!'ic/(' ft~j(mnation (() l'i\ifun ahnU!JO!Iri.\lfl Ojl/)Ort!lllifin thmll,!.,'flflll{ lfll'' .\f.Jh' amJ C!U'Uiff(f~l' !OI!rfsm
TOTAL STATE FUNDS Stare (;eneml Funds
TOTAL PUBLIC FUNDS
$12,326,909 $12.326,909 $12,326.909
$12,929,409 $12.929,409 $12,929.409
$18,226,909 $18.226,909 $18,226.909
$21,129,409 $21.129,409 $21,129.409
Payments to Aviation Hall of Fame
Continuation Budget
1he purp<'\(' of tilt.\ upp;~>primiou i1 lfi
und cncottrt!Qt' lite gront/;unJ pa/J!ic SI!JifJOr! of uria!i('/1 wiihil! lil1' ,)tu!c !J, llent>rmg !ho.H!,
!il'wg Ot' df'dd,
hy '\truordww~'
or 'ervict) !unz- !II(,; de nu!\fundlll_~t and ftL\rmg contri!JUlimn tv 11\ iution w Ueon;:w
TOTAL STATE FUNDS State Gencml Funds
TOTAL PUBLIC FUNDS
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000
$50,(Xl0 $50,000
$50.000 $50,000 $50,000
115.99 CC: The purpose of this appropriation is to provide operating fimcls.for the Aviation Hall ofFame. Senate: The purpose of this appropriation is to provide operating.funds for and promote and encourage the growth and public support of aviation within the state by hmwring those, living or dead, who by extraordinary achievement or service have made outstanding and lasling contributions to aviation in Georgia.
State Geucral Funds
$0
SO)
115. P~:ments to Aviation HaU of Fame
Approptiation (HB 95)
!he j)tUjJ(I'>C rfli/1.\ appr<'priaziufl i'> /(' pnn-l!lr epcruW/~ httul\ for the Ar wtir>Ji lfuli (~t rume,
TOTAL STATE FUNUS State General }"unds
TOTAL PUBLIC FUNDS
$50,000 $50.01Xl $50,0<Xl
$50,000 $50.0<Xl $50,000
$50.000 $50.<XXl $50,0tXl
$50,000 $50,(J00
$50,000
6/2012007
Page 94 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MhiUQiliiiA MiiiiiijW WiiiiW
Payments to Golf Hall Of Fame Authority
Continuation Budget
'fiWJYJ ll:i Cf'iru1 J - 1 -Mt''Rf't 11ttttt~'8 1tllttnilitt5t 1tuto~d. tlstetoltdtutHrt 'twJ~tlef'e .~ac;4{Hall ;{htltet?
~JIJt'rTe
~
'.u
1 (
'li!ltl
n!
' .,( JXUlt! t-HrtttRY.nr;uRIAhut"llg lldJ"';yt'll"l t 1il!lr1;t fF:IfiRt'ilirs~~
t!iltJtH '1 e.
;pQTAb STATE l'b'H8S
!I>SlUiRS
l{i5R..8S
!I>SR.tRS
1'0T' b l'bl!biC P 'NQS
416:1 {;U; eme l'utr:Hn fi;; "l't' ratio 1M.
Slolol Q aUwae
$a'Q(I,QQQ
$1 iQ1Q(I0
$5QQ,Q(IQ
iolitd HlfF8fl<l'8jil;Hflt;}ior !Jfe;Hihiiily s!wtJyjiJy fl f'Jii' !Jho'pt.9ii6 9e/;fsu!iilfiiHfll!l/ /'!JI'lii8Fii':lif' (~:f/H tltrNill;ll/8' IIIMI'
.''lli/Jint:.JfCC !+@m;e btll'f1illd?;t')
titate eMeM1 Ptttttl1
1571i;QQQ
11&99 OC. iG'az: PWJ'O.Il! ofl'hi.J ltf't'OtJriatio;r i,1 M p;utMt "Pt;crtht,JJ}tt:tfo; tftt: Gttlfflall ofFer: He.
~snsts 'PJleflU'"fiP!itr ~>_fih/s 8f!prHfJ'iMitut is''' flttlt._, up6;atis~ ftttti.ufo; rurtftn ""'utJ nt-t anti maintain a
Jadlit; dllti ~18dtlfi11Wii< ~ M lu11Be thrJ G88rt;ia G61ffi#t#IJ t+/Mne tiJI ""'"a' thtm~ '""' II, a~l!idfl;llllf'll aF ~,nricN ltovfl Rft~ifl, t?JftstHNJ.iNg I'Ii6llaali~tg 08 tH ibittMntV to ~lt:e apnr't ofgn}fiu tJtiJ .tlat~ VI el,;errheJ e.
!oi- Qeaerall'llftol
$o8,Mlo
$&88,68 $681l,b85
$388,68 $38tl,(J85
Payments to Georgia Medical Center Authority
Continuation Budget
Tilt' f~l]if~(' f~/thts UPf!rOfH)ation is to rmrih: Jitni.A. to tf!C (;corgia Mt-dical O:nter ,\uthodt.\.
TOTAL STATE Ft:NDS State General funds
TOTAL Pt:BLIC FCNDS
$405,000 $405,000 $405,000
$405,()()() $405,000 $405,000
$405,()()() $405,000 $405,000
$405,000 $405,000 $405,000
U7.1 Increase funds for a salary adJustment of3% effective Janua1)' 1, 2008 and for market a4justmerlls (.5%).
State General Funds
$3,712
$3,712
$3,712
$3,712
117.99 CC: The purpose ofthi$ a;1propriatiim is to provide operating jimds for the Geor,t#a Medical Cenrer Authorit)' Senate: The purpose ofthis appropriation L\' to provide operating f;md,~ for and develoJJ the life sciences
industry in Georgia.
House: Develop the life sciences industry in Georgia, Govenwr: Develop the life sciences itwust1) in Georgia.
State General Funds
$0
$0
$0
$0
Tire puqwse ~~{this uppropriatian is tl) j)/"fi>'Klt Of~ratinx.,>imd'ljod!~e G-eorg&! A.Jcdiral Center :\uth(lrif.L
TOTAL STATE FUNI>S State General Funds
TOTAL PUBLIC FUNI>S
$408,712 $408,712 $408,712
$408.712 $408,712 $408,712
$408.712 $408,712 $408,712
$408,712 $408,712 $408,712
Payments to Georgia Music Hall of Fame Authority
'/he flWJWH' of lhi<~ apprl);lrimion j<; ttl prr.;erle Gr>orgiu'<; rh h J!llflicdl heriWgt'.
Continuation Budget
TOTAL STATE FL'NDS State General Fund;
TOTAL PCBLIC I'LJNDS
$814,070 $814,070 $814.070
$814,070 $814,070 $814,070
$814,070 $814,070 $814.070
$814,070 $814,070 $814.070
118,1 Annualizt: tire cost ofthe FY07 salary adJLlstment,
State General Funds
$4,950
$4,950
$0
$4,950
ll8.l Increase funds foro .~alary adjustment r~f'J% effective January l, 1008 and for market ad.iustnumts (.5%).
State General Funds
$6.815
$6,815
$0
$6,815
1Ul.l Increase funds to reflect an adJustment in the employer share of State Health Benefit Plan (SHBP) premiums fmm 16,713% to 22.843%,
State General Funds
$14,631
$14,631
$0
$14.631
6120/2007
Page 95 of 277
Dral'ted by Senate Budget and Evaluation Office
HB 95
MM1411iil!* Mihi!QW . . . .
ll8.'19 CC: The purpose ofthis appropriation is to provide operatingfunds .for the Georgia Music Hall ofFame.
Senate: The purpose of tlu's appropriation is to provide operating.funds.for and preserve Georgia's rich musieill
heritage.
State General Funds
$0
111'1. Payments to Ceo~~ Hal etfFum A1J(ib(w)ty . Appropria~ (lJB ~
umro.v' t~j rhi\ opflrt>]Jrinti(!ll i~ ru provide op()rotingjimll\for 1he GefJrgi<~ Music Hal! r~f Fmne.
TOTAL STATE FUNDS State General }'unds
TOTAL PUBLIC FUNDS
$840.466 $840,466 $840,466
$840,466 $840,466 $840,466
$814,070 $814,070 $814,070
$(}
$840.466 $840,466 $840,466
Payments to Georgia Sports Hall of Fame Authority Continuation Budget
1/ic jJiirpd,W- '!{this Uflpmprialirm i'l' to prcsnn' ond inte;Jm't hi\'fo;~l- of .\j)Or!.\ in (;e(lr~ia
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$741,895 $741,895 $741.895
$741,895 $741,895 $741,895
$741,895 $741,895 $741.895
$741,895 $741,895 $741.895
11'.1.1 Annualize the cost o:f the FY07 salary adjustmellt.
State General Funds
$4,265
$4,265
$0
$4,265
119.2 Tmreasc .fuuds.for a salary adjustment oj3% effective January I. 2008 allflfor market adjustments (.5%).
State General Funds
$6.420
$6,420
$0
$6Alo
119,$ lm:rease.fuuds to reflect an adjustment in the employer share ofState Health Benefll Plan (SH.BP) premiU/1!$ from 16.713%to22.843%.
State General Funds
$15,764
$15364
$0
$15.764
tl9.4 Tm-rease .fund~.for operatians. {011e-Time CJumge]
State General Funds
$25,000
119.'19 CC: The purpose o:f this appropriation is to provide ope111ing ftmds.for the Georgia Sports Hall of Fame.
Senate: The purpose t?{ this appropriation is to provide operating:funds for and preserve and interpret the
history ofsports in Georgia.
State General Funds
$0
Ut. Pa~ Q)GeorpiS))!)ttsJWI ot'Fa$e A~ritf A. . .p~ (HB~
1hc purpm(- r~f this dflfHOjJI'i(//frm 1\ 1n tmn idf' O[H'ft.ifil!gjwuh .for thf' Ueon;iu 5iporis Halt 14" Fame.
TOTAL STATE HJNDS State General Funds
TOTAL PUBLIC FUNDS
$768,344 $76R.344 $768,344
$768,344 $768.344 $768.344
$741,895 $741.895 $741,895
$(}
$793,344 $793,344 $793,344
Civil War Commission
IJ~t- /)Ut7JO'.('
Ujlpmptfatjo/! f1 10 U>Urdii!tlfl' p/tiJ111ifl,:...',
(i\\0("1!,![!'(/
I ill' Ci it H:or u!/d to (i("ijliiff or rrm'ith-
Jnoperne.\ O''lodwed 1-1/!h the t )l'i/ \V'll/,
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FUNDS
Continuation Budget
1ltltf holfftjidds ('('11/('f/Tit'\ wui Oilier fu\toric
$100,000 $100.0()() SIOO.<XJO
$100,000 $100.0()() SIOO,(XJO
$100,000 $100.000 SIOO.(XJO
$100,000 $100,000 $100.000
120.1 Eliminate one-time.funds received in HBJ027 (FY07) ji:Jr the preservation of cemeteries {l!ld historic sites.
State General Funds
($50,000)
($50,000)
($50,()()()}
($50,000)
uv. Civil. w.- CommisSion
Appret~n (lm~
I he puty~u'>e <~! tfti\ U.\.\0( iuk,{ t\"ilh I!/(' C!;.il a:ur and ro {lcqwre JHOJ'f'r!ie\ U\Jo<iwed 11 i!h !hi:' Cirii \V~:1r.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUN))S
dl!d prumotirm t?{ Vructurrl. hui!din..:;s, iltes. a11d buulr~fie!ds jor tile(!( quisirirm oj Cirfl Wur lxrrth:fi('fd>. ( nnt'feries rmd other hi~forh
$50.000 $50,()()() $50,000
$50.000 $5(),()()0
$50,()()()
$50,000 $50,()()() $50,()()()
$50.000 $50,000 $50,000
Section 23: Education, Department of
Section Total - Continuation
6/2012007
Page 96 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Feueml Funds Not Itemized Temporary Assi.<itance for Needy Families
TOTAL AGENCY FUNDS Contrjbutions, Donations, and Pmfcitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FCNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEJ)ERAL FUNI>S Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributioa,, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC uNDS
MAIIIQIIIIJW Aiilii$ MiiiiiW
$7,219,516,840 $7.189,516.840
$30,000,000 $1,113,965,001 $1,113,765,001
$200,000 $12,391,307
$3.489,9.18 $2,344,991 $6,299,351
$257,027 $8,345.873,148
$7.219,516,840 $7.189,516.840
$30,000,()()() $1,113.965,(JOI $1.113,765.001
$200.000 $12.391,307
$3.489,938 $2,344,991 $6,299,351
$257,027 $X,345.873,148
$7,219,516,840 $7.189,516,840
$30,000,()()() $1,113.965,001 $1,113,765,001
$200,000 $12,391,307
$3.489,938 $2,344,991 $6,299,351
$257,027 $8,345.873,148
$7.219,516,840 $7.189,516,840
$30,tJOO,OOO $1,113.965,001 $1,113,765,001
$200,000 $12,391,307
$3.489,938 $2,344,991 $6,299.351
$257,027 $8,345 .873,148
Section Total - Final
$7.809,109,867 $7,809,109,867 $1,116,954,261 $1,116.954,261
$12,391.307 $3,489,938 $2,344,991 $6,299,351 $257,027
$8,938.455.435
$7.850,302,706 $7,850,302,706 $1,116,954,261 $1.116.954,261
$12,391.307 $3,489,938 $2,344,991 $6,299,351 $257,027
$8,979.648.274
$7.826,706,733 $7,826,706,733 $1,121.650,747 $1,121.650,747
$12,391.307 $3,489,938 $2,344,991 $6,299,351 $257,027
$8.960.748.787
$7,806,980.808 S7 .806.980,808 $1.121,650,747 $1,121,650,747
$12,391.307 $3,489,938 $2,344,991 $6.299,351 $257,027
$8,941.022,862
Academic Coach Program
The purpme (~/Ihi'> progrdt11 i ro pro1~ide
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
.~(!roo! tcachas h'ho t'.\hibi! Cl:< ('iferu c tl:e dtn vrumn >d1h '>alory HiNllt>rtlf'llf\
kdChtri.
$6,166.710 $6,166,710 $6.166,710
$6,166,710 $6,166,710 $6.166,710
$6,166,710 $6,166,710 $6,166,710
$6,166.710 $6,166,710 $6.166,710
UU Annualize the cost of tile FY07 salary adjustment.
State General Funds
$15,600
$15,600
$15,600
$15,600
UU Increase jimdsfor a salary adjustment of3% effective January /, 2008 andfor 111lrket adjustments (.5%).
Sllllll General Funds
$23,634
$23,634
$23,634
$23,634
Ul.l Increase funds for tile Teacher Success Model and two positions.
$1111e General Funds
$600,000
$600,000
$600,000
$600,000
1%1.4 Utilize existing funds for a science mentor position for Metro-Atlanta. (G:YES)(ll:YES)(S ami CC:AtJpraval not required by the General Assembly)
State General Funds
$()
$()
$0
$0
121.5 Reducefund.~ from teacher liability premiums ($200,000) alld transfer remainingfimds m the Central Office
program to pay the teacher liability insurartCe premiums ($900,000).
&tate General Funds
($1,100,000} ($1,100.000) ($1,!00.000) ($1,100,000)
Thf j)lif]}(H(' t~f or honu,;n ltl
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
rdtool teadwn ~rho e.thihir e\< el!ence in J!u da.\\T00!/1 ltirh wlt~n vupplemcm\ tcmlwrs.
$5,705.944 $5,705,944 $5,705,944
$5,705,944 $5,705,944 $5,705,944
$5,705.944 $5,705,944 $5,705,944
$5,705.944 $5,705,944 $5,705,944
Agricultural Education
Continuation Budget
:hi.) u.pj>ropnll!iun i.\ fv prrn 1de vudef1/.\ wi!h C'JilifWICIIt._W\ Ju mal~:, them r.n1 an! ~~1 thl! unper!tlti< e (~! tlw a~tricu!lllrd! mdu.my
to prepurr tho11jrJf fht" qorid oj nork.
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Jtemited
TOTAL AGENCY FUNDS [ntergovemmental Transfers [ntergovemmcntal Transfen. Not ltemiad
TOTAL PUBLIC FUNDS
$8.108,659 $8.108.659
$126.577 $126,577 $450,000 $450,()()()
$450.(J00 $8,685.236
$8.108,659 $8,108.659
$126,577 $126,577 $450,()()() $450,()()() $450,()()()
$8,685.236
$8.108,659 $8,108,659
$126,577 $126,577 $450,000 $450,0()() $450,()()()
$8,685.236
$8.108,659 $8,108,659
$126,577 $126,577 $450,000 $450,()()()
$450,000 $8,685,236
~~.J A11nualize tile cost of the FY07 salary adju~tment.
State General Funds
$.73,959
$73,959
W.2 increase funds for a salary adjustment qf3% effective September 1, 2007.
$73,959
$73,959
6/20/2()()7
Page 97 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MBiiiQiliiiA MiiiiiijW MiMUW
State General Funds
$218,228
$218,228
$218,228
$2l!t,2lai
122.3 lm:reasefumls to reflecl an {1(/justment in the employer share of State Health Benefil Plan (SHlJf') premiums
from 16. 713% to 18.534% for teac/zers.
State General Funds
$103,896
$103,896
$103,896
$103,$6
122.4 lncreasefimdsfor.orte new Yowzg Farmer position in Whitfield County. (S:NO: lucreasefundsfor lwo Young
Fanners in Early and Thomas counties)(CC:Whitfield and Thomas)
State General Funds
$76,010
$152,020
$152,020
122.5 Increase fimds.fbr the engineering and installation ofa sewage treatment facility at the state Future Fanners of
Ameri{:a (FFA) camp in Covinglon. /One-lime Cl!anKel
State General Funds
$500,000
$<}12,000
$912,00Q
lZl.c ~tural Ed~fitm:
4ppro~J)n {JIJI.t5)
itf!jJ17JfJriutiiJII I,\ !u {JI'f'jJdn? ihl'rt' jor
ide _\Jatlent\ rt ith ( nmJWft'ilci(''l !u moke rhem m' we u! lf1e impor;wu e of tlu- fl!!l'ii uftum! industry world of tt/Jrk.
TOTALSTATEFUNDS State General F'unds
TOTAL FEDERAl~ FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNI>S Intergovernmental Transfers lntergovermnental Transfers Not ltemb.ed
TOTAI~ PUBLIC FUNDS
$8,504.742 $8,504,742
$126,577 $126,577 $450.000 $450,0iMl $450,!Xl0 $9.081,319
$9,080.752 $9,080,752
$126,577 $12{>,577 $450.000 $450,000 $450,()()()
$9.657,329
$9,568.762 $9,568,762
$126,577 $126,577 $450.000 $450,000 $450,()()()
$10.145.339
$9,568.762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10.145,339
Central Office
the purpo,\t' r'f tlti.\ appropriutUII! to 11'> it
Continuation Budget
v oriented ut..'<'n( Y W[l[Jnriiflg foe,!! .~cliool rh~lrit"l'>,
TOTALSTATEI'UNDS State General Funds
TOTAL fEDERAL PI:NDS Federal Funds Not itemized
TOTAL AGENCY Fl:NDS Contributions, Donations, and Forfeitures Contributions, Donations, and forfeitures Not ltcmil".ed Reserved Fund Balances Reserved fund Balances Not ltemiLcd Intergovernmental Transfer~ Intergovemmcntal Transfers Not Itemized Sale:-. and Services Sales and Services Not Itemized
TOTAL PUBLIC Fl:NDS
$35,871,976 $35,871,976 $.18,180.833 $38,180.833
$6.899,025 $3.389.938 $3,389.938 $2,344,991 $2,344,991 $1,011,224 $1.011,224
$152.872 $152,872 $80,951 ,834
$35,871,976 $35,871,976 $38.180.833 $38,180.833
$6.899,025 $3,389,938 $3,389.938 $2,344.991 $2,344,991 $1,011,224 $1,011,224
$152.872 $152.872 $80,951 ,834
$35,871,976 $35,871,976 $38.180.833 $38,180.833
$6.899,025 $3,389,938 $3,389.938 $2,344,991 $2.344,991 $1,011,224 $1.011,224
$152.872 $152,872 $80,951 ,834
$35.871,<}76 $35,871,976 $38.180.833 $38,180,833
$6.899,025 $3,389.938 $3,389.938 $2,344.991 $2,344,991 $1,011,224 $1.011,224
$152.872 $152,872 $80,951 ,&34
123.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$396,997
$396,997
$396,997
$396,991
123.2 Increase fwtdsfor a salary adjustment of3o/o ~ffective January 1, '2008 and for market adjustments (.5%).
State General Funds
$282.682
$282,682
$282,682
$282,68.2'
123.3 Increase fimds to reflect an adjustlnenl in !he emt>loyer share of State Health Benefit Plan (SHBP) premiums
fiom 16.713% to '2'2.843%.
State General Funds
$1,367,035
$1,367,035
$1,367,035
$1.361.03'
123.4 Increase fimds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$314,278
$314,278
$314,278
$314,m
123.5 Increase fimds for a Georgia Building Authority (GBA) rate change. (Sand CC:NO to GBA rate increase for
utilities)
State General Funds
$52,884
$52,884
$7,944
$7,944
123.6 Increase fimds.f'or internal Information Technology support to offset the loss ofone-timefunds.
State General Funds
$1,756,445
$1,756,445
$1,75{>,445
$1,756,~
123.7 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize state
.fu111ls ($819,995) andfederalfimds ($'273,332).for internal Information Technology support to o.f]Iset the loss of
one-tinurfimds. (G:YES)(H:YES)
State General Funds Federal Funds Not Itemized TOTALPUBLICFUNDS
$0
$0
($819.995)
($819,99$)
$0
$0
$0
. $0:
$0
$0
($819,995)
($819,99S.l
123.8 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to ulili::.e state fitnds ($'23,560) aJIIIfedel'lll.fun<ls ($15,707)for internallrtfonrwtion Technology support to o.fj:1et the loss o.f one-tilllil funds. (G: YES)(H: YES)
6/20/2007
Puge 98 of 277
Drafted by Senate Budget and Evaluation Office
HB95
aq;g;@A Mih@M A @lA
Srate General Funds Federal Funds Not Itemized 1'0TALPUBLICFUNDS
$()
$0
($23,560)
($23,560)
$()
$0
$0
. $1)
$()
$0
($23,560)
($23,560)
tz3.9 Increase funds to support the Of>eration ofthe Student Information System.
Srate General Funds
$665.000
$665.000
$665.000
$665.000
JZ3.10 Reduce funds from the completion f{/'the reading and math evaluation. (S:Tran.yfer to the Non-Quality Basic Education Formula Grams program for children in residential education facilities)
StateGencroJ Funds
($150,000)
($150,000)
($150,000)
($150,000)
113.11 Utilize existing funds for a health/physical efiacation coordinator position to address student wellness. (G:YES)(H:YES)(S and CC:Approvalnot required by the General Assembly)
State General Funds
$0
$0
$0
123.12 Tramferfunds.for teacher liability insurance from the Academic Coach program.
State Generol Funds
$900,000
$900,000
$900,000
$900,000
123.13 Eliminate con/rae/ funds for Public Service Announcements (monthly Superintendem's conference calls).
State General Funds
($18,034)
($18,034)
($18,034)
123.14 Eliminate comractfund~ in Human Re.wmrces for occasional temporary assistance.
State General Funds
($910)
{$910)
($910)
123.15 Eliminate contract jimds ji>r the Fmrbank Science Cente"
State General Funds
($82,935)
($82,935)
($82,935)
123.16 Elimiturte contruct funds for Achievers lntemational.
State General Funds
($15.000)
($!5,000)
($15.000)
123.17 Eliminate contract jimds j(Jr Communications Tools.
State General Funds
($77,200)
($77,200)
($7'7 .200)
123.18 Eliminate contract funds .for School Climate Workshops.
State General Funds
($4.700)
($4,700)
($4,700)
1Z3.19 Eliminate contract.funds for the Transportation Advisory Gmup.
StateGeneroJ Funds
($1,940)
($!,940)
($1,940)
123.20 Transfer the American Association rlAdapted Sports Program (AAASP) from the Department ofHuman
Resources Child and Adolescent Developmemal Disabilities Services program.
State General Funds
$534,069
$534,069
$784.069
123.21 Increase funds to provide two new employees to ndminister the provisions afSBJO (2007 Se:.-sion) "Georgia Special Needs Schowrship".
State General Funds
$200,000
$200,000
123.22 lnaease funds to provide twa new positions for the Charter Schools Divisiqn and operatiqMl costs.for the Charter Advisory Committee per SB39 (2007 Session) "Charter Systems Act".
State General Funds
$280,000
$200,000
TOTAL STAn; uNDS Stale General Fund
TOTAL t'EDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, ))onation.o;;, and }"'orfeitures Contributions, Donations, and t'orfeitures Not Itemized 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
Charter Schools
$41 .457,297 $41.457,297 $38, I M0.833 $38,180,833
$6,899,025 $3,389,938 $3.389.938 $2,344,991 $2,344,991 $1.011,224 $1,011,224
$152,872 5152.872 $86,537,155
$41.790,647 $41,790,647 $38, I M0.833 $38,180,833
$6,899,025 $3,389,938 $3.389.938 $2,344,991 $2,344,991 $1.011,224 $1.011,224
$152,872 $152.872 $86,870,505
$41,382,152 $41,382,152 $38,180.833 $38,180,833
$6,899,025 $3,389,938 $3.389,938 $2,344,991 $2,344,991 $1.011,224 $1,011,224
$152,872 $152.872 $86,462,0 I0
$41,552,152 $41.552,152 $38, I 80,833 $38,180,833
$6,899,025 $3,389,938 $3.389,938 $2,344.991 $2,344,991 $1.011,224 $1,011,224
$152,872 5152,872 $86,632,010
Continuation Budget
TOTAL STATE fUNDS State General Funds
TOTAL fEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC fUNDS
$1,220,193 $1,220,193 $6.729,711 $6,729,711 $7,949,904
$1.220,193 $1,220,193 $6.729.711 $6,729,711 $7,949,904
$1,220,193 $1,220,193 $6,729,711 $6,729,711 $7,949,904
$1,220,193 $1,220.193 $6,729,711 $6,729,711 $7,949,904
6/20/2007
Page 99 of 277
Drafted by Senate Budget and Evaluation Offit-e
HB 95
MR!&IQiliA Mi!i@W W!MIM
U4.l Increase funds to promote !he development ofCharter Schools by providing financial assistancefor plannilllf grants; facility improvement, renovation and co1zstructimz; and equipment purchases. (Sand CC:Create a facilities fund for State Chartered Special Schools for $6{)(),()()(), and designate $625,000 for implementation grants for Charter Systems)
State General Funds
$5.000,000
$2.000,000
124.99 CC: The purpose ofthis apJ1POpriati<m is to support and encourage development and approval ofcharter p~
.vchools as one port of Georgia's overall school improvement strateg,v, provided that at least $600,000 ofthis
appropriation is designated to fund facilities for State Chartered Special Schools and $625,000 is designated '1;
.for implementation grants .far Charter S:>wtems.
Senate: The purpose ofthis appropriatiml is ta support and encourage development and approval ofcharter
public schools as one part ofGeorgia's overall sclwol improvement strategy, provided that at least $600,()()() qf:
this appropriation is designated to fimd facilities .for State Chartered Special Schools and $625,()()() is
designatedfiir implementation grants for Chwter Syste111S.
State General Funds
$0
tu.~~~
fhe pwrow t~j"rhi) uppmprimwn i.~ tu
oml
det'ef,!JlNU'l!f and appro::al of lwrter puh/h' schooL 1/J
01 err.t!! H'h(!O/ imprtnemni! '>trmeg),
thdt Gl feuv!
of
..tjJpropriation is desJ.~Haled 10
)fit'(' itt! .)ch(lof.'> onr! ~rJ25,00U IS dn!gi!Dfed.f;;r tmplenwnhtfwn gmnts_jl)r C!iurter SysfO!I\.
TOTAL STAn: HJNDS State General Funds
TOTAL FEDERAL f'UNDS Feder! Funds Not Itemized
TOTAL PUBLIC FUNDS
$1.220,193 $1.220,193 $6,729,711 $6,729,711 $7,949,904
$6,220,193 $6.220,193 $6,729.711 $6,729,711 $12,949,904
$3.220,193 $3.220,193 $6,729.711 $6,729.711 $9,949,904
$0
$3.220,193 $3.220.193 $6,729.711 $6,729,711 $9,949,904
Communities in Schools
Continuation Budget
CuJrul!wliiii:'Y in S\hr!i)l.\ operuti.'.\ a.ften;wir1' cdtH u!!on p!O~rtlfll/ !hrougho11! the .\!Off, btill;.:illg ( emmrmily tP\OlllH'i info school_\ to help
.wt.!en!Y ifm in 'r !tool owlerepdre for IU('.
TOTAL STATE FUNDS State General Funds
TOTAL Pl:BLIC Fl:NDS
$2,303,123 $2,303,123 $2,303.123
$2303,123 $2,303.123 $2,303.123
$2,303,123 $2,303.123 $2,303,123
$2,303,123 $2,303,123 $2,303.123
125.1 Elimittate one-time funds re~eived in HBJ027 (FY07)jorfive new Performance Learning Centers (PLCs).
State Geneml Funds
($982,500)
($982,500)
($982,500)
($982,500)
126;3 !JttHMJtr:{ifiUI6j8J ji e 1181~ laHitf[ffiJ.iatc f! tJg; t.lJUCi. tS. TJ'rMHf1/$; kJ tlte 91~t HI Ptta\t'aM!isll fJftt1JgfktitM)
State General Funds
$175,000
$0
$175,000~
tX.a C;re rM~eJfwukJfoM s1e1 wtiana .f< F fh e J>epfot'ffJN ret. bee~,.aiH~ beJ'fi81Wjfllft#etl itt HRJQ117 (Y97): (S, TM~'ijs' ftl
tit~ Bt"]Jt~Ht 9 reesrMan 1'' tJ;!:J tf111)
State General Funds
$450,000
$0
$450,000,'
p,.,, 1:1:3:4 J'nnewejiatd.;ji;; tnonew Pzn.finmance bsrtJniag t:Jttns bn\fuscogtt Coant.r a;mthe 8cvnee RES;t (S.l; rc 1tlttSt .fHtltf.t:f;J r 1lu ttl r:tel: t PtJ.rfC,,.,tttnet kaf'ftiHx EVe: ei8YB a ttl tlrHt:ier, to tlte 9tl'J;~8._.., vdtEHttuz
J!Wg;wn)
State General Funds
$500,000
$0
$500,000
125.5 Transfer .funds and activities to the Dropout Prevention program.
State General Funds
($1,320,623)
$0
Ui, ~~~~in School$
A~cm,(BBIS)
("otW/IW!ili<''> in S<-llfJrl/.) o;wrG!t'.' u!trmulil"C edw\i!ion jJI(Jgrams thnhrglwut \fttdent.<; .\ld\ in \clloof and prepnu /or life
){(!!e. inwxing ( mw1wnitv Fl'Hiurcn into st !uo!s tu help
TOTAL STATE FUNDS State General unds
TOTAL PUBLIC FUNDS
$1,320.623 $1,320.623 $1,320,623
$2.445,623 $2,445.623 $2,445,623
$2.445.623 $2,445,623 $2,445.623
Curriculum Development
'1/w tJ!IrtJoli' (?! rili1 <~tpropriufion i.\ fo l1rmide tf 11'('1'/d-< fnq ~ urrh ulw!!
TOTAL STATE FUNDS State General Ftmds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CfDA93.558
TOTAL PL:BLIC Fl:NDS
Continuation Budget
>ill dn'te h(l!h iwi"frucfultt and i!> ;,nvmenr.for (feorgio ., If'(}( llrrs
SI,774.R33 $1,774,833
$200,000 $200,000 $200.000 $1,974,833
$1,774.R33 $1,774,833
$200,000 $200,000 $200.000 $1,974.833
$1,774.833 $1,774,833
$200,000 $200,000 $200.000 $1,974,833
51,774.833 $1,774,833
$200,000 $200.000 $200.000 $1,974,8:33
6/20/2007
Page I00 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MMIQiiiiiA MiiiiiUW MIUUW
1'26-l Eliminate one-time/Uilds received in HB1027 (FY07)for the Basic Right Over Wrong (B-ROW) contract.
'temporary Assistance for Needy Families Grant CFDA93.558
($200,000)
($2!l0,000)
($200,000)
($200,000)
1~ lncreasejimds to develop 255 instructional video clips for tTze online Georgia Performam:e Standards (GPS) training. {One-Tim<> Change]
Slllle General Funds
$500,000
$500,000
TOTAL STATE f1JNDS State General Funds
TOTAL PUBLIC FUNDS
$1,774,833 $1,774,833 $1.774,833
$1,774.833 $1,774,833 $1,774,8.13
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
Dropout Prevention
Continuation Budget
l1w pmpwe 14 rht\ np;lropriarion i\ to retface dru;wur mtH for Geor;.;ia ~rudent\
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC I'UNDS
$15,829,069 $15,829,069 $15,829,069
$15,829,069 $15.829,069 $15,829,069
$15,829,069 $15.829,069 $15,829.069
$15,829,069 $15.829,069 $15,829.069
U1.l Jncrease.funds for a salary adjustment of3% effective SepteJnber l, 2007.
Slllte(leneral Funds
$1,115,142
$l,ll5,!42
$1,1!5,!42
$1,115, !42
127.2 Increase funds to reflect an adjustment in tTze employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to J8.534%firrteachers.
State General Funds
$637,245
$637.245
$637,245
$637,245
127.3 !JlCrease funds ro expC!11d graduation coacTzes to middle schools. (Hand S:Modify program: Middle Schools and High Schools will earn om: coach each, except in High Schools with a graduation rate o.f95% or higher. Additionally, combination Middle/High Schools will etrn one coach per school. Loral school systems shall allocate gruduotion coaches among Middle ond High Schools with Tziglte!>t priority given to serving the greatesl number of students at risk of dropping 0!11)
SlllteOeueral Funds
$21,101,588 $18,016,320 $18,016,320 $18,016,320
127.4 Increase ftmds for training and o,;perience.for high scfzoo/ graduation coacTzes and increase fimdsfor groduatiotl coaches at twelve new higfz schools and the three state sclwols,
:State General Funds
$8,075,069 $8,075,069 $8,075,069 $8,075,069
127.5 Increase funds ta train new graduation coaches.
~ate General Funds
$250,000
$250,000
$250,000
$250,000
127.6 Increase ftmds to pay fiir college entrance exam. (Hand S:Transfer recommended fuiUls to the Testing program as the prop(Jsed program has objectives and measures similar t<1 other testing programs including SAT Prep. PSAT exams and AP exams)
:State Oeneral Funds
$2,500,000
$0
$0
$0
1t7.7 Increase funds for the Jumor Reserve Ojjkers Training Corps (lROTC) program to address the high school
dropout rate. (S: lllClude Vidalia High School as one <if the grant recipients)(CC:Give priority to ,,ystems with
greater than a 20% dropout rate)
~General Funds
$780,000
$780,0<)0
$780,000
$780,000
l27;S Increase funds for online tutorial set-vices statewfde.
Sfute Geueral Funds
$750,000
$750,000
$750,000
$750,000
'1:27.9 Tran.jferjimds anti activities from tTze Com1mmities in Sclux1Ls program ($1,320,623) and increase funds for three new Perjorm<mce Learning Centers in Candler, M()f1tgomery, C!11d Muscogee cotmties ($750,000), operating cosr.> for jive Performance Learning Ce111ers previously funded in HB1027 (FY07) ($450,000), and the expansion <!{five new local affiliate programs ($175.000).
Slllte General Funds
$2,695,623
$0
TOTAL STATE FUNDS State General Funds
T<YrAL PUBLIC FUNDS
$51,038,113 $5J,(J:18,113 $51.038,113
$45,452,845 $45,452,845 $45.452,845
$48,148,468 $48,148,468 $48.148,468
$45,452,845 $45,452,845 $45,452,845
Federal Programs
Continuation Budget
17lf' f'lii]Juse l~/ !In\ opprupriafi(!fl i.<. to coorciiJJ(/tefederu!hjwulrd Jnogrann awlllifo< d!I'Julera! flmJ~ zo ,.,;chuoi s_\ \'1<1/m_
TOTAL STATE FUNDS TOTAL FEDERAL I'UNDS
$0
$0
$0
$817,561.039 $817,561,039 $817,561,039
so
S817,561.039
6120/2()07
Page 101 of277
Drafted by Senate Budget and Evaluation Office
HB95
MhiJIQIIiiiA MiiliiijW WWIW
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
$817,561,039 $8 I7,561 ,039 $817,561,039 $817561,039 $817,561,039 $817561.lH9
UBI~~~
Appropnado am 95)
The purpove fd'Ihis appropriation i."> to coordimaefedcra!hjundui t>ro!!tams om! a!lon:m fi'daa! /!lndfl ru H hoof \'l'lh't!l\.
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$817,561.039 $817.561,039 $817561,039
$817,561.039 $817.561,039 $817.561,039
$817,561.039 $8 I7561,039 $817.561,039
$817.561,039 $817.561,039
$817,561.039 $8 I7,561,039 $817,561,039
Foreign Language
Continuation Budget
nw PWf)(J.\f' oj"Ihi~ flfJ(IrtJ[lriution is to pmideJimds to Hhour, forfereign !wtguoge ins!ntctiul!
TOTAL STATE rUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,590,857 $1.590,857 $1.590.857
$1,590,857 $1.590,857 $1.590.857
$1,590,857 $1.590.857 $1.590.857
$1,590,857 $1.590,857 $1.590.857
12!1.1 Tmmfer fitnds and activities to the Quality Basic Education program to provide foreign language media materialsfor elementary school students statewide. (1\{ and 8. b'9. lk stm e p; og; am)
State General Funds
($1,590,857)
$0
$0
$a
-~~t.
Appropriation rBB 9Sl
1he pwpose ~~Fthi.'< upproprhllion is ftJ pmFidt' jundv w \( hool\for !oreiJ.:n lan<.Jur;g(' imtrunhm_
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$1,590,857 $1,590,857 $1.590,857
$1,590,857 $1.590,857 $1.590.857
$1,590,857 $1.590,857 $1.590.857
Fund Accounting
Continuation Budget
m)mYJpriatfun i.) to flrtJI'idc ncn'.,,'>'11.\' upgrade' /or h'Ktl<'.\ in(omu.uion syuem.\ !o enhmu c !irwruia! a1Younwhilirr rd,rtu reporting r<?quirnnents), tflld f,) JII"Ol'lde upprnprioie inteljfJCf' S)5lems tu ({I!TOI?ta!C uiunltiono! ,f<flii rumy(rrs hctnltjl/
Hale agenlie.\.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,000.000 $2,000,000 $2.()()(J,OOO
$2,000.000 $2,000,000 $2.000,000
S2,0(X),000 S2,000,000 $2.000,000
$2,000.000 $2,000,000 $2.(J(XJ,OOO
131l.l Eliminate funds. State General Funds
($2,000,000) ($2,000.000) ($2,()()(),000) ($2,(J00,000}
Georgia Learning Resources System
Continuation Budget
J7Jc fi!Uj)Wf' oftfu\ program h, 10 (>Mi'ilfl lmi11iJlg and t'( SOifrC/:'.\,' fO edlfC(l{O!'S ,!/-It:/ fJUTr>fl!~ of \ltldf'fi!S 1vifh dfsa/n{ifft'S lflru!lg/i u llf'[lV(!r/,: Of' /7
centet:\ oround Ihe srate.
TOTAL STATE FCNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$0 $0 $5,117,573 $5.117,573 $5.117,573
$0 $0 $5,117,573 $5.117,573 $5.117.573
$0 $0 $5,1 17,573 $5.117,573 $5.117.573
$0 $0 $5.117,573 $5.117,573 $5.117,573
131.1 Transfer funds and activities from the State Reading and Math program ($2,100,000) and the Central Office
program ($150,000) to provide targeted training.for teachers ofstudents with disabilities. (Sand CC:Utilize
federaljands; transfer ~tate.funds instead to the Non-Quality Basic Education Formula Grants program .for
childre11 in residential education .facilities)
State General Funds Federal Funds Not Itemized
$2,250,000
$2,250,000
$2.250,000
$2,250,000
ttl~~a:~--rces_.M
Appropriation am 95)
JJw pwpose oj'Jlu\ program J\ io prol'ide trt<ininr: mut rewurces ftl ('dtl< a ton and rurel!fy ofstudent\' l>it/: diS/thil!ries t!nnu~'h ft llef\nJrk of 17 cemen Of'(IU/Id the .stale,
TOTAL STATE FUNDS State General Funds
TOTAL FI<:Df:RAL J'UNDS Federal Fund Not Itemized
TOTAL PUBLIC FUNDS
$2.250,000 $2.250,000 $5.117.57l $5,117.573 $7,367,573
$2,250,000 $2,250.000 $5,117,571 $5,117.573 $7,367,573
$7,367.573 $7,367.57.1 $7,367,573
$7.367.573 $7,367.573 $7,367,573
Georgia Virtual School
Continuation Budget
l'he purpo.\e o.f lhiv program I>' to prmule \'ttldl-'11!5 enrol!!IJJ-'/!1 i11 H<il< fimded i'I)[!T\'1',\- t'ta if!(' !n:ond m
orhn fJI(tnl!er nor iln of\'!Jl1! (m
6/20/2()()7
Page 102 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Miji!iQiiii!A Miii@W A i!iji!W
TOTAL STATE FCNDS State General Funds
TOTAL PuBLIC Ft:NDS
S2, 188.734 $2,188.734 $2,188,734
$2,188.734 $2,188.734 $2,188,734
S2, 188,734 $2,188,734 $2,188,734
$2,188.734 $2,188,734 $2,188,734
1n.1 Annualize the cost of the FY07 sa/my adjustment.
State General Funds
$4,033
$4,033
$4,033
$4,033
13:U Increase funds for a salary adjustment of3% effective January /, 2008 andfor market ndjustments (.5%).
Sl!lleGeneralfunds
$6,111
$6,111
$6,111
$6,111
f"'"' ;y w
i.!e \fminlfl enro!fnwm in \trrreJtmdet! <,}}11 \i'\' via rhr> ln!enu-r ,;r in rnn otl/l.'r I!I!II!!Vf tW! in 1ohin;:: mt-
a U'a<hcr.
TOTAL STATE }'UNDS State General Funds
TOTAL PUBLIC FUNilS
$2,198.878 $2,198,878 $2,198,878
$2,198.878 $2,198,878 $2,198,878
$2,198.878 $2,198,878 $2.198,878
$2,198.878 $2,198,878 $2,198,878
Georgia Youth Science and Technology
71tt' fltl/{10\f r~{thf~ jlTPgrrrm i, to//!( .nhou! ft'at ltt'n muf st!tdr'n!.\
TOTAL STATE FeNDS State General funds
TOTAL PL:BLIC FL:NDS
Continuation Budget
$689,203 $689,203 $689.203
$689,203 $689,203 $689.203
$689,203 $689,203 $689,203
$689,203 $689,203 $689,203
133.1 Tram:f'er.funds and Georgia Peifonn.ance Standards (GPS) training responsibilities to the Regional Education
Service Agencies program iRESAs) to provide comprehensive training and support to schc,o/s statewide. (H Ulld
S:Partiaily restore funds and eliminate contract in FY09 to facilitate a distribution offtmds statewide on a per
student basis for supplemental scienre mui technology programs)
State General Funds
($689.203)
($439,203)
($189.203)
($189,203)
Tfte ptnpo\c o/ ;hil school readtcl .~
TOTAL STATE FUNDS State General Funds
TOTAL PUIIJ.IC f'UNHS
$250,0fXl $250,000 $250,000
$500,000 $500,000 $500.000
$500,0tXl $500,000 $500,000
Governor's Honors Program
Continuation Budget
71u pi!rpr>.\t' r~/ tlu'.\ prngram u Jn pruuJe iutc:!lecl!wJh, gdlu! and W71Sfit ulh Wi< Hffd higfr .\( ftoul "!irdc11tS r.fu!lh-nginr, und wnchinJ;;
fwof \cur.
TOTAL STATE FL:NDS State General Fund'
TOTAL PL:BLIC Ft:NDS
$1,418.223 $1,418,223 $1,418.223
$1,418.223 $1,418.223 $1,418,223
$1,418,223 $1,418.223 Si,418,223
$1,418.223 $1,418.223 $1,418.223
134.1 Anmuliize the cost <~f the FY07 salary adjustment.
811lleGeneral Funds
$5,010
$5,010
$5,010
$5,010
'134.2 Increase funds j(tr a salary adjustment <~f3% effective January I, 2008 and for market adjut~tments (.5%).
Sl!lle General Funds
$7,591
$7.591
$7,591
$7.591
oi'!1WI'W!lli<v nur
TOTAL STATE FUNDS State General Funds
TOTAL PUIIUC I'UNOS
intdfe( tuof/y gitfnf and <!tti,vri('i!fl~ 1<1/naol high ,cfroul \tudenr'. dw!hnl{ing wtd r'rtrichi'(l{ drai!ahtt dm in;t, rlre rn;ulm st !mol .'<ar
$1.430.824 $1,430.824
S I ,430,824
$1,430.824 $1,430,824 $1,430,824
$1.430,824 $1,430,824 $1,430,824
$1,430,824 $1,4:10,824 $(,430,824
Information Technology Services
Continuation Budget
is primf(rih res:umr..ib!e {or rite rofiecf/m; wrrf ri!JHlrfim! r~f an unlit> do itt tflr<JJ(}?il fhr' dtTeloJI!fl('ll1 rrnd tnabi!CJU0/<'1' o{ 1reh
Oltf;JI\,
TOTAL STATE FL:NDS State General Funds
TOTAL PL:BLIC FUNDS
$7,417.319 $7,417,319 $7,417,319
$7,417.319 $7,417,319 $7,417,319
$7,417,319 $7,417,319 $7,417,319
$7,417,319 $7,417,319 $7.417,319
6120/2007
Page I03 of 277
Drafted by Senate Budget and Evaluation Office
HB95
wg;ag;;mw Miliii$M WJBIIW
i.\ prilrhlrily n'->f)(!!Oil!it' for rh,- (o!le( rien and nporting r:r (/('( 11mte dora thi'( 1W.;h the dn'f'lopment und maimenw;ce ofH eh-
TOTALSTATEFUNDS State General Fund
TOTAL PUBLIC FUNDS
$7,417,319 $7,417,319 $7,417.319
$7,417,319 $7,417,319 $7,417.319
$7,417,319 $7.417,319 $7,417,319
$7,417,319 $7,417,319 $7,417,319
National Board Certification
Continuation Budget
rumronrimioJt i\ J(l r~rol'idf' th(' ten JWrd'!ll Mthuy int'rt'use for ,'Vatimw! Hoard Certified !eucfwrs to lm:oi <,Vsf('f!!s f jointly
Lducalion nwl !lw {'rt~(ci~.~hmal Staud(Jrd,- Commi,,,\fon t
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$11 ,038,035 $11 ,038,035 $1 1.038,035
$11,{)38,035 $11 ,038,0.)5 $11.038,035
$11 ,038,035 $11,038,035 $11.038,035
$I I,038,035 $11 ,038,035 $1 I ,038Jl35
136,1 Increase funds ta provide.for a ten percent salary im:rease for new teac.hers achieving National Board
Certification.
State General Funds
$1,256,593
$1,256,~
ll(i. Natiou~t~~-~liU!m
<lllllrtlnrintinn i~ to prrwitle the
TOTAL STATE HJNDS State General Fund
TOTAL PUBLIC FUNDS
A'pptsprm-(lllfftj
nlf sd(ln in( reasejur N<.ttimw! Board Cert({ifd tcucherv io hh'o! n 'l'felll\ {Joiutly
Pn~fi-ssiunal Stan~fmd~ c('tnllfiSSWII).
$11.038,035
$11,038,035 $11.038,035
$11 ,038,035 $11,038,035 $11.038,035
$12.294,628 $12,294,628 $12,294,628
$12.294,628 $12.294,628 $12.294,628
National Science Center and Foundation
Continuation Budget
und Jlron:o~t- sffui(ms imcrest in Afat!u-mmics and Scio!z'c>.'>, Jo derdop new lvt('~' zo HJc
in our .h hoo/1.
TOTAL STATE FONDS State General Funds
TOTAL PUBLIC FUNDS
$1,416,750 $1,416,750 $1,416,750
$1,416,750 $1,416,750 $1,416,750
$1,416,750 $1,416.750 $1,416,750
luJnfor,y in
$1,416,750 $1,416,750 $1,416,750
137. Natio*'l ~nee Center and; Fotmehttitm
Appropri~don (liB 91)
i' :o ignife und prnmnh' .>iud('nf\' illf<IY>f in Afrahematit ,. and Sciei!CC.\, to dne!o,o ;how' nuth1Nlv iF o11r schuol>.
lo !1\f' 1Ct !mology in
TOTAL STATE FONDS Stale General Funds
TOTAL PUBLIC FUNDS
$1,416,750 $1,416,750 $1,416,750
$1,416,750 $1,416,750 $1.416,750
$1,416,750 $1,416,750 $1,416,750
$1,416,750 $1,416,750 $1.416,750
Non Quality Basic Education Formula Grants
Continuation Budget
I he JlWJlOSI' uj r/1i\pmgram (')/(I usmre tht!f sutticicmfiuuis are p:mided li! on.icrJ()r J!u- ,)'!ttks puh!ic ,)thooi \fluir't1f'l'
cd!t('ftfitm
rer eh't'
e/fcuive
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FONDS
$21,088,674 $21,088,674 $21,088,674
$21.088,674 $21.088,674 $21,088.674
$21,088,674 $21,088,674 $21,088,674
$21.088,674 $21.088,674 $21 ,088.674
138.1 Eliminate fimds.from summer remediation grants. (Hand CC:NO; Maintain Summer Remediation as a program targeting funds to low-achieving Middle Schi>ol students insteud ofredirecting funds to the Quality Basic Education (QBE) program)
State Genetal Ftmds
($1,400.1)0())
$0 ($1,400,000)
$(),
138.2 Increase funds for classroom cards jiom $10,000,000 to $11.213,500 for additimzal teachers afl1 provide om: card per school media ceuter.
State General Funds
$1,213,500
$.1,213,500
$1,213,500
$1,213,500
138.3 Reduce jufllsfor one-hundred twenty wincipals (from one-hundredfifty to thirty) at $15,000 per eligible principal to more accurately reflect anlicipated participation in the program. (Sand CC:Reduce to twenty-jive principals)
Stat~ General Funds
($1 ,800,000) ($1 ,875,000) ($1,875,000')
138.4 Increase funds for local school systems for children in foster care to comply with SB618 (2006 Session) "Change Provisions ofthe Quality Basic Education Act for Children in Custody".
State General Funds
$4,011.247
$4,011.217
138.5 Increase funds for (t Regional Agriculture Cenier for the Toombs County Board ofEdU{ation. [One-Time Change]
Stale General Funds
$1 ,200,000
$1 ,200.000'
138.99 CC: The purpose of this appropriation is to pmvide grants for purchasing cards for classroom supplies, to fihld' children in residential education facilities, to compensaJe high perji:mnance principals, to fufl1 migrant
6/20/2007
Page I04 of277
Drafted by Senate Budget and Evaluation Office
..
JIB95
waw;;mw MJJIDQW www
education, sparsity, and low incidence special education, and provide grant$ far one-time projects for local education boards. Senate: The purpose ofthis appropriation is to provide grants for pwchasing cards for classroom supplies, to
funtl children in residential education facilities, to compensate high peiformance principals, to fund migrant eduwtion, sparsity, and low i11cidence spedal education, and build a regional agriculture center in Toombs County.
Stli!C General Funds
$0
$0
(:( thi\ lWiironriu!(r>/1 i\ h' proFid(' grtll!f\ j(F pur, ho\'ing, t~td\ {or< ld\'1/'onm u<'tror.nl<l!'l!'cprit~tipnis, tuJund mi~ra/1! nhuatwn 'Pors!f_\, educaiiun board...,_
TOTAL STATE f'UNDS Slate General Funds
TOTAL PUBLIC FUNDS
$20,902,174 $20,902.174 $20,902,174
to fund' lii/dr('l! in re\idcmir:! nliw~aiofl in(Hlen<'t' "ih' iuf erfur ation, and pmddt'
$20,502,174 $20,502.174 $20,502,174
$24.238.421 $24,238.421 $24,238,421
$25,638,421 $25,638.421 $25,638,421
Nutrition
Continuation Budget
11ft> fUifW.H' (~/ thi:, uppmp;iutul/l t.\ to ptm-!de ieudef.\hip, tfuiniflJ,:, tee/mind m'lisrwu e, c~ud re.Joutus, w local pmJJ,rum {J!'t'Yifl!le( 1 an ddn er 11uofs rhm ~ilj)JIO/'f nu!ritimwi ~n-!!~heing end fJtijtHII!mln -.dum!.
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FUNDS Federal fund~ Not Itemized
TOTAL PUBLIC Ft;NDS
$37,523,884 $37.523,884 $188,375,722 $188.375.722 $225,899,606
$37,523,884 $37.523,884 $188,375,722 $188.375,722 $225,899,606
$37,523,884 $37.523,884 $188,375.722 $188,375.722 $225.899,606
$37,523,884 $37.523,884 $188,375,722 $188,375,722 $225,899,606
139.1 Increase funds for a salary adjustmem <<f3o/o effective July I, 2007.
State General Funds
$1 ,220,503
$1,220,503
$1,220,503
$1,220,503
The pitrprnc ddirer meal\
UJlfJmtn imioll is ;n pMritic k:~denhip, rruining, !o hui( a! u~JiSft/ll('f', and rnour<es, wlouil pmgrmn fl<'Y\Oimt i can .\UfJ}JOrt twlritimw! Hc!J-hn'ng and flo:fomum, eat vchooL
TOTAI~STATEFUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
$38,744.387 $38,744,387 $188.375,722 $188,375,722 $227,120,109
$38.744.387 $38,744,387 $188.375,722 $188,375,722 $227,120,109
$38,744.387 $38,744,387 $188.375,722 $188,375,722 $227,120.109
$38,744.387 $38,744,387 $188,375,722 $188,375,722 $227,120.109
Preschool Handicapped
Continuation Budget
T!J(- purpme (!/ tltH pmgmw h 10 proride earh inu n,'niioll .10 swr!ef!f\' ltith di.vuhi!ifle\ h'il! enrer 5chnoJ., -.,iff! ilre ~ki!f, to 'unH-d.
TOTAL STATE fUNDS State Generall'tmds
TOTAL PUBLIC FUNDS
$26,471.119 $26,471.119 $26,471,119
$26,471,119 $26,471,119 $26,471,119
$26,471,I 19 $26,471.119 $26,471.119
$26,471,119 $26,471.119 $26,471,119
1411.1 Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$237,248
$237,248
$237,248
$237,248r.
141!.2 lncreasefimds.for a.salary adj~tstment of3% effective September I. 2007.
State General Funds
$906,024
$906,024
$906,024
$906,024
141!.3 lncrease.fimds to reflect an adjustment in tile employer share of State Health Ben~fit Plan (SHBP) premiums from 16.713% to 18.534%for teachers.
State General Funds
$431,346
$431,346
$431.346
$431,3411
141!.4 Increase .fW!dsfor enrollment increases.
State General Funds
$1,089,418
$1,089,418
$1,089,418
$1,089,4!8'
TOTAI~STATEFUNDS
State General Fund' TOTAL PUJILIC f'UNDS
$29,135,155 $29,135,155 $29,135,155
$29,1.15,155 $29,135,155 $29.135,155
$29,135.155 $29,135,155 $29.135,155
$29,135,155 $29.135,155 $29.135,155
Principal Supplements
Continuation Budget
Ihe (Hli")IO\L' of thi~ upproprit~!ifln i~ !rJ pronde .r .wl(/n supp/el/!011 ln princ/jl<l}\ with aJdilional rt:\\f>tJ/1.\ihilitin.
6/20/2007
Page 105 of277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State Gcncml funds
TOTAL PUBLIC FUNDS
MBI&OiliiiW Miiii!QW M&IA
$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
141.1 Eliminate funds and rejT~;ct in the Quality Basic Education (QBE) program.
Slate General Fund~
($5,361,125) ($5,361,125)
($5,361,125)
($5,361,125)
Pupil Transportation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
10 i!\(i.H !rn n! \'d'wol s\ lfel1ti rhvir <:fforf\' to JN'Ui'hft. W.Ih' and ejfidn11 rrmu.porrmionfor ,;,lih Ill\ 10 und
$166,452,130 $166,452,130 $166.452,130
s 166,452,130
$166,452.130
s166.452,130
$166,452,130
s166,452.130
$!66,452,130
$166.452,130 $166,452,130 $166,452,130
142.1 Increase fimds.for a salary adfustmenJ 1if3% ej]'ective July I, 2007.
...... ... ..- State deneml Funds
;
~ ~~ ~~ ~ ~-~ ~.
$2,416,639
$2,416,639
$2,416,639
pproptlltion (1m 9S)
$2,416,639
Th<'
d\~i\f io( ul S1'iwo! .\J \ielil.\ in t!Jeii <jforh to fJI'Ol'ide .w!e u11t! ejjh in!! Jron1portnfion /(H >fwfcm~ lo mul
TOTAI. STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$168,868,769 $168,868,769 $168,868,769
SI68,868,769 $168.868.769 $168,868,769
$168,868.769 $168,868.769 $168.868,769
$168.868,769 $168,868,769 $168,868,769
Quality Basic Education Equalization
Continuation Budget
This om!!ram nmvides mouey to fond sehoul ,~.nrems tdfer tnsnYing wii!Cfiii(V brr,ul-dm>n (.~f the Local /it( /vfifl Sh(u-r Fmpri!m in order !0 !per pupil) heHn.:<>n sc!uw! ,-.nrem.'-.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$427,024,372 $427,024,372 $427,024,372
$427,024,372 $427,024,372 $427,024,372
$427,()24,372 $427.024,372 $427,024.372
$427,024,372 $427.024,372 $427.024,372
143.1 Eliminate .funds.from the one-time grant.for Jeff Davis Cou11ty Schools.
State denera!l'unds
($200,000)
($200,000)
($200,000)
($200,000}
143.2 Increase fund.v .for Equalization Grants. (HandS: Reduce recommendation to rejlecl a correction in school tax revenue data)
State Geneml Funds
$32,704,683 $31,499.444 $31,499,444 $31,499,444
J4!. .~~~.~~11~0
Appropriatioo om~
T!Jis pm;;,ram prrn-idt1S moucy !0 local ;,c!wof .l_Y\il'm\' r{fter aV.H'\Sing an equif.\ ht('nh.dmm o{fiu- !JJdd !-he ,!'vlr/1 Share Fm;:nm1 in mder 10 narmH' rhc ga;1 (per pupil) ht:tll'l~en school ,\Y,\telll.\.
TOTAL STAT:E f'UNDS State General Funds
TOTAL PUBLIC FUNUS
$459,529,055 $459,529,055 $459,529,055
$458,323,816 $458,323,816 $458.323,816
$458,323,816 $458.323.816 $458,323.816
$458,323,816 $458.323,816 $458,323.816
Quality Basic Education Local Five Mill Share
!J:e Lu<'tt! Fi1'c :Hii/5Jh(IYt' i,, u re4ufred luca! <-:rfmt und t\ ha~ed on
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
rnill>' '?f hn on rhc CtfWt!i::ed ucZ;'u\!i!d properly !!1\ dtgt~f.
($1.440,262.506) ($1.440,262.506) ($1.440,262.506) ($1 ,440,262,506) ($1.440,262,506) ($ 1,440,262,506) ($1,440,262,506) ($1 ,440,262,506) ($1,440.262,506) ($1,440.262,506) ($1,440.262,506) ($1,440,262,506)
144.1 Local Five Mill Share. State General Funds
($103,213,981) ($103,213,981) ($103,213.981) ($103,213,981)
~ Qu.Witr~~on Local JJive Mil Slmre
Appropriation (DB !IS)
Th(' /...<1ut! Fire A1iil Slum: is o rt'<fllind loud e~f{iHf and i,'l !Jm~_~l 011 five mi!!\ r;ft<~~: on !Ill' equufi:r>d m.~jrn'ft'd ;nnperrr !0\
TOTAL STATE: FUNDS State General Funds
TOTAL PUBLIC FUNUS
($1.543,476.487) ($1.543,476.487) ($1.543,476.487) ($1 .543,476.487) ($1.543,476,487) ($1,543,476,487) ($1 ,543,476,487) ($1,543,476,487) ($1,543.476,487) ($1,543.476,487> i$1,543.476,487) i$1.543.476,487)
Quality Basic Education Program
Continuation Budget
1 he OWf)ose r~f' IhL\
i,'l iO pa>l't'de fimd\ ru ,,cf1ou! '-'.nit'!liS ,!(Jf' tfte in:,rruction o(.\ludem~ in sr{;de;, A" I l. lrJ r?h!IH' Ilu!l (jcorgiu\
\IffdNit\ are
prqmredJorfurrha ('dlfcarion mw.! t!Je \>odpfocr.
6/20/2007
Page 106 of 277
Drafted by Senate Budget and Evaluation Office
IIB95
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
wa;;;g;nnw w;;m;w www
$7,419,025,063 $7,419,025,063 $7,419,025,063 $7 ,419,025,()63 $7,419,025,063 $7,419,025,063 $7,419,025,063 $7 A 19,025,063 $7,419.025,063 $7,419.025,063 $7,419,025,063 $7,419.025,063
JAS,l Annualize the cost of the FY07 salary adjustment.
Stale General Funds
$44,233,928 $44.233,928 $44,233,928 $44,233,928
145.Z lncrellSe funds for a salary adjustment of3% to the state base .ralary schedule for the State Board of Education <dJective Seplember 1, 2007. This 3% adjustment is in addition to the 3% salary increase awarded to m<~re !han half of the certificated personnel throu~h the normal progression <m the teacher salmy sche.dule.
Stale General Funds
$178,227,443 $178,227,443 $178,227,443 $178,227,443
145.3 Increase funds to reflect an adjustmellt in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 18.534%for teachers.
Stale General Funds
$103,856,005 $Hl3,856,005 $103,856,005 $103,856,005
145.4 Increase.funds for enrollment growth o:f 2.65% ($152,589,582) and training and experience ($89,549,344).
Slate General Funds
$242,138,926 $242,138,926 $242,138,926 $242,138,926
JAS,S Transfer funds for HB4()(} (2()(}6 Session) from the Teachers' Retiremem System (TRS) to properly reflect the et11{1loyer rate increase for TRS members from 9.24% to 9.28%.
State General Funds
$1,758,150
$1,758.150
$1,758,150
$1,758,150
145.6 lncrea,e.fi.mdsfor additional instructiotl. (H ancl CC:NO; Maintain Summer Reme<liation as a program targeting funds to low-achieving Middle School students instead of redirecting funds)
SUUeGeneralFunds
$1,400,000
$0
$1.400,000
$0
J45,7 Transferjimds ood activities from the Foreign Langua~e program to increase ftmd.s for media materials from $13.03 to $15.3 I per FTEfor grades K-5 and provide foreignlangllllge matericlfs for elementaty studems statewide. (Hand S:Do 1101 redirectfrom Foreign Language; use state general fond')
Stale General Funds
$1,590,857 $1,590,857 $1,590,857 $1,590,857
145.8 Increase funds to restore the austerity reducticm. (S:Transfer fonds to debt service to.fund Capital Outlay Regular Funding and Exceptioool Growth Fu11ding at J(J()<!!c)
Stale General Funds
$29,763,&95 $29,763,895 $26.646,128 $26,646,128
t4S.'J Increase funds to resfl)re austerity reductions ($32,903,149) to the Quality Basic Educationjimdin~ fommla including FY 2003 reductions to direct classroom expenses, including equipmenT, qdditional instructi011, alld maintenance and operations ($7.096,851 ). (S:Restore austerity reduclion)
State General Funds
$40,000,000 $20,000,000
$0
1115.10 Increase fund.\' to correct an error in the middle school/middle grades FTE cowzt for Par;ldin~ County.
Slate General Fund.
$41,257
$41,257
$41,257
r~f !hi.'> um-rurriu,iuu i> f,; pm1 ide Jun(ll to .>chool 'lL>ltr!tS Jo1 the insrrw lion (~(.\iw}ell!\ iH t-:mdc'l K-12 10 cn.HII"f! 1fw1 (;eort:in\
K-
umduiuufl\ ptr'pdrtd.fol Junhcr {'iliff <iiWfi and til.: \Hnlpfacc,
TOTALSTATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$8,021,994,267 $8,060.635,524 $8,038.917,757 $8,017,517,757 $8,021.994.267 $8,060.635,524 $8,038.917,757 $8,017.517,757 $8,021.994.267 $8.060,635.524 $8.038,917,757 $8,017,517.757
Regional Education Service Agencies
Continuation Budget
'IJU' purpov tj t!tis ri{J[Jtopriorirm to [lrtJ\'idt' Georgfr(y frl RegionrJI Lhcrrfion SerPia ,1gnu eJfeuilnli?,\\ (!{eduortiul/al pmytW/1\ und wn"i( f\ 10 loct~i ;,cfwo/ sr.lh'lil\.
\1 irh shlfrf'd '-:t'!Ti(c~ I1J imprrw~ the
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC fUNDS
$11.962,471 $11,962.471 $11.962,471
$11.962,471 $11,962.471 $11,962,471
$11.962,471 $11,962,471 $11,962,471
$11,962,471 $11,962.471 $11,962,471
146.1 Annualize the cost of the FY07 salary adjus/lllellt.
Slate General Funds
$52,126
$52,126
$52,126
$52,126
146.2 Increase funds .fi~r a salary adjustment of3% effecli~e September I, 2007.
Sl,ille General Funds
$300,447
$300,447
$300,447
$300,447
t46.3 Increase ftmds to reflect an adJustment ill the employer share o.f State Health Benefit Plan (SHBP) premiums
from16.713% to 18.534o/oforteachers.
Stale General Funds
$143,039
$!43,039
$143,039
$143,039"
'146-4 Transfer funds and Georgia Petjommnce Standard! (G PS) training resp~tnsibilities from the Georgia Youth:
Science and Technology program to provide comprehensive training and supfiOrt to schools slatewide. (Hand
S:NO; Partially restore.funds and cut the remaining lxdance)
Slate General Funds
$689,203
$0
$0
$(1'
6/20/2007
Page 107 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MR!@di!A . . w;;;;;g
146. ':r&gioital:BilMitMn Senite ~~.
App~oa (JIBts}
7he J1111JHN' (!/ thi' UfJfm1prh:tion i.\ to pm!ide Geon;ia '\ !6 Rf'gi<mdl Fdtrumon Sen it e Ai.!OU id 1vifh \h,ned soy}( e.\ !o imjlml'l! th, (/!('c!i~ent'Y; oj' edunliionul :nn~..;rWJI\ und >en ie<:''. {(! l(!ni! \( hn(}j \.'~lenB.
TOTALSTATEF'UNDS State General Fund
TOTAL PUBLIC FUNDS
$13,147,286 $13,147,286 $13,147.286
$12.458,083 $12,458,083
s 12,458.083
$12,458,083 $12,458.083 $12,458.083
$12.458,083 $12,458,083
s 12,458.083
oguwf,.>\
Continuation Budget
~oherew and nntafncd slrnnridc IT\lem
mui jJWI."!'H for
Gn;r::.:fr; w!tli Joo!s ond n'\Oftrt t>.\' a\' wdl a.'>"
( ,)'fij'jJOr!Jor \du;o/s not
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FI:NDS Contributions, Donations1 and Forfeitures Contributions. Donations, and Forl'eiturcs Not ltcmit.cd
TOTAL PI:BLIC Fl:NDS
$11,636,228 $11 ,636,228
$100.000 $100,000 $100,000 S II ,736,228
$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 $11,736,228
$11,636,228 $11,636,228
$100.000 $100,000 $100,000 $11,736,228
147.1 Annualize the cost ofthe FYQ7 salary adjustment.
StateGeneraiPunds
$91,493
$91,493
$91,493
$91,~.
147.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%).
StateGenera!Funds
$132,611
$132,611
$132,611
$132,6U
147.3 Reduce funds from operations.
State General Funds
($400,000)
($400,000)
($400,000)
($400,000}
147.4 Eliminate contractfonds for Graduation Counts Summit speakers.
State General Funds
($25,000)
($25,000)
{$25,000)
147.5 Elintinate contractfu1Ulsfor travel <md registration for the Graduaticm Counts Summit.
State General Funds
($1 55,(XXJ)
($155,()()0)
($1 55,000)
147.6 E1iminate contrartjimdsfor Coastal Plains Regional Education Service Agency (lJ.ESA) Standards.
State General Funds
($48.000)
($48,000)
($4$,000)
147.7 Elininate contract funds to Fulton Stone.
State General Funds
($1 0,000)
($10,000)
($10.000)
147.8 Eliminate contract funds for professional editing ser.'ices oftrairtingmaterials.
StateGeneralFunds
($10,000)
($10,{JOO)
($10,001!.!
14'1. klloollmp~eitt.
Appmpd-.. (JIB !t!)
"""""""''"''"" tv U1 design nnd fond edw aiion ugt'llcie'
Adrquare YetJti) J>rn,t;FC.l.~.
cohcrott and ,\!!<,lained \(OW>'<'ide snrem SHJipen and ptN'f!,> \'for
fo(I/S illlif rt-'~011/'( es i!'i
0,\
{' SUJ'j){Jrf }r'r \cJJ(IOL\ !WI
TOTAl. STATE FUNDS State General Fund'
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, I>onations, and Forfeitures Not Itemized
TOTAL PUBLIC t'UNDS
S II ,460,332 511,460,332
$100,000 $100,000 $100.000 $11 ,560,332
511,212,332 $11,212,332
$100,000 $1()0,()()()
$100.000 S II ,312,332
SII ,212,332 511.212,332
$100,000 $100,000 $100.000 $11,312.332
Sll,212,332 Sl 1.212,332
$100,000 $100,000 $100.000 S II ,312.332
School Nurses
Continuation Budget
d/ thi' pro,!!rw!l is tn fVOI'idc aprJrOf'i'ii!le health jlrOet'(!!fr('\ ru ulloh .\fttdeoF w tNIIUin in >chon/ rmd uwreuJe opportunit{(},j(lr
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PCBLIC Fl;NDS
$30,000,000
so
S30.<Xl0,000
$30,000.000
$30,000,000
so
S30,(XJO.OOO
$:10,()()0,()()0
$30,000,()()0
so
$30,000,()()()
$30,()()0,()()()
S30,0<Xl,OOO $0
$30,()()(),000 $:10,()()0.000
148.1 Replace funds.
State General Funds Tobqeco Settlement Fnnds TOTAL PUI3L!C FUNDS
$30,000,000 ($30,000,000)
$0
$30,000.000 ($30,000,000)
so
$30,000,000 ($30,000,00:))
$0
$30,000,000;
($30,000,001!.!
$Oc
tit&, ~ll'futse$
~~pria&n (liB 95)
<~F I his: progmm is 10 JHmidt' uppm[wiate !u'ulih tJrocedure~ ru o11ott snufenL\ to iY'IIWin in n /!nul und irwrease opport:mirie.\ for
6120/2()()7
Page 108 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STAT.E FUNDS State General Funds
TOTAL PUBLIC FUNDS
MRI&Qi;giA Miiii@W -MIA
$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
11u' purpow (;! tltiY Uf1propriotirm i1 w prm ir!t' .\Wte \fell:' '\ern'( e.\ ltl fWi'f'!H.\ w:d eduuaots o{studenh witI! tJi,~~hi!itir.\.
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$67' 834,466 $6 7.834,466
$7,724.1 12 $7,724,112 $75,558,578
$67' 834,466 $67.834,466
$7,724.1 12 $7,724,112 $75,558,578
$67,834,466 $67.834,466
$7,724.1 12 $7,724,112 $75.558,578
$67,834,466 $67,834,466
$7,724.112 $7,724,112 $75,558,578
14'-1 Annuali;;e the cost of the FY07 salary adjustment. (Sand CC:Utilke .federalfunds)
State General Funds Fcd\li1ll Funds Not ltemited
$303,650
$303,650
$303,650
$303,650
J41J.Z Increase jimdsfor a salary adjustment o.f3% ~ffective September 1, 2007, (Sand CC:Uti/ize federal funds)
State General Funds t>Weral Fund Not ltemLwd
$1.451,700
$1,451,700
$1,451,700
$1,451,700
14!1.3 Increase fwuls to reflect an adjustment in the emplo)'er share ofState Health Beiii:!Jll Plan (SHBP) premiums from 16.713% to !8.534%for teachers. (Sand CC:Utilize.federal.funds)
~Geneml Fund~
Federal Funds Not lteralted
$691,136
$691,136
$691,136
$69!,136
149.4 lncreaseftmds .for additional behavior suppor1 specialist positions.
Federal Funds Not Itemized
$3,189,260
$3,189,260
$3,189,260
$3,189,260
The flW]'U\P rhi'> ap[mJJ,It'iation i'> ro prm"ide s1met1 ide ;;t'IYi( es 10 porents and ('dw arurs r'} studems wiih diwbifities,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal unds Not Itemized
TOTAL PUBLIC FUNDS
$70,280.952 $70,280,952 $10,913.372 $10,913,372 $81,194,324
$70,280.952 $70,280,952 $10.913.372 $10,913,372 $81,194.324
$67,834,466 $67,834,466 $13,359.858 $13,359.858 $81,194.324
$67,834.466 $67,834,466 $13,359,858 $13,359,858 $81,194.324
State Interagency Transfers
Continuation Budget
I7:e JHUf1oSe of ihis (tppruflrimio/1 i\ to proride healrh in'lurwtce to rNired U'm.-ller.\ and Jl(lll ( euijied penonnt'l and !0 pm;-. !hrough jimJin'<{
via a umtrdef
TOTAL STATE fUNDS State General Funds
TOTAL FEDERAL rlJNDS Federal Funds Not itemized
TOTAL PUBLIC FUNDS
$251.591.693 $251.591,693 $18,888,697 $18,888.697 $270.480,390
$251 ,591.693 $251.591 ,693 $18,888,697
$18,888.697 $270,480,390
$251591 ,693 $251.591,693 $18,888,697 $18,888,697 $270.480,390
$25 I ,591 ,693 $251,591,693 $18,888,697
$18,888.697 $270,480,390
150.1 lntrease fiuuis .for health invurance for n<m-certificated personnel to reflect an adjustment in the Stale Health Benefit Plan (SHBP) per member/per month rates.
Stale General Funds
$36,683,458 $36,683,458 $36,683,458
TOTALSTATEFUNDS State General Funds
TOTAL n;DERA L F'UNJ)S Federal Fund Not Itemized
TOTAL PUBLIC FUNDS
$288,275,151 $288.275,151
$18.888,697 $18,888,697 $307,163,848
$288,275,151 $288.275,151
$18,888,697 $18,888,697 $307,163,848
$288,275,151 $288.275,151
$18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151
$18.888,697 $18,888,697 $307.163,848
State Reading and Math
Continuation Budget
in rendiug lm<i rnm/1 hy )imdinx r('wton1r-hos(d pmxrams in gmdes K-3 aJJil
TOTAL STATE FUNDS State Gencml Funds
TOTAL PUBLIC FUNDS
$26,502.770 $26,502,770 $26,502,770
$26,502.770 $26,502,770 $26,502,770
$26,502.770 $26,502,770 $26,502,770
$26,502.770 $26,502,770 $26,502,770
151.1 Transfer funds and activities to the Georgia Learning Resources System program (GLRS) tO provide targeted training.for teachers ofstudents with disabilities. (S:Tran,fer to the Non-Qu.alit}' Basic Edt/Cation Formula Grants program for children ill residmtia/ education facilities)
6/20/2007
Page I09 of 277
Drafted by Senate Budget and Evaluation Office
liB 95
MH!ti4i!IIIA . . . MQijiiA
State General Funds
($2,100,000) ($2, HlO,OOO)
151.2 Eliminatefuntls and tran~fer to the Quality Basic Edmation (QBE} program.
State General Funds
($24.402,770) ($24.402,770)
{$2, I00,000) ($24,402,770)
($2, 100,000) ($24.402,770}
State Schools
Continuation Budget
of rite St(:t S< hoof\ ro pr<pw e !~<Cfl '<or; impoind and !Jirdri-di...,uh/ed 1!/tdO!/\ !o /JC( omc product[< e 1 ifi:ciL\ /J\ pro\i(linz n
feur11ing ('!lri;nnmnlf widn-> 1ing iheir i.!UI<lemi~ , Ot'llfitmt~!, W!d Yh'i(ll dfTeiopwcn!.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FCNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not ltcmizcd
TOTAL Pt;BL!C f'UNDS
S20.19M,593 $20.198,593
$932.715 $828.560 $828,560 $104,155 $104,155 S21,13UOR
$20,198,593 $20.198,593
$932.715 $828.560 $828,560 $104,155 $104.155 S21,13UOR
S20,198,593 $20.198.593
$932.715 $828.560 $828,560 $104,155 $104,155 S21,13UOR
$20.198,593 $20.198.593
$932.715 $828.560 $828,560 $104,155 $104,155 $21,131.308
152.1 Annualize the cost of the FY07 salary adjustment.
State General Fund.
$149,240
$149,240
$149,240
$149,24(}
152.2 [I!Crease.fimds.for a solmy adjustment of3% effective September 1, 2007.
StateGenerul Funds
$446,019
$446,019
$446,019
$446,019
152.3 Increase funds to rejlect an adjustment in the employer siztll'e of Stote Health Benl,'jit Plan (SHBP) premiums
from 16.713% to 22.843%.
State General Fonds
$81 U14
$811.514
$811,514
$8U.5141
152.4 Jm;rease.fundsfi'r Minor Repairs and Rtnovations (MRR) at the three state schools.{One-Time Change!
State Generul Funds
$400,000
$600,000
$600,000
$600,()(}0
152.5 Increase fimds for additional travel expensesfir the Georgia Parent lt!{ant Network for Educational Services (PINES) to continue providing services to families of infants and toddlers with smsory impairments.
State General Funds
$64,000
$64,000
$64,000
$64,oolf
152.6 Increave funds fi>r fi've instructors at the Atlanta Area School for the Deafbased on increased enrollment.
State General Funds
$202,484
$202,484
$202.484
$202.484
152.7 Increase funds fi>r training and e.>perience pay fin .vtate school teachers.
State General Funds
$127,656
$127,656
$127,656
$127,656'
152.8 Increase jmuls to purchase textbooks and instructionnlmnterials for the Georgia Academy fi>r the Blind. {One
Time Change/
State General Funds
$100,000
$100.000
:a1 state Sclloms
Appropriation OfB 95)
il!e J'lfiJIOYe o(!l;v ,\fu!f' )'dtonl.~ i\ to ]Jfi']h:rr senwrr-Ftl!flUirn/ wu! mu/!i-tlni!hl('d 1flul!'t!h to i)<'dJJI/e prodw !itt', :!i;et!\ hy pmt,lding a
fearnmx enrironmem oddre.l'\inx r/J,'Ir 111 adl'fi!IC 1 u('(fl!o!!(!!, 1!1!d .\mw! ritTf'iopnuttJ.
TOTALSTATEFUNOS State General }'unds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
S22.399,506 $22,399,506
$932,715 $828,560 $828.560 $104.155 $104,155 $23,332,221
$22.599,506 $22.599,506
$932,715 $828.560 $828.560 $104.155 $104,155 $23.532.221
522,699,506 $22,699,506
$932,715 $828,560 $828.560 $104.155 $104,155 $23,632,221
$22,699,506 $22.699,506
$932,715 $828,560 $828.560 $104,155 $104,155 $23.632,221
Technology/Career Education
lht JlWJl~l\, (i/ rim uppmfll'i(!lifln i'> to, LJlli]' 1Wdenf1 ll. irl; (t( ,u!, nh,
TOTAL STATE fUNDS State General Funds
TOTAL fEDERAL fUNDS Federal Fllllds Not Itcmit:ed
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PCBLIC FCNDS
Continuation Budget
uf If!!< I Je(lriLnJup ski!/,
$15.954,386 $15.954.386 $20,606.546 $20,606,546
$4.009,567 $4,009.567 $4,009.567 540,570,499
S15,954,3R6 $15,954.386 $20,606.546 $20,606,546
$4.(J09,567 $4.009,567 54,009.567 $40,570,499
$15.954,386 $15.954.386 $20,606.546 $20,606,546
$4.()()9,567 $4,009,567 $4,009.567 $40,570,499
153.1 Annua/i~e the cost of the FY07 salary adjustment.
State General Funds
$72,070
$72,070
153.1 Increase funds fora salary tuljustment of3% e.ffecrive September I. 2007.
State General Funds
$238,136
$238,136
$72,070 $238.136
$15,954,386 $15,954,386 $20,606.546 520,606,546
$4.(){)9,567 $4.()()9 ,567 $4,009,567 $40,570,499
$72,()1(J
$238.136.'
6/2012007
Page I 10 of 277
Drafted by Senate Budget and Evaluation Office
liB 95
ARI&Qilili* Millliij
41411
t63.3 Increase funds to rejlect an adjustment in the employer share of$tale Health Ben<'{tt Plan (SHBI>1prerniurm{ from 16.713% to J8.534%for teach<!rs.
S~~t~eGenernl Funds
$113,373
$113,373
$113,373
llU3.373
153.4 Authorize the Georgia State Financing a11d Investment Commissian to redirect $11 mil/ian the halarwe 0f
$468 million approved April 24, 2001 as House Bill139, Act No. 2/i.for public school <:tJpilal ()Jitlay. fort'lli!
purcl!llse of vocational and agricultural equipment for uew schools. (S:Move to i.\\SUed bonds)(CC:YESj
Slltle General Fund,
$0
$0
$0
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL f'UNDS Federal Funds Not Itemiz<-d
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovermnental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$16.377,965 $16,377.965 $20,606,546 $20,606.546
$4,009.567 $4,009,567 $4.009,567 $40,YY4.078
$16.377,965 $16,377,965 $20,606,546 $20,606.546
$4,009,567 $4,009,567 $4.009,567 $40,YY4.078
$16.377,965 $16,377,965 $20,606,546 $20,606.546
$4,009,567 $4,009,567 $4.009,567 $40,YY4,078
$16.377,965 $16,377,965 $20,606,'i46 $20,606.546
$4,009,567 $4.009,567 $4,009,567 $40,YY4.078
Testing
Continuation Budget
!0 adop! u >i!ldt'llf assessmn1! pragn~un consL'.ting of ii!Wrument.\, procf'dure.'>, ond policii'\' neces.vm~v w
TOTAL STATE f'lJNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltcmiLcd
TOTAL PUBLIC FCNDS
$20,459,829 $20.459,829 $10.454,191 $10,454.191 $30,914,020
$20,459,829 $20,459,829 $10.454,191 $10,454.191 $30,914,020
$20,459,829 $20,459,829 $10.454,191 $10,454,191 $30,914,020
$20,459,829 $20.459,829 $10.454,191 $10,454,191 $30,914,020
.$4.1 Increase j1uulsjor Advanced Placement (AP) ($2,234,974) and the Preliminary Scholastic Ass~~nt'test
(PSAT) ($169,142) to rejlect a higher number~ students taking these exams.
State General Funds
$2,404,116
$2,404,116
$2,404.!1~
:$2.40tJi6:
!54.2 increase ftmds to implement the revised Georgia Kindergarten Assessment Program (GK:AP) to: meetc -~
curriculum stammrds.
Slate General Funds
$175,000
$1.75,000
$175,000
'Sl~.lli'Jo,
154.3 Increase.fwui.l' to payfor college entrance exam.~. (H ami S: Transfer recommended.funds /r'fim t~ br(J~r
Prevention program and reduce funds w re;flect that oot all SAT or ACT test takers will.me'et ot'lli!r pr~.
expectations including demonstrated u.!e of SAT prep sojlware, registration with GA Co!Ie:gl% 4111 and'*
State Ge~~~~:~~ program requirements}
$!,2SO,OOO
$l,250,!l00
$f~~
t& 4: t /?:'I(J itie}I:Htifiing 1o,, tfNi A:d tftftYt tl PJ.ee:ttcttJ EJrrS PIHJ}8F I' lit ste aelwo11*1Hl#i:st+le 8Jt ttt s$1ur N{fis ~MWctl ~~ l{
acho8J tJ'6tui84tM.
:j ~ > ~ :~
State General Funds
$:>54,075
$0
$3S4,1}75f
TOTAL STATE FlJNllS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$23,038,945 $23,038,945 $10,454,191 $10.454,191 $33,493,136
$24.643,020 $24,643.020 $10,454,191 $10,454,191 $35,097,2ll
$24,288,945 $24,288,945 $10,454,191 $10,454,191 $34,743,136
$24,643,020 $24,643,020 $!0,454.191 $10,454,191 $35,097.2ll
Tuition for Multi-Handicapped
Continuation Budget
1he pwpn.H' r~(this ap;1rnp1 ir~tion i\ to pro' ide {lf!ldl to msi;"T St hoo/5i,Hems that fwre
students. Tht!.\'t.fimds are intetuled
to (;;risr s1.1tWr\ in !llf'ctmg r!w high nHl (~1 pril urc n.\idential placemolt\ Oil{/ to providf' at onrimmm placemrntsfor such studem.'i as
manduu,J In Jedtial rc;;alatlrnn.
TOTAL STATE FUNDS State Geneml Funds
TOTAL PUBLIC Ft:NDS
$1,658.859 $1,658,859 $1.658,859
$1,658,859 $1,658,859 $1.658,859
$1,658,859 $1,658,859 $1,658,859
$1,658,859 $1,658,859 $1,658,859
'Jhr J'llfj}O~e (!! t!ti.\ apptoprimion i' !rl{nYJ\ idt' funds fl! n<;<..),r \"thooi -\Y.'>tenl\ that hare nwili-Jumdicap[wd students. Thtse jtmd,, art: inlellded to aHisr SYS!elll\ in nwcring till:' hi;;fl cost (~f prn ult' r&\fdmtio! Jlhveowms nnd ro prol'ide a centiuwml r'/ placements for iillCh .\ludems a!o
1//Wid{!tt'd !Jy !cdfnti rn.:u!mioll>.
6/20/2007
Page 111 of277
Dratied by Senate Budget and Evaluation Office
HB95
TOTAl-STATE FUNDS Slate General Funds
TOTAL PUBUC FUNDS
M!GIUiiiA Miiii4Q w;;;;;w
$1,658,859 $1,658,859 $1,658,859
$1,658,859 $1,658,859 $1,658,859
$1,658,859 $1,658,859 $1,658,859
$1,658,859 $1,658,859 $1,658,859
The formula calculation for Quality Basic Educationjluuling assunus a /lase unit cost of$21643.33. In addition. all local school system allotuumJsfvr Quality Basic Etlucation shall be mllde in an~ordnm:e with fund<;; apprap1iatl'd by this .1rt.
Section 24: Employees' Retirement System ofGeorgia
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATF. FUNDS Slate General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Slate Funds Transfers
TOTAL PUBLIC FUNDS
$8.083,095 $8.083,095 $2,516,963 $2,516,963 $17.327,126 $17.327.126 $27,927,184
$8,083,095 $8,083.095 $2,516,963 $2,516,963 $17.327,126 $17.327.126 $27,927.184
$8.083,095 $8,083,095 $2,516,963 $2,516,963 $17,327,126 $17.327,126 $27,927,184
Section Total - Final
$3,230,801 $3,230,801 $2.559,098 $2,559,098 $17,704,149 $17,704,149 $23.494,()48
$4,655,801 $4,655,801 $2.559,098 $2.,559.098 $17,704,149 $17,704,149 $24.919,()48
$5,807,801 $5,807,801 $2.559,098 $2.559,098 $17,710,149 $17,710,149 $26.077 ,(J48
$8.083,()95 $8,083,095 $2,516,963 $2,516,963 $17.327,126 $17.327,126 $27,927.184
$4.674,801 $4,674,801 $2.559,098 $2.559,098 $17,710,149 $17,710,149 $24.944,(J48
Deferred Compensation
Continuation Budget
t!Jis appmprimwu is iO prm ide ewelle!lt serdC(' to j)(!rtiojnwtv !he dr/err.->tl :omfNt/Sali(l/! prugmm Jor t~ll t'mplmN.J oj the
w1 e.t/l'cfit'l' .\Uflp/eme"l!f,(or 1hei1 rni1emcm p!wwinJ{
TOTAL STATE FUNDS State General Funds
$()
so
$0
$0
$0
so
$0
$0
TOTAL AGENCY FUNDS
$2,516,963
$2,516,963
$2,5!6,963
$2,516,963
Sales and Services
$2.516,963
$2.516,963
$2.516,963
$2.516,963
Sales and Services Not Itemized
$2,516,963
$2.516,963
$2,516,963
$2.516,963
TOTAL PUBLIC FUNDS
$2,516.963
$2,516.963
$2.516.963
$2.516.963
156.1 IncreO!iefmu:lsf<tr the outsourcing t.~,{the administrationfimction of the Peach State Re.serves.
SalesandServiccsNntltemized
$42,135
$42,135
$42,135
$42.135
- 1 ?,...1;:~ : : ....- ~ ~-
AppropWdJOR (BB 9$)
Tht: pwpo.)e State, givinJ,:
to ptrJlide encl!ent H'IYice ro participants in the dt:fennl compemation pm;,:rarn fm of! empfuli/{ 1 uflhe \upplr'nu>nf ji;r Their retirell!ell! planning.
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBl-IC FUNDS
$2,559,098 $2.559,098 $2.559.098 $2,559,098
$2,559,098 $2.559,098 $2,559.098 $2,559,098
$2,559,098 $2.559,098 $2.559.098 $2,559,098
$2,559,()98 $2.559,()98 $2,559.098 $2,559,098
Georgia Military Pension Fund
Continuation Budget
'/he purpm(: (dlhL\ appmrrhaion i~ to prm ide rt'filflm!ni atloltw!n''> mrd orlt1'1 howfihJur JJ/cmhe,,~: r~/rhe Georgia Autiuno! Guuul
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,()()5,099 $1,005,099 $1 ,005,()99
$1,()()5,099 $1 ,()()5,099 $1,005,099
$1,()()5,099 $1,005,099 $1.005,()99
$1,005,099 $1,005,099 $1.005,099
157.1 Tncrease funds for the Georgia Military Pension Fund to the level required by the latest actuarial report.
StateGellel'lll Funds
$97,974
$97,974
$97,974
$97,974
-~-~.~~ Appropriation (ft.B 95)
lite purpose (d thi.\ uppropriwiun f\ to pnJ;ide rctinmeni u!loH'CiiiU"., und other henefih.Jur memhcD o{rhe Ger'rgit.t Nu!imwl (;uurd.
TOTALSTATEFUNDS Stale General Funds
TOTALPUBUCFlJNDS
$LJ03,073 $1,103,073 $1,103,073
$1.103,073 $1,103.073 $1,103,073
$1.103,073 $1,103,073 $1,103,073
$1.103,073 $1,103,073 $1,103,073
System Administration
Continuation Budget
6/20/2007
Page I 12 of277
Drafted by Senate Budget and Evaluation Office
JIB 95
waa;;;mw w;;;;;g WHIMIQ
o(rhi~ tppmpriatiufl i> to ( ot!ec: cm;)hnee anJ emplmer< untrihutiom. invn! th(' Gn:umu!otedfund,, und dishurse rciiremt!nl
to memben and f>r;!le/I('iones. It is rfu, inh'!lf rhe (ieneml
!hot !/te
the hllf'/OI'f>'es'
\'ntem .'-hal! !lUI e.H eed lOAJf~ f!Jr Neft
L'rnr!oyeo
Yeor 2008
TOTALSTATEFUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL Pt.:BL!C FUNDS
$6,000 $6,000 $17,327.126 $17,327,126 $17,327.126 $17,333,126
$6,()()()
$6,()()()
$17,327,126 $17,327,126 $17,327.126 $I 7,333,126
$6,()()()
$6,000 $17,327,126 $17,327,126 $17,327.126 $17,333,126
$6,000 $6,000 $17,327,126 $17,327,126 $17,327.126 $17,333,126
tSS.l Annualize the cast ofthe FY07 salary adjustment.
Retirement Paymenrs
$85,301
$85,301
$85,301
$85,301
158.2 Increase funds to reflect an adjustment in the employer share ofState Health Be11ejit Plan (SHBP) premiums from 16.713% to 22.843%.
Retirement Paymenrs
$260,916
$260,916
$260,916
$260,916
lSII.l Increase funds to reflect an adjustment in Workers' Compensation Premiums.
Retirement Payments
$30,806
$30,806
$30,806
$30,806
J511.4 Replace fmuis.
5tllte General Funds Retirement Payments TOTAL PUBLIC FUNDS
($6,000) $6,000
$0
($6,000) $6,000
$0
158.99 CC: The purpose ofthis appropriation is to collect employee a11d employer contributioos, invest the accumulated fund\', mul disburse retiremel!l benefits to members and beneficiaries. It is the intem ofthe Gmeral Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 10.41% for New Plall Employees and 5.66% for Old Plan bmployees. Senate: The purpose ofthis approprillfion is to collect employee and employer colltributians. illW?st the
accumulated funds, and disburse retirement benefits to members and beneficiaries. It is the intent ofthe
General Assembly that the elllptoyer col!lribution rate for the Employees' Retirement System shall not exceed 10.4!%.for New Plan Employees mui 5.66% for Old Plan Employees.
Retirement Payments
$0
$0
The prtrposf!
i.\ to cr!lieo emp!t>Yce muf
imew the t~tnmwlnrcd funds, and disiJlu~w rcrirem('!U
to mr:mhers
It is the imcnt of'the
that the
omrihution rate j(,r the f:'mtllo:.ee,,'
System \hall nor e need lU.4 1q. /or :Yew Plan FmrlnJe<'\. and 5.66q for Old
bnplorees.
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS
$6,000 $6,000 $17,704,149 $17,704,149 $17,704,149 $17,710,149
$6,()()() $6,000 $17.704,149 $17,704.149 $17,704,149 $17,710,149
$17,710.149 $17,710.149 $17,710,149 $17.710,149
$17,710.149 $17,710,149 $17,710,149 $17,710,149
Public School Employees Retirement System
Continuation Budget
r:{ rill\ uppropriution i.\ to
rrn'ipl f~f rt'Iitemem c0111tibwions. ro cmure sound inw'.Hi11g
/1 i'> tlu inrent uj rhr Gt>noof
rhm th('
Fht'ttl Yetir
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC FUNDS
$7,071,996 $7,()71,996 $7,071,996
$7,()71,996 $7,071,996 $7,071,996
$7,071.996 $7,071.996 $7,071,996
and Scfu)o/
$7,071,996 $7,071.996 $7,071,996
t:S9.l Reduce ful!ds to the level required hy the latest actuarial report.
State Oener.d Funds
($4,950,268} {$4,950,268) ($4,950,268) ($4,950,268)
159.2 Increase funds to raise the bellefit accrual rate for e11ch year ofservice by $0.25 per nwlllh to bring the rate from $14.00 to $14.25. (Sand CC:Increase rate from $14.00 to $14.50)
State General Funds
$1.425,000
$2,583,000
$1ASO,OOO
159.99 CC: The purpose ofthis ap[Jropriatioll is to account for the receipt ofretirement t.:ontrilmti!#tS, to ensure sa!Uul investing a.f .~ystem furu:Js, and timely alld accurate payment of retirement /)e~Zefits. It r:s the intent of the Gelleral Assembly that the employer cantrivuti<mfor the Public School Entplayees' Retirement System shall not exceed
$41.80. Senate: T11e purpose ofthis appropriation is to account.far the receipt ofretirement contributiom, to ensure
sound investing o.f system.funds, and timely and accurate payJ~Zent ofretirement benefits. It is the Intent ofthe
Gmeral Assembly that tile employer contribution for the Public ,'i('hool Emplayees' Retiremellt S.vstem shall not
exceed $41.80.
6/20/2007
Page 113 of 277
Drafted by Senate Budget and Evaluation Olfice
HB95
.... wa;;;;;;ww-
State General Funds
$0
$Q
159, Publl'c Sdrool Employees lletireltlellt System
Appmprblfta (DB fS)
tlf!f'r<'pritlilon n /(; orcnnu Jut rhc
(:! rcuroncm coniJ"i!Jut:m:,,, l1J t>IIEIIC \1J!rnd i!ll't')tlflg ~~_r:,) \fCJ!Ifwu!'>, t~wi
l't'i!remcnr hew:fili_ if i.\ !lie
o{IIw Goi<1d! ;\ \'H'!II!JJ_, !h. if the f"llljJio.\ ;:r ( mlfri!mtion j(lt !hr Puhiic
\hoff not 1'r(
'i.// ..\'n
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC HINDS
$2,121,728 $2,121.728 $2,121,728
$3,546,728 $3.546,728 $3,546.728
$4.704,728 $4,704,728 $4,704.728
$3,571,728 $3,571.728 $3,571,728
Section 25: Forestry Commission, State
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL Fl:NDS Federal Funds Not Itemized
TOTAL AGENCY fUNDS Royalties and Reub Sales and Service~
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL f'UNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
$33.914,092 $33,914,()92
$822.000 $822,000 $4,978,638 $139,500 $4.839,138 $39,714.730
$33,914,092 $33.914,092
$822.000 $822.000 $4,978,638 $139,500 $4,839,138 $39,714.730
$33,914,092 $33.914,092
$822.000 $822,000 $4,978,638 $139,500 $4.839,138 $39,714.730
Section Total Final
$38.054,852 $38.054,852
$822.000 $822,(XXl $4.810,483 $139,500 $4,670,983 $43,687,335
$37.985,772 $37.985,772
$822.000 S822,(Xl0 $4,810,483 $139,500 $4,670,983 $43,618,255
$37.140,677 $37.140,677
$822.000 $822,lXXl $4,810,483 SI39,5(Xl $4,670.983 $42,773,160
$33.914,092 $33.914,092
$822.000 $822,000 $4,97H,638 $139,500 $4,839,138 $39,714.730
$37.140,677 $37.140,677
$822,000 S822,000 $4,810,483 $139,500 $4,670,983 $42,773,160
Commission Administration
Continuation Budget
rlw porpnsc r~( ilti'>
n fO ud/iliii!Vi'i ;, mJ. Jotn'
handie Jnm huJillp, an owif~ 1Ycein1/Jie and fki_\t!hic, meet illfurmutiou
t1'~ hno!o_;,'- need'.
,Prm ir!f' orcrsiyhr !hal >''i!iphd\i.-ev nul own 'u!un and jJf'tJt.l'\,\ imiOt'ofiwL
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY rUNDS Sales and Service~ Sales and Sen ices Not ltc.:mizcd
TOTAL PUBLIC FUNDS
$4,491,830 $4.491,830
$173,027 $173.()27 $173.027 $4,664.857
$4,491,830 $4.491,830
$17.1,027 $173.027 $173.027 $4,664,857
$4,491,830 $4.491,830
$173.027 $173.()27 Sl73Jl27 $4,664,857
$4,491,830 $4.491,830
$173,027 5173,027 )173.027 $4,664,857
160.1 Anmwli~e the cost of the FY07 ,mlary adjustment.
State General Funds
$21,530
$21,530
$21,530
$21,530:
160.2 lnuease funds for a salary adjustment of3% effective Janumy 1, 2()()8 and for market adjustments (.5%),
State Genen!l Funds
$34,463
$34,463
$34,463
$34,46l
160.3 Increase fltllds to reflect an adjustment in the employer share of State Health Bent;fit Plan (SHBP) t>remiums from 16.713% to 22.843%.
State General Funds
$83,583
$83,583
$83,583
$83,583
160.4 Increase jimds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$27.091
$27,091
$27,091
$27,091
160.5 Increasefwuls to address ongoing facilities maintenance needs. (Sand CC:Move to bmuls)
State General Funds
$860,000
$290,920
$0
$0:
166.6 Realize Commission.for a New Georgia (CNG) savings through the E-ProcuremenJ initiative to re<luce funds from operations.
State General Funds
($38,1 37)
($38,137)
($38,137)
($38,1371
160.7 Increase jimds to replace the annual debt senic:e payment from the Herty Advanced Materials Developnumt Center.
State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS
$168,155 ($168,155)
$0
$168,!55 ($168,155)
$0
$168,155 ($168,155)
$0
$168,15$'
so ($168,15Sl
160.8 Reducefunds from operations.
State General Funds
($248.449)
($248.449)
($248.449)
($248,449)
6/20/2007
Page 114 of277
Drafted by Senate Budget and Evaluation Office
HB95
MRI&iiiiiiA MiiiilijW A 11811#
tOTAL STATE FUNDS State General Fund'
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
lwndf1-' purdwsifn;, accoWl!\ receind>le und fhJyu!Jie, meet it~{iJnnalion afl(/ f)rt)ce\ \ inww(/rion,
$5,400,066 $5.400.066
$4,872 $4,872 $4,872 $5,404.938
$4.830,986 $4.830,986
$4,872 $4,872 $4,872 $4,835,858
$4.540,066 $4,540.066
$4,872 $4,872 $4,872 $4,544.938
$4,540,066 $4,540.066
$4,872 $4,872 $4,872 $4,544,938
Forest Management
111e pwjN>.\C {>f !hi> UfJJm>primiou n /(!
iftH'fUOr\ ,/{lf(f.
TOTAL STATE Ft:NDS State General Funds
TOTAL FEDERAL Ft:NDS Federal fund'> Not Itcmjt.cd
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not ltemi.~cd
TOTAL PUBLIC FUNDS
Continuation Budget
~r)' f !/fNJil!UnOill.\ t-.'liUf>!i.\ltedforcst HUT!'\ p!oH WliltW!l\ to g'1ther forest ht,:afth and
$3,181.270 $3,181.270
$552,(Xl0 $552,000 $627,500 $125.000 $125,000 $502,500 $502,500 $4,360.770
$3,181,270 $3,181,270
$552,000 $552,000 $627,5(X) $125.000 $12.."i,(XXl $502,500 $502,5(X) $4,360.770
$3,181.270 $3,181.270
$552,000 $552,000 $627,500 $125.000 $125,000 $502,500 $502,500 $4,360.770
$3,181,270 $3,181.270
$552,000 $552,000 $627,500 $125.000 $125,000 $502,500 $502,500 $4,360.770
161.1 Annualize the cost l~{the FY07 salary adjustment.
Swe Geoeral Funds
$24.9\2
$24,912
$24.912
161.2 Increase funds for a salary adjustment of3% effective January 1, 2008 andfor market ad}11siments (.$%},
State Geoeral Funds
$$4,745
$54,74.5
$54,14.5
$S4.~.
161.3 Jm:rease funds to reflect an adje<vtment in the employer slum; ofState Health Benefit Plan ($HBPJpr~
from 16,713% to 22.843%.
'
Slate Gcoeral Funds
$132,769
$1'32,769
$132,769
Ui1.4 Increase funds to reflect an adjustment in Workers' Compensatum Premiums.
State Gcoeral Funds
$49,023
$49,623
161.5 Increase funds fi:u operations.
State General Funds
$248,449
$248,449
$24'8,4119
~.449
161.99 CC: The purpose af this appropriatirm is to provide.forestry ilmmtory data, manase .fto.ttNtwnetlfaresli,
provide technical assistance on .forest health and water quality issues to ftfrest landowncrs, atimim)tjijr foile.m;l
forestry programs, assist communities with management offi>rested greertspace, marketfarestry /,lfO'fiK(ll8 and
provide technical assistance ta the forestry indUstry.
Senate: The purpose ofthis appropriatiott is to provideforestry inventory dam. manage state-owne!l~fs.
pri,vide technical assisrance on forest health and water quality issues to forest landoWJII!rti,lld,WW.S{erji!lkr(!l
ft;restry programs. assi.~t communities with management a.fftJrested greellSfJ(Jce, marketftirestry pradt!t;~ anti
provide technicul assistance to the forestry industry.
Haase: Tlu purpose ofIhis appropriation is to pravide fmestry inventory d!lia. marut.ge stat:etJfl1fll.!tlibres'm;
provide technical assistance 011 forest health and water quality issues ta fore$1/andoWl!Crti, atiminister~tal
.forestry programs. assist comm!l1llties with managemem ({/forested greempace, tn11rketforestry p~'m.t;iiltl
provide technical assistance to the jiJrestry industry.
.
Governor: Provide forestry inventory data, manage state-ownedforelliS. provide t:e(J}mical tJSsimln<!t: on!rest
health and water quality issues toforest lalldt.JWI!('t;t, administer.federal forestry programs, a.vsi3t cpmmUfil.ties
with management of:f'orested greenspace, market forestry products and provide technical assistance tr> tile:.
forestry industry.
State General Fund;
,,,.,,,,.;,.,,,.,is to J1rorid('
im-Nrtorr dara. mmwg(' statP-mmed foH'Sls, {JfO\'id<' tethnica/ afstsfmin! onjOrest
to j{Jfi''lt lrmdtJH'nen. wimi!liHer/f.'dcrolj"oJY'\fn rwognmB, m\ist {ornmtuJilit"i wirh muna~etnent of forested
;nudurH mul {'(Ul'idf' h'1 Jmicr;l ossiswm i' fo the jore>ff) industr.\.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal }'und' Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
$3,691,168 $3.691,168
$552,000 $552.000 $627,500 $125,(XJO $125,000
$3,691,168 $3,691,168
$552,000 $552.000 $627,500 $125,000 $125,000
$3,691,168 $3,691,168
$552,000 $552.000 $627,500 $125,000 $125,000
$3,691,168 $3,691,168
$552,000 $552.000 $627,500 $125,000 $125,000
6/20/2(J07
Page I 15 of277
Drafted by Senate Budget and Evaluation Office
HB9S
Sales and Services Sales and Services Not Itemized
TOTAl. PUBLIC FUNDS
Mii&QiliiiW MIIIIWW WiiiiW
$502,500 $502,500 $4.870,668
$502,500 $502,500 $4,870,668
$502,500 $502,500 $4.870,668
$502,500 $502,500 $4,870,668
Forest Protection
Continuation Budget
The purpaw r~f thL\ arproprialirm i.\ !0 profiT[ the pufJ/ic andjornr (('.)()lfrt'('\,
TOTAL STATE FUNDS State General fiunds
TOTAL FEDERAL FUNDS Federal Funds Not ltemi,.ed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$26.346,446 $26,346.446
$200,000 $200,000 $2.676,611 $13,000 $13.000 $2,663,611 $2.663,611 $29.223,057
$26.346,446 $26,346,446
$200,000 $200,000 $2,676,611 $13,000 $13.000 $2,663,611 $2.663,61 I $29,223.057
$26.346,446 $26,346,446
$200.000 $200,000 $2.676,611 $13,000 $13.000 $2,663,611 $2,663,61 I $29,223.057
$26,346,446 $26,346,446
$200,000 $200,000 $2.676,611
$13,000 $13,000 $2.663,611 $2,663,611 $29,223,057
llil.l An111talize the cast ofthe FY07 salary adjustment.
5tmeGellel'lll Funds
$258,364
$258,364
$258,364
llil.l lm:re()flt! funds for a salary adjustment of3% e,fj'ective Januury 1, 2008 muJ for nwrket ad,iustmellts (.5%).
S!ateGellel'lll Funds
$306,563
$306,563
$306,563
$306,5631
l6~ li!Cre(tse funds to rceflect an adjustment in tke employer share of State Health Benefit Plan (SHBP} premiums }'rom 16.713% ro22.843%.
Slate Gellel'lll Funds
$743.493
$743,493
$743,493
tfi:lA h!cre()fle/lfflds to rttflect at! adjustment in Workers' Compensation Premiums.
S!ate~Fund
$354,768
$354,768
$354,768
$354,7~
l6l.S li!Creasefundsforongoing eqtupment maintenance needs ta ensure firefighter readiness.
S!ate 6ene<al Funds
$979,622
$979,622
$979,622
t6U. ll!creasefunds far crawlers, environmental cah kits and other equipment needs. (S: Mow! to bonds)
S$~ Funds
$500,000
$0
tlll.lHi Renlize Commission for a New Georgia (CIVG) savings through the -Procurement initiative to increase funds for operations.(G:YES)(H: YES}
S!ateGenera!Funds
$38,!37
$38,137
$0
llil.9'7 ll.enli1;e Georgia Technology Aulhorif)l (GTA) savings through rate renegotiations to utilize funds ($16.038jfor.t
operatians. (G:YES)(H:YES)
.)
S!ate<Jenei"AI Funds
$0
$0
($16,038)
($16.0~
llilM CC: The purpose ufthis apprapriatio11 is to protect the public and.forest resources by detecting mui suppressing forest fires, assisting landnl!?lers with fire prevention techniques, educating the public ahout the dimgttrs a.f wilt!fires, and providing progrmns to support rural jlre departments. Senate: The purpose ufthis appr<rpriatlon is to protect tke public andforest resources by detecting and ;ruppressingforestfire., (Jssisting landowners with .fire prevemion techniques, educating the public ahout the dangers ofwil4fires, and providing programs to support rural fire deportmellls. House: The purpose ofthis appropriation is to proJect the public and forest resources by detecting and suppres.sing forest fires, assisting landowners with fire rmwention teclmlques, educating the public ahout the tkmgers ofwi1t!fires, and providing programs to support TI(ra/fire departments.
Governat; Protect the public muJ fimm resources by detecting and suppressing forest fires, assisting landowners with fire prevention teclmiques, educating the public about the dangers of wilt!fires, and providing programs to support rutal fire deportmeJifS.
State General Funds
,~&~\. . .~.
The fJUI']J(!Se of thi\ apomprhtrion ~dth jtrr pr('vrntion
TOTAL STATE FUNDS State General }'unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTALAGENL'Y FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Servk-es Not Itemized
TOTAL PUBLIC FUNDS
$()
$()
$()
am APPTOPl'ialion 91)
a!Uljr;re.\f re,'>ollrce.'l hv df:'fer ling rmd wppri!s,\illp.fmr?SJ}irc.\, ouiHing !u11,iowners 11hout !he danpers o.J 'rt:ii<!jin:s, Wt{!Jnm,idi11,t; jm!f!_fmns w HlJ>JlOrl ru!'uijin deporrmntts.
$29.027,393 $29,027..193
$200,000 $200,000 $2,676.611 $13,000 $13,000 $2,663,611 52.663,61 I $31 ,904,004
$29.527.393 $29,527.393
$200,000 $200,000 $2.676,611 $13.000 $13,000 $2,663,611 $2,663,611 $32,404,004
$28,973,218 $28,973,218
$200,000 $200,000 $2.676,611
$13,000 $13,000 S2,663,611 $2,663,611 $31,849,829
$28.973,218 $28,973.218
$200,000 $200,000 $2,676,611 $13.000 $13,<Xl0 $2,663,611 $2.663,611 $31 ,849,829
6/20/2007
Page 116 of277
Drafted by Senate Budget and Evaluation Office
HB95
MMMQII!iiA Miiiii4
g;;;;w
Tree Improvement
Continuation Budget
o! UfJfJTOj'riution i' to prm'irie ttmdt/1', fore\! !rcr ;dontillg ,zo( /., !P Georf;i1: !nnJowners a/ rrrwmahit price\ without relimu-r
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC fUNDS
$118,659 $118,659 $118,659
$118,659 $118,659 $118,659
$118,659 $118,659 $118,659
$118,659 $118,659 $118,659
163.1 Annualize the cost ofthe F07 salary adjustment.
State General Funds
$615
$615
$61~
$615
163.2 I~~Crease funds for a salary adjustment of3% effective Jan11ary 1, 2008 and for market adjustments (.5%).
State General Funds
$606
$606
$606
$606
t63,3 Increase funds to reflect an adjt~stment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$1,469
$1,469
$1,469
$1,469
163.4 l11Creaseft~nds to reflect an adjustment in Workers' Compell!iation Premiums.
State General Funds
$645
$645
$645
$645
t63.99 CC: The purpose of this appropriation is to provide Georgia's landowl1f!rs with genetically superior seedJif/,gs to ensure increased volume and s11perior quality oftrees grow11. Senale: The purpose qfthis appropriation is to provide Georgia's landowners with genetically superior
seedlings to ensure increased volume and superior qtlality oftrees grown. House: The purpose lJ{this appropriation is to provide Georgia's landowners with geneticully superior seedlings to ensure increased volume a11d superior quality oftrees groW/1. Govemor: Provide Georgia's landowners with genetically superior seedlings to ensure increased volume and superior quality oftrees grown.
Slate General Funds
$0
$0
$0
'JJu- purpme t~(ihi.\ up,oropr[ufion h {(J pn)J ide Geor,o<itt\ ltmdm1nen "l'itl! ;<CI11:'th:ail, ~uperior .wet/ling~ lO ensure iucrea,\ed w!ume ant!
SUJWrior <ftutfif-.- of lrt'<'> vrrH\'tL
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$121.994 $121,994 $121,994
$121.994 $121.994 $121,994
$121,994 $121,994 $121,994
$121,994 $121,994 $121,994
Tree Seedling Nursery
Continuation Budget
o(rhis aprrorriwion i\ ro prednce an ude.:pra!e 1.-J!fl!nlity r~l hi;t:h qua/it_-..; fornt rree wi'dlingsf(lr '>tilr at reasonable rusttv (f('orgia
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FLNDS Federal Funds Not ltcmiLcd
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not ltemi.red Sales and Services Sales and Services Not Jtcrni1.cd
TOTAL PUBLIC FUNDS
($224.113) ($224,113)
$70,000 $70,000 $1.501,500
$1,500 $1.500 $1,500,000 $1,500,000 $1,347,387
($224.113) ($224,113)
$70,000 $70,000 $1,501,500
$1.500 $1,500 $1,500,()()() $1,500,000 $1,347,387
($224.113) ($224,113)
$70,000 $70,000 $1,501,500
$1,500 $1,500 $1,500,000 $1,500,000 $.1,347,387
($224,113) ($224,1 J3)
$70,000 $70,000 $1,501,500
$[,500 $1,500 $1,500,000 $1,500,000 $1,347,387
.J64.t Annuulize the cost ofthe F07 ~alary adjustment.
State General Funds
$2,153
$2,153
$2,153
$2,153
t!l4.2 l~~Crease funds for a salary adjustment of3% effective Junuary J, 2008 and for market adjustmems (;5%);
Sl11teGenera!Funds
$7,116
$7,176
$7,176
$7,176
164.3 lncretL\'e funds to reflect all atljustme11t i11 the employer share ofState Health Benefit Plan (SHBPJ prr:mill!ll.'l from 16.713% to 22.843%.
State General Fllllds
$17,404
$17,404
$1?,404
$1'7,404
164.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
stale General Funds
$1l,6ll
Sll,6U
$11,61!
$11,6!1
TOTAL STATE FUNDS State General Funds
6/20/2007
($185,769) ($185,769)
($185,769) ($185,769)
($185,769) ($185,769)
($185.769) ($185,769)
Page 117 of277
Dratied by Senate Budget and Evaluation Office
HB9S
TOTAL FEDERAL FUNDS Federal Funds Not ltemil,ed
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAT. PUBIJC FUNDS
w;;a;;;;;;w Mi!i@W 4MI!IIA
$70,000 $70.000 $1,501,500
$1,500 $1,500 SI,500.000 SI,500,000 $].385,7.11
$70,000 $70.000 $1,501,500
$1,500 $1,500 Sl,500.000 $1,500,000 $1.385,7.11
$70.000 $70.000 $1,501,500
$1.500 $1.5<XJ Sl ,500.<XJO SI,5(Xl.(XJO $1.385,7.11
$70,000 $70.000 $1,501,500
$1,500 $1,500 SI,500.000 S!,500,000
s 1.385,731
The above oppropri{ltions reflect annual di!bt scTTice paymf!utsfrom tlu Herty :'\dvam'td Jlaterial-. lJeJelopml!nf Center in an amount of $168,15.>/nr year /6 of20 yean, hut payment !Jd!lK made Jww I, 20/1.
Section 26: Governor, Office of the
Section Total - Continuation
TOTAL STATE fUNDS State General Ftmds
TOTAL FEDERAL FUNDS Federal Foods Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TqfALFEDERALf~NDS
Federal Funds Not Itemized TOTAL AGENCY f'UNDS
Contributions, Donations, and Forfeitures Sales and Services Sanctions, Fines, and Penalties TOTAL TNTRASTATE GOVERNMENT TRANSFERS State Fnnds Transfers TOTAL PUBLIC FUNDS
$41.076,593 $41,()76,593
$5,552.103 55,552.103
$738,220 $10,000
$560,531 $167.689 $147,325 $147,325 $47,514,241
$41.076,593 $41 ,076.593
$5,552,103 $5,552.103
$738.220 $10,000
$560,531 $167.689 $147,325 $147,325 $47.514,241
$41.076,593 $41 ,076.593
$5,552.103 $5,552.103
$738,220 $10,000
$560,531 $167.689 $147,325 $147,325 $47.514,241
Section Total - Final
$46,974,117 $46,974,117
$5.552,103 $5.552.!03
$738.220 $10,0<XJ
$560,531 $167.689 $147.325 $147,325 $53,411,765
$45,129,<Xl9 $45, 129,()()9
$5.552,103 $5,552.103
$738.220 $10,000
$560,5.11 $167.689 $147.325 $147,325 $5 1,51>6,657
$46,716.383 $46,716,383
$5.552,103 $5,552,103
$738.220 $10,000
$560,531 $167.689 $147.325 $147,325 $53.154,031
$41.076,593 $41.076,593
$5,552,103 $5,552.103
$738,220 $10,000
$560,531 $167.689 $147,325 $147,325 $47,514,241
$46,716,383 $46.716,383
$5,552,103 55.552,103
$738,220 $10,<XJO
$560,531 $167,689 $147.325 $147,325 $53.154,031
Governor's Emergency Fund
Continuation Budget
flte puqmse f~{ rhis appropritllion is to prm ide onergencrjlmd' to drt~H' o1r 11/ten d1.vnren (
cxtrt!mdu:w 1 dcou!lu!> :;f! !.{('i"l'rf!Jrk'r!f
TOTAL STATE FUNDS State General Fuuds
TarAL PUBLIC FUNDS
$3.469,576 $3.469,576 $3,469,576
$3,469,576 $3.469,576 $3.469,576
$3,469,576 $3.469,576 $3.469,576
$3.469,576 )3,469,576 $3.469,576
~'~Ji':qqd
Apptopriation (HI !}5)
The purpose <~fthL' liJ'(nYJ{'riation i:, to J'mridc erntT(I?fln'Jwtdv to dnn-1 f'll 1d1t'JJ di.HI.\tu, <reaJc crtrwmlinon dcmunrh r.:ovemnwnt.
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
S3,469.576 $3,469,576 $3.469,576
S3,469,576 $3,469,576 $3,469,576
Governor's Office
Continuation Budget
atJ;rm>wiafi,on is to provide nwnerwn Jutie.\ including. !m1 nut !imilcd to: t;rwlfing, ol!l!fl!\.<,ro!l\.
vaamcies. tnll'int.aininR
and tcnworary 1ran~Fer ofinstilariom hf'f\'.:tYn depurflllf'flf> nr ngcm Tf:e Jlmn'ion
7-4 shall be $40,000.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,244.359 $5,244.359 $5,244.359
$5,244.359 $5,244,359 $5,244.359
$5,244.359 $5,244.359 S5,244..l59
al/d OCGA .J-5-
$5,244.359 $5,244,359 $5,244,359
(1,1 Annualize the cost of the FY07 salary adjustmmt.
S!ateGcnetai Funds
$95,914
$95,914
$95,914
$95,914
166.2 lncreasefunds.for a salary adjustmen.t of3% effective January /, 2008 and j(,r market adjustments (.5%).
S!atej:'lenend Funds
$61,759
$6!,759
$61,759
$61,759
l~ lncreasefllllds to reflect an adjustment in the employer share of Stare Hea!Jh Benefit Plan (SHBP) premiunt~ from16.713% to 22.843%.
Slate Genenll 'Funds
$1 80,603
$180,603
$180,603
$180,603
6/20fl007
Page 118 of277
Drafted by Senate Budget and Evaluation Office
JIB 95
_,.. MRIGIIIIIIA MiiiiiQ
t"'.4 Reduce one-time.fimds for the gubernatorial transition.
State Geneml Funds
($50,(){){))
($50,(){){))
($5(),(){){))
($50,000)
t"'.S increase funds for the GovenUJr's Litigation Fund for known legal expenses ofthe executive branch agencies.
[One-Time Clumge/
StateGcneml Funds
$2,150.000 $2,150,000
166.96 Realize Commission for a New Georgia (CNG) savings through tlw -Procurement initiative to utilize funds ($20,505)for the Governor's lntem Program. (G:YES)(H:YES)
State General Funds
$0
$0
($20,505)
($20,505)
166.97 Realize Georgia Technology Authority (GTA) savings ($8,802) through rate renegotiations to utilize funds for the Governor's Intern Program. (G: YES)(H: YES)
State General Funds
$0
$0
($8,802)
($8,802)
1he purp(!H' r~f !lu\ wn>rmoriu>ion i.\ in jJrm"idt J!Wi:Cror;s dutie.1 ltU iuding, hut lUll !im;let! t:rmlfilf/! ( mW/11 '>>iorn und !OiijltJI"i.!f',\ II'WL~/tr o(i11~lifl<lioJ/\ he!ll'i'C!! dcpurf!11('!/l\ ur .t>.'l'!lcin !lie AJafhlnfl
7-4 'hail hr '>41!.0f!O.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,532.635 $5,532.635 $5,532,635
$5,532.635 $5,532,635 $5,532,635
$7,653.328 $7,653,328 $7,653,328
OCGA ~5-
$7,653,328 $7,653,328 $7,653,328
Arts, Georgia Council for the
Continuation Budget
Uw pU!j'o,H-' ~~f'this apt>rOJlfidii(!l! r,, ro t~rm id< pC!I<Tul openmon SUf1Jior/ mul;m~;~'Ci \UflfMrl ~hi!!H .fer ('rf urptn1i.-ttfimu.
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FUNDS Federal funds Not Itemized
TOTAL AGENCY Ft:NDS Contributions, Donations, and Forfeiture~ Contributiotl\, Donations, and Forfeitures Not LtcmiLed
TOTAL PUBLIC f'CNDS
$3,980,960 $3.980,960
$659.400 $659.400
$10.000 $10,000 $10,000 $4,650.360
$3,980,960 $3.%0,960
$659.400 $659,400
$10.000 $10,000 $10,000 $4,650,360
$3,980,960 $3.980,960
$659.400 $659.400
$10.000 $10,000 $10,000 $4,650,360
$3,980,%0 $3.980,%0
$659.400 $659.400
$10,000 $10,000 $10,(X)0 $4,650,360
167.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$1,773
$1,773
$1.773
$1,773
167.1 Increase funds for a salmy adjustmelll of3% effective January !, 2008 and for market adjustments (.5%).
StateGeneralFunds
$7,350
$7,350
$7,350
$7~150
167.3 Increase funds to reflect an U(/justment in the employer share ofState Health Benefit Plan (SHBP} premiums from 16.713% to 22.843'-'k.
State General Funds
$22,265
$22,265
$22.265
$22,265
167.4 Re<luce one-time funds received in HB1027 (f'Y07)for a federally mandated strategic plan.
State General Funds
($73,400)
($73,400)
($73,400)
($73,400)
l67.5 lncre.asefunds to create the Georgia Arts Alliance Trust fund for HB291 (2007 Session).
State General Funds
$200,000
SO
$0
$0
167.6 lncn;asefundsj(Jr tile Grassroots Arts Program.
State General Fnnds
$250,000
$250,()()()
~-7. Arts, Georgia Couru:H for the
TOTAL STATE F'UNDS State General Funds
TOTAL FED.ERAL FUNDS Federal F'unds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donation, and F'orfeltures Contributions, Donations, and f'orfeitures Not Itemi1.ed
TOTAL PUBLIC FUNDS
$4.138.948 $4,138,948
$659,400 $659,400
$10,000 $10.000 $10.000 $4.808,348
$3.938,948 $3,938,948
$659,400 $659,400
$10,000 $10,000 $10,000 $4,608,348
$4.188,948 $4,188.948
$659.400 $659,400
$10,000 $10,000 $10,000 $4,858,348
$4.188,948 $4,188.948
$659,400 $659,400
$10,000 $10.000 $10,000 $4,858,348
Child Advocate, Office of the
The
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$743,198 $743,198 $743,198
$743,198 $743,198 $743,198
$743,198 $743,198 $743,198
$743,198 $743,198 $743,198
6/2012007
Page 119 of277
Drafted by Senate Budget and Evaluation Office
HB95
MB&@ii!A . . MHNUW
1611.1 Annualize the cost afthe FY07 salary adjustment.
S!ll!e Oeneral Funds
$6,245
$6,245
$6,245
$6;24$:
1611.2 Increase ftmdsfor a salary 14/ustment of3% e;f!eclive January 1, 2008 and fvr market adjustments (.5%).
State General Funds
$9,534
$9,534
$9,534
$9,534
168.3 lncreasefunds to reflect an adjustment in the empl11yer share ofState Health Benefit Plan (SHBP) premitnns jrom16.71J% to 22.843%.
State General Funds
$24,942
$24,942
$24,942
$24,942
llill.97 Realize Gevrgia Teclrnolvgy Authority (GTA) savings thm11gh rate renegvtiations to utilize funds ($684) for electronic document software. (G: YES)( H: YES)
Stare General Flllllls
$0
$0
($6a.l)
($6a.l}
~~a~-.ftat
A~tion (liB t5)
f!JIJ)f'OJWiaiion is lU prm-ide inrl<'jJt'ttdcnT OH'niy,;!a r~{per.wn.J. orgoni,utimn, ond ugen1 ie\ 1espmnihl(' fo; r!w protedion
(~!
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$783,919 $783,919 $783,919
$783,919 $783,919 $783,919
$783,235 $783,235 $783,235
$783,235 $783,235 $783,235
Consumer Affairs, Governor's Office of
Continuation Budget
rmnrof'lriarirm i.\ ro proreu t mtsw1wn and !egirimt~te husinr'\'\ ('Jtletpri\t'lfr(jm w~foir muf di'l't'[Jfil't' !)iJ\ii!n\' jJIW rices
fair Husine:o,) Practice-1 Acr and olhtl' rclured o)n\[I!J/('r proteuion sttman.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY Pt:NDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sancdons. Fines. and Penalties Not itemized
TOTAL PUBLIC FUNDS
$6,448,274 $6,448,274
$567,689 $400,000 $400,000 $167,689 $167,689 $7,015.963
$6.448,274 $6,448,274
$567,6X9 $400,000 $400,000 $167,689 $167,689 $7,015,963
$6,448,274 $6,448.274
$567,689 $400,t)(Xl $400,000 $167,689 $167,689 $7,015,963
$6.448,274 $6,448.274
$567,689 $4()(),(){)()
$400,000 $167,689 $167,689 $7,015,963
169.1 Annualize the cost ofthe F07 salary adjustment.
S!ll!e General Funds
$30,239
$30,239
$30,239
$30,239
1119.2 lncrrasefwlds.for a salary adjustment af 3% 1!1fective January /, 2()()8 and for market adjustments (.5%).
State General Funds
$72,829
$72,829
$72,829
$72,1129'
169.3 Increase funds to reflect an ndjustment in the employer slmre af State Health Benefit Plan (SHlJP) premiums fr(Jm/6. 713% to 22.843%.
State General Fuads
$2!6,847
$216,847
$216,847
$216,847
169.4 Increase funds far a Georgia Building Authority (GBA! rate change.
Stile General Flllllls
$12,896
$12,896
$12,896
$12,896
169.5 lncreasefUJids to fontinue the customer service initiative incli1ding fimdsfor additional staff: (H:Prol'ide futllls to cantinue the customer service initiative!(S:Fund additianul staff)
State General Fuuds
$2,742,986
$1,500,000
$1,371,493
$1,371,493.
16il.97 Realize Geargia Technology Autharity (GTA) savings through rate renegvtiations tv utilize fim.ds ($5,974)for
the continuation of the cu.ttomer service lnitiative including funds .for additional s1ajf. (G: YES)(H: YES)
State Gener.ll Funds
$0
$0
($5,974)
($5,9741
lif.~~QQ~'~W.
Appropdaticm (HBfS)
af)Jlt'OfJri(ltiun is to prOit'Cf ( O!I.'>WifCf.\ und !egi!imare h1oin,5 \ c!!ft-'f'jlri,.,:e.\ from w.:Jt~ir ami de<<'JJ!i!e !nniness fHW lin>_\ Foir Hu.\illf'\'.) PraC!h"t-_<," Act an,/ orhcr rdt~Jed conwmr'r pmlf>r>fion \fOJII!f's.
TOTALSTATEFlJNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not ltcmi7.ed
TOTAl. PUBI.IC FUNDS
$9.524,071 $9,524.071
$567,689 $400,000 $400,000 $167.689 $167,689 $10,()91,760
$8.281.085 $8,281.085
$567,689 $400,000 $400,000 $167,689 $167,689 $8,848,774
$8.146,604 $8,146.604
$567,689 $400,000 $400,000 $167,689 $167,689 $8,714,293
$8.146,604 $8,146.604
$567,689 $400,000 $400,000 $167.689 $167,689 $8,714,293
Emergency Management Agency, Georgia
"of this apprvpriatiun i'> f() (~/ (ftorgia ill order to W're
TOTAL STATE FUNDS State General Funds
Continuation Budget
emergencr preparedues\, feiTOf!C~v, und !'i:-OJ\'0'_,, pmgramfhr
the t:/F< b of diww:n,
$2,112,817 $2.112,817
$2,112,817 $2.112,817
$2,112,817 $2.112,817
$2,112,817 $2.112,817
6/20/2007
Page 120 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
Miji@iii!A Miii@W 144
TOTAL FEDERAL FUNDS fedcml fw1ds Not Itemized
TOTAL AGENCY fUNDS Sales and Services Sales and Service~ Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfer\ Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$4.127,556 $4.127,556
$160,531 $160.531 $160,531 $147,325 $147.325 $147.325 $6,548,229
$4,127,556 $4.127,556
$160.531 $160.531 $160,531 $147,325 $147,325 $147.325 $6,548,229
$4,127,556 $4,127,556
$160.531 $160.531 $160,531 $147,325 $147,325 $147.325 $6,548,229
$4.127,556 $4,127,556
$160.531 $160.531 $160,531 $147,325 $147.325 $147,325 $6,548,229
l'Tll.t Annualize the cost of the FY07 salary adjustment.
State General Funds
$14,547
$14,547
$14,S47
$14,S41
170.2 lncreasejiauls for a salary aqjustment of3% effective January I, 2008 and for market adjastmenls (.5%),
State General Funds
$20,031
$l0,031
$W,031
$20,031
170.3 Increase.funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums .from 16.713% to 22.843%.
State General Funds
$170,4?9
$1?0,479
$170.479
$1?0,479
170.4 lncrease.flmds.for a computer software engineer position to upgrade illternal systems am:i s~tpport the emergency operations center.
State General funds
$64,l46
$64,246
$64,l46
$64,246
1?O.S Increase funds .for an uninterruptible power s~tpply for the State Operations Center. {One-Time C/ttjngeJ
State General funds
$125,000
$l2SM!l:
17$.97 Realize Georgia Technalagy Authority (GTA) savings through rate rtmegotiations to utilize stare.fitn(ls ($(!j,'975) and agency funds ($14,822) to replace outdated computers. (G:YES)(H:YES)
State General Funds Sales and Serviees Not !temiz.ed 10TAL PUBLIC FUNDS
$0
$0
($6,975)
$0
$0
$0
$0
$0
($6,975}
( omprdrensne <Jnd ax~rl<l5ire emer~t'fl(' prcparl"dne.u, respmlW', and recoretT progromfor proiccl pruJn'r(\, wul rt_-duce ;he <-:f!<-'t f.'> o{di.w.t\'len.
TOTAL STAn: FUNDS State General Funds
TOTAL t'EDERAL FUNDS Federal Funds Not Itemized
TOTAL AGf:NCY FUNDS Sales and Services Sales and Serviees Not itemized
TOTAL INTRA-STATE GOVERNMENT TRANSH<:RS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$2,382,120 $2,382,120 $4.127,556 $4,127.556
$160,531 $160,531 $160,531 $147.325 $147.325 $147,325 $6,R 17.532
$2,382,120 $2,382,120 $4.127,556 $4,127.556
$160,531 $160,531 $16(),531 $147.325 $147.325 $147,325 $6,817,532
$2,500,145 $2,500,145 $4.127,556 $4,127.556
$160,531 $160,531 $16(),531 $147.325 $147,325 $147,325 $6,935,557
$2,500,145 $2,500,145 $4,127,556 $4,127,556
$160,531 $160,531 $160,531 $147,325 $147.325 $147,325 $6,935,557
Equal Opportunity, Georgia Commission on
Continuation Budget
'fht' f'Uf[lf!\i:! '.! :Iii~ appru;:ritttion to en[orte the (;t'orgia Fwr bup!ormntt Fractice'> An o{ /Y7X, as amended, ttlld the Fair 1/ou.\ing Act
1vhirh nu1~f'.\ if ufflaHJiti}or dt<.t't rtlllnfllion ug<IIIIH ffll'> indiFidua!.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$662,395 $662.395 $387,217 $387,217 $1,049,612
$662,395 $662,395 $387,217 $387.217 $1,049,612
$662,395 $662,395 $387,217 $387,217 $1,049,612
$662,395 $662,395 $387,217 $387,217 $1,049,612
l7t.l Anmta!ize the cost ofthe FY07 salary adjustment. State General Funds
$5,645
$5,645
$5,645
$5-
$1.- ' 171.2 Increase .ful!ds.for a salary adjustment <if3% effective January J, 2()()8 and.far market aqjusnnent$ (,3%),
State General Funds
$8,384
$8,384
$11,384
l71,3 Increase .funds to reflect an adjustmmt in the empl(J}'er share()/State Health 11enefit Plan (SHBP} pNmillliJ$:
froml6.713% to 22.843%. State General Funds
$34,646
~'' ~
l71.4 ln<-rease.funds.for a Georgia Buildillg Authority (GBAJ rate change.
State Geoeral Funds
$4,~58
$4.(i58
$4,658
$4Mt1:
l7l.97 Realize Georgia Technology Authtlrity (GTAJ savings through rate renegotiations to utilize statefunds ($1,~)~
and agency.funds ($8J()).for operations. (G:YES)(H:YES)
6/20/2{X)7
Page 121 of277
Drafted by Senate Budget and Evaluation OffiCe
8895
MRI&IiliiiA Miiii!UW WIHIIW
~Oemm!FIIIIils F<ldi:nll fi!lllds NQt ltiMiiad
TOTAL I'USUC l'UNDS
$0
$0
($1~179)
($1,319)
$0
$0
$0
$0
$0
$0
($1,379)
($1,319)
!!)IIJII:~-~~~,~c.n
Ap~p~ (liB 95)
'/he purpow <~(litis 'ri'hifh maJ...o, iJ
i."; w enj(m.x the Georgia Fair f.mpfoyment Pracl!e<-'5 /\d 1;! /(J7S, o.) flmended, mul riv t-oir Hmt.swg a~aiwl cmy iltdin'dtwl
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAl~ FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
5715,728 $715,728 $387,217 $387,217 $1,102,945
$715,728 $715,728 $387,217 $387,217 $1,102,945
$714,349 $714,349 $387,217 $387,217 $1,101,566
$714,349 $714,349 $387,217 $387,217 $1,101,566
Office of Homeland Security
The purpme of 1hi.1 amoroonuii<HI and its ciriz.rns againsJ
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
mPtuJa.JliltL emp!nrmem und wunapemnu td .Hale re.wuru'J ro .Hij('if.U/lrd (;cor.t<ia
$505,669 $505,669 $505,669
$505.669 $505,669 $505,669
$505.669 $505,669 $505,669
$505.669 $505,669 $505,669
1n.1 A'lti!!Klli411 t/it: I)~>SI qftlu! f'Y()7 salqry adjl<stnum,l.
~ Oemm1 F!lllds
$5,015
$.5,015
$5,015
$5,01$
112.i Incm:rsefunds jf>r a salary adjll8tment of3% effective January 1. 2()()8 and j(>r market adjustments (.5%).
$tate~Fu~
$6,874
$6,874
$6,874
$6,874
~ lnereu.w:fwzdB to reflect an adjustment in the employer .>hare ofState Health Benefit Plan (Sf/BP) premiums
jr(!m 16.713% m 22.843%.
StaWOemm!Fiu~
$17,292
$17,292
$17,292
$17,292
1~. Realit:li Ge.orgia Teclmalt>gy Authority (GTA) savings through rate renegotiations to utilize funds ($46) far . opemt/.Q1f6. (G:YES)(H:YES)(S:YES)
State ~m! Funds
$0
$0
$0
$0
-~;~~,,.,
l1w pw])Ose t~{ this appropriation i' to lead t.md dirf!1'! and iH fitizenv against threah or octs r~f Jerrorism TOTAL STATE FUNDS
State General Funds TOTALPUBUCFUNDS
Appropriation (liB 95)
emp!oymeri! und !1/Wtugement uf 1"1Ufi' re.\uurt'C\ Jo .'1(//<'gtwrd (leorgia
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
$534.850 5534,850 $534,850
$534,850 $534,850 $534,850
Office of the State lospector General
Continuation Budget
Jhe jJHrpOst' ofrhis Oflpmpriatirm i,\ w.fo.\Nr and f'TUIIW!t' l/!'c ow!ln/J!!i(' i!l1d inft'gri(' in '>fmc g(lJ'O'ttnU'I!! h il!rc>figmin!; um! ]Jrereillin~ .fraud. waxle uml abu.w~.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$830.636 $830.636 $830,636
$830.636 $830,636 $830,636
$830.636 $830.636 $830,636
$830.636 $830,636 $830,636
1.?3.1 Altl~Ulllize til!! cost oftil!! FY07 salary adjustment.
$tate oncmll'u~
$5,364
$5,364
$5,364
$$,3114
1~ lncrea!Jefundsfor a salary adjustment of3% e.fj'ective January I, 2008 and for market adjustlnRnts (.5%).
StaW<leJiem!Fu~
$7,719
$7,719
$7,719
$7,719
t7:U lncreose jural.v to reflect an adjustmem in the employer share ofStllte Health Benefit Plan (SHBPj premiums
from .16.713% tiJ 22.843%. Stl~Wae-at F!lllds
$20,388
$20,388
$20,388
$20.38&
173.4 Increase funds/or a Georgia Building Authority (GBA) rllte change.
'State~m!Funds
$1,533
$1,533
$1,533
$1~
m.5 Reduce: one-time contract funds for the development ofa prevention training program for state o.fficials and
emPluJees.
~~ni:QIIFullds
($31,650)
($31,650)
($31,650)
($31.~
l'13.!l7 Repli~ Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($456) fM
operations.(G:YES)(H;YES)
&iift, Oemm1 Ful!ds
$0
$0
( $456)
($4$6)
.. ~ :IF;AY;IJ~ti!:ft.PI;IBI;I;:~;~:- i~"~~"~~~-~ ~"-"~ '~J,'~i , .,, ll
Appropriatitm {liB 95)
6/2onom
Page 122 of 277
Drafted by Senate Budget and Evaluation Office
....,.
HB95
wqn;g;;iiiw Mllii!QM a:;;;;;w
r~f if!i, op;~nJN iot:nn 15 fuju,rer 1!!1d prOJIJo{e un o/1/Jfri/!iiif\ ami iwegrin in \ftl{e r,:o\'<'n!tncr!t iH im n:f~:,t,fin;t mu! J'f'f'h'!lfing
H'U.\/t' !!tid Uhthc.
TOTAL STATE FUNDS State General Fund
TOTAL PUBLIC FUNI>S
SS33,990 SS33,990 $833.990
$833,990 $833,990 $833.990
SS3.l,534 $833,534 $833.534
$833,534 $833,534 $833.534
Professional Standards Commission, Georgia
1he ptupn~r> (:f zhL\ llj'jJr('primiol! f, lf' di!'ei r rill' ;Jrtp(lrmimL 1
TOTAL STATE f'L:NDS State General Funds
TOTAL fEDERAL fUNDS Federal Funds Not Itemized
TOTAL PUBLIC HJNDS
Continuation Budget
,tf/Oit, pro{!'> ~i{l!lul (}i\! ieline ~111J rt'duifmt'!lf of edu( U!{Jrs i11 (;f'(ifJ.-:fu.
$6,854.491 $6,854.491
$111,930 $111,930 $6,966.421
$6,854.491 $6,854,491
$111,930 $111,930 $6,966.421
$6,854.491 $6,854,491
$111,930 $111,930 $6,966.421
$6,854.491 $6,854,491
Sill ,930 Slll,930 $6,966.421
174.1 Annualize the cost ofthe FY07 salary adjustment.
State General Fund
$45,224
$45.224
$45,224
$45.224
l14.2 Increase funds for a salary adjustment of3% effective January J, 2008 lind for market adjustments (.5%).
State Geneml Funds
$83,855
$83,855
$83,855
$83,855
174.3 lm:rease funds to reflect an adjustment in the emplayer share of State Heallh Benejlt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$183,240
$\83,240
$183,240
$183,240
114.4 Increase funds j(>r a Georgia Building Authority (GBA) rate change.
State General Funds
$14,028
$14,028
$14,028
$14,028
114.5 Transfer funds and activities to the Office o.f Student Achievement ji1r assistance with the processing and analyzing ofMaster Te<Uher applications.
State General Funds
{$36,761)
($36,761)
($36,761)
($36.761)
174.6 Utilize existing funds to add two teacher recruitmelll positions and related expenses to work with school systems to fill teacher l'acancies in high need area.v in North and South Georgia. (G: YES)(H: YES)(S:Approval not required by the General Assembly)
State General Funds
$0
$0
$0
$0
174.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utili;;;e funds ($1,186) for OfJerations. (G: YESJ(H:YES)
State General Funds
$0
$0
($1,186)
($1,186)
TOTAL STATE FUNDS State General f'unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$7.144,077 $7,144.077
$111.930 $111,930 $7,256,007
$7,144,077 $7,144,077
$111.930 $111,930 $7 .256,()()7
$7.142,891 $7,142.891
Sl11.930 $111,930 $7.254,821
$7.142.891 $7,142.891
Sl11.930 Sl11,930 $7.254,821
Student Achievement, Office of
{7Je f'UIJlUStl t~j ffli\ OfJjiTUj)ridfillll i> to ifliJif'(IH'
TOTAL STATE FUNDS State General Funds
TOTAL fEDERAL FUNDS Federal Punds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
HCf!it'\'{'f/!('11! o!UJ \('huof ( omrle!iull in Georgia.
$1,163,376 $1,163,376
$266,000 $266,000 $1,429,376
$1,163,376 $1,163,376
$266,000 $266.000 $1,429,376
$1,163,376 $1,163,376
$266,000 $266,000 $1,429.376
$1,163,376 $1,163,376
$266,000 $266.000 $1,429,376
175,1 Annualize the cost ofthe FY07 salary adjustmelll.
Stale General Funds
$8,006
$8,006
$8,006
$&,006
175.2 Increase funds .for a salary adjustment o.f3% effective January 1, 2008 and for market adjustments (.5%).
State General Funds
$18,828
$18.828
$18,828
$18,828
175.3 increase funds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums jrorn 16. 7JJ% to 22.843%.
State General Funds
$47.901
$47.901
$47,901
$47.901
175,4 Tran,!ferjumis and activities from the Professional Staodards Commission for assistance with the processing and analyzing (Jf Master Teacher applications.
State General Funds
$36,761
$36,761
$36,761
$36,761
175.97 Realize Georgia Technology Authority (GTA) savings through rate rtmegotiations to utilize fundi ($684)for
operations. (G: YES)(H:YES)
6/2012007
Page 123 of 277
Dratled by Scnute Budget and Evaluation Office
HB95
State General Funds
-= Mildiiii!A. .
$0
$()
($684)
1---~~0ftieeofc
Aplft'ot1~(11B95)
1he pwpn.Hj f?f'zhis appropriation r~- ro improt'e uudtnl acfliPW'!II<:'fli and ,'>choof (omple;ion in Georgw,
TOTAl" STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS J'ederal Funds Not Itemized
TOTAl. PUBLIC FUNDS
$1,274,872 $1,274,872
$266,000 $266.000 $1,540,872
$1,274.872 $1.274,872
$266,000 $266.000 $1,540,872
$1,274.188 $1,274,188
$266,000 $266.000 $1,540,188
($6$4}
$1,274,188 $1.274,188
$266,000 $266.000 $1,540,188
Planning and Budget, Governor's Office of
Continuation Budget
The tmrvo~e (~j'tJus Of'pmpriotion w wpriy fmdxetiup mul uo!icy nwt:ugement a1.\i-\Imu I' :o r!u (ioremor in r!fzermining \lrdtegic und
agen('it>.\,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$9,060,842 $9.060,842 $9.060,842
$9,060,842 $9,060,842 $9,060,842
$9,060,842 $9,060,842 $9,060,842
$9,060,842 $9.060,842 $9.060,842
11U Ali~UUilize the co~t ofthe FY07 salary adjustment.
StateOeuerall'unds
$57,169
$57,169
$57,169
$57,169
116.1 Increase funds for 4 $4/ary adj'ustmellt of3% effective January J, 2008 and for market adjustment~ (. 5%).
Stille Geueral Fund$
$89,482.
$8!1,482
$8!1.482
$89,~::
116.3 blcrease funds to reflect an adjustment in the ernployer share ofStale Health Benefit Plan (SHBP! premiu11111 from 16.713% to 22:843%.
State Oeno:lml Fands
$246,082
$246,082
$246,082
$246,0~
116.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
St;neGeneral.l'unds
$1,161,113
$758,9'!1
$ll6,334
$116):34~
176JI Increase funds far a Georgia Building Authority (GBA) rme change.
State General Fu01$s
$24,643
$24,643
$24,643
$24,1\<D
176.96 Realize Commii.'!lian jot a New Georgia (CNG) savings through the E-Pmcurenumt initiative to utilizefund.t ($l12,61l)for<!per<Uions. (G:YES)(H:YES)
StateOeuerall'qnds
$0
$0
($112,611)
($112.611}
176.97 Realize Georgia Technf!logy Ar1thority (GTA) savings through rate renegotiations to utilize .funds ($7,206} far operations. (G:YES)(H:YES)
State. General Funds
$0
$0
($7,206)
($7,206)
17&. ~~-~~\'-~Office of.
'~tt.P~. (IIB:9fi
!1pproprimiof! i'l To \upplr lmdgerini! ttnd polin' mam(((t'fii('!l! U\.'>i.\f!Wt e fo rhe Grn'ef!lor in dvtennining "Imregic a11d agtncies,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$10,639.331 $10,639,331 $10.639,331
$10,237,209 $10,237,209 $10.237,209
$9,474.735 $9,474,735 $9.474,735
$9,474.735 $9,474,735 $9.474,735
There i.\' hereby appropriated to tlte Ofjice oftlu! Gtwenwr the '>lim of $4(}(),{)0() oftht' moneys tol/eded in accordance with O.C.(;.;L Title 10. Chapter I, t\rtide 28. The sum of money i<\ appropriated for use by the (~ffi.<e of Consumer Affairs for a lithe purpose~.> for which sm:h nwucys ma.v be appropriated pursuant to lt.~ticle 28.
Section 27: Human Resources, Department of
Section Total - Continuation
TOTAL STATE FUNDS Brdin and Spinallnjury Trust l'und State General Funds Tobacco Settlement funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 Cnmmunity Mental Hc'alth Service.' Block Grant CFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized 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 Cl'DA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Preventive Health & Health Services Block Gmnt Cl'DA93.991
S 1,423.526,48S $3,007,691
$1.391,950.658 $28~'i68, 139
$1,451,655,095 $55,335.941 $92,809.079 $12,840,422 $17,189,252 $391,419,826 $95,192.741 $18,970.241 $17,348,033 $146.706,110 $50,960,435 $4,203,961
$1 ,423.526,488 $3,007.691
$1 ,391 ,950.658 $28,568,139
$1,451.655,095 $55.335,941 $92,809.079 $12,840,422 $17,189,252 $391,419,826 $95,192,741 $18,970.241 $17,348,033 $146.706,110 $50,960,435 $4,203.961
$1 ,423,526,488 $3,007,691
$1,391,950,658 $28,568, 139
$1,451.655,095 $55.335,941 $92,809,079 $12,840,422 $17.189,252 $391,419,826 $95,192.741 $18,970.241 $17,348,033 $146.706,110 $50,960,435 $4,203,961
$1,423.526,488 $3,007,691
$1 ,391 ,950.658 $28,568,139
$1,451.655,095 $55.335.941 $92,809.079 $12,840,422 $17.189,252
$391.419,826 $95, 192.741 $18,970.241 $17,348,033
$146,706,110 $50,960,435 $4,203,961
6/2012007
Page 124 of 277
Drafted by Senate Budget and Evalualion Offtce
HB95
wg;;;g;;ww MiiiiiQM w;;;ug
Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families TANF Unobligated Balance per 42 t:SC 604 TOTAL AGENCY }'UNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Tran\fcrs Rebates, Refunds, and Reimbursements Royalties ami Rcnh Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers TOTAL Pt:BLIC FUNDS
$50,566.792 $357,317.389 $140,794,873 $209.108,223
$20,000,022 $2 $6
$2,916 $2,240,293 $186,864.984 $6,030.545 $6,030,545 $3,090.320,351
$50,566.792 $357,317,389 $140.794,873 $209.108,223
$20,000,022 $2 $6
$2,916 $2,240,293 $186.864,984 $6,030.545 $6,030,545 $3,090.320,351
$50,566,792 $357,317.389 $140,794,873 $209,108,223
$20,000,022 $2 $6
$2,916 $2.240,293 $186,864,984 $6,030,545 $6,030,545 $3,090,320,351
$50,566.792 $357,317,389 $140,794.873 $209.I 08,223
$20,000,022 $2 $6
52,916 $2.240,293 $186,864,984 $6,030,545 $6,030,545 $3,090.320,351
TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFIJA93.575 CCDf' Mandatory & Matching Fuods CFDA93.596 Community Mental Health Services Block Grant CFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFI>A93.568 Maternal & Child Health Services Block Grant CFDA93.994 Medkal Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant n'DA93.667 Temporary Assistance for Needy amilies TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Contributions, Donations, and }'orfeitures Intergovernmental Transfers Rebates, Refund~, and Reimbursement' Royalties aod Rents Sales and Services
TOTAL INTRA-STATR GOVERNMRNT TRANSFERS State Fuods Transfers
TOTAL PUBLIC FUNDS
Section Total Final
s s 1.578,820,408 $1.576,652,388 1.560,047,579
$3,063,194
$3,063,194
$3,063,194
$1,548,997,661 SI ,546.829,641 $I ,529.924,832
$26,759,553 $26.759,553 $27,059,553
$1.496,711.683 $1.505, 160,683 $1.423,017,280
$55.335,941 $55,335.941 $55,335,941
$92,809,079 $92,809.079 $92,809,079
$12,840,422 $12,840,422 $12,840,422
$17,189,252 $17,189,252 $17,189,252
$391,419,826 $391,419.826 $336,679,398
$94,992.741 $94,992.741 $107,474.835
$18,970,241 $18,970,241 $18,970,241
$17.348,033 $17,348,033 $17.348,033
$216,162,698 $216,162,698 $217,325,770
$50,960.435 $50,960.435 $50,960,435
$4,203,961
$4,203,961
$4,203,961
$50,566,792 $50.566,792 $50,566,792
$333,117,389 $341 ,566,389 $36H,024,967
$140,794,873 $140,794.873 $73,288.154
$158.061,749 $158.()61,749 $186.603,249
$20.000,012 $20,000,012 $46,000,012
$5
$5
$5
$2.916
$2,916
$2,916
$2,240,293
$2,240,293
$2,240,293
$135,818,523 $135"~18,523 $138.360,023
$6.030,544
$6,030,544
$6,030,544
$6,030.544
$6.030.544
$6,030.544
$3,239,624,384 53.245,905,364 53.175,698,652
$1 ,563, 191.298 $3,063,194
$1,533.218,551 $26.909,553
$1,419,419.061 $55,335,941 $92,809,079 $12,840,422 $17.189,252
$336.679,398 $103,876.616
$18,970,241 $17.348,033 $217.325,770 $50,960.435
$4,203,%1 $50.566,792 $368,024,967 $73.2g8,154 $186,603,249 $46,000,012
$5 $2,916 $2,240,293 $138.360,023 $6,030,544 $6.030,544 $3,175,244,152
Adolescent and Adult Health Promotion
Continuation Budget
Jhe purpose of;hi\ t.lfpm;n'ifftliJ!! i'i to w~trid(' cduco1ion w;d 5<'rl'ices !0 f'T(liJ!Off' the heal!It mul wf'lf fll!in.r r!f Gtor;;imt\ /\(iii i!lt.v incf!irf{' prert'lllifli!, lCt'nagc fiF'/-.'!laJl< in, tuhm co llH' prn nJiion. (iN< <.:I .\< 1eening ond pn'ITrlfion. wtdft;miir piunni11g \t:rt'h e.\,
TOTAL STATE FCNDS State General Funds Tobacco Settlement f'unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical AS'istancc Program CFDA93.778 Preventive Health & Health Service> Block Grant CFDA93.991 Temporary Assi~tancc for Needy families Temporary As!tistancc for Needy Families Grant CFDA93.558
TOTAL AGtNCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Fotfeiturcs Not ltcmi;r..ed
TOTAL PUBLIC FUNDS
$18.266.879 $13,391 ,891
$4.874,988 $28.078,087
$6,326,755 $1,087,109
$25,632 $41,694 $20,596,897 $20,596,897
$3 $3 $3 $46,344.969
$18,266.879 $13,391,891
$4.874,988 $28,078,087
$6,326,755 $1,087,t09
$25,632 $41,694 $20,596.897 $20,596,897
$3 $3 $3 $46,344,%9
$18,266.879 $13,391,891
$4.874,988 $28,078,087
$6,326.755 $1,087,t09
$25,632 $41,694 $20,596,897 $20,596,897
$3 $3 $3 $46,344,969
$!8,26ti,K79 $13,391,891
$4.874,988 $28.078,087
$6,326,755 $1,087,109
$25,632 $41,694 $20,596,897 $20,596,897
$3 $3 $3 $46,344,969
{7'7;1 Annualize the cost of the FY07 salary adjustment. ~Genera!Funds
$251,378
$251.378
$251,378
$251,378
111Creasefuttdsfor a salary adjustment ofJ"k effective January 1, 2008, .for market adjustments (.5%), and.for
.~
supplenwntal salary adjustnwnts for employees in specijied criticaljobs. (CC:Spread critical hire adjustnwntY)
~eGeneral Fuods
$429,173
$429,173
$429,173
$599,107
l11Crease fimds to reflect an adjustmellf in the employer share ofState Health Benefit Plan (SHBP) premiums
,
.from 16.713% to 22.843%.
!Suue General Fuods
$1,236,654
$1,236,654
$1,236,654
$1,236,654
612012007
Page 125 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MLIB#iJiiiA Miiiiiij# MWIA
177.4 Reduce funds jrom behavioral healthcare due to declining caseloads (reflects the Governor's TANF plan on
page 200 ofthe Governor's Budget Report).
Temporary Assistl\llCe for Needy Families Grant CFPA93.5511
($1.500,000) ($1.500,000) ($1.500,000) ($1.500,~
1:;;',5 ,~teJt{IM.fitadsfor l'lt Bit1httu 6't11t. &mititill'll dit1hete; tlllt1nfle,fllttlhtf!t1ttill.
State General Fuads
$200,000
$IOO,!Xl0
$150,()()(}:
177.6 Utilize existing tobacco setllementfimds to 11UJ;tch Centers for Disease Control and Prevention (CDC) dollars and to augment tobacco use prevention efforts 011 middle school and high school campuses through Tobacco Use Prevention activities. (H: YES)(S:NO)(CC:Ofthe funds approp1ioted herein, $350,000 shall be used to implement a pilot program to promote smaking cessation by ase afapprapriate prescription .wnoki11g cessot~ medication alang with counseling. The state shall sulnnit a State Plan Amendment to the U.S. Department of Health and Huma1! Services to obtain approval far receiving federal motchingfimds to cmer such medi<:atil!lft)
Tobacco Settlement Funds
$0
$0
$Ct
U'*' tneltfiiMlf/M:dnwfi~ S.Jk!etatft;/ulfeil!l!'tt'';ltJfiJ:i~Prv,; artJis 1Fe!lltfeJirtgtJhit~JtlrorM'fM'it!!''*"'~ e
i:tMI iJttl ilfttf;
Sta!Q General Funds
$40,000
$0
$40,000,'
17-?8 lHerw.eJuNis 18 rei!HY HUfASC fltderie9ls Slf'c ri:fJ/M me~ fwet as iSeN#~M iM t'le beorgis 4:~?11il Syoten 6'8HfJit.,..Vfilli; PI! Eflltt fh>itt:f#q ~,
State General Funds
$190, 145
177.98 Transfer all funds a1ul activities from the Adolescent and Adult Health Promotion, Infant and Child Health Promotio11, Injury Preventi<m, and Substa1!ce Abuse Preve11tion programs to create a new Prevelltiou !md Health Ptt;mtJtionprogront (G:YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
lf1,. Adolucent-Adul~ Bealtb Ilium~
Appropdap (IIJU5)
The J11!!JH).\(' (?{!hiv Of'J1!'0pritaion ~~to rrurid(' education and i'><!t1'i( e\ f(l {JF<JfH/Jf(' fh(- heal!h nnd ~I'd{ />e/l!p r~(Cf'Ol'gimi5 Auh-ilin iiU lude J'rn'e'/I!Wg rcr.Jwg,e preptl(ltJ<'in. tohw"<'o prerel!li1>fL cam cr $Creening u!ld prl!n'f1fion, undJami!v f1lWu!lng
TOTALSTATEFUNDS State (;eneral l'unds
Tobacco Settlement Fund TOTAL FEDERAL FUNDS
Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program Cf'DA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.S58 TOTAL AGENCY FUNDS
Contribution';, Donations, and Forfeitures ContributiorL,, DonatiorL, and Forfeitures Not Itemized
TOTAL PUBLIC HJNDS
$20,184,084 $15.309,096
$4.874,988 $26,578.087
$6,326.755 $1,087,109
$25,632 $41.694 $19,096,897 $19,096.897
$3 $3 $3 $46,762.174
$20,424,084 $15,549,096
$4.874.988 $26,578.087
$6,326.755 $1,087,109
$25,632 S41,694 $19,096.897 $19,096,897
$3 $3 $3 $47,!Xl2.174
$20,474,229 $15,599,241
$4.874,988 $26,578.087
$6,326.755 $1.087,109
$25.632 $41,694 $19,096.897 $19,()96.897
$3 $3 $3 $47,052.319
$20,734,163 $15.859,175
$4.874,988 $26,578.087
$6,326.755 $1,087,109
$25,632 $41.694 $19,096.897 $19,096.897
$3 $3 $3
$47,312.253
Adoptions Services
Continuation Budget
1/!'fJI<'IJriUIUn/ i> /(! \UfJf'Orl mid j'(!l'(/j{Uit' lf:e .<,r;fc fW!'Il!(l/lf'!l! jJ/[J( t'flieli! oj' ( h/fd1 iT! }l; fWI'\t'l'('('!!ing fmm/ie~ i!lllf jJI'OI'iding
1'UJ1]HIJ1
ilerl'ft'f'S df!('! udojil!OJI
TOTAL STATE FCNDS State Gcncral Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltcmit...cd
Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CI'DA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Fo1fciturcs Contribution..:;, Donation~. and FotiCiturcs Not ltcmiLcd
TOTAL PUBLIC FUNDS
$32,954.192 $32,954, 192 $36.632,278 $24,632.278 $12,tXXl.OOO $12.!XXl,OOO
$1 $1 $1 $69,586.471
$32,954.192 $32,954, 192 $36.632,278 $24,632.27R $12,tXXl.OOO $12,000,000
$1 $1 $1 $69,586.471
$32,954.192 $32,954,192 $36.632,278 $24,632.278 $12,000.000 $12,000,000
$1 $1 $1 $69,586.471
$32,954,192 $32,954,192 $36,632,278 $24.632,278 $12,()()(),000 $12,000,000
$1 $1 $1
$69,586.471
178.1 Amuwli~e the cost of the FY07 salary adjustmel1t.
State General Funds
$24,274
$24.274
$24.274
178.2 Increase fullds .for a salary adjustme1!f of3% effective January !, 2008, .for mari<Pt adjustments (.5%).
supplemental salary adjustments .for employees in .lJlecified critical jobs.
State General Funds
$41,444
$41,444
$41,444
178.3 lnaeose fi.md.s to reflect t111 ruijustment in the employer share of State Health Benefit Pla11 (SHBP) premiutn$ from 16.713% to 22.843%.
State General Funds
$119,416
$119.416
$119,416
178.4 Reducefunds.
Cnntributions, DoiUitions, and Forfeitures Not Itemized
($1)
($1)
($1)
6/20/2007
Page 126 of277
Draft~:d by Senate Budget and Evaluation OffJCC
HB95
MRIQQilili# Miiii!JM W&ifiiW
lht purpf>~e u(ri!n ~tlj)JIOtf ondJirwn<
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FlJNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Graul Ct'DA93.558
TOTAL PUBLIC FUNDS
of< hlldren hr pn!Seleening j(uniliel nnd prm'iding
$33.139.326 $33,139.326 $36,632,278 $24,632,278 $12.000,000 $12,000.000 $69,771,604
$33.139,326 $33,139,326 536,632,278 $24,632,278 $12,000,000 $12,000,000 $69,771,604
$33.139.326 $33,139.326 536,632,278 $24,632,278 $12,000,000 $12,000.000 $69,771,604
$33,139,326 $33, 139,326 $36,632,278 $24,632,278 $12.000.000 $12,000J)()() $69,771,604
Adult Addictive Diseases Services
Continuation Budget
r?F ti11\ .tppt-orwurtion fo rrv,idr' S;TI'i< 1'.' !u adult<. Jor 1he mfe wiihdnlwoi from uhu.\ed suhumu es wuf pnmwlt' <1 transition to
ltrtf/1..{.
TOTAL STATE f'L:NDS State General Funds
TOTAL f'EDERAL FUNDS Federal Funds Not ltcmited Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary A~sistcmcc for Needy Families Temporary Assistance for Needy f'amilics Grant CFDA93.558
TOTAL AGENCY FUNDS lntcrgovcrmncntal Tran-.fcrs Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates. Refunds, and Rcimburscmenh Not Itemized Sale!> and Services Sale~ and Service~ Not Itemized
TOTAL PUBLIC FL:NDS
S44,076,101 S44,076,101 $26.315.437
$1 $26,315.435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $70,391,545
$44,076,101 $44,076,101 $26.315,437
$1 $26,315.435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $70,391 ,545
$44,076.101 $44,076,101 $26,315,437
$1 $26315.435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $70,391 ,545
$44,076,101 $44,076,101 $26.315,437
$1 $26,315.435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $70,391 ,545
179.1 Annualize the cost ofthe FY07 salary adjustment.
StateGcnera!Funds
$546,160
$:146,160
$546,160
$.546,160
179.2 b1crease funds fin a sak1ry adjustment of3% effective January l, 2008Jor IJUlrket adjustments (.5%), andfor supplemental salary adjustments for employees in specified critical jobs. iCCSpread criticnl hire adjr1stments}
State General Funds
$932.456
$932,456
$932,456
$933,643
179.3 htcrease f1mds to reflect an alljastment in the employer slwre ofState Health Beatifit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$2,686,834
$2.686,834
$2,686,$34
$2,686,834
t79.4 Utilize existing fum:ls to implemelll a secret shopper initiative to providefor increased customer ser.if:e and accessibility. (G: YES)(H: YES)(S:Utilize savings to jimd SR363 (2007 Session) "Mental Health Service Delivery Commission Creation")(CC:NO)
State Generl Funds
$0
$0
($11,111)
($11,111}
179.911 Transfer all futuls and activities from the Adult Addictive Disemes, Adult Dewlapmental Disabilities Services, Adult Forensic Services, Adult Nursing Home Services and Mult Mental Health Services programs to create a new Mult Ser.ices program. (G:YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
$0
TOTAL STATE FUNDS State C.eneral Fund'
TOTAL FEDERAL FUNDS Federal t'unds Not Itemized Prevention & Treatment of Substance Abuse Grant CFUA93.959 Temporary Assistance for Needy t'amilies Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refund,, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PVBLIC t'UNDS
$48.241.551
$48.~41.551
$26,315,437 $1
$26,315,435 $1 $1 $7 $2 $2 $1 $1 $4 $4
$74,556.995
$48,241.551 $48,241.551 $26,315,437
$1 $26,315,435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $74,556,995
$48,230,440 $48,230.440 $26,315,437
$1 $26,315,435
$1 $1 $7 $2 $2 $1 $1 $4 $4 $74,545.884
$48.231,627 $48,231,627 $26,315,437
$1 $26,315.435
$1
$1 $7 $2 $2 $1 $1 $4 $4 $74,547.()71
6/20/2007
Page 127 of 277
Drafted by Senate Budget and Evaluation Office
H895
WHIGQiliiiA Miiii@W MIIIIIA
Adult Developmental Disabilities Services
Continuation Budget
The j.tmvosc oft/1is appmpriatiun b to provirk c\alu;..ll.ion, resiu\ntial. support, and edutHtion st.:Tviccs tJJ pron-ntt' ina\:!ptn{,\'nce tbr a(/U(t.,
~~ith (k,t.'lopmrn1al r.i~ahilitic.;,.
TOTAL STATE FUNDS State General Punds Tobacco Settlement Funds
TOTAL fEDERAL fCNDS Federal Funds Not ltcmit.cd Medical A~!,istancc Program CPDA93.778 Social Services Block Grant CFDA93.667 Temporary As!-.istancc for Needy Families Temporary Asshtancc for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltcmiled
TOTAL PUBLIC FUNDS
$lg4,511,949 $174,256,811 $10,255.138
$92, 1.16,871 $161,870
$34.322,146 $30,636.459 $27,016,394 $27,016,394
$2 $53,767.742 $53,767,742 $53.767,742 $330,416,562
$184,511,949 $174,256,811
$10,255.138 $92, 136,871
Sl61,870 $34.322,146 $30,636.459 $27,016,394 $27.016,394
$2 $53.767.742 $53,767,742 $53.767,742 $330,416,562
$184,511,949 $174,256,811
$10,255.138 $92,136,87 I
$161,870 $34.322,146 $30,636.459 $27,016,394 $27,016,394
$2 $53,767.742 $53,767,742 $53.767,742 $330,416,562
$I 84.511,949 $I 74.256,811
$10,255,138 $92,l.l6,871
5161,870 $34.322,14() $30,636.459 $27,016,394 $27.016,394
$2 $53,767.742 $53,767,742 $53.767,742 $330.416,562
180.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$1.483,980
$1.483,980
$1,483,980
$1,48l,9$fi
180.2 Increase ftmdsjor a salary at(justment of3% effective January I. 2008,far market adjustments (.5%), aadfor supplememal salary adjustments/or employees in specified critical jobs. (CC:Spread critical hire adjustments)
State General Funds
$7,536,402
$7,536,402
$7,536,402
$2.677,909
180.3 Increase funds to rejlect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General funds
$7.300,443
$7.300,443
$7.300,443
$7,300,443
180.4 Increase funds to reflect an adjustment in Workers' Compenstion Premiums.
State General Funds
$3,933,202
$3,933,202
$3,933,202
$3,933,20Z
180.5 Increase funds 10 annualize the cost of the 1.500 Mental Retardation Waiver Program slots added in HBJ027 (FY07). (S:Re.flect original department projections)
State Gcnerall'unds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$7,896,183 $12,211,186 $20,107,369
$7,896,183 $12,211,186 $20,107,369
$7,061.537 $10,920,434 $17,981,971
$7,061,531 $ !0,920,4$4' $17.981,971.
180.6 Reduce fuadsfrom behavioral healthcare due to declining caseloads (reflects the Governor's TANF plan on page 200 ofthe Governor's Budget Report).
Temporary Assistance for Needy Families Grant CFDA93.558
($4,000,000) ($4,000.000) ($4,000,000) ($4,~
180.7 Reduce fuads.from state hospitals ($802, 733 State, $2, JJ0,049 Total} aad utilize savings to fimd I 70 Mental Retardation Waiver Progno11 slats. (G:YES)(H:YES)(g t11M Sbitb'Fil~e t~t~:>itH#.1 Is ji.mtJ :'89,,~ aail Js:J..&)
State General Fund.s Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$0
$0
$0
$1).
$0
$0
$0
$il
$0
$0
$0
$1)'
180.8 Increase .funds to provide for an adtlitiona/1 ,330 slots in the Mental Retardation Waiver Program (MRWP}. ~ Nl!t/ QEJ. :'nef'IMU./Wiffia/IJf tf.llt!l illt.'i ttt!il ttf (,4& UIIIJifi'Ht'tJ#t.tJ I ~lftlil!llf.Y)
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$9,494.160 $12,127,571 $21,621,731
$9,494,160 $12,127,571 $21,621,731
$9,494,160 $12,127,571 $21,621,731
$9,494.160 $12,127j1t $21,621,73l
180.9 Utilize existing .funds to implement a secret shopper initiative to provide for increased customer service cmd accessibility. (G: YES)(H: YES)(S:Utilize savings to.fuad SR363 (2007 Session) "Mental Health Se71!ice Delivery Commission Creation")(CC:NO)
State General funds
$0
$0
($ll,l! I)
($11,1.11)
180.10 Reduce one-time.fundsfor Rockdale Cares.
State General Funds
($25,000)
$0
180 11 htc'osvfwadrJLw Georttia Optionr bzc {ON Time Own9it}
e , . Yl Btt lt bnmt), '' lt 67JJ ,.,. E".r I ~. 611 It! i:Hf!l(; Jasf.M' I Mw ,,, ;1!utt''.M I; IJ u . A#o !dll CJJ ~; @etHitMM'
"et_, '-'gAuJitJ5t ,~e '~' Widt "b:H ~
State General Funds
$100,000
$75,00(}.
189;ll J:K eaac).r:,,ttL M Mi:Jc rltti:Yt Jaltu its M 8.59t tJft!te nett; kt:t dii kkr:tt{{tcti itt the GtJCJ sia Aktit S)sftmt HIIJ1t tMt1li<'ll tNttl Swtfilll!Wtftl},
State General Funds
$94,017
180.13 Ri!place fimds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
State General funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC f.UNDS
($607 ,527) $607,527
$0
.,$94.0tt;
($607,s:tl)
$607521
6/20/2007
Page 128 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
MM!@ili!A Miii@Q -1
!110.98 Tran.~f'er all funds and activities from the Adult Addictive Diseases, Adult Developmental Disabililies Services, Adu/1 Forensic Services, Adult Nursing Home Services and Adult Mental Health Services programs to create a new Adult Services program. (G:YES)(H:NO)(S:NO)(CC:NO)
State Geneml Funds
$0
$0
$0
$0
TOTALSTATEFl.JNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL HiNDS Federal l'unds Not ltemiu'<l Medical Assistance Program CFJ>A93.778 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANl' Unobligated Balance per 42 l.JSC 604
TOTAL AGENCY Fl.JNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC l'l.JNJ>S
$222,156.319
$211.901,1~1
$10.255,138 $112,475.628
$161,870 $58,660,90.1 $30.636,459 $23.016.394 $23,016.394
$2 $53,767,742 $53.767,742 $53,767.742 $388,399.689
$222,156,319
$211.901.1~1
$10,255,138 $112,475,628
$161,870 $58,660.903 $30,636,459 $23.016,394 $23,016,394
S2 $53,767,742 $53.767,742 $53.767.742 $388.399.689
$220,872.052 $210.616,914
$10.255,138 Slll,792,403
$161,870 $57,977,678 $30,636,459 $23.016.394 $23,016.394
$2 $53,767,742 $53,767,742 $53.767.742 $386,432.197
$216,013.559 $205,75K421
$10,255,138 $11 1.792,403
$161,870 $57,977.678 $30,636,459 $23.016.394 $23,016,394
$2 $53,767,742 $53.767,742 $53.767,742 $381,573.704
Adult Essential Health Treatment Services
Continuation Budget
TOTAL STATE FUNDS State Genera] Funds Tobacco Settlement Fund~
TOTAL FEDERAL H;NDS Federal Funds Not Itemized Medical Assistance Program CrOA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FLNDS
$9,968,502 $4,968.502 $5,000,000 $1.334,612
$123,734 Sl
$1,210,877 $]1,303,114
$9,968.502 $4,968.502 $5.000,000 $1,334,612
$123,734 Sl
$1,210,877 $11,303,114
$9,968.502 $4,968,502 $5,000,(XJO $1.334,612
$123,734 Sl
$1.210,877 $11.30.1,114
$9,968.502 $4,968,502 $5,00U,(X)() $1,.134,612
$123.734 $1
$1,210,877 $]1,303,114
Ull.l Annualize the cost ofthe FY07 salary adjustment.
State Geoeral Fuods
$36,362
$36,362
$36,362
$36,362
181.2 Increase funds for a salary adjustment atJ% effective Janual)' !, 1008. j(Jr market adjustments (.5% ), and for
supplemeutal salary adjustments for employees in specified critical jobs. (CC:Spread critical hire adjustments)
Slate Geneml Fund.
$6Z,079
$62,079
$62,079
$68,342
1$1.3 Increase funds to reflect an adjustment in the employer share o.f Stale He.alth Bene,fit Plan (SHBP) premiums from 16.713% to 22.843%.
StateGenei"J1 Fuods
$178,882
$178,882
$178,882
$178,882
181.4 Increase funds to purchase factor concentrate for people with hemophilia who lack Medicaid, Medicare or other health insurance.
State General Funds
$450,000
$450,000
181:1 Hie ~s;e}illiS.'J 15 Yt!iB$ HIIF!i8 Ml: l'i:es &a 8'fW Dj'f'tt? f'ltalli4ef as iJtJ ttijitA iJt Wtt! GeeJFgitt t\48; itE)S/8111
Cmnptlt!'ttt;r,n wu:l Btltt/hs SiuJJ.
$450,000
Slll!e Genernl Fuods
$6,973
$6,973
1111.98 Transfer allfimds and activitiesfrom the Adolescelll and Adult Essential Health Treatment Services ar1d the Inf'ant and Child Essential Health Treatment Services programs to create a new Essential Health Treatment Services program. (G:YES)(H:NO)(S:NO)(CC:NO)
State Geoeral Funds
$0
$0
$0
$0
TOTAL STATE Fl.JNDS State General Funds Tobacco Settlement t'unds
TOTAL FEDERAl, t'l.JNOS Federal l'unds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block (;rant CFJ>A93.991
TOTAL PliBLIC Fl.JNDS
$10,245.825 $5,245.825 $5.000,000 $1,334,612 $123.734 Sl $1,210,877 $1 I ,580,437
$10,695,825 $5,695,825 $5,(XJO,()()() $1.334,612 $123,734 $1 $1,210,877
$12,030,437
$10,702,798 $5,702,798 $5,000,000 $1.334,612 $123,734 $1 $1,210,877
$12,037,410
$10,709,061 $5,709,061 $5.000,000 $1.334,612 $123,734 $1 $1,210,877
$12.043,673
612012<Xl7
Page 129 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MLI&gliiiiW Miiiii4M M4iiA
Adult Forensic Services
Jhe pur{)O\t' r~(thi." appmpriWW!/ h ;nm jll,\fhe or co/f('t'/ion\ su!Nn
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fedcml Ftmds Not Itemized
TOTAL AGENCY Ft:NDS Sale!'>. and Services Sale~ and Services Not ltcmi.t.ed
TOTAL PUBLIC FUNDS
Continuation Budget
e<olwi!i<>tl, !reatmem 11/d re..,itfni!iul .~e'JTiCL'/1 ro adult 1 !/I!!/!\ nfei red h.\ Gt.'urgh(\ t rimn~<r!
$25,870.841 $25,870.841
$1,115,408 $1.115,408
$4 $4 $4 $26.986,253
$25,870,841 $25,870.841
$1,115,408 $1.115,408
$4 $4 $4 $26.986,253
$25,870,841 $25,870.841
$1,115,408 $1.115,408
$4 $4 $4 $26.986,253
$25,870,841 $25,870,841
$1,115,408 $I.Ji5,408
$4 $4 $4 $26,986,253
182.1 Annualize the cost ofthe FY07 salary adjustment.
.;
State General Fund'
$644,700
$644,700
$644,700
$644,,.)
18U fucrea~e funds for a salary adjustment of3% effective January 1, 2008,.for market adjustments (.5%), andfot:'f
.mpplemental salary adjustmemsji>r employee,\ in specified critical jobs. (CC:Spread critical !lire adjustmentsJ'\
State General Funds
$1.100,696 $1,100,696 $1.100,696 $1,159,078]
182.3 lncrec1se funds to reflect an (Uljustment in tile employer share of State Health Benefit Plan (SHBP) premi~ from 16.713% to 22.843/ifc.
State General Funds
$3,171,604
$3,171,604
$3,171,604
182.4 Increase funds for jive additionai.ft!rensic evaluators. (Hand S:lncre(LYej'undsforforensic evaluators)
State General F4Jlds
$526,385
$250,()0()
$250,000
182.5 Increase funds for eigiltythree additional secure ftJrensic beds at various state ilaspitals.
Sites: East Central Region~.~/ Hospital. Georgia Regional Hospital Atlanta, Northwest Georgia Regional Hospilal
State General Funds
$7,200,000 $7,200,00() $7,200,()0()
182.6 Utilize existing Jimd.s to implement a secret shopper initiatil'e to provide for increased CL~vtomer service and acce.,~ibility. (G:YES)( H: YES)(S:Utili;;e savings to ftmd SR363 (2007 Ses.rion) ''Mental Health Service Commission Creation")(CC:NO)
State General Funds
$0
$0
($11,1 II)
182.7 increase.fundsfor a tclemedicine pilot to assess forensic consumers. {One-Time Change]
Sites: Bihb Cmmty, Gordon County, Hall County
State General Funds
$95,040
$95,040
$95,040
18ilt8 NltMJtavefo~ llfJ nti;HJ '"''Je .mtie.v 11; SQo '!f"llte uaket <M i.HIIIfl'eili in fhe Gt1tl t;itl Ale it 8)afeN Cii!NfllHYii!ill'ill tlilltllJMttfi~t; !imlliy.
State Genend Funds
$41 ,222
182.98 Transfer all fiads and t1ctivities from the Allult Addictive Diseases, Adult DevelofJ111ental Disabilities ,.,,.,;r.,.ec,l'''
ArlcJt Fore11sic Services, Adult Nttrsing Home Services and Adult Melltal Health Senices programs to
new Adult Senices program. (G:YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
ts:Z. Adtdt;fur.ensie Smrl~
Atpropriatioo (BB95)
l he pwyu;:-.e of !hi\ tipproprh/lil}ll i,-, to pro\ ide C\ ahtufi('fl ueatmem dJ!t/ residential serrin'" to udu/1 c!it'lfh t(f(-rru.! h\ c,otRia>-, ( rimilwl justhe or onTt(limn s_Y'l'tcm
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 PUULIC f'UNDS
$38,609.266 $38,609,266
$1.115,408 $1,115,408
$4 S4 $4 $39,724,678
$38,332,881 $38,332,8S I
$1,115,408 $1.115,408
$4 $4 $4 $39,448,293
$38,362,992 $38,362,992
$1,115,408 $1' 115,408
$4 $4 $4 $39,478,404
$38,421.374 $38,421,374
$1,115,408 $1,115,408
$4 $4 $4
$39,536,786
Adult Mental Health Services
Continuation Budget
fh, pmjluH' Pj thi\ aJJpropritltion l1 pnr hf, t ,nfuuiioll. frt'<lfl'!!t'nt t "Jii,) Hohilr:alioll, (lf1d n.''idenfid wr:icn Jo udufr, L"ith il'lc!ltu! i/!fttss.
TOTALSTATEFUNDS State General Funds
$162,284,971 $162,284.971
$162,284,971 $162,284,971
s 162,284,971 s 162,284,971
$162,284,971 $162.284.971
TOTAL FEDERAL FUNDS
$12,427.929 $12,427.929 $12,427.929 $12,427,929
Community Mental Health Services Block Grant CFDA93.958
$7,474,598
$7.474,598
$7,474,598
$7,474,598
FcdL't'al Funds Not itemized
$4.244,331
$4,244,331
$4,244,331
$4.244,331
Medical Assistance Program CFDA93.778
$709,000
$709.()0()
~709,()0()
$709,000
TOTAL AGENCY FUNDS
$2.935,704
$2.935.704
$2.935,704
$2,935.704
Sale.;. and Services
$2,935.704
$2,935.704
$2,935,704
$2,935,704
Sales and Services Not Itemized
$2,935,704
$2,935.704
$2,935.704
$2,935,704
TOTAL Pt:BLIC Ft:NDS
$177,648,604 $177,648,604 $177,648,604 $177,648,604
6/20/2007
Page 130 o1'277
Drafted by Senate Budget and Evaluation Office
HB 95
Miid&iiihA Miii@W Mi!Q!IM
183.1 Annualize the cost 1~f the PY07 salary adJustment.
State Geneml Funds
$1.973,326
$1,973,326
$1,973,326
$1,973,326
!83.2 Increase jimds./(>r a salary adjustment of3% ejfective January I. 2008Jor market adjustments (.5%). andfor supplemental salary adJustments for employees in specified criticalJobs. (CC:Spread critical hire adJustnumt:~)
State General Funds
$3,369,051
$3,369,051
$3,369,051
$3.521,867
183.3 Increase funds to reflect em adjustment in the employer share ofState Healtll Benefit Plan (SHBP) premirmt~ from /6.713% Ill 22.843%.
StateGcneml Funds
$9,707,779
$9,707,779
$9,707,779
$9,707.779
183.4 Eliminate one-time funds received in HBJ027 (FY07) forthe Savannah Area Behmiaral Health Collaborative.
State General Ftmds
($250,000)
($250,000)
($250,000)
($250,000)
183.5 Utilize existingfimds to implement a secret shopper initiative to provide for increased customer service cmd accessibility. (G: YES)(H: YES)(S:Utili~e savings to fund SR363 (2007 Session) "Mental Health Service Delivery Commission Creation")(CC:NO)
State General Funds
$0
$0
($11,111)
($11,111)
181.6 bttllttJC .finttiJ to 1cti.tt """" :!ttlt'l> ;e.!''' 8:5% t;f >lttti l.v:: tt:! itk"!fittl bt Hll fkll;;t;ittMo it &:;:!1!111 Gdilfl.MJI.Yctfil"J!f tflft/ lhltJ/iM Bftttl.1.
State General Funds
$88,017
$88,011
183.98 Tram:fer all fimds and activities from the Adult Addictive D5eases, Adult Developmental Disabilities Service>~ Adult Forensic Services, Ad1dt Nursing Home Services and Adult Mental Health Services programs to creote a new Adult Services program. (G: YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
$0
TOTAL STATE FUr.;DS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant Cf'DA93.958 f'ederal f'nnd< Not ltemized Medkal Assistance Pn>gram CFDA93.778
TOTAL AGENCY f'UNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$177,085.127 $177,085,127 $12.427,929
$7,474,598
$4.244.331 $709,000
$2,935,704 $2.935,704 $2.935,704 $192,448,760
$177,085.127 $177,085,127 $12,427,929
$7,474,598 $4.244.331
$709,000 $2,935,704 $2,935,704 $2.935.704
s 192,448,760
$177,!62.033 $177,162.033 $12.427,929
$7,474,598
$4.244,331 $709,000
$2,935,704 $2.935,704 $2.935.704
s 192,525,666
$177.314,849 $177,314,849
$12,427,929 $7,474,598 $4.244,331 $709,000 $2,935,704 $2.935,704 $2.935,704
$ 192.678.482
Adult Nursing Home Services
Continuation Budget
TOTAL STATE FUNDS State General Ftmds
TOTAL FEDERAL FUNDS Federal Funds Not ltemiLcd Medical A"istance Program CFDA93,778 Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ftcmizt:U
TOTAL PUBLIC FUNDS
$2.352.451 $2,352.451
$14,553 $14,551
Sl $1 $1.547,242 $1,547,242 $1.547,242 $3,914.246
$2,352.451 $2,352.451
$14,553 $14,551
Sl S1 $1,547,242 $1.547,242 $1.547,242 $3,914.246
$2.352.451 $2,352.451
$14,553 $14,551
Sl $1 $1,547,242 $1,547,242 $1.547.242 $3,914.246
$2.352.451 $2,352.451
$14,553 $14,551
$1 $1 $1,547,242 $1,547,242 $1.547,242 $3,914,246
184.1 Utilize existing funds to implement a secret shop11er initiative to provide j(;r increased customer service oad accessibilitv. (G: YES)(H: YES)( S: Utilize savings to fund SRJ63 (2007 Session) "Mental Heulth Service Delivery
Commission Creation")(CC:NO)
State General Funds
$0
$0
($11.111)
' '*'*' lfM:i 1'-lte:J ctt~n frotds db JttiJ( ltttJ tM au}ttJ ie.w to 8% qftht kct tU ftkltiijitti itt tirr: r;x.,,. girt t\fesit Sy.JitHt
ttnl!f'C n>~~alitm oml & ncfittJ iflo~ti'.
($11,111)
State General Funds
$41,843
$41,843
184.98 Transfer allfuads and activities from the Adult Addicti~e Diseases, Adult Developmental Disabilities Services, Adult Forensic Senices, Adult Nursing Home Senices aad Adult Mental Health Services programs to create a new Adult Services program. (G:YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
$0
Page 131 of277
Dnd'tcd by Senate Budget and Evaluation Office
HB95
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS 'ederal Funds Not Itemized Medical Assistance Pmgram CFDA93.778 Social Services Block Grant CFI>A93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Mii&QiiiiiA Miiiii$W WMIW
$2,352,451 $2,352.451
$14,553 $14,551
$1 $1 $1,547,242 $1.547,242 $1,547,242 53,914.246
$2,352,451 $2,352.451
$14,553 $14,551
$1 $1 $1,547,242 $1,547,242 $1,547,242 $3,914.246
$2,383,183 $2,3K3.183
$14,553 $14,551
$1 $1 $1,547,242 $1,547,242 $1,547.242 $3,944,978
S2,3N3,183 $2,383,183
$14,553 $14,551
$)
$1 $1,547,242 $1.547,242 $1.547,242 $3,944,978
After School Care
lhc pttrpMe r4 rhi., apj)l(!prhnirm is ro expand til( prot 1:\it>n r~l t(frcr >ciwo/
Continuation Budget
serril e,\ (md dmndown JANr flhliflf(f!ance r:(([lOirjunds.
TOTAL STATE FUNDS State Gcncml Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary As;ist<mce t(>r Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contribution<;). Donation<.;. and Fotfeiturcs TANF Maintenance-of-Effort from External Sources
TOTAL PUBLIC FUNDS
$3,000.000 $3,000.000 $11,000,000 SII .000,000 $Il,{XXl,OOO $20,000.000 $20,000.000 $20,!Xl0,000 S34,000,000
$3,000.000 $3,000.000 $11,000,000 $11,000,000 $1 1,000,000 $20,000,000 $20,000.000 520,000,000 $34,000,000
$3,000.000 $3,000,000 $Il,(XXJ,OOO $11,000,000 $11,000,000 $20,000.000 $20,000.000 $20,000,000 $34,000,000
$3,000.000 $3,000.000 $11 ,OOO,()(Xl $11,0()(),000 $11 .<XXl,OOO $20,000,000 $20,000,000 $20,000,000 $34.000,000
185.1 Replace funds and legislative intent L~ that for every dollar spent on qfterschool progmms. two dollars will be ;;
collected to count far Maintenance qf Effort (MOE).
~;i
State General Funds Tempnmry Assistance for Needy Families Grant CPDA93.558 TANF Maintenance"()fEffott from External Sources
TOTAL PUBLIC FUNDS
($3,000,000) $3,000,000 $8,000,000 $8,000,000
($3,000,$3,000,!llt~ $8,000.~[
$8,000,~:1
185.98 Transfer all funds and activities from the After School Care, Child Care Services, Eligibility Determination, Energy Assistance, Food Stamp Eligibility and Benefits, Refugee Assistance, Support for Needy Families-Bask::
Assistance, Support for Needy Families Work Assistance, and Support for Needy Families-Fami(v Assistance pmgrams to create a new Economic AssistalUe pmgram. (G:YES)(H:NO)(S:NO)
State General Fonds
$0
$0
$0
185.99 CC: The purpose of this appropriation is to expand lhe wovision oflfter school care services and earn a l::Z matching rate ji1r contributed Maimenance of Effcm (MOE)junds. Senate: The purpose ofthis appropriation is to expand the provision ofafter schMl care senices and earn a
!:2 matching rate for contributed Maintenance ofE;{fort (MOE)junds.
Temporary Assistance for Needy Families Grant CFDA93.558
$0
-~
ISS. After SchoolCare
A,ppr&priation (JQU,SJ
fhe purpme oJ tim appmrriuiiun i.\ fl) npwu/ tfu- Jllf!t i;i(lll o(a/1er H lieu[ ,ure \eni( t'.'l! J1 t!
H: in t
f '.Y 1 f UOJ !1 t
1d
1
1 1.
:! 1 t lf if!Jtil
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistaoce for Needy Families Temporary Assistance lhr Needy Families Gt"ant CFDA93.558
TOTAL AGENCY nJNI>S Contributions. Donations, and :Forfeitures TANF' Maintenance-off:ffort fmm External Sources
T<YfAL PUBLIC FUNDS
$3.000,000 $3,000.000 S II ,OOO,OOlJ S11,00ll,OOO S li.O<Xl,OOll $20,000.000 $20,()()0,000 $20,()()(),000 S34,()(XJ,O()(J
$3.000,000 $3,<Kl0.000 $11 ,OOO,<KJO Sll,OOO,O()(l $II.<Kl0.000 $20,0()().000 $20,000,000 S20.0fXJ,O()(l $34.0()(),000
S l4,!XJO,<KJO $14,000,000 $14.<KXl.OOO $28,000.000 $28,000.000 $28,000,000 $42,0lXJ,!)()0
$14,000,000 $14,000,()()0 $I4,()(Xl,OOO $28,000J)(){) $28,000,000 S28,!XXJ,()(Xl $42,()(Xl,OOO
Child and Adolescent Addictive Diseases Services
Continuation Budget
flit' fHIIjJOH/ of rfii., oprru;Jri(1t:on to pm1de >en j, c.:. rn ihi!dro; <fl!i/ odnh.H eni'> !or the y;j;_, ~t"ithJraH"a! (rum ahu'.n! .'>id)'lfwu n r:nd proi!IO{e 11 tnm\itiun to f!J od"c!iW' liling,
TOTAL STATE FUNDS State General Fund'
TOTAL FEDERAL FUNDS Federal Fund'\ Not Itemized Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary A~~i:-.tancc for Needy Families Grant CFDA9J.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL Pl;BLJC FCNDS
$9,610,739 $9,610,739 $16,939,372 $2,486,458
$1 $14.452.912
$1 $1 $3 $3 $3 $26,550.114
$9,610,739 $9,610,739 $16,939.372 $2,486,458
$1 SI4,452,9!2
$1 $1 $3 $3 $3 $26,550.114
$9,610,7.J9 $9.610,739 $16,939,372 $2,486.458
$1 $14,452,912
$1 $1 $3 $3 $3 $26,550.114
$9,6!0,739 59,610,739 $16,939,372 $2,486,458
$1
SI4.452,912 $1 $1 $3 $3 $3
526,550.114
6/20/2007
Page 132 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
Mii@@A Miii@W Mi!4!1A
186.1 Annuali:.e the cost of the FY07 salary adjustment.
Stl>te General Funds
$165.22&
$165.228
$165.228
$165,228
1&6.2 Increase funds.for a salary adjustment of3% effective January I, 2008.for markRt adjustments (.5%), and.for supplemental salary adjustments for employees in specified critical jobs. (CC:Spread critical hire adjustments)
Stute General Funds
$282,092
$282,092
$282,092
$286,534
t86.3 Increase ftmds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$&12,839
$812,839
$812,839
$812,839
t86.4 Utilize existingfmu/s to impletnenJ a secret shopper initiative to provide.for increased customer service {llld aL-cessibility. (G:YES)(H:YES)(S:Utilize savings to.fund SR363 (2007 Session) "Mental Health Service De!iverv Commission Creation")(CC:NO)
Stute Oeneral Fund.
$0
$0
($ll,lll)
($11 ,Ill)
186.98 Transfer oll.fimds and activities.from the Child allil Adolescent Addictive Diset1ses, Child and Adolescent Developmenull Disabilities Services. Child and Adolescent Forensic Services and Child and Adolescent Mental Health Services programs to create a new Child and Adolescent Senices program. (G: YES)(H:NO )(S:N())
State General Funds
$0
$0
$0
$0
!7k: JlUIJ'lUSi uj rhi\ afJJimpn\nion /<,' !o prot'id( \<'fYin'Y 10 cinfdrolllml (/(iofr'V'Cilf,~ (or !he \Ofc lritfu!ml'm!jronl f.lhU'l<'d \UlH'fffiWI'\ nnd prumore d traniiion to rr(ld!!(
TOTAL STATE 'UNDS State General Funds
TOTAL FEDERAL FUNDS Federal t'unds Not Itemized Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC t'UNDS
$10,870,898 $10,870.898 $16,939,372
$2,486,458 $1
$14.452,912 $1 $1 $3 $3 $3
$27,810.273
$10.870,898 $10,870,898 $16,939,372
$2,486,458 $1
$14.452,912 $1 $1 $3 $3 $3
$27,810.27,1
$10,859,787 $10,859,787 $16,939,372
$2,486,458 $1
$14.452,912 $1 $1 $3 $3 $3
$27,799. I 62
$10.864,229 SI0,864,229 $16,939,372
$2,486,458 $1
$14.452,912
$1
Sl 53 $3 $3 $27,803.604
Child and Adolescent Developmental Disabilities
Continuation Budget
rite /)ltlf'("'-1" of !hh
support, und !'ducat ion 5( l\ j, n /I) pumrnrc indepoulence Jor (Iii!du-n
and tJdolc5d'ems
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal funds Not l tcmized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary A>Sistance !i>r Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Sale~ and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,473,193 $12.473,193
$9.997,858 $2
$6,509,867 $3,487,988 $3.487,988
$1 $4 $4 $4 $22.471,055
$12,473.193 $12,473,193
$9.997.858 $2
$6,509,867 $3,487,988 $3.487,988
$1 $4 $4 $4 $22.471,055
$12,473,193 $12.473,193
$9.997,858 $2
$6,509,867 $3,487,988 $3.487,988
$1 $4 $4 $4 $22.47 I ,055
$12,473,193 $12,473,19.1
$9,997,858 S2
$6,509,867 $3,487,988 $3.487,988
Sl S4 $4 $4 $22.471,055
187.1 Annaalize the cost o.fthe FY07 salary adjustment.
State General Funds
$141,624
$141,624
$141,624
$141,624
187.2 Increase funds for a salary adjustment of3% effective January I, 2008, for market adjusmumts (.5%), tllld for supplemental salary adjustments.for employees in specified critical jobs. (CC:Spread critical hire adjustments)
Stute General Fund.<
$241,794
$241.794
$241.794
$247.565
187.3 Increase .funds to rejlect an adjustment in the employer share o.f State Het!lth Bene.flt Plan (SHBP) premiums .from16.713%to22.843%.
Slale General Funds
$696,7!1}
$696,719
$696,119
$696,719
187.4 lncreasefllllds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$983,304
$983,304
$983,304
$983,304
1117.5 Increase funds to anmtalize the cost tlf'the 1.500 Mental Retardation Wai\'er Program slots added in HB/027
(FY07). (S.'Re.flect original department pmje<:tio11s)
Slate General Funds
Medical Assistance Program CFDA93,778 TOTAL PUBLIC FUNDS
$1,617,290 $2,501,086 $4,118,376
$1.617,290 $2,501,086 $4,118,376
$1,446,339 $2.236.715 $3,683,054
$1,446,339 $2,236,715 $3,683,054
6/20/2007
Page 133 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
MR!!i4iiii!A Mi!I!IQA WMfi!W
}1,,,.,.,, 137,6 Increase funds to provide for an udditional 1.330 slots in the Mental Retardation Waiver Program (MRWP). (S:..
suM"":
.14 ,;,w.lar tel iNB,10fMNJ of ',j48 J'HJJ'fJ.ifWUtt' qreipiMtJJr\
Stale General Funds Medical Assistance PrognunCFDA93.778 TOTAL PUBLIC FUNDS
$1,944,5&7
$~4&3,960
$4,428,547
$1,944,587 $2,483,960 $4,428,547
$1.944,5&7 $2,483,960 $4,428,547
$1,944,5&7 $2.4&3,96() $4,428,547
18"1.7 Reduceftmds due to declining caseloads (reflects the Governor's TANF plan on page 100 ofthe Governor's Budget Report).
Temporary Assistance for Needy Families Grant CFDA93.558
($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)
187.!1 Tran~fer the remaining o'l>ltlrtu:tfonds .for the Aliwrican A:>sociation 1'.!Adapted Sports.from the Department of
Labor Roosevelt Warot Springs program. (H:Transfer to the Deportment ofEducation Central Office program)
Stale General Funds
$5,797
$0
($534,069)
($534,069)
187.9 Utilize <'xistingfzmds to implement a secret shopper initiative to provide .for increased customer service and aecessibility. (G: YES)(H: YES)(S:Utilize savings to fund SR363 (2Q07 Session) "Mental Health Service Delivery Commission Creation")(CC:NO)
Stale General Funds
$0
$0
($ll,lll]
($11,11 1)
HJ?..UI lttt:1""'t }Wrtlfl ;ltu th11 1\laNheu R11aMan Cc Flit I Ja e.Jf8f1itJ~t 6Jj 8tH'~ Mt}isilftieo aJttl ,~l't14; A~ af the 8NI Mek
PiJtWSMm {IMt 'N ns Pt~~ptgcr}
State General Funds
$50,000
$200,000
$200.000
137.11 Reduce ftmds.
Federal Funds Not Itemized TANF Unobligated Balanceper 4il USC 604
($1)
($1)
($1)
($1)
TOTAL I'UBL!CFUNDS
($2)
($4)
Ia::! U IHN~fltrjilllli6 hi Mieli' msi'Wf <li!Qiee ~~~ ~~ 11}r4e 1Hl!rk6'11io iiJM>i/ieiJ i~ 1/rut "'""Ifill Alerit Syo:ttlll!i
(;s~efMlftiMJ Mtl 14Mttfta SleW).
Stale General Funds
$1,511
$1.511
187.9& Transfer all funds and activities from tile Child and Adolescent Addictive Diseases, Child and Adolescent Developmental Disabilities Services, Child alld Adolesceflt Forensic Services and Child and Ado/escelll Mental Health Services programs to create a new Child and Adolescent Services program. (G:YES)(H:NO)(S:NO)
Stale General Funds
$0
$0
$0
$0
J:$7~' Qi4Wtid. .t'DeveiopmWDis~ A~~oo(SB9S)
iltmrrmriation i.\ to providt' f'\'aiut~!ion, rn'idrntln!. vupport rmd Nill~'dfion S<-'tTh e~ ro Jlrrm:otr ill,fepemfcnc t Jor dJi/dnn
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not rtemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy f'amilles Temporary Assistance for Needy Families Grant Cf'J>A93.558 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Sales and Services Sales and Servil'es Not Itemized
TOTAI" PUBLIC FUNDS
$18,104.308 S18, I04,308 $11,982,904
$2 $11,494.913
$487,988 $487,988
$1 $4 $4 $4 $30.087,216
$18,148,511 $18.148,511 $11,982,904
$2 $11,494,913
$487,988 $487,988
$1 $4 $4 $4 $30,131,419
s17,583,891
$17,583,891 $11,718,531
$1 $II ,230,542
$487,988 $487,988
$4 $4 $4 $29,302,426
$17,589.662 $17,589,662 $11,718,531
$1 $11,230,542
$487,988 $487,988
$4 $4 $4 $29,308,197
Child and Adolescent Forensic Services
Continuation Budget
!h...- f'lUJlU.H: ~~! thi<. appropriution ;.,. to pro1 ide r1ulumiun, lrdlftm 111 rmd rei)identrul VC! n, f'.) ;o children an,[ udoie.ln'tlfs, /f('!!f.> njerred hr
(Jeor~iu'.\ crimindjtHliu- or currc<'fiom .\_\ )'!C!II.
TOTAL STATE Pt;NDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CPDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$2,869,514 $2.869,514
$276,007 $1
$276,006 $6 $6 $6
$937,587 $937,587 $937,587 S4,083.ll4
$2,869,514 $2.869.514
$276,007 $1
$276,006 $6 $6 $6
$937,587 $937,587 $937,587 S4,083.114
$2,869,514 $2.869,514
$276,007 $1
$276,006 $6 $6 $6
$937,587 $937.587 $937.587 $4,083.114
$2,869,514 $2.869,514
$276.007 $1
$276,()06 $6 $6 $6
$937,587 $937,587 $937,587 $4.083.114
18!1.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$23,604
$23,604
$23,604
$23,604
6/20/2()07
Page 134 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
MIIRIIIIIA Miiii!UW MQIW
tSIU Jncreasefunds.for a salary adjustment of 3% effective January I, 2008,for nuJrki!t adjustments (.5%), and.for supplemental salary adjustments j(;r employees in specified critical jabs.
State General Funds
$40,298
$40,298
$40,298
$40,298
18&3 Increase funds to reflect an adjustment in the employer share of Stte Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$116,119
$116,ll9
$116,ll9
$1!6,119
188.4 Utilize existing funds to implement a secret slwpper initiative to provide for itU:reased customer service and accessibility. (G: YES)( H: YES)( S:Utilize savings to fund SR363 (2007 Session) "Mental Health Service Delivery Commission Creation")(CC:NO)
State General Fund
$0
$0
($1 1.1 ll)
($!1,111)
!88.93 Tran.\fer all(unds and activitiesfmm the Child and Adolescent Addictive Diseases, Child and Adolescent Developmental Disabilities Services. Child and Adolescent Forensic Services and Child a11d Adolescent Mental Health Services programs to create a new Child and Adolescent Services program. (G:YES)(H:NO)(S:NO)
State General Funds
$0
$0
$0
$0
am:rUJ>iW!rr>n i1 lo pm' id1' r;diumion, ifHI!f!lt'ilt vnd ((\\identitlf \('f"fi( c.\ ro d:ildren un,/ rulnlesu'l1!\ ( lic'l!fi n:(el n r! !n
i'O!TtYfin!l\ \\.\f/'111
TOTAL STATE t'UNDS State General Funds
TOTAL FEDERAL FUNDS Federal }'unds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGt:NCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$3,()49,535 $3.049,535
$276.007 $1
$276.006 $6 $6 $6
$937,587 $937,5R7 $937.587 $4,263.135
$3.049,535 $3.()49,535
$276.007 $1
$276,006 $6 $6 $6
$937,587 $937,587 $937,587 $4,263.135
$3,038,424 $3.038.424
$276.007 $1
$276,006 $6 $6 $6
$937,587 $937,587 $937,587 $4,252.024
$3,038,424 $3.038,424
$276.007 $1
$276,006 S6 $6 $6
$937,587 $937,587 $937.587 54.252.024
Child and Adolescent Mental Health Services
Continuation Budget
fo pro ride e' allli.!fion,
'ri\i\ lhthffi::<~tiotL oml tt'sidn;tial 'etrN n /iJ chi!dre'l und Lido!('\( enf\
TOTAL STATE H:NDS State General funds
TOTAL FEDERAL f1JNDS Community Mental Health Services Block Gmnt CFDA93.958 Mcdkal Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Sen ices Sales and Services Not Itemized
TOTAL PCBLIC FUNDS
568,528,745 568,528,745
$5.368,941 $5.365.824
$3.117 $11 $11 $11
$73.897.697
568,528,745 $68.528,745
$5.368,941 $5,365.824
$3,117 $11 $11 $11
$73.897,697
$68,528,745 $68,528,745
$5.368,941 $5,365.824
$3,117 $11 $11 $11
$73,897.697
$68,528,745 568,528,745
$5..168,941 $5,365.824
$3,117 $11 $11 $11
$73.897.697
139.1 Annalize tlw cost of the FY07 salary adjustment.
Stale General Funds
$456,346
$456,346
$456.346
$456.346
139.2 fncrease.fundsfor a salary adjustment of3% effective January l, 2(}()8,for marki!t adjustmellts (.5%), and for supplemen1al salary adjuslmeniS for employees in wecified criticaljobs. (CC:Spread critical hire adjustments)
$-General Funds
$779,116
$779,116
$779,116
$805,761
139.3 IIICrease funds to reflect an udjustment in the employer shure of State Health Ben~{tt Plan (SHBP) premituns .from 16.713% ta 22.843%.
Stare General Funds
$2,244,994
$2,244,994
$2,244,994
$2,244,994
139.4 Tran4er.(u11ds and activities for child atul adolescent therapeutic treatment services from the Out of Home Care program.
$tate General Funds Medical Assistance Progmm CFDA93.778 TOTAL PUBUC FUNDS
$33,024,017 $51,046,460 $84,070,477
$33,024,017 $51.046.460 $84,070,477
$33,!>24,017 $Sl,046.460 $84,070,477
$33,024,017 $51,046,460 $84,07().477
l89.S Utilize existi:ngftmds to implement a secret shopper initiative to provide.for iiiCreased customer service and accessibility. (G:YES)(H:YES)(S:Utilize savings to jimd SR363 (2007 Session) "Mental Health Service Delivery Commission Creation")(CC:NO)
!llateGeneralFunds
$0
$0
($11,111)
($11,111)
139.6 Utilize existing fonds to implemem the parent peer initiative that assists families to become better infonned and
more participatory consumers iu the treatment oftheir children and (u/olescents. (G: YES)(H: YES)(S and
CC:Approvalnot required by the General Assemhly)
State General Funds
$()
$0
$0
$0
6/2012007
Page 135 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
Mi!@iii!A Mlii@M ~-
(ih,,, 18').1' .~ltitclt!t fotrd,i to ttii,ic 111<1 ~e Milt~r its M 8% tJ.(i'lte Hmrket tu klerrtijfctl ill Hie
';f;itJ Mt!i if!)J~""
G!Hifl6lll MHfiiH iJ'Itl S811cfi*' liiHtly:
State General Funds
Sl3,284
$13.284
189.98 Transfer all funds ami activities from the Child and Adolescent Addictive Diseases, Child and Adolescent
Developmental DisalJilities Services, Clrild and Adolescent Forensic Services and Child and Adolescem Mental
Health Services programs to create a new Child and Adolescellt Services program. (G:YES)(H:NO)(S:NO)
State General Furuh
$0
$0
$0
$0
10:. CJtil4 od Ac:l~amt MtmtalBea&fb Se~
Ap~I:Wn (HB95)
f :
o{ !hi.\ 1tpprurriarion i<. to prt>n'dc endumt'ort, fl't'ilftnc'IH, ai.'>is srahili::atiott, nnd re.ll'denfiilf .lt'fl i1t'~ to c/iildnn <111d mlolf'scem\
!f/('!/(uf ifl!l('S\
TOTAL STATE FUNDS State General Funds
TOTAL FEHERAL FUNHS Community Mental Health Services Bk>Ck Grant CFDA93.958 Me-dical Assistance Program CFJ)A93.778
TOTAL AGENCY f'U~S Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$105,033,218 $105,033,218
$56,415.401 $5,365,824
$51.049,577 $11 $11 $11
$161,448,630
$1()5,033,218 $105,033,218 $56,415.401
$5,365,824 $51,049,577
$11 $11 $11 $161.448,630
$105,035,391 $105,035,391 $56,415.401
$5,365,824 $51.049,577
$11 $11 $11 $161 ,450,803
$105,062,036 $105,062,036
$56,415,401 $5,365.824
$51,049,577 $11 $11 $11
$161,477,448
Child Care Services
Continuation Budget
!he f'WJWSr ufrhis appruprill!ion i\ !o jJ( nuir imr irh u/lk famifie.\ 10 he \l)f-rclimtr whiir' pmte( rinj.; rite \t:)r(i :wd rt di-Lv'ii(!,' r;J 1/Jtir clii!dreu
bv en.,urin).: acce\-\ {f)
TOTAL STATE FUNDS State General Funds
TOTAL fEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching funds CI'DA93.596 Federal Funds Not Itcmited Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$57,805,665 $57.805,665 $175,018,410 $54,619,903 $90,698,416 $29.700,000
$90 $1 $1 $1 $1 $1
$232.824,()76
$57,805,665 $57.805,665 $175,018,410 $54,619.903 $90,698,416 $29,700,!XXl
$90 $1 $1 $1
$)
$1 $232,824,076
$57,805,665 $57.805,665 $175,018.410 $54,619,903 $90,698,416 $29.7()(),000
$90 $1 $1 $1 $1 $1
$232.824,076
$57,805,665 $57.805,665 $175,018,410 $54,619.903 $90,698,416 $29,700,000
$90 $1 $1 $1 $1 $1
$232,824,076
190,1 Annuake the cost of the FY07 salary adjustment.
State General Funds
$77,579
577,579
$77,579
S77,S79
191l.2 Increasefimds/t>r a salary adjustment of3% effective January/, 2008,for market adjustments (.5%), andfor supplen1ental salary ndjustments for emp/rJyees in .~pecified critical jobs. (CC:Spread critical hire adjustments)
State General Funds
$132,449
$132,449
$132,449
S 133,802
190.3 Increase funds to reflect an ndjustment In the employer share of State Health Benefit Plan (SHBP) premiums fiom 16.713% to 22.843%.
State General Funds
$381,649
$381,649
$381,649
$381,649
190.4 lnaease fundsfi>r child care services due to a back/of? of clients on the inquiry list ji.1r services.
Temporary Assistance for Needy Families Grant CFDA93.558
$7 ,()()(),000
$0
$0
190.5 Replace Child Care Development Unobli{?ated Balance funds due to full usaf?e.
Federal Funds Not Iremized TANF Transfers to Child Care Development Fund per 42 USC 604 TOTALPUBLICFUNDS
($29,700,000) $29,700,000
$0
($29,700,0001 $29,700,000.
$0
190.98 Tra11sfer all funds and activities from tlre After Sch(J()/ Care, Child Care Services, Eligi!Jility Determination, Energy Asslsumce, Food Swmp Eligibility and Benefits, Refugee Assistance, Supportfor Needy Families-Basic Assistance, Support for Needy Families- Work Assistance, and Supportfi>r Needy Families Family Assistance prof?ramv to create a new EcoHomic Assistance program. (G:YES)(H:NO)(S:NO!
State General Funds
$0
$0
$0
$0
10. CbiJd Care Services
App11)p&dion (BB 95)
{JU!jJoV ~(!hi> apflropri,aion i> to prrmir !trw incnmeJamfli1''> Jo !w 'l'cif rffim!f H)ri!e prorei'!ing !he >t/('f\ ,/l!rln t!f.iwing 1:{rhor <hi!drett b1 en\uring Li( n'\1 to
TOTAL STATE FUNJ)S State General Funds
TOTAL FEJ)ERAL FUNJ)S Child Care & Development Block Grant CFDA93,575 CCnF Mandatory & Matching Funds Ct'J)A93.596
$58,397,342 $58,397,342 $175,018.410 $54,619,903 $90.698.416
$58.397,342 $58.397,342 $182,018,410 $54,619,903 $90,698,416
$58.397,342 $58.397,342 $175,018.410 $54,619,9<!:1 $90.698,416
$58,398,695 $58.398,695 $175,018.410 $54,619,903 $90,698,416
6/20/2007
Page 136 of277
Drafted by Senate Budget and Evaluation Office
HB95
MiiiiiiliiiA MiiiiiQ ANifiUW
Federal Funds Not Itemized
$29,700,000
Social Services Block Grant CFUA93.667
$90
Temporary Assistance for Needy Families
Sl
Temporary Assistance for Needy Families Grant CFDA93.5.58
~I
T ANF Transfers to Child Care Uevelopment Fund per 42 USC 604
TOTAL AGENCY FUNDS
$1
Sales and Services
Sl
Sales and Services Not Itemized
$1
TOTAL PUBLIC FUNDS
$233.415,753
$29,700.000 $90
$7,000.001 $7,000.()()1
Sl $1 Sl $240.415,753
$90 $29,700.001
$1 $29,700,000
$1 $1 $1 $233.415,753
$90 $29,700.001
$1 $29,700,()(10
$1 $1 $1 $233,417, I06
Child Fatality Review Panel
Continuation Budget
'UK' purpOS(' oJ thi"' t.~pprnpri 1;tion h tn pru" idl' ri c rJfl)idt:nti ui ~lrun Ji.lr Int.:, d \.'hild ftA alit) Il:\h.:' f~" (' o1rm Jttt(~ to ddt'n ni uc rn, lflncr mxl (' tlll"'C (~/deuth ond iftht death lftlS prevento/~e.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$338,832 $.138,832 $338.832
$338,832 $338,832 $338.832
$338,832 $338.832 $338.832
$338,832 $338,832 $338.832
191.1 Annualize tluz cost of the FY07 salary adjustment.
Stale General Funds
$4,000
$4,000
$4,000
$4,000
191.2 Increase funds for a salary adjustment of 3% effective January 1, 2008,for nwrket adjustments (.5% ), and for supplemental salary adjustments for employees in specified critical jobs.
Stale General Funds
$6,829
$6.829
$6,829
$6,829
191.3 increase funds to reflect an adjustment in the employer share ofStale Health Benefit Plan ISHBP) premiums from 16.713% to 22.843%.
State Geneml Funds
$19.678
$19,678
$19,678
$19,678
1!fl.4 lncrea.~e.funds to reflect an adjustmellt in Workers' Compensation Premiums.
Stale General Funds
$1,958
$1.958
$1,958
$!,958
Approprietioo (HB 95)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$371,297 $371,297 $371.297
$371,297 $371.297 $371,297
$371,297 $371.297 $371,297
$371,297 $371,297 $371.297
Child Support Services
Continuation Budget
'!he purpme r~{ rh;, ilflproprial:o!/ !.'1 em Oii!W.!:I' cmd en{ora th{' paremu! tesj)(lfbihifitY f~{fJUVing J?!la.ll;'iuf W[Jf)O/'!.
TOTAL STATE FUNDS State General Funds
1DTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CPDA93.667
TOTAL AGENCY FLNDS Sale" and Services Sales and Service:.. Not Itemized
TOTAL PUBLIC fUNDS
$16,121.500 $16.121,500 $51,081,316 $50,961,316
$120,000 $300.()()() $300,000 $300,0()() $67.502,816
$16,121.500 $16,121,500 $51,081,316 $50,961,316
$120,000 $300.000 $300,000 $300,()()()
$67.502,816
$16,121.500 $16,121.500 $51,08U16 $50.961,316
$120,000 $300.()(10 $300,000 $300,()()0 $67.502,816
$16,12UOO $16,121,500 $51,081,316 $50.961,316
$120,000 $30().()()()
$300,000 $300,()()()
$67.502,816
l!ll.l Annualrze the c()st of the FY07 salary adjustment.
Stale General Funds
$149,044
$149,044
$149,044
$149,044
l!ll.Z Tncreasefundsfora salary adjustmellt of3% effective January I, 2008,for market adjustments (,5%), and for
supplemental salary adjustments .for employees iuspecijied critical jobs. (CC:Spread critical hire adjustments)
&taw General Funds
$254.463
$254,463
$254,463
$406,416
192.3 Increase .funds to reflect an adjustment in the employu share of State Health Benefit Plan (SHBP) premiums
from !6.713%to22.843%.
Stille Gener.U Funds
$733,223
$733,223
$733,223
$733,223
192.4 Replace prel'ious/y earned incemive.fimds .for the provision of child suppmt enforcement.flmds.
State General fUnds Sales and Services Not Itemized TOTAL PUBLlC FUNDS
$4,258,500
$4,258,500
$4,258,500 $2.541,500 $6,800,000
$4,2!18,500 $2,54I,SOO $6,1!00,000
TOTAL STATE FUNDS State General Funds
TOTAL FEI>ERAL FUNOS
6/20/2007
$21.516,730 $21 ,516,730 $51,081.316
$21.516,730 $21.516,730 $51,081.316
$21,516,730 $21,516,730 $51,()81.316
$21.668,683 $21,668,683 $51,081.316
Page 137 of277
Drattcd by Senate Budget and Evaluation Office
HB95
Federal Funds Not Itemized Sodal Services Block Grant CFDA93.667 TOTAL AGF.NCY FUNDS Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC f'UNI>S
AHI(RilibW Milli!UW WMIW
$50,961,316 $120,000 $300,000 $.100.000 $300.000
$72,898,046
$50,961,316 $120,000 $300,000 $300,000 $300.000
$72,898.046
$50,961,316 $120,000
$2.841,500 $2.841,500 $2,841,500 $75,439,546
$50,961,316 $120,000
$2.841,500 $2.841,500 $2,841,500 $75,591,499
Child Welfare Services
Continuation Budget
1mnY1nrlminn i\ tn im es!i~'i!!<' a!!cgatiom of child ahuw. <!hmdunmem uud !ieg!u f mui w proridt ;t>JTii t \ U' protect the
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FVNDS CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667 Temporary Assistance for Ntedy Families Temporary Assistance for Needy Families Grant CPDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$63.769,691 $63.769,691
s177,067.396
$817,637 $14,611,424 $59.395,119 $14.215,324
$8,264,167 $79,763,725 $79,763,725 $13.490,607 $13.490,607 $13,490,607 $254.327.694
$63,769,691 $63.769,691
s177,067.396
$817,637 $14,611,424 $59.395,119 $14.215.324
$8,264,167 $79,763,725 $79,763,725 $13,490,607 $13.490.607 $13,490,607 $254.327,694
$63,769,691 $63.769,691 $177,067.396
$817.637 $14.611,424 $59.395,119 $14.215,324
$8,264,167 $79,763,725 $79,763,725 $13.490,607 $13.490,607 $13,490,607 $254.327,694
$63,769,691 $63.769,691 $177,067,396
$817.637 $14,611,424 $59.395,119 $14.215.324
$8,264,167 $79,763,725 $79,763,725 $13,490,607 $13.490,607 $13,490,607 $254,327,694
193.1 Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$244,398
$244,398
$244,398
$244,398
193.2 Increase fimdsfor a salary adjustment of 3% effective January I, 2008,for market adjustments (.5%), andfor supplemental salary adjustmef!1s for employee.w in specified critical jobs. (CC:Spread critical hire adjustmenr.v)
StateGenera!Funds
$417,260
$417,260
$417,260
$1,056,753
193.3 Increase funds to re:flect all adjustment in the employer share ofState Health Benefit Plan (SHBP Jpremiums from 16.713% to22.843%.
State General Funds
$1,202,317
$1,202,317
$1.202,317
$1,202,317
193.4 Replace previously eamed targeted case managemelllfunds for case 11Umagers to effectively manage child we(fare ctJ.w!loads. (S:Pursue increased utilization ofFoster Care Title IV-E funds)
State General Funds
Foster Care Title IV.g CFDA93.658 Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$13,883,875
($13,883,875) $0
$13,&83,875
($13,883,875) $0
$1.401,781 $12.482.094 ($13,883,875)
$0
$5.000,000 $8.883,875 ($13,883,875}
$0
193.5 Eliminate one-time st41.fsalary bonuses (reflects the Govemor~~ TANF plan on page 200 of the Governor's
Budget Report).
Temporary Assistance for Needy Families Grant CF[)A93.558
($2.000,000) ($2,000,000) ($2.000,000! ($2,000,000)
193.6 Reducefuads due to a reduction in number offoster care intake psychological assessments (reflects the Goverrwr:r TANF plan on pilge 200 ofthe Governor's Budget Repon).
Temporary Assist"nee for Needy Families Grant CFDA93.558
($5,000.000) ($5,000,000) ($5,000,0<l0) ($5,000,000)
193.7 Increase fundsj(>r Court Appointed Special Advocates (CASA) to serve additional children.
Sites: Atkim:on County, Berrien County, Brooks County, IJutJs County, Clinch County, Cook County, Gklscnck CoantJ', Lamar CaunJy. Lanier Cmmty. LiJZcoJn County. McDuffie County, Monroe County, Taliaferro Counly, Warren County, Wilkes County
State General Funds
$225,()()()
$400,000
$225,000
193.8 Increase funds for the initial clothing allowance.for.faster children ages 12 and under from $150 to $200 per child_ Also provide an increase in the annual clothing allowance jilr all children in j(Jster care .from $200 per year per child to $300 per year per child.
State General Funds
$1,486,4()()
$1,486,400
$1,486,400
19it9 11411R9S&eju14Eiv;{N t~t' Clsytr;JII {"owtfi3' Rsi11kPw Ji9UfJf {(!)' Fh ,, Gilutrtt;s}
State General Funds
$25,000
$25,000
193.10 Transfer funds to the Family Violence pragram.
Temporary As~stance for N!}edy Families Grant CFDA93.558
($500,000)
($500,000}
l9ihl'l ltrcurut8tJ+MllfhJjdl Phi!! v'wttrik lJ<tttite 1'Cufrelfi:J; ttl I1lfkneM 1c~itJ1rwl ttJtl<!il1Jffftrtt eeroc t fo e!tfit{ t ittiflftl l1j Jif149SiiS. ':NS:N fiMI#tJJig4ing
State General Funds
$150.000
$140,000
1,3.99 CC: The purpose q.fthis. appropriation is to provide for the investigating ofallegations of child abuse and negle<1, assessing family jimctirming, providing in-home suppon, cmmseling and treatment senices, and W provide intervention services. Senate: Tile purpose vf this appropriation is to provide .for the investigating (!{allegations of child abtLse and
6/20/2()()7
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HB95
MIIBJiiiiW MIIIIIUW ANidiiW
neglect, assessing famifv functioning, providing in-home support. counseling and treatment services, and to
prot'ide intervtmt/on services.
House: The purpose ofthis approprioti<m is to investigate allegations oJchild abuse and neglect, assess family
functioning, pmvide in-home support, caunseling and treatment services, and to provide imerventian services.
Gavernor: investigate allegations ofchild abuse and neglect, assess family functioning, provide il1home
support, caunseling and treatment services, and to provide intervention services.
State General Funds
$0
$0
$0
$0
approrri/!i(Jil i\ ro pro" 1de /(>r the if11'(\'>fi'!ating of al!egwitJIL' o(chi!d ulmve wui neg!ecr. avin\'in<.; (all! if.\ fwu lioni.:g,
'.!!ppor!. t elin'ieiing mui lrenrmrnt
un,l ro fH'Ol ide mtenention ,en h 1<1,
TOTAL STAn; Ft:NDS State General funds
TOTAL FEDERAL I'UNHS CCDF Mandatory & Matching Funds CFDA93.596 federal Funds Not Itemized Foster Care Title IV-E Cf'J)A93.658 Medical Assistance Program CfDA93.778 Social Services Block Grant CFHA93.667 Temporary Assistance for Needy f'amilies Temporary Assistance for Needy Families Grant CfDA93.558
TOTAL AGENCY FUNDS Sales and Serviles Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$79,517.541 $79,517,541 $156,183,521
$817.637 $14,611.424 $59,395,119
$331,449 $8.264.167 $72,763.725 $72,763,725 $13,490,607 $13.490.607 $13,490.607 $249,191.669
$81,228,941 $81 ,22H,941 $156,183,521
$817.637 $14,611,424 $59,395, 119
$331,449 $8.264.167 $72,763.725 $72,763,725 $13,490,607 $13.490,607 $13,490.607 $250,903.069
$69,296.847 $69,296,847 $168,165,615
$817.637 $14,611.424 $71,877,213
$331,449 $8.264.167 $72,263.725 $72,263,725 $13,490,607 $13.490.607 $13,490,607 $250,953.069
$73,149,559 $73,149,559 $164.567,396
$817.637 $14,611,424 $68,278,994
$331,449 $8.264.167 $72,263,725 $72,263,725 $13,490,607 $13.490,607 $13,490.607 $251,207.562
Departmental Administration
Continuation Budget
The rwrmr- rd thi,\ IIJ!fJrOj>rhUiflll i\ !u ;mn tdc OdiJ;innm.lfion {/f!d \UfJj1tJ! !./UI t!ie j){l ni</f1\ U!id Oporlfirn: 0(/in.
TOTAL STATE Fll NOS State General Funds Tobacco Settlement funds
TOTAL FEDERAL FCNDS Child Care & Development Block Grant CFDA93.575 CCDf Mandatory & Matching Funds CFDA93.596 Conununity Services Block Grant C'FDA93.569 Fedcml Funds Not Itemized Foster Care Title lY-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy families Gmnt CfDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeiture~ Not Itemized Intergovernmental Transfe-rs Intergovernmental Transfers Not ltcmiLCd Rebates. Refunds, and Reimbursements Rebates. Refunds, and Reimbursements Not Itemized Royalties and Rents Roya1tics and Rents Not ltcmiLcd Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSI'ERS State Funds Transfers Agency to Agency Contracts Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
$110,218.587 $1()9,896,603
$321,984 $120,203,342
$716.038 $1,293.026
$4,069 $47.924,389
$9.812.170 $346.557
$31,769,360 $31,070
$5.505,106 $22,801.557 $22,801.557
$5,872,059 $8 $8 $2 $2
$2,915 $2,915 $2.240.293 $2,240.293 $.1,628,841 $3,628,841
$3 $3 $2 $1 $236,293,991
$110,218.587 $109,896,603
$321,984 $120,203,342
$716,038 $1,293.026
S4,069 $47.924,389
$9,812,170 $346,557
$31,769,360 $31,070
$5.505.106 $22,801.557 $22,801.557
$5,872,059 $8 $8 $2 $2
$2,915 $2,915 $2.240,293 $2,240.293 $3,628,841 $3.628,841
$3 $3 $2 $1 $236,293,991
$110,218.587 $109,896,603
$321,984 $120,203,342
$716.038 $1,293,026
$4,069 $47,924,389
$9,812,170 $346,557
$31,769,360 $31,070
$5.505.106 $22,801.557 $22,801 ,557
$5.872,059 $8 $8 $2 $2
$2,915 $2,915 $2.240,293 $2,240,293
$.~.628,841
$3.628,841 $3 $3 $2 $1
$236,293,991
$110,218.587 $109,896.603
$321,984 $120.203,342
$716.038 $1,293,()26
$4,(J6'J $47,924,389
$9,812,170 $346,557
$31,769,360 $31.070
$5.505.106 $22,80 I ,557 $22,80 I ,557
$5.872,059 $8 $8 $2 $2
$2,915 $2,915 $2,240.293 $2,240,293 $3,628,841 $3,628,841
$3 $3 $2 $1 $236.293,991
194.1 An11aalize the cost a,(the FY07 salary adjustment.
State General Funds
$1,175,950
$1,175,950
$1,175.950
$1,175,950
l94.Z Increase funds for a salary ndjustnumt o,(3% effective January l, 2008, for market adjustments (,5%), and for supplemental salary adjustments for employees in specified critical jobs. (CC:Spread critical hire adjustmems)
StateGeooral Funds
$2,007,700
$2,007.700
$2,007,700
$2,067,420
194..3 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Pion (SHBP} premiums
from 16.713% to 12.843%.
State General Funds
$5,785,089
$5,785,089
$5,785,089
$5,785,089
194.4 Increase fllllds to reflect an adjustment in Workers' Compensation Premiums.
6/2012007
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HB95
MR!UYiid!A . . ANNUM
StateGeneralFunds
$7,071,974
$7,071,974
$7,071,974
$7,071,974!
194.5 Increase funds for a Georgia Building Authority (GBA) rate change. (S:NO to GBA rate increase for utilitie.~}
State General F\mds
$261.391
$261,391
$42.527
$42,527:
194.6 Reduce ftmdsfrom public luudth administrmion.
Stale General Funds
($500,000)
($500,000)
($500,000)
($500.00{))
194.7 Reduce funds from DFCS administration opemtions.
S1ale General Funds
($500,000)
($500,000)
($500,000)
($500.000}
194.8 Increase funds for the Virtual Presence initiative.
State General Funds
$1,000,000 $1,000,000
$0
$0
194.9 Reduce jimds from administrative expenses.
State General Funds
($63,979)
($63,979)
($63,979)
($63,979}'
194.10 Reduce funds from renegotiated contruets.
State General Funds
($3,252)
{$3,252)
($3,252)
($3,252)
194.11 Eliminate time-limited Atlanta Food Bank supplemental funds (reflects the Governor:s TANF plan on page'}:()(}
ofthe Governor's Budget Report). (S:Use restored funds to match for MOE in item 194.14)
~
Sites: City ofAlbany, City ofA/hens. Cirr ofAtlanta, City of Augusta, City of Columbus. City ofMacon, City ofSm'flnnah, Ciry of
ValdoMa
Temporary Assistance for Needy Families Grant C'FDA93.558
($2,000,000) ($2,000,000)
$0
$0
194.12 Increase ftmds to purchase software to streamline the contracts management process. (H: YES)(S and CC:Does not require General Assembly approval) [One Time Change/
State General Funds
$0
$0
$0
194.13 Reduce ftmds ta reflect anticipated surplus due ta operational efficiencies. (S:Recogni::.e funds genemted by administrative efficiencies to pay federal fines ir1 FY07)
State General Funds
($1,500,000) ($1,500,000) ($1,500,000}
194.14 Recognize qualified foad bank programs as Maintenance ofEffort for TANF (MOE! and create an incentivefor
qualifiedfood banks to partner with the state and meetfederal reporting requirements. The matching rate for
the state contribution to MOE shall be 1:3.
Temporary Assistance for Needy Families Grnnt CFDA93.558 TANF Mruiltenance-ofEffort from External S<>urces ToTAL PUBUC FUNDS
$2,000,000 $18,000,000 $20,000,000
$2,000,000 $18.000.000 $20.000,000
194.15 EliminaJe one-time ftmds.
Fedml F1Ulds Notltemi.ed
($4,448,824) ($4,44$,824)
194.16 Eliminate one-time funds received in HBJ027 (FY07) to upgrade SUCCESSji>r TANF reauthorization.
State General Funds
($700.000)
($700.000)
194.17 Eliminate one-time funds received in HBJ027 (FY07)for de1elopment o,fa business continuity and disaster recovery plan.
State General Funds
($950,0(X))
($950,000)
194.111 btt: r~ttst .fmra.r 10 rai.re Hltf8t: llllllriM M 8S'li t~ftltt mtuhtf a.1 irimfijfea ia the Get" l;ia MJi1 ~.rfl!nt CtJJii}Jl!:ZJd!tiiht e~ud Btncfim t'itttt(v,
State General Funds
$7,660
$7,660
194.95 Reali::.e non-Georgia Building Authority lease savings through the renegotiation of rates to utilize state ftmds ($163,728) and federal funds ($80,642)for aperalitms. (G: YES)(H: YES)
State General Funds Medical Assistance Progr4m CFDA93.778 TOTAL PUBLIC FUNDS
$0
$0
($163,728)
($163,72$)
$()
${)
so
$0
$0
$0
($163,728)
($163,728)
194.96 Realize Commission for a New Georgia (CNG} savings through the E-Procttrement initiative to utilize STille funds ($1,039,296) andfederal funds ($51 1,793)jor operations. (G:YES)(H:YES}
State General Funds Medical Assistnncc Program CFDA93.778 TOTAL PUBLIC FUNDS
$0
$0 ($ 1.039,296) ($1.1!39,296)
$0
$0
$0
$0
$0
$0
($1,039,296) ($1,1!39,296~
194.97 Realize Georgia Technol1rgy Authority (GTA) savings through rate renegotiations to utilize state funds
($856.444) and federal funds ($421,631) for operations. (G: YES)(H: YES)
State General Funds Medical Assistance Program CFDA93.77& TOTAL PUBLIC FUNDS
$0
$0
($856,444)
($856,4(14~
$0
$0
$0
$0
$0
$0
($856,444)
($856,4114}
lfa4 W
(;C THe f'U"FSGs b\tJ !@l'!llir!~~ Jb. 'f/Mt9~'
4t~1"9:1t,iire~t,:n.tS#vt1~'IiOtI1ItiietJ1N81irv$(l' !o QpQa!:,' IeQ'QiHQ1 iar4ilfnfliN11i1r1r'f1i.JJIe'Ot~Ill~)i'ehQvtiialdlaH:H.:1.lell
6~'P
ifit'r Out
'iwei>) '
L};i)JilNr;i;fiil.l'19JIf?ee4ulf!;F.~IIU
Ho
tli:H: isttJtl td if:tttiH:f';cti.~'tJ4 bas,..W., ilt ctt!ttJ:tgc fo a l.3 AfaitftHtuJKt' v{BjJ'tl11 ;:utlc h.
j,, *' """'"' ieHHte: 14tepm'fNiltJB sj'l~is ilfffJ"6f!IAiSM )11 j~ Is fJ1!oiH dJMjP4it1Miime aRd tJIIflf18K'f}8fli she 9ivJc;i,JHa a!WI
lJfre<flifl*1 Q#iet<; 191t'Vitleet t'otll till fetiiM J~,Qt:J{/.,Q(/(J 1-'CIItfl(}llll; A:lill't!l&e fo Nat#; Y<911!il; IJ.'tnlc
~
6/20/2007
Page 140 of 277
Drafted by Senate Budget and Evaluation Oftic~
HB95
WBIIQII!IIA Miiii!QA iH!iM
Temporary Assistance for Needy families Grant CFDA93.558
1hc jJ!!f]J(I\(' d t/tiy arpropriol!Oif L~ f(i j>FO\ ir!t (/dmini.\fmtimt <!!ld Hlflpon for thf' /)i\-i\iU/1\ ond o,)erutinx (?fjice;-;,--"'-'-----
UOf'tl,OOP"J7Ztt;
\
r
)".{"'
1_ c,,l. \' 1 .t:"! I I rr ?t'n'lif jl 11_''i't'j
11 J /
IL" 'ngtf AlI 1 'ie"u IIIH
Jij} I
T<YfAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEI>ERAL FUNI>S Child Care & I>evelopment Block Grant Cf'DA93.575 CCI)F Mandatory & Matching Funds CFI)A93.596 Community Scrvie<>S Bh>ck Grant CFI>A93.569 Federal Funds Not Itemized Foster Care Title IV-t; CFI>A93.658 Low-Income Home Energy Assistance CFI>A93,568 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFI>A93.991 Social Services Block Grant CFnA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFI>A93.558
TOTAL AGENCY FUNI>S Contributions, Donations, and Forfeitures T ANF Maintenance-or-:trort front External Sources Contributions, I>onations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refund, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Servil'es Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Optional Medicaid Services Payments
TOTAL PUBLIC FUNI>S
$126.453,460 $126.131,476
$321,984 $118,203,342
$716.038 $1,293,026
$4,{)69 $47,924,389
$9,812.170 $346,557
$31,769.360 $31,070
$5,505.106 $20,801.557 $20,801,557
$5,872,059 $8
$8 $2 $2 $2,915 52.915 $2,240,293 $2,240,293 $3,628,841 $3,628.841 $3 $3 $2 $1 $250,528.864
$124.953,460 $124.631 ,476
$321,984 $118,203,342
$716.038 $1,293,026
$4,069 $47.924,389
$9,812.170 $346,557
$31,769,360 $31,070
$5.505.106 $20,801.557 $20.80 I ,557
$5,872,059 $8
$8 $2 $2 $2,915 $2.915 $2,240,293 $2,240,293 $3,628,841 $3,628.841 $3 $3 $2 $1 $249,028.864
$120.032,788 $119.710,804
$321,984 $117,754,518
$716.038 $1,293,026
$4,069 $43,475,565
$9,812.170 $346.557
$31,769,360 $31,070
$5,505.106 $24,801.557 $24,80 I ,557 $23,872,059 $18.000.008 $18,000.000
$8 $2 $2 $2,915 $2.915 $2,240.293 $2,240,293 $3,628,841 $3,628.841 $3 $3 $2 $1 $261 ,659.368
$120,092,508 $119,770,524
$321,984 $117.754,518
$716.038 $1,293,026
$4,069 $43.475,565
$9,812.170 $346,557
$31,769,360 $31,070
$5,505.106 $24,801.557 $24,80 I ,557 $23,872j)59 $18,000,008 $18,000,000
$8 $2 $2 $2,915 $2.915 $2,240,293 $2,240,293 $3,628,841 $3,628.841 $3 $3 $2 $1 $261,719,088
Direct Care and Support Services
Continuation Budget
Thl- purpo,\e r~fl!n\ t!flpmprimim; i.\ w J>nn'idc ;;wtli(Y \UfJfJOrt vctYin'J ond din"r'l pon'ent support tfu~ttlflin.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fedcml Funds Not Itemized Medical A"istancc Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$97,707.457 $97,707.457
$6,120,306 $6.120,3txl
$6 $42,343,799 $42,343,799 $42,343,799
$5,092.954 $5.092.954 $5,092.954 $15!.264,516
$97,707.457 $97,707,457
$6,120,306 $6, l20,3txl
$6 $42,343,799 $42,343,799 $42,343,799
$5.092,954 $5.092.954 $5,{)92.954 $15!.264,516
$97,707.457 $97,707,457
$6,120,306 $6.120,3(X)
$6 $42,343,799 $42,343,799 $42,343,799
$5,092,954 $5.092.954 $5,{)92.954
$15!.264,516
$97,707.457 $97,707,457
$6,120,306 $6,120,300
$6 $42,343,799 $42,343,799 $42,343,799
$5,092,954 $5.092.954 $5,{)92,954
$151.264,516
19S.l Anmutlize the cost of the FY07 salary adjustment.
State General Funds
$1,0$8,460
$1,058,460
$1,058,460
$1,0SS,e
195.2 lnaUL\'e ftuuls .for a salary adjtmment ofJ% effective January l, 2008, for market adjusl1~nts (.5%), and/Pt.
supplememal salary adjustments for employees in specified critical jo/lcs. (CC:Spread critical hire adjuatn~etk):
State General Fuads
$1,807,107 $1.8{}7,107 $1,807;107 $2,()69,599
195.3 lncrNLW! funds to reflect an adjustment in the ernpltryer share ofState Health Benteflt Plan (SHBP) premllltr!$ from 16.713% to 22.843%.
State General Funds
$5,207,096 $5,207,096 $5,207,096 $5,20'7 .
195.4 Increase funds to renovate a building, replace chillers (md pumps, upgrade the heating ventik1tion and air
conditioning system, and increase propane tank storage capacity at Northwest Regional Hospital and replace
chillers and Vttlves at East Central Regional Hospital. {On.,.Time Change/
i:
State General Funds
$1,970,000
$1,970,000
$1,970.000
$l,970,m(f
6/20/2007
Page 141 of277
Drafted by Senate Budget and Evaluation Office
HB95
Mq;&iiiii!A . .
-
lN.& ltte~?t {blittlt Fs twiuc 't#tF.~e aalra ic.v ta .~5% sft.Jtc Jif 1F..'tel 89 it<f.tJifli:/ttd i:r JlttJ btJorgin Ale;tit S~wMm
CtJJil)Jt :M.Wie~n ~rtllk ;tt:fiL 8f:ul__;.
State Gener.U Funds
$26,994
$26.~
195. Direct Carv aad SuppOrt Stnh:f!S
Ap~OD (BB95)
} he Jl!lffJO\e (~/thi' UflfJFOflYimiun i.'> to ;)rr!\'ide Jdcilrir .\ltf'JWri scrvic n (1ttd rfifl'( I pt.tfit:m Htfpori thert!Jiifs
TOTAL STATE FUN()S Stale General Funds
TOTAL Fl.:I>ERAL FUN()S Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNI)S Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Fnnds Traafers Agency to Agency Contmcts
TOTAL PUBLIC FUNDS
$107,750.120 $107,750.120
$6.120,306 $6.120,300
$6 $42,343,799 $42,343,799 $42.343.799
$5,092.954 $5,092,954 $5,092,954 $161,307,179
S107,750.120 $107,750,120
$6.120,306 $6,120,300
$6 $42.343.799 $42,343,799 $42.343,799
55,092.954 $5,092.954 $5,092.954 $161,307,179
$107,777.114 $107.777,114
$6.120,306 $6,120.300
$6 $42,343,799 S42.343, 799 $42.343,799
$5,092.954 $5,092.954 $5,092.954 $161,334,173
$10X,039,606 $1()8,039,606
$6,120,306 $6,120,300
$6 $42,343,799 $42,343,799 $42.343,799
$5,092.954 $5,092,954 $5,092,954 $161,596,665
Elder Abuse Investigations and Prevention
Continuation Budget
ihf' JWI}JO'd' t!J Jl!ii
i\ to ;nnnu dl>ui>!crl t1dufr.1 und eldei' pn.<.orL)Jromahu.<.<", tlploiuuion <11/d llt'gie< l.
\'ili'iffglfl.\ n-IJoP if
mcurred
TOTAL STATE PUNDS State General Funds
TOTAL fEDERAL FUNDS Federal Funds Not IterniLCd Medical Assistance Program CFDA93.77H Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS
$9,475,604 $9,475,604 $7,024.297
$566,695 $4,17H,063 $2.279,539 $16,499,901
$9.475,604 $9.475,604 $7,024.297
$566,695 $4,178,063 $2,279,539 $16,499.901
$9.475,604 $9,475,604 $7,024.297
$566.695 $4,178,063 $2.279,539 $16,499,901
$9.475,604 $9.475,604 $7,024.297
$566,695 $4,178,063 $2.279,539 $16,499,901
196.1 Armualize the cost of the FY07 .valary adju.wment.
State General Funds
$95,012
$95,012
$95,012
$95,ot2:
196.2 Increase funds far a salary adjustment of3% ejj'ective January 1, 2008, jbr market adjustmellfs (, 5%), andjot supplemental salary adjustments for employees in specijled critical jobs.
State General Funds
$162,216
$162,216
$162,216
$162,216
196.3 lncreasefimds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums .flmn 16.713% to 22.843%.
State Geoeral Funds
$467,413
$467,413
$467,413
$467,413
1%. Elder Abuse lnvf!Stigations and Prevention
Appl'())!)riation (DB ,S)
I he jlllt]lilH' oj tht'i
l'- /r! pti'\ en! (/;_,,d,!ed ,tdul!.Y 11/!d d~iet'penr'!ll Jf(nn ulm.\1'. c"\fl/rnw!lon uml lit)~ lett. tmd in(cc,ti;;ore
\'Jf!l(lfi<)tl.\
TOTAL STATE Ft:NnS State General Fund'
TOTAL FEDERAL FUNnS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFI)A93.667
TOTAL PUBLIC FUNDS
s10,200.245 s 10,200.245
$7,024.297 $566,695
$4.178,063 $2,279,539
s 17,224,542
s 10,200.245 s10,200.245
$7,024.297 $566,695
$4.178,063 $2,279.539
s 17,224,542
$10.200.245
s10,200,245
$7,024,297 $566,695
$4,178.063 $2,279.539
s 17,224.542
$10,200,245 $10,200.245
$7,024,297 $566,695
$4,178,063 $2,279,539
s 17,224,542
Elder Community Living Services
Continuation Budget
'lite purrovc of rhi1 UJ)fJf'OJWidtiun i\ io JN'!l'> 1Je Uror:..:wn.\ trl!o l!t'erl !WI"\ in;.: homf' fl'\d o(rnrr' the (ljltion o{renul.init~r; iniheFr mm
'ommwufw.\.
TOTAL STATE FUNDS State General Funds Tobacco Settlement funds
TOTAL FEDERAL FUNDS federal Funds Not Itemized Medical As>istancc Proram CFDA93.778 Social Services lllock Grant CFDA93.667
TOTAL Pt.:BL!C Ft.:NDS
$73,397.916 $67,924.597
$5,473,319 $34,184,121 $19,829.293
s 10,593.398
$3,761,430 $107,582,037
S73,3n9Jo $67,924.597
$5,473,319 $34,184.121 $19,829.293
s 10,593.398
$3,761,430 S I07 ,582,{137
$73,397.916 $67,924,597
$5,473,319 $34,!84,121 $19,829.293 $10,593,398
$3,761,430 $107,582,037
$73,397.916 $67,924,597
$5,473,319 $34,184,121 $19,829.293 $10,593.398
$3,761,430 $107,582,037
197.1 Annualize the cost of the FY07 su!ary adjustment.
State General Fuods
$7,314
$7,314
$7,314
$7,314
197.2 lncreasefundsfiw a salary adjustment of3% effective January 1. 2008,fbr market adjustments (.5%), 1111djor stq>pfemental salary adjustments for employees in ,\pecified critical jobs.
State General Funds
$12.488
$12,488
$12.488
$12,488
6/20/2007
Page 142 of 277
Drafted by Senate Budget and Evaluation Oftice
HB 95
Mi!&i!li!A Miii@W Wid!IA
t97.3 Increase funds to reflect an adjustment in the employer share of Stall! Healrh Benq'it Plan ($HBPJp1WniUIIf$ from 16.713% to 22.843%.
Stare General Funds
$35,982
$35,982
197.4 Reduce.fimdsfrom renegotiated contracts.
Slate General Funds
($32,446)
($32,446)
($32,446)
(S)l;446)
197.5 Increase ftmds for an additional 5(}[) slots in the Community Care Services Program (CCSP) for eligi:hlf! elalttl}l
clients that wilt enable them to continue to live at home. (S:Increase furulsfor a net increa.re of61(}
unduplicated recipients)
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
$2,079,800 $2,970,200 $5.050,000
$2,079,800 $2,970,200 $5,050.000
$2,079,800 $2,970.200 $5,050.000
$2,0'/9,800 $2,910,200 $S,"QSO,IXJ!i
197.6 Increase funds for an additional 1,000 slots in the non-Medicaid Home and Commanity B{lsed Sel"llit:es (HC1!J3) Program for e/derlv clients to provide respite senices that will enable them to continue to live at home,
State General Funds
$2,700,000 $2,700,000 $2,700,000 $2,700,000
197.7 Replace funds.
State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS
$1,808,586 ($1,808,586)
$0
$1,808,586 ($1.808,586)
$0
$1,808,586 ($1,808,586)
$0
197.8 Replace funds to reflect chan?,es in the Federal Financial Participation (FFP} rate for Merlil::aid.
State General Funds Medical Assistance ProgramCFDA93.778 TOTAL PUBLIC FUND$
($35,073) $35,073
$0
The purjmw of !hi.~ npprt!fJtiwioll i., lo l)mnde (;enrgwm Hiw l!t'Pd nuning honu level t!{<'OI'f' the optirm of remainiog in their own
((IIJ111!Wiilil:'\
TOTAL STATE FUNI>S State General }'unds Tobacco Settlement Funds
TOTAL FEI>ERAL FUNI>S Federal Funds Not Itemized Medical Assistance Program Ct'J)A93.778 Social Services Block Grant CFI>A93.667
TOTAL PUBLIC FUNI>S
$78,201 ,054 $74.536,321
$3,664.733 $37,154,321 $I 9,829,293 $I 3,563,598
$3.761.430 $115,355.375
$78,201 ,054 $74.536,321
$3,664,733 $37,154,321 $19,H29,293 $13,563,598
$3,761,430 $1 I5,355.375
$78,165,981 $74501,248
$3,664,733 $37,189,394 $19,829,293 $13,598,67 I
$3,761,430 $115,355.375
$78,165,981 $74,501,248
$3,664,733 $37,189,394 $19,829,293 $13,598,671
$3,761.430 $I 15,355.375
Elder Support Services
7hC' ptu'J)(f'.f. t~f thn (l(lf!mptimiolt i\ ln ,rqiH rl/dN Georqi,m.,, emph>1 nwnr wrtriri,Jn, t!Nil oth.rT ~!IJ'f!OI 1 rmJ uluunit!!! 1cn i,
TOTAL STATE FUNDS State General Pund~ Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
rfua thn may lire in their home'i and c mnmtmities, by proriding health.
$3,403,168 $876.095
$2,527,()73 $5.470,220 $5,470.220 $8,873,388
$3,403,168 $876,095
$2,527,073 $5.470,220 $5,470,220 $8,873.388
$3,403.168 $876,095
$2,527,073 $5,470,220 $5,470,220 $8,873,388
$3,403.168 $876,095
$2,527,073 $5,470,220 $5,470,220 $8,873.388
198.1 Annuali:ce the cost of the FY07 salary adjustment.
"State General Funds
$595
$595
$59$
$D$.
198.2 Increase fnruls.for a salary adjustment of3o/c effective January l, 2(}[)8, .for marl:t adjustments (.S%). andfcrr
supplemental salary adjustmems for employees in specified criticaljobs.
State General Fonds
$1,017
$1,1117
$1,1H7
$1,017
198.3 Increase funds to reflect an adjustment in the employer share ofState Health Bentifit Plan (SllBPJ prentirims froml6. 713% to 22.843%.
State General Funds
$2,928
$2,928
$2,928
19&.4 Eliminate one-time jHllds received in HB/027 (FY07)for the Ruth Byek Adult l)ay Care Center, Sites: Ciryo[Sanmnah
State General Funds
($50,000)
($50,000)
($$1l,ll00)
19&.5 Increase funds for Naturally Occurring Retirement Commanities (NORC).
State General Funds
$225,000
$100,000
$200,000
lite f1W!fo>c (!! tJti\ ao:r,nrul'l<'l'
employm<'t!l, !!Ui6Jion,
TOTAL STATE FUNI>S State General Funds
6/20/2007
!Inn rher IIUn ffre in :heir homn .md ( ommunitie.~. hv proriding lualih,
$3,357,70M $830.635
$3,5M2,708 $1,055,635
$3,457,708 $930,635
$3,557.708 $1,030.635
Page 143 of277
Dratied by Senate Budget and Evaluation Office
HB95
Tobacco Settlement Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUIUJC HJNDS
.... MRI&gi@A-
$2.527,073 $5,470,220 $5,470,220 $8.827.92g
$2,527,073 $5,470,220 $5,470,220 $9.052,92g
$2.527,073 $5,470,220 $5.470,220 $8.927,92g
I
$2,527,073 $5,470,220 $5.470,220 $9.027,928
Eligibility Determination
Continnation Budget
The flUrpi1:5t' f~fthS Uf'fii'Opriotion is to rwouuA(' de N'S1-:> tn ilctilth ; !ire for 1u\1 income j~mlilA's, , -hddn.F, {Jn:gnant WON/l'll 11Hd pcNuns 1r'/m rill' aged. IAhld ord~aNt'tl.
TOTAL STATE FUNDS State General Funds
1UTALFEDERALFUNDS Medical Assistance Progr-4m CFDA93.778
TOTAL AGENCY Ft:NDS Intergovernmental Transfers Intergovernmental Transfers Not ilcmizcd
TOTAL PUBUC FUNDS
$25,928.044 $25,928,044 $24,377,800 $24.377,81Kl
$1 $1 $1 $50.305,845
$25.928.044 $25,928,044 $24.377,8(X) $24..l77,8(X)
$1 $1 Sl $50.305,845
$25,928.044 $25,928,044 $24,377,8(XJ $24..l77,g(X)
$1 $1 $1 $50.305,845
$25.928.044 $25,928,044 $24.377,800 $24.377,800
$1 $1 $1 $50.305,845
t'Jll.l Annuali'ze the oost ofthe FY07 salary adjustment.
Slate Clellel'lll F.llllds
$132,967
$132,967
$132,967
$132,967
t!)9.Z Increase frmdsjor a salo.ry adjustment qf3% ejj'ective January I, 2008, .for market adjt~ftments (.5% ), and.for
supplen!ental $alary adjustments.for employees in specified criticaljobs.
StateGeooa!Funds
$227,013
$227,()13
$227,013
$227,!H3
1!)9..3 Jncredse .fUJUls m reflect a11 adjustment in the employer share o.f State Health Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
SJateOencfii!I'IIP<Is
$654,131
$654,131
$654,131
$6S4,l31c
19!1.98 Trrmsfer all.flmds and activities.from the ilfter School Care, Child Care Services, Eligibility Detennination, Energy As.vvtance, Food StU111p Eligibility and Benefits, Refugee Assistance, Support for Needy Families-Basic Avsistance, Support.for Needy Families-Work Assistance, and Support.forNeedy Families-Family Assistance programs to create a new Economic Assistance program. (G: YES)(H:NO )(S:NO)
State 6encl'lll !'unds
$0
$0
$0
$!l
-~-~~
App~tion (.HB 95)
10 fJY0!1!0{C W CCS.\ {O iJcaft!J U/1"1' (or lmr ifiC(IIJU')WIIifi<'l, 1 frffdr('!t, flYt',!{!ltllll Wi/!110! 1./!id JWrS0/1\ t1/W arf'
TOTAL STATE FUNDS State {;eneral Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS lntergo>-emmental Transfers Intergovernmental Transfers Not ltemb.ed
TOTAL PUBLIC FUNDS
$26,942,155 $26,942,155 $24.377,8(X) $24.377.800
$1 $1 $1 $51.319,956
$26,942,155 $26,942,155 $24,377,8(X) $24.377.800
$1 Sf $1 $51,319,956
$26,942.155 $26,942, 155 $24.377,800 $24.377 ,8(K)
$1 $1 Sf $51,319,956
$26.942,155 $26.942,155 $24.377,800 $24.377.800
$1 $1 $1 $51 ,319,956
Emergency Preparedness I Trauma System Improvement
Continnation Budget
The
1~{ this appropriu!imt i\ !OfJr('jhJre for nowraf diw)ten, !)io!ermrivm. and rther onetX!'!!( w\ a'> n"f'i! i!'> imprul'iw.: !he 1 t!f'<b itr (~l
lht'
rrauma s_Hh:m,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fedcml Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
$5,893.761 $5,893.761 $1,147,511
S7 $1,147.504 $7,041,272
$5,893,761 $5,893,761 $1,147,511
S7 $1.147.504 $7,041,272
$5.893.761 $5,893,761 $1.147,511
$7 $1,147.504 $7,041,272
$5.893.761 $5,893,761 $1.147,511
$7
$1,147.504 $7,041,272
200.1 Annualiz;e the cost ofthe F07 salary adjustment.
State Oencl'lll Funds
$19,902
$19,902
$19,902
$19,902
l00-2 lncrea.se:fi.l/ld.v.for a salary a(Jjuwment a.f3% effective ./(1111tary l, 2008, for market adjustments (.5%), and.far supplemental salary adjustment,v .for emt>loyees in specified critical jobs. (CC:Spread critical hire adjustmentS)
State Oellel'lll Funds
$33,981
$33,981
$33,981
$40,561
100~ Increase funds to reflect ttn ad,iustmmt in the employer share of State Health Benefit Plan (SHBP) premiums .from 16.713% to 22.84.1%.
State Gcncl'lll Fulids
$97,908
$97,908
$97,908
$97,908
200.4 lm:rea.,e.fi.mds to reflect an a(Jjustment in Workers' Compensation Premiums.
State Gcncl'lll Fulids
$38,330
$38,330
$38,330
$38,3311
6/20/2(X)7
Page 144 of 277
Drafted by Senat~ Budget and Evaluation Office
HB95
Mi!GQiiii!A Mi@QW Ali@#
l(l(I.S Increase .fzmds for the storage and distribution ofantiviral medication for the treatment ofa pandemic flu. (OM
Ttme Change/
Stale Geoer.U 1-\lnds
$250,000
$250,000
$25Q,OOO
$250,:0\Xl
200.6 Increaseftmds for antiviral rnedicatiOIIS to treat pandemic flu. /One Time Challge}
Stale Geoer.U Funds
$7,000.000 $7,000,000
C8::t)JtJMdti8a antlllentfild s,,Nfly.
State Oeoernl Funds
$7.335
$7,3~5
M. ltU~rge:Qey~ess/'JU~~~
. . lltiplrOVGtmt . .
~
\[.,~.~ .'.~ ~J&'
??~
1he purpu<,t of thi\ apprept wttoil f(l prepur( jiH nu111ral Ji,\tl.'lh n, biofrtTi>nsm. wul (lf/rn ('11/ergencic~ as 11d/ us improrinr: rhc ntptl( ity <~(
TOTAL STATE FUNDS State General Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & He-dlth Services Block Grant Ct'DA93.991
TOTAL Pt:BLIC }'UNI>S
$6,333,882 $6,333.882 $1,147,511
$7 $1.147.504 $7,481.393
$6,333,882 $6,333.882 $1,147,511
$7 $1.147,5()4 $7,481.393
$13,341.217 $13,341.217
$1,147,511 $7
$1.147,504 $14,488.728
$13,347.797 $13,347,797
$1,147,511 $7
$1,147,504 $14,495.308
Energy Assistance
Continuation Budget
TOTAL STATE FUNDS State Gcncml Funds
TOTAL FEDERAL FUNDS Low-Income Home Energy Assbtance CFDA9J.568
TOTAL AGENCY FUNDS Conttibutions. Donation". anti Forfeitures Contributions. Donations. and Forfeitures Not Itemized lntcrgovcmmcntal Transfers Intergovernmental Tnmsfe~ Not Itemized
TOTAL PUBLIC I'UNDS
$0 $() $18,623,684 $18,623,684 $3 $2 $2 $1 $1 $18,623.687
$0 $0 $18,623,684
s 18,623,684
$3 $2 $2 $1 $1 $18,623,687
$0 $0 $18,623,684 $18.623,684 $3 $2 $2 $1 $1 $18,623,687
$0 $0 $18,623,684 $18,623,684 $3 $2 $2 $1 $1 $)8,623.687
201.1 Reduce funds.
Contributions, Donatioos, and Forfeitures Not Itemized Intergov<lllUI!ental Transfers Not Itemized TOTAL PUBLIC FUNDS
($2)
($2)
($2)
($2}
($1)
($1)
($1)
($1)
($3)
($3)
($3)
{$3)
201.98 Transfer allfund~ and activities from the After School Care, Child Care Services, Eligibility Detmnination,
Energy Assistance, Food Stamp Eligibility and Benefits, Refugee Assistance, Support for Needy Families-Basic Assislanc;e, Support j(>r Needy Families- Work Assistance, and Support .for Needy Famill.es-I'Will~y Assistance
programs to create a new Eco11omic Assistance program. (G:YES)(H:NO)fS:NO)
Low-Income !-lome Energy Assistance CFDA93.568
$()
$0
$0
$0
TOTAl~ Ft:DERAL FUNDS Low-Income Home Energy Assistance Ct'DA93.568
TOTAL Pt:BLIC FUNDS
s 18,623,684 s18.623,684
$18,623,684
~18,623,684
$18,623,684 $18,623,684
:>18,623,684 $18,623,684 $18.623,684
$18,623,684 $18,623,684 $18,623,684
Epidemiology
Continuation Budget
The JNU])O\'e (:!' rhi.( np;n(lprir;tion Io moniror, im'esugatc. fl/1(1 te'ipend 10 di\NJ'>C, iujun, and other nenr!i r!f puhlic Ju>alth concern.
TOTAL STATE Ft:NDS State Gencm1 J'unds Tobacco Settlement Fund~
TOTAL FEDERAL HJNDS Federal Funds Not Itemized Medical A&sistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeiture.;; Contributions, Donations. and Forfeitures Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State fund~ Transfers Agency to Agcru:y Contracl~
TOTAL PUBLIC FUNDS
$5.237,237 $5,121.600
$115,637 $372,351
$15,641 $159,960 $196,750
$6 $6 $6 $1 $1 $1 $5,609,595
$5,237,237 $5,121.600
$115,637 $372,351
$15,641 $159,%0 $196.750
$6 $6 $6 $1 $1 $1 $5.609,595
$5.237,237 $5,121.600
$115,637 $372,351
$15,641 $159,960 $196,750
$6 $6 $6 $1 $1 $1 $5.609,595
$5,237,237 $5,121.600
$115,637 $372,351
$15.641 $159.960 $196.750
$6 $6 $6 $1 $1 $1 $5.609,595
6/20/2007
Page 145 of 277
Drafted by Senate Budget and Evaluation Office
11895
MII&QIIIIIA MiliiiQM AQIA
202.1 Annualize the cost of the FY07 salan adjustment.
State General Flln<)s
S60,031
$60,031
$60,031
202.2 Increase funds for a salary adjustment of3% effective January I. 2008..for market (u/justments (.5%). supplemental salary adjus/mentsf()l employees in specified critical jobs.
State General Funds
$102,491
$102,491
$102.491
202.3 Increase .funds to reflect on adjustment in the emplover share ofState Health Benefu Plan (SHBP) premiums; from 16.713% to 22.843%.
State General Funds
$29.5.323
$295.323
$295,323
202.4 lncreasefundv to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$21,203
$21,203
S2I.203
202.5 Reduce fimds.
Contnl:>utions, Donations, and Forfeitures Not Itemized Agency to Agency Contracts TOTAL PUBLIC FUNDS
\;J
($6)
($6)
($6)
~
($1)
($1)
($1)
($1J
($7)
($7)
($7)
!$.1l
182:6 !Jre; ezMe .ftvttlnfbs a sptciai\'y eqttiJ;pel bu.J M JSCiJ'ih tH sic k\: cc::ll mttmitt It Jting ;h ouglmut :In: Jtatt.
State General Fund.'
$3(JO,OOO
$HJO,OOO
$300,000
202.7 /ncremefundsfor the Georgia Poison Center.
State General Punds
$272,000
$JOO,oo01
202. Epidemiology
Appropriation (liB 9$)
!he j)ifljNJJ<' u/ !hi.\ uppropnution i"' ru moniror, !f1\
und rt')j'lund !o df,\l'dSr',
TOTAL STATE FUNDS State C.eneral Funds Tobacco SettiL'IDent Funds
TOTAL n;DERAL f'UNDS Federal Funds Not Itemized Medi<al Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
$5,716.285 $5,600,648
$115,6.~7
$372,351 $15.641 $159,960 $196,750
$6,088,636
wu! o!htr {TC/U,) o{pubiic heuh!: CFJJ!i"ern_
$6,016.285 $5,900,648
$115,637 $372,351
$15,641 5159,960 5196,750 $6,388,636
$6,088.285 $5,972,648
$115,637 $372,351
Sl5.641 $159,960 $196,750 $6,460,636
$6,116.285 $6,000,648
$115,637 $372,351
$15.641 $159,960 $196,750 $6,488,636
Facility and Provider Regulation
f ht' J>!!i]JOS<
ap;11'flj)ri,!/JOF i> frJ hHjJ('( r <!fld
<,tre ffwi!iri('\
TOTAL STATE HJNDS State General Funds
TOTAL FEDERAL FCNDS Federal Fund~ Not Itemized Medical Assistance Program CFDA9.l778
TOTAL PUBLIC FUNDS
enw f(r.,rr-1
Continuation Budget
rnidenttdl fl1( i/ft/r-.1, 1 {1t!d plorine t<:;ewifs !(In;: !am ntrf' und heairh
$7,460.()83 $7,460.083 $6,632.801 $4,536,725 $2,096,076 $14.092,884
$7.460,083 $7,460.083 $6,632.801 $4,536,725 $2.096,076 $14.092,884
$7,460.083 $7,460.083 $6,632.801 $4,536,725 $2.()96,076 $14.092,884
$7,460,083 $7,460.083 $6,632.801 $4,536,725 $2.096,076 $14.092,884
203.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$41,626
$41,626
$41,626
$4!,626:
203.2 lnaease fimds for a salary adjustaumt of3% effective January I, 2008,far market adjustments (.5% ), andji1r supplemental salary adjustments for employees in specified criticaljabs. (CC:Spread critical hire adjustments)
State General Funds
$71,070
$71,()70
$71,070
$76,201
203.3 Increase fimds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$204,781
$204,781
$204,781
$204,781
203.4 Increase funds to comply with the requiremems ofHB318 (2003 Session) "Adult Day Cemer Licensure Act". (S:Includes one time start-up casts of$187,500)(CC:House position)
State Gcncn>l Funds
$212,500
$400,000
$212,500'
203.99 CC: The purpose qf this approprialion is to inspect and license adult day set1'ices, foster care residential facilities, child placing agencies. long tenn care and he~tlth care facilities. Senate: The purpose qf this appropriation is to inspect and license adult day services, .f(Jster care residmtial facilities, child placing agencies, long tem1 care and health care facilities.
State General Funds
2t3. Facility and Provider Regulation
i\ !u UL\f'!'! I 1111J /i!'!'}/.\f' '"1</!1/i dO) \'('{\
$0
Appropriation (HB 95)
F>'S!dJ
1 hild plr1t 1n_g 11,'-!t'flt
$0 lung
TOTAl. STATE FUNJ>S State General Fund'
$7.777,560 $7.777,560
$7,990,060 $7.990,060
$R,I77,560 $8,177,560
$7,995,191 $7.995,191
6/20/2007
Page 146 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL PUHUC FUNDS
w;;ug;uuw MIIIIIUW
$6,6:12,MO I $4.536,725 $2.096,076 $14,410..161
$6.632,801 $4.536,725 $2,096,076 $!4,622.R61
@!A
$6,632,801 $4.536,725 $2.096,076 $14,810.361
$6.632,801 $4,536,725 $2,096,076 $14,627.992
Family Connection
Continuation Budget
0{ 1hi.1 ilj)J!'OfH'[(f{ion fl [() f!Fut'ir/(' fl \!tile>\ itf<' f!('flmd ~~~ Cffrtllf) i o!Jahorativn that H'ork !0 fmprote ('011tfitfnn\ for ( hifdrt'n and
TOTAL STATE Ft:NDS State General Funds
TOTAL FEDERAL Ft.:NDS Medical A"istancc Program CFDA93.778 Temporary Assh.tance [(lf Needy Families Temporary As~io;tancc for Needy Familie-s Grant CFDA93.558
TOTAL PUBLIC FUNDS
$9,387.572 $9,387,572 $2.468,771 $1,268,771 $1,200,000 $1,200,0()() $11.856,343
$9,387,572 $9,387,572 $2.468,771 $1,268,771 $1,200,000 $1,2()(),000 $11.856,343
$9,387,572 $9,387,572 $2.468,771 $1,268,771 $1,200.000 $1,2()(),000
$11.856,343
$9,387,572 $9,387,572 $2.468,771 $1,268,771 $1,200.000 $1,200,<Xl0 $11,856,343
204.1 An/llL<IIize the cost of the FY07 salmy adjustment.
State General Funds
$2.500
$2,500
$2,500
$2,500
204.2 Increase funds for a salary adjustment of3% effective January 1, 2008,for markel adjustments (.5%). <mdjor wpplemental salm:v adjustmel!ts for employees in specified criticaljobs,
State General Funds
$4,267
$4,267
$4,267
$4,267 ~
204-\ Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$12,298
$12,298
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Pmgram CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAI. PUBLIC FUNI>S
$9,406,637 $9.406,637 $2.468.771 $1,268.771 $1,2()(l,(Xl0 $1.2()(),000 $11.875.408
$9,406,637 $9.406,637 $2,468.771 $1,268.771 $1,2()(),000 $1.200,000 $11,875,408
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,2()(),000 $1,200,()()() $11.875,408
$9,406,637 $9,406,637 $2,468.771 $1,268.771 $1 ,2<Xl,OOO $1,200,000 $11,875,408
Family Violence Services
Continuation Budget
TOTAL STATE Ft.:NDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Asststancc for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
$4,651,950 $4,651,950 $5,349.430
$284,186 $5,065,244 $5,065,244 $10,()(ll,380
$4,651,950 $4.651,950 $5,349.430
$284.186 $5,065,244 $5.065,244 $10,001,380
$4,651,950 $4,651,950 $5,349,430
$284,186 $5,065,244 $5,065,244 $10,001.380
$4,651,950 $4,651,950 $5,349.430
$284.186 $5,065,244 $5,065,244 $10,001,380
S9S.l ~~a~e .fzNttisjo the Rs.,>Bue CI1Htqty Cotr.ieil 6'H I.Jr~JHEM'tio ',lioZ,:,tuer ~4 p,._,,.,;filJJ Rl4t9B)for a ltR
SiH:s: Git_; c~f;Ft~yutuiL'e State General Funds
$100,000
$o
$~006~
205.2 Transfer funds from the Child Welfare Services program to be di.~tributed tc> family violence :~ht!ltersfor'"NRyJ
intervention activities.
Temporary AssistanCe for Nee<ly Families Groat CFDA93.558
$500,000
:$5~ '
TOTAL STATl' FUNDS
State General funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized Temporary Assistance for Needy Families
Temporary Assistance for Needy f'arnilies Grant Cf'DA93.558 TOTAL PUHLIC FUNDS
$4.651,950 $4,651,950 $5,349,43()
$284,186 $5,065,244 $5,065,244 $10,001,380
$4,751,950 $4,751.950 $5,349.430
$284,186 $5,065,244 $5,065,244 $10,101,380
$4.651,950 $4,651.950 $5,849.430
$284,!86 $5,565,244 $5.565,244 $10,501,380
$4,701,950 $4,701.950 $5,849.430
$284,186 $5,565,244 $5,565,244 $10,551,380
Federal Unobligated Balances
Continuation Budget
Jhe f!!!FfJO.\f.'
<lfiJJmprwtiU!/ i.'< ro refle(t hf!imt;n oJ fukm! fund\ //'om pri(Jr W'ars, Vo rr'nirt's are JHm'idt'd_
6/20/2007
Page 147 of277
Drafted by Senate Hudget and Evaluation Office
HB95
MiiilliliiiA Milii@W WiiiiU
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized TANF Unobligated Balan<'e per 42 USC 604
TOTAL PUBLIC FUNDS
$0 $0 $131 ,448,509 $20,591 ,603 $110.856,906 $131.44X,509
$0 $0 $131 ,448,5(~) $20,591.603 $110,856.906 $131.448,509
$0 $0 $131,448.sm $20,591 ,603 $110,856,906 $131.44X,509
$0 $0 $131.448,509 $20,591 .603 $110,856,906
s131 ,448,509
lll6.l Reduce balance to fund activities (See the Supl.>ortfor Needy Families-Basic Assistance program).
TANF Unobligated Bala!Jce per 42 USC 604
!$1 ,34!).000)
$0
$0
206.Z Reduce funds to rejlect FY06 and FY07 expenditures.
Fodera! Funds Not Itemized TANF Uoobligated ltalluwc per 42 USC 604
TOTAL PUBLIC FUNDS
($20.591 ,603) ($71 ,832,613) ($92,424,216)
($20,591,60~~
($71.832,61~~
($92,424,2lfi}
-~~~~i-~
~riatioo (JIB JS)
f1tr pW{}OSI' uj tflf., approprfution /,\ !U rt~flC( f bafallf l'.\ (!f'.ft'tfcmfjundsJrotrl pr!Oi \Uff,\_
.\erttce\ 1)roufcJ.
TOTAl~ FEDERAL UNDS Federal Funds Not Itemized TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS
$ 130,099.509 $20,591,603 $109.507,906 $130,099,509
$131 ,448.509 $20,591,603 $110.856,906 $131 ,448,509
$39,024,293
$39.024,293 $39.024,293
$39,024.293
$39,024,293 $39.024,293
Food Stamp Eligibility and Benefits
Continuation Budget
a5sistant-e
mJIH'llfWimiml is ro f'rt!!IWle Ih1 I!Wrirum<tl wdl hciug o{Georgla'.'l lov.;-innlfi!C families und 1 hi!Jre11 b)- JllD'. idwg
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
$23,938.726 $23,938.726 $29,693,546 $29,693,546
$1 $1 $1 $53,632,273
$23,938.726 $23,938.726 $29,693,546 $29,693,546
$1 $1 $1 $53,632,273
$23,938.726 $23,938.726 $29.693,546 $29,693.546
$1 $1 $1 $53.632,273
$23,938.726 $23,938.726 $29,693,546 $29.693,546
$1 $1 Sl $53.632,273
201.1 Annualil;e the cost ofthe FY07 salary arljustment.
State<lenera!Funds
$210,524
$210,524
$210,524
$2H),524
201.2 lncreaseflll!dsfora salary adjustmel!t of3% effective .lwtuary J, 2008,for market adjtmmel!ts (.5%}, and for
s!l[Jplememal salary adju.vtmel!tsfor employees in speciftnl criticaljobs. ICC.Spread critical hire adjustments),
State General Funds
$359,426
$3.59,426
$359,426
$362,992 r
201.3 Increase jimd,s to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums
frum16.713% to 22.843%.
State General Pun&
$1,035,673
$1,035,673
$1,03.5,673
$1.035,613
207.911 Transfer all funds and activities from the After School Care, Child Care Services, Eligibility Detennination, Energy tbsistance, Foad Stamp Eligibilily and Benefits, Refugee Assistance, Support for Needy Families-Basic As.tisla1lce, S!l[Jport for Needy FamiliesWork Assistance, and Support for Needy Families-Family Asst~stance
programs to create a l!ell' Ecotwmic Assistance program. (G:YES)(H:NO)(S:NO)
SUite General Funds
$0
$0
$0
$0.
-~-J~,\l~:~.-.- ..W.i:!.l....~p .--.,,,a' ~t,,u~ ..~~.
1\pproptlation (BB H)
lhe purpme oftlu\ uppropriation i.\ f(l promote tlw nmririmw! wd! being <tfCJempiu\' lmv a~vistauce in purdutsing gr(lccries.
fanu/h'\ und {hi/drcn bv prm idin!{
TOTAL STATE FUNDS State General und
TOTAL FEDERAL FUNDS Federal Fuads Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$25,544..149 $25,544,349 $29.693,546 $29,693.546
$1 $1 $1 $55,237,896
$25,544.349 $25,544,349 $29,693,546 $29,693,546
$1 $1 $1 $55,237,896
$25,544..149 $25,544,349 $29.693,546 $29,693,546
$1 $1 $1 $55,237,896
$25,547.915 $25,547,915 $29.693,546 $29.693,546
$1 $1 $1 $55,241,462
Immunization
f7w JlU!f)(J,\(' ofrJu\ apjlropriMion is lo prol'idt immrmi;.arion, ~on,o.;u!rWiiJn,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994
Continuation Budget
O\'.k~S/1101!, ~ocl'i!!e\ tmd /P( lmlc(ji
S9,213,104 59.213,104 $8.817,897 $1,351.438 $6,762,746
$9,213,104 $9.213,104 $8.817,897 S I ,351.438 $6,762,746
$9,213,104 $9,213,104 $8,817.897
~1,351.438
S6,762.746
$9,213, !04 $9,213,104 $8,817.897 $1,351.438 $6,762.746
6/2012007
Page l48of277
Drafted by Senate Budget and Evaluation Office
HB95
Medical A%istancc Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 TOTAL AGENCY FUNDS Re,scrvcd Fund Balance.:,
Reserved Fund Balance~ Not Itemized TOTAL PUBLIC PlJNDS
MRI&QJiiiiW M11111$M MIIMIA
$1 $703,712
SI $1 $1 $18.031,002
$1 $703,712
Sl $1 $1 $18.031,002
$1 $703,712
$1 $1 $1 $18.031,002
$1 $703,712
$1 $1 $1 $18,031,002
ll)S.l Annualize the cost of the FY07 salary adjustment.
State General funds
$99,147
$99,147
$99,147
$99,147
ll)S.Z Increase funds j(Jr a salary adjustment of3% effective January 1, 2008, for 1oorket adjustments (.5%), illld for supplemental salary adjustments for employees in specified critical jobs. (CC:Spread critical hire adjustments)
State General Funds
$169,274
$169,274
$169,274
$178,652
208.3 Increase funds to reflect an adjustment in the employer share of StaLe Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$4&7,754
$4&7,754
$4&7,754
$481,154
ll)8.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$236,7.51
$236,751
$236,751
$236,751
ZOII.S Increase funds for vaccines.for underinsured children.
State General Funds
$1,500,000
$1,500,000
$1,500,000
$1,500,000
Z08.6 Increase funds for Human Papi/lomavims (HPV) vaccines.
State General Funds
$4,339,738
$0
ll)8.7 Reduce jimds.
Reserved Fund Balances Not Itemized
{$1)
($1)
($1}
{$1)
11!11:11 '""' tcm }'Htui. l't> J~ijiiJ!NtWII.YB<lal'ies It~ 8.litt nj'll!i! mtttltela.t itkr!#:ffeti iH #te G<tt;-gitt Ale. itE;)Wkf'lt OJ tlf'BH vstit " 1rrei SeNe;,fiw. SHttJ;.
State General Funds
$10,523
$1(),.523
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL F1JNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medkal Assistance Program CFDA93.778 Preventive Heulth & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
$16,045,768 $16,045,768
$8,817,897 $1,351,438 $6.762,746
$1 $703.712 $24.H63,665
$11,706,030 $11,706,030
$8,817.&97 $1,351,438 $6.762,746
$1 $703.712 $20,523,927
$11,716,553 $11,716,553
$8,817,897 $1,351,438 $6.762,746
$1 $703.712 $20,534,450
$11,725,931 $11,725.931
$8,817,897 $1,351,438 $6.762,746
$1 $703.712 $20.543,828
Infant and Child Essential Health Treatment Services Continuation Budget
TOTALSTATEFUNDS State General Punds
TOTAL FEDERAL FlJNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical A"istancc Program CI'DA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
$36.570,204 $36,570,204 $1 1,496.480
$2,913,461 $7,960,921
$354,742 $267,356 $48.066,684
$36,570,204 $36,570,204 $I I ,496,480
$2,913,461 $7,960,921
$354,742 $267.356 $48.066.684
$36,570,204 $36.570,204 $1 1,496,480
$2,913,461 $7,960,921
$354,742 $267,356 $48.066,684
$36,570,204 $36,570,204 $11 ,496,480
$2,913,461 $7,960,921
$354,742 $267,356 $48.066.684
209,1 Annuali::e the cost of the FY07 salary udjustment.
State General Funds
$219,687
$219.68.7
$219,6&7
$219m
200.2 Jm:rease fimds .for a salary adjtLstment of3% effective Jam!;(lry I, 2008,for market adjustments (.5%), illld/or supplemental salary odjustmel!ts for employees in specifwd critical jobs. (CC:Spread critical hire adju,stmi!niHA
State General Funds
$37.5,065
$375,()65
$375,00
$606,443
200.3 Increase fiuuls to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums .from 16. 713% to 22. 843%.
State General Funds
$1,080,748
$1,080,748
$1,080,748
$1,080.74$c
2119.4 lncrea.!e fimds to rf!,flect an adjustment in the Workers' Compem:atim1 premium.
State Geneml Funds
$225,059
$225,059
$225,059
$22S,05f;
lD9.5 Reduce.funds due to renegotiated contracts. (S:Do not redtiCe contracts with Auditory-Verbal Center of Atlallta)
State General Funds
($62,725)
($62,725)
6/20/2007
P<~gc 149 of277
Drafted by Sen<~tc Budget and Evaluation OffiCe
-.6HB95
Mq;&Qiiii!A Miii@W 4M\IA
Increase funds to raise nurse salaries to 85% ofthe market as identified in the Georgia Merit System
Compensation and Benefits Study.
..,
5We Qelteral Funds
$258,887
$258J!l!f
m,9& Tran.~fer allfuruls and activities from the Adolescent and Adult Essential Health Treatment Services and the
Infant and Child Essential Health Treatment Services progmms to create a new Essemial Health Treatment
Services program. (G:YES)(H:NO)(S:NO)(CC:NOJ
- Qelteral Funds
$0
$0
$0
$0
u.ua~~t
.Ap~ (BB !tS)
The puqmst! (~l rh(, approprhuion f.\ M UJ'oid umwce.\.\(IJ'~' hr.:;~ ItIt prehlern1 in !tiler !if(-' hr pt'rn idilf;.:, ( umpc!wmi; (' Jreairh and children.
TOTAL&'TATEFUNDS State General Funds
TOTAL 'EDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PtJBUC FUNDS
$38,408,038 538,408,038 $I I,496,480
$2,913.461 $7,960,921
$354,742 $267,356 $49,904,518
$38,408,038 $38.408,038 $11.496,480
$2,913.461 $7,960,921
$354,742 $267.356 $49,904.51 R
$38,729,650 538.729,650 $11.496.480
$2,913.461 $7,960,921
$354,742 $267,356 $50,226.130
to illf!lltls
$3g,961,028 S38.9() I,028 $11.496,480
52,913,461 $7,960,921
$354,742 $267,356 $50,457508
Infant and Child Health Promotion
Continuation Budget
The purposenftl!i-~ ttppmpriuiiont.\ to provide eduu.J.rion a11d H'fl fen fO promo!( health and nwritinnjln inj(m!l and d:ddrcn
TOTAL STATE FUNDS
$15,738.490
$15,738.490
s15,738.490
State General Funds
$15,738.490 $15,738,490 $15,738.490
TOTAL FEDERAL FUNDS
$92,696,153 S92,696, !53 $92.696,153
Federal Funds Not Itemized
$85,351 ,882 $85,351,882 $85,351 ,882
Maternal & Child Health Services Block Grant CFDA93.994
$1.258,688
$1.258,688
$1.258,688
Medical Assistance Progmm CFDA93.778
$5,929,362
$5.929.362
$5,929.362
Preventive Health & Health Services Block Grant CFDA93.991
$156.221
$156.221
$156.221
TOTAL AGENCY FUNDS
$2,281,920
$2.281,920
$2.281,920
Contributions, Donations, and Forfeitures
$1
$1
$1
Contributions, Donations. and Fotfciturcs Not Jtcmit.cd
$1
$1
$1
Sales and Services
$2,281.919
52,281,919
$2,281.919
Sales and Services Not Itemized
$2,281.919
$2,281,919
$2,281.919
TOTAL PUBLIC FUNDS
$110.716,563 $110.716.563 $110.716,563
$15,738.490 $15,738.490 $92,696,153 $85.351,882
$1.258,688 $5,929,362
$156.221 $2.281,920
$1 $1 $2,281.919 $2,281,919 $110,716,563
~8.1 Annaalize the cost ofthe FY07 salary adjustment.
State <le!leral f'llllds
$92,529
$92.529
$92,529
$92,529
21~ lncrei.Wt funds ft>r a salary fldjustment of3% effective January I, 2008, .for market adjustments (.5%). and.for .sllp.plernental salary adjustments.for employees in specified critical jobs. (CC:Spread critical hire adju.~tnumts)
Stat!ienel'IIIFunds
$157,973
$157,973
$157,973
$2.556,473
~lo,:t Increase jumi.r to reflect an adjustment in the employer share o.f State Health Benefit Plan (SHBP) premiums
/rflm 16.713% to 22.843%.
State~FIIDds
$455,196
$455,196
$455,196
$455,1~
llU lnt:rcasejund.s to reflect an adjustment in Warfwrs' Compensation Premiums.
SlateGenefli!Pultds
$846,014
$846,014
$846,014
$846,014
Z~ Redueefttrulsfram operations.
SlateQeltel'alFunds
($1,500,000) ($1,500,<l00) ($1.500,000) ($1,500,000)
lle4 JneJWINJj'NtMaJl!Jr J'AU/.4 Jr!BN#t Fifjt1;/:ilt:1 fiP!ilgMilf1 {B li Tirut, GJta f!oJl: _J
Slate 6enel'lll Fultds
$100,000
$100.000
ll:&.f /net t!!lftt/ttszJ.; tv ;aaJe ;Uti J(! Jdhu it!.l f(') {J5'J( oftltt uM; ke: ru itleut?fial in Jltt Gctm ;t:ia Me 1it b)Jttm
S:Jc;uhWittt mtJ lltuujita B1uciy.
Slate~ f'llllds
$2,683,857
$2,683,857
ltlk9a Transferallfunds ami at:tivitiesfrom the Adolescent and Adult Health Promotioo, Infant and Child Health Promotion, Injury Prevention, and Substance Abuse Prevention programs to create a new Prevention and
Heallh Promotion program. (G:YES)(H:NO)(S:NO)
StateG:~~etal Fuads
$0
$0
$0
$0
M ~ a~ ~ ~ R. ~:~a "u'~----.e..nunotii)Jl
Appropriation (DB 9S)
11te pwpose qf thi.'l appropriation iJ fo tmrUle edw atiou wul wr1 icn ro prrlftlrJ!t' lieu/!/; und 11U!rition J()l uJjrml) muJ ( Ju!dren
TOTAl, STATE FUNDS State C.eneral Funds
TOTAl. FEDERAL FUNDS
$15,790.202 $15,790,202 $92,696, 153
$15,790.202 $15,790,202 592.696, 153
$18,574,059 $18.574,059 $92.696, 153
$20,972.559 $20,972,559 $92.696,153
612012007
Page 150 of 277
Drafted by Senate Budget and Evaluation Office
IIB95
MHIBIII!iiA MIIII!L{W WMIW
Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant Cf'DA93.991 TOTAL AGENCY FUNDS Contributions, Donations. and F'orfeitures
Contributiort'<, Donatioll'<, and Forfeitures Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
$85,351,882 $1,258,6H8 $5,929,362 $156,221 $2,281,920 $1 Sl $2,281,919 $2,281,919
$110,768.275
$85,351,882 $1,258.688 $5.929,362
$156,221 $2,281.920
$1 $1 $2.281,919 $2,281,919 SJ 10.768.275
$85,351.882 $1,258,688 $5.929,362 $156,221 $2,281.920 Sl $1 $2.281,919 $2,281.919
5113,552,132
$85,351,882 $1,258,688 $5,929,362
$156,221 $2,281.920
$1 $1 $2,281,919 $2.281,919 $115,950.632
Infectious Disease Control
Continuation Budget
Tht.' pUfjWR' f~/lhf:i. arproplutiun B tocn..,urc qtt:~litl tnn:ation and tn.atu"nl of fit\'!AJHS, "l'.iUaiJ \ !nH1SIIlfttt.d d;..;cust'S, tuJ,...:rcuJuu~. und
(thcr ink'tt1ou-. dScuse!'..
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CH)A93.994 Medical Assistance Program CFDA93.778
TOTAL AGENCY FI.JNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FI.JNDS
$35,3.17,965 $35,337,965 $11.144.644 $11,060.774
$S3,866 $4
$150,<XJO Sl50,0W $150.000 $46,6.12.609
$35,337,965 $35.337,965 $11.144,644 $11,060.774
$83,866 S4
$150,0<Xl $150,000 $150.<Xl0 $46,6.12.609
$35,3.17,965 $35,337,965 $11.144.644 $11,060.774
$83.866 $4
$150,000 $150,000 $J50,<XJO $46,632.609
$35,337,965 $35,337,965 $11.144,644 $11,060.774
$83,866 $4
5150,000 $150,000 $150,<XJO $46,632,609
211.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$417,524
$417,524
$417,524
$417,524
211.2 lru:rease funds for a salary atljtlstment of3% effective January J, 2008, for market adjustments (. 5%), and.for supplemental salary (uljustmems.for employees in specified critical jobs. (CC:Spread critical hire adjustments)
State General F11nd<
$712,840
$712,840
$712,840
$781,039
211.3 Increase funds to r~flect auadjustmf!llt in the emt>loyer share of State Health Benqfit Plan (SHBP) premiums .from 16.713% to 22.843%.
State General Funds
$2.054,011
$2,054,011
$2,054,011
$2,054,011
Z11.4 Increase jimds to amwnlize the cost u.f operating the Public Health Laboratory in Waycross.
State General Funds
$5:36,907
$536,907
$536,907
"'Ia' en:s htt:r ea.ff!:{tt~tti.T"' ,wi~c fiH Jt
ie8 M &5% njtflt. """' ket as itiettified in ''~" GetH t:ia Merit s_,,tem
C"ntpemt~titm mtd Bme:fi<'s 8:ttd.J.
$536,907
State General Funds
$76,325
$76,325
77u' JWT{JO\f' (:f tlti\' appmpriotion is to< n.wre fllt..ilin pie~cm(on ollrer n~/(>ctioU.\ disea<.r\.
TOTAL STATE l'UNDS State General Funds
TOTAL n:I>ERAL FUNIJS Federal Fund Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical A.sistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not itemized
TOTAL PUBLIC FlJNDS
$39,059.247 $39,059,247 $11,144,644 $11 ,060,774
$83.866 $4
$!50,<XJO $150,0<Xl $150,000 $50,353.891
$39,059.247 $39,059,247 $11,144,644 $11,060,774
$8.1,866 $4
$150,000 $150,0<XJ $150,000 $50,353.891
$39,135.572 $39,135,572 $11.144,644 $11,060,774
$83,866 $4
$150,000 $150,000 $150,000 $50,430,216
$39,203,771 $39,203,771 $11,144,644 $11,060,774
$83,866 $4
$150,000 $150,000 $150,000 $50,498.415
Injury Prevention
'!he purpo\t of ;/Ju om;rm!ri!ll'ion aguinsi women,
eduntl!OJI Wid wn
10
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Pmgram CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
212.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
Continuation Budget
in/ifrie<.. due !o \uiddt',jires. tfilf<J!II,,fiie !it't itll'llf\, ~iolcncc>
$934,622 $9.14.622 $112,(JI3
$7
$1 $112.005 $1.046,635
$934.622 $9.14,622 $112,013
$7 $1 $112,005 $1,046,635
$934.622 $9.14,622 $112,()(3
$7 $1 $112,005 $1,046,635
$934.622 $9.14,622 $112,013
$7 $1 $112,005 $1,046,635
$17,449
$17,449
$17,449
$17,449
6/20/2<Xl7
Page 151 of277
Drafted by Senate Budget and Evaluation Office
HB95
wq;;;o;m;w . . ANNUM I
112.2 Increase funds for a salary adjustment of3% effective January 1, 2008, for market adjustments (. 5%), supplemental salary adjustments.for employees in specifi<'d criticaljobs.
State Oeneral Funds
$29,790
$29,790
$29,790
ZU.l Increase funds tCJ reflect an adjustment in the employer share ofStaM Health Benefit Plan (SHBP} premilm!S'
from lr3.7B% to 22.843%.
State Oeneral Funds
$85,840
$85,840
$85,840
sas.84dl
212:.4 Increase jimds for suicide prevention activities.
TobaccoSettlementFunds
$300,000
$150,000
1U.'13 Transfer all funds arai activities frmn the Adolescent and Adidt H1->alth Promotion, Tnfant and Child Health Promotion, Injury Prevent/Oil, and Subsrance Abuse Prevention programs to create a 11ew Prevention and Health Promotion program. (G:YBS)(H:NO)(S:NO)
State Oeneral Funds
$0
$0
$0
$II
.ADP~tma (BB 95)
1he purpo;.c oj agaitw lt'OI1U'f1,
edunJfion mul W'rvire.) :o pr<:T01f inji!rh)\ duf' f(J wi,idc,
TOTALSTATEl'lJNDS Slate General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS l'ederal Fund Not Itemized Medical As.'!islance Program CFDA93.778 Preventive Health & Heallb Services Block Grant C.'DA93.991
TOTAL PUBUC FUNDS
$1.067,701 $1,067,701
$112,013 $7 $1
$112,005 $1,179,714
$1,067,701 $1,067,701
$112,013 $7 $1
$112.()()5 $1,179.714
rmM1nohi!e flt'l'itld!!', rio/('nce
$1.367.701 $1,067.701
$300.000 $112,013
$7 $1 $112,005 $1,479.714
$1,217,701 $1,067,701
$150,000 $112,013
$7 $1 $112,005 $1,329,714
Inspections and Environmental Hazard Control
Continuation Budget
'/he JJW"fUJSI:' o! !hi,\ approJ'riarion is to dnen muf pr(T('Jll emimnmenra! ho::an.!~ rt.\ 1vf'i! as J'roridim; in'lJHTiion and e!l[onNI!<'llf of' hf'fdth eswbtishfliel!ls, wwa.~e man..tgnnoufacilirfe,, .\\t"imming Jmoh.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL F1JNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Sules and Services Sales and Services Not ltemited
TOTAL PUBUC PUNDS
$14,471,588 $14,471,588
$543,737 $4
$194.703 $12,258
$336,772 $1 $1 $1
$15.0 15,326
$14,471,588 $14,471,588
$543,737 $4
$194.703 $12,258
$336,772 $1 $1 $1
$15.015,326
$14,471,588 $14,471,588
$543,737 $4
$194,703 $12,258
$336,772 $1 $1 Sl
$15.0 15,326
$14,471,588 $14.471,588
$543,737 $4
$194,703 $12,258
$336,772 $1 $1 $1
$15.015,126
213.1 Annualiz<' the cost af the FY07 salary adjustment.
StaleGeoornl Funds
$53,926
$53,926
$53,926
$53,926
213.2 Increase funds fvr a .mlary adjustment of3% e,ffective Janual) 1, 2008, for market adjustments (.5%), and.ft>r supplemental salary adjustments.for employees in specified crilicaljohs. (CC.Spread critical hire adjustment~j
StateGenerol Faods
$92,068
$92,068
$92,068
$95,621
213.3 Increase funds m reflect a11 culjustment in the employer share of State Health Benefit Plan (SHBP) premiums
.from /6.713% to 22.843%.
State General Funds
.$~65,289
$265,289
$265,289
$265,289
213.4 lm:rease funds to reflect an adjustment in Workers' Compensation Premiums.
StateGeneralFuUds
$134,667
$134,667
$134,667
$134,661
113.5 Reduee fiuuls.
Sales and Services Not Itemized
($1)
($1)
($1)
($i)
!1lk6 }nls casefmtti:J M ;aiJc ;zu;se sttku ft!J to 85% 6ftJrt nra; kt1 a;s ,:rJtJtttjitd itt tAt 6t:m gin lh 'it &:Mtem
GwtUfJtltserti"n anti Jl&nt!jifl3 SltcJ).
State Geoorol Funds
$3,998
$3,998
21,. c~-.lnril'&mnental~t-ru
Appropriation (llll !IS)
(~Ftlth fl[Jpropriruion ;,, 10 derrct and prevl!nf Oll'irunmcnwl !id~urd\- r1s Hf'l! us pro~ufing ifl\r!'('finn r!!!d t'!:furn'mem ~! fl,'allh c\tahli.\bmcnt"l. \CH"I.l.''-' mrmu}?,e!lleni J(wiiitie.~. \H rmming pods.
TOTAL STATE FUNDS State General Funds
TOTAL Fl:DJ:RAL t'UNDS Federal Funds Not Itemized Maternal & Child Health Services Rlork Grant Cl'OA93.994 Mediral Assistance Program CFDA93.778
$15,017.538 $15,017,538
$543,737 $4
$194.703 $12,258
$15,017.538 $15,017,538
$543,737 S4
$194.703 $12,258
$15,021.536 $15,021,536
$543,737 $4
$194.703 $12,258
$15,025,089 $15,025,089
$543,737 $4
$194,703 $1 2,2.'i8
6/20f2(XJ7
Page 152 of277
Drafted by Senate Budget and Evaluation Office
HB95
MR!Q411!8A Miii@W A lid! N
Preventive Health & Health Services Bloek c;rant CFDA93.991 TOTAL PUBLIC FUNHS
$336,772 $15,561,275
$336,772 $15.561,275
$336,772 $15,565,273
$336,772 $15,568,826
Out of Home Care
Continuation Budget
/ftC pnrpu\(' i~{ tfii\ UjJjJ!ofJ! iufioJI i\' f(l {'rth'fdc S(1{e (ll!f/ UjJflFUjJriii[C /empomrv IJ0/1/f.>.\ j/n chi/dn.'!! TCJIIO)'i"dfrmn thcir fwni/ies due 10 lll'gfl'Cf,
o/:tn\f', or ({bmdo!mknt_
TOTAL STATE FCNDS State General Fund~
TOTAL FEDERAL FUNDS Federal Fund\ Not Itemized Foster Care Title lY-E CFDA93.65H Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not itemized
TOTAL PL:BL!C FL:NDS
$148,012,773 $148,012.773 $90,971,341
$4,561,189 $24.469,353 $61,940.799 $61,940,799 $66,419,089 $66.419,089 $66.419.089 $305,403.203
$148,012,773 $148,012,773 $90,971,34 I
$4,561,189 $24,469,353 $61,940,799 $61,940,799 $66,419,089 $66.419,089 $66,419,089 $305,403.203
$148,012,773 $148,012,773
$90,971,341 $4,561,189
$24.469.353 $61,940,799 $61,940,799 $66,419,089 $66.419,089 $66,419,0&9 $305,403,203
$148.012,773 $148,012.773
$90,971,341 $4,561,189
$24,469,353 $61,940.799 $61,940,799 $66,419,089 $66.419,089 $66,419,089 $305,403,203
214.1 Transfer jimds and activities for child and adolescent therapeutic treatment services to the Child and
Adolescent Mental Health Serl'ices program.
State General Funds Sales and Services Not Itemized
($33,02~ ($33,024,017) ($33,024,011) ($33.024,017)
($51 ,046,460) ($51 ,046,460) ($51,046,460) ($51 ,044.-l
TOTAL PUBLIC FUNDS
($84,070,477) ($84,070,417) ($84,ll70A77) ($84,071},4'Af
214.2 Transferfunds and aclivitiesfor Grandparents Raising Grandchildren to the Support for Needy Families- *l
Family Assistance progrcun.
Temporary Assistance for Needy Families Grant CFDA93.558
($1,300.000)
($1 ,300,000)
{$1,300,000)
($1,,>:~~":
214.3 Reduce funds due to the conl'ersion ofthe state's irtstitutional foster care system (rej'lects the Governor's r - ' !
plan on page 200 ofthe Governor's Budget Report).
o.~;
Temporary A.~sistance for Needy Families Grant CFDA93.558
($6,500,000} ($6,.500,000) ($6,500,000) ($6,JOO,~
214.4 Replace ftmds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
;1
State General Funds McdiClll Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
($1,308,496) $1,308,496
$0
TOTAL STATE t'UNDS State General t'unds
TOTAL n:ot:RAL FUNI>S Federal t'unds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778 Temporary Assistance ror Needy Families Temporary Assistance ror Needy Families Grant CFDA93.558
TOTAL AGENCY f'UNDS Sales and Services Sales and Servke' Not Itemized
TOTAL PUBLIC FUNDS
$114,988,756 $114,988.756 $83,171,341
$4,561,189 $24,469.353
$54,140,799 $54,140,799 $15,372,629
s15,372,629
$15,372.629 $213,532,726
$114,988,756 $114,988,756 $83,171,341
$4,561,189 $24,469,353
$54,140,799 $54,140,799 $15,372,629 $15,372,629 $15,372,629 $213,532,726
$113,680,260 $113,680,260 $84,479,837
$4,561,189 $24.469,353
$1,308,496 $54,140,799 $54,140,799 $15,372,629 $15,372,629 $15,372.629 $213,532,726
$113,680,260 $1 !3,680,260 $84,479,837
$4,561,189 $24.469,353
$1,308.496 $54,140,799 $54,140,799 $15,372,629
$15.372.!129 $15,372,629 $213,532,726
Refugee Assistance
Continuation Budget
The ;nuposc of thn aFptr;primiun is iO JWOl Ut' empfonnenf. hNtlrll .\!TeNJill(!,, rncdical, nt,\h and sodal.wrrin~v rLVsistonce !o n:fuga'S.
TOTAL STATE FL:NDS State General F1mds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PL:BLIC FL:NDS
$0 $0 $3,184,010 $3,184.010 $3,184.010
$0 $0 $3.184,010 $3,184,010 $3,1&4.010
$0 $()
$3.184,010 $3,184,010 $3,184,010
$0 $0 $3,184,010 $3,184,010 $3,184,010
215.911 Transfer all jimds and activities from the After School Care, Child Care ServiC~Js, Eligibility Detennirttltioo.... , ,
Energy Assistance, Food Stamp Eligibility and Benefits, Refugee Assistance, Support for Needy Familift.s-IJas~i
'I Assistance, Support for Needy Families- Work Assistance, and Sapportfor Needy Families-FamilyAssistanci!' J
programs to create anew Economic Assistance program. (G:YES)(H:NO)(S:NOJ
State General Funds
$0
$0
$0
-~
6120/2007
Page 153 of 277
Dral'ted by Senate Budget and Evaluation Orftce
8895
TOTAL FEDERAL FUNDS }'ederal Funds Not Itemized
TOTAL PUBUC FUNDS
MhiiiQiliiiA MiiiliQW AMNIA
$3,184,010 $3,184,010 $3,184,010
$3,184,010 $3,184,010 $3,184,010
$3,184,010 $3,184,010 $3,184,010
$3,184,010 $3,184,010 $3,184,010
Substance Abuse Prevention
Continuation Budget
711e f1UYJUH r!fthis
is 10 promou~ tile hea!ilt ,mrll1"t'ti-ht'ing of chi!,/ren" 1uurli, /wnilies and ( utnmlmirie,\ thr(lur_:h fJI'f'l'nlling rhe
use and/or abuse
rohuc((l t~t:d dru~/;.
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FL;NDS Federal Funds Not ltemi7.ed Medical Assismnce Program CFDA93.778 Prevention & Treatment of Subslancc Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$758,691 $758,691 $10,512,486 $320,397
$1 $10,192,088
$4 $4 $4 $11.271.181
$758,691 $758.691 $10,512,486 $320,397
$1 $10,192,088
$4 $4 $4 $11.271.181
$758,691 $758,691 $10,512,486 $320,397
$1 $10.192,088
$4 $4 $4 $11.271,181
$758,691 $758,691 $10,512,486 $320,397
$1 $10,192.088
$4 $4 $4 $11,271,181
216.1 Alwtf~M;e lhe c.ost ofthe F07 salary adjustment.
S!llle~l'.unds
$48,424
$48.424
$48,424
:'4&1 ~~~ $48,4aii
fJ(a' . fm;reasefunds for a salary adjustment of3% effective January 1, 2001'1, for market adjustments (. 5%),
'k'~leWMtal saiary adju~tments for employees in specified critical jobs.
Stat;i~,FQnds
$82.673
$82.673
$82,673
ilf,:l .Jnr:::reiJs(ljonds to rfd}ect an adjustmem in the employer share of State Health Benefit Plan (SHBP) premiums
.frtJm J(i, 1/3% 'to 2.843%.
s~~FIIIllts
$23'8,221
$23'8.221
$23&.221
il$.!NJ 'Erantl/era/1 funds aad aciivitiesfrom the Adolescent and Adult Health Promotion, bifant and Child Health
PtollltJtiot~, l'!Jury Prevention, and Substance Abuse Prevention programs to create a new Prevention and
. Heal;tl!/'wi'Mt,ion program. (G:YES)(H:NO )(S:NOI
,ip(,
Statl!<lenen!I.Funds
$0
$0
$0
$11,
. . .,U:Iil'iit&~
Approp:dotioft. (Jill 95)
'11Jr purpose r?ftlli\' use and/or abuse
is w fln:J!IIOft' ;he hedth and 11 df.hnng of! hiidrnL ~'~~uti!, Jnwiiid and ( (!/111/!ltttiJjes through p;erenting rhe tobacco and druf?.\,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAl- FUNDS Federal Funds Not Itemized Medical ASSistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1.J2R.(J09 $1,128,009 $10,512,486
$320,397 $1
$10,192.088 $4 $4 $4
$11,640.499
$1.12R.009 $1,128,009 $10,512,486
$320,397 $1
$10,192.088 $4 $4 $4
$11,640.499
$1.128,009 $1,128,009 $10,512,486
$320,397 $1
$10, 192.088 $4 $4 $4
$11,640.499
$1.128,009 $1,128,009 $10,512,486
$320,397 $1
$10, 192.088 $4 $4 $4
$11,640,499
Support for Needy Families - Basic Assistance
The purpose <~{this appmprimion is 10 J1roride cash assi\IWIU' to nNrh t;mn'lir'.\
TtmpormJ Assiswnee j(,r Needy
Continuation Budget
t omplionu ~rilh (;eor"{io \,>!Ole jdon for ril< Jeth.mi
TOTALSTATEFUNDS
State General Funds
TOTAL FEDERAL FL:NDS Temporary Assistance for Needy families Temporary Assismncc for Needy families Grant CFDA93.558 TANF Unobligated Bahmce per 42 USC 604
TOTAL PUBLIC FUNDS
$14,400,000 $14,400,000 $85,568,339 $55,630,375 $55,630,375 $29,937.964 $99,968,339
$14,400,(XJO $14,400,000 $85.568,339 $55,630,375 $55.630,375 $29,937.964 $99,968,339
$14,400,(Xl0 $14,400,000 $85,568,339 $55.630,375 $55.630,375 $29,937.964 $99,968,339
$14,400,000 $14,400,000 $85.568,339 $55,630.375 $55,630.375 $29,937.964 $99,968,339
1117,1 (i{educefund$jram direct cash assistance payrnents due to declining caseloacls (reflects the Governor:~ TANF pkm on page 200 af the Governor's Budget Report).
T.11$1!0rl!<Y,ASsi$1ll-forNecdy Pamt1les Grant CFDA93.558
($12,100,000) ($12,100,000) ($12,100,000) ($12,IOO,oool
2t"';i Tt'tlnll;{erfonds ta the Department of Community Affairs-Special Housing Initiatives program for grants to
(Jiganizatwns.. non-profos, col/aboratives or housing autlwrilies to provide programs for the preservatioll of
health) nta:rtlages anumg low-income iJzdividuals. (H:Recognize in the Federal Unobligated Balances
program) 'J'~Aslii~forN1:edyFamiliesGrantCFOA93.558
$100,()()()
$1()(J,OOO
$!00,(\00:
%l't.3- Rep/f!Cefond5,
6/20/2007
Page 154 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mil&iiiiiA Miiii@W MAIM
Temporary Assistance for Needy Families Grant CFDA93.558 TANF Cnobligated Balance per 42 CSC 604
TOTAL PUBLIC FUNDS
($I ,349,000) $1,349,000
$0
($4.325,895) $4,325.895
$0
($4,325,895) $4,325.895
$0
Z17.4 Recognize qualified food bank programs as Muintenance ofEffort (MOE) for TANF in the Department Administration program aod replace jimds.
State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS
($4,084.473) $4,084,473
$0
($4,084,473) $4,084,473
$0
217.98 Transfer all funds and activities from the After School Care, Child Care Services, Eligibility Detemination. Energy Assistance. Food Stamp E.'ligibility and Benefits, Refttgee Assistance, Support for Needy Families-Basic Assistance. Support for Needy Families- Work Assistance. and Support for Needy Families-Family Assistance programs to create a new Economk Assistance program. (G:YES)IH:NO)(S:NO)
Stnte General Funds
$0
$0
$0
$0
''' Support for Ne:edy FJmill:ies Basic Assistaote
Tfu- fJfrl]HJ\'f' or I hi\',,,,,.,,,.;,,;,,,
Appropriation (HB 95}
{t'!/JjkJI"ci(\'A\.\{\[(lfl('('
TOTALSTATEFUNDS Stnte General Funds
TOTAL FEDERAL FUNDS Temporary Assistance Cor Needy Families Temporary Assistance Cor Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC l'UNDS
$14,400,0lXJ $14,400,00() $73,468,339 $42,181,375 $42,181.375 $31,286,964 $87,868,339
$14,400.00() $I 4,40ll,O<XJ $73,568,339 $43,630,375 $43,630,375 $29,937,964
$87,968,3.~9
$10,315.527 $10,315,527 $77.65 2,812 $43,388,953 $43,388.953 $34,263,859 $87,968,339
$10,315.527 $10,315,527 $77,652,812 $43,388,953 $43,388.953 $34,263,859 $87.968,339
Support for Needy Families - Family Assistance
Continuation Budget
lile pwpme t~/ ihi'
i.\ to udm:n1sln w:d wd W'erh jiunilin in tiu, w cunlplisfwd';l! (I{Gungiu'.l ~1we tJian f(,r rlte.ft'df'rul
Temt>nntry A\\i,)f{(fl('l
i'ilmiiic' pn~glt/!11
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Services Block Grant CFDA93.569 Federal Funds Not ltcmiLCd Foster Care Title IV-E CFDA93.658 Medical A~sistancc Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
$17,902,053 $17,902,053 $64,126.846 $17,185,183 $10,643,225
$1.516,099 $9,905,211 $24,877.128 $24,877' 128 $82,028,899
$17,902,053 $17,902,053 $64, 126.846 $17,185,183 $10,643,225
$1,516,099 $9,905,211 $24,877.128 $24,877,128 $82,028,899
$17,902,053 $17,902,053 $64,126.846 $17,185,183 $10,643,225
$1.516,099 $9,905,211 $24,877.128 $24,877, 128 $82,028,899
$17,902.053 $17,902.053 $64, 126.846 $17,185,183 $10,643,225
$1.516,()99 $9,905,21 I $24,877.128 $24.877,128 $82,028,899
:US. I Annualhe the cost of the FY07 salary adjustment.
State General Funds
$187,489
$187,489
$187,489
$187.489
%18.2 Increase funds for a salary adjustment of3% effective January I, 2008, for market adjustments (.5%). and for supplemental salary adjustments for employees in specified criticalj<>hs. (CC:Spread critical hire adjustments)
State General Funds
$320,099
$320,099
$320,099
$905,480
%18.3 Increase fands to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from/6.713% to 22.843%.
Stale Geuetall'unds
$922,352
$922,352
$922,352
$922,352
Zl8.4 Transfer fonds ($1,300,000) and actidtiesfor Grandparents Rm~1ing Grandchildren from the Out ofHome Care program and increase fimds ($1,349,000). (S:$250.000 to the Clayton County Kinship Program for Grandparents Raising Grandchildren ac:til'ities)
Slllte General Funds Temporary A;sisturu:e for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS
$2,649,000
$2,649,000
$250,000 $2,649,000 $2,899,000
$250,000 $2,649,000 $2,899,000
218.5 Reducefunds from renegotiated coutmcts.
Stale General Funds
($177,136)
($177,136)
($177,136)
($177,136)
218.6 Eliminate.funds.from tile relocation ofvarious county Department of Family and Children Services (DFCS)
offices,
Sites: Bank'\ County, Bryan County. Gordon Cowlt_v, Rumfoiph Coumy
State General Funds
($200,000)
($200,000)
($200,000)
($200,000}
foster Care Title IV-E CFDA93.658
($200,000)
($200,000)
($200,000)
($200,000}
tOTAL PUBLIC FONDS
<$400,000)
($400,000)
($400,000)
($400,000)
lflk {lltHtJttt~;}itftthft'Jl 9PC8oJj'ietJ Ol:f'8FfflfMr:;, PCitt'lifttitJFM\ tJ; lek,mtitms In t!uftJlb:~HiHt; t\JftlitlitMt 9c8rftlt
r$59.~). ll'allt!t! flil20, 989), &t11 ''''H!il f.5,Ei99HS ttntl CC.ittitl :bibe, $25?, ~ '""" Tn!tltltill $ 19,998)
Slate Geuetal Funds
$415.000
$721.000
$721 ,000
ll8.8 Replace.funds to reflect changes in the Federal Financial Participation (FFP) rate.fi>r Medicaid
6/20t2007
Page !55 of277
Drafted by Senate Budget and Evaluation Office
HB95
.... MRI@@A . .
Slate General Funds
Medical As$istii!I()Q Program CFOA93.778 TOTAL PUBUC FUNDS
($767,099) $767.099
$0
($767,~)' $767J)!)9
SQ
218.98 Transfer allfimds and activities.from the Afier School Care, Child Care Services, Eligi{)i/ity Determinatitm,
Energy Assistance, Food Stamp Eligwility Gild Benefits, Refugee Assistance, Supp011 for Needy Families-Basic
. Assistance, Supporl.for Needy Families-Work Assistance, and Support .for Needy Families-Family Assistance
programs to cPeate a new Economic Assistance program. (G: YES)(H:NO)(S:NO)
State General Fum!s
$0
$0
$0
$G
-~i~-~~ ,~~ \1\Jirvnattoo (liB.")
ammmriurion i,\ ru admi111\terand aid needyfami!ie,\ in the odnfJ!p!hhn!C'flt oj'Georgio',, .\ftlic p!anjfn thejcdcml Famiiies program.
TOTALSTATEFUNDS
State General Funds TOTAL FEDERAL FUNDS
Community Servkes Block Grant CFDA93.569 Federal Fonds Not Itemized
Foster Care Title IV-I': CFDA93.658
Medi<'al Assistance Program CFDA93.778 Temporary Assistance for Needy f'amllles
Temporary Assistance for Needy f'amilies Grant CFDA93.558
TOTAL PUBLIC FUNDS
$18,954,857 $18,954.857 $66,575.846 $17,185,183 $10,643,225
$1,316,099 $9,905,211 $27,526,128 $27,526.128 $85,530,703
$19,369,857 $19,369,857 $66,575.846 $17,185,183 $10.643,225
$1.316,099 $9,905,211 $27,526.128 $27,526,128 $85,945,703
$19.158,758 $19,158,758 $67,342.945 $17,185,183 $10.643,225
$1.316.099 $10.672,310 $27.526.128 $27,526.128 $86,50 I,703
$19,744,139 $19.744,139 $67,342.945 $17,185,183 $10,643,225
$1.316,099 $10.672,310 $27,526.128 $27,526,128 $87,087,084
Support for Needy Families- Work Assistance
17Jt'
Continuation Budget
o!,udnin:; ami kecpin,::,' cmplt~nncnt 1/S tt<:"fl a>
TOTAL STATE FlJNDS State Generd! Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltemi.red Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
$26.000,000 $26.000,000 $31 ,687.281
$1 $1 $31 ,687,279 $31,687.279 $57,687,281
$26.000,000 $26.000,000 $31,687.281
$1 $1 $31.687,279 $31,687.279 $57,687,281
$26.000,000 $26,000,0(X) $31,687,281
$1 $1 $31,687,279 $31 ,687.279 $57,687,281
$26,000,000 $26,000,000 $31,687.281
$1 $1 $31.687,279 $31 ,687.279 $57,687,281
219.1 Reduce funds .from work assistance grants due to declining caselrxuls (reflects the Governor's TANF plan on page 2()() rifthe Gavernor's Budget Report).
Temporary.Assistance for Ne.!dy Families Grant CFDA93..55S
($1 ,500,000) ($1 ,500,000) ($1 ,500,000) ($! ,500,000)
219.2 Increase funds to reflect contracts with the Department ofLabor(Reflects a $3, /()(},000 decrease for work assistance coolracts due to declining caseloods ).
Temporary Asslstance for Needy Families Grant CFDA93.558
$6.900,000
$6,900,000
$6.900,000
$6,900.000
219.3 Increase fands to reflect contracts with the Department ofTechnical and Adult Education (Reflects a
$1,000,000 decrease .foP contracts due to declining caseloads).
Temporary Assistance for Needy Families Grant CI'DA93.558
$6,500,000
$6,500,000
$3.500,000
$3,500,000
21!1.98 Trans:j'erallfunds and activities from the After School Core, Child Cttre Services, Eligil>ility Deternn'tration, Energy Assistance, Food Stamp Eligibility and Benefits, Refugee Assistance, Support.for Needy Families-Ba.viC
Assistance, Support for Needy Families- Work A.<;sistance, and Support.f(kr Needy Families-Family Assistance programs to create a new EcofU)mie Assistance program. (G: YES)( H:NO)(S:NO)
State General Fonds
$0
$0
$0
$0'
ll~;'~,fff~~~Work~la'
~~.(WI !ll)
amJmoriafion L\ 10 d.ui.u need' Geor~ianfami[i,'.\ adueve velj"sutfickmy by ohwinfnx and kcepi!l,!..' unplormcnt m ne!ltL\' .Hare plan j(:w t!w federu! Fcmporurr As5t,Ha!1t e frJr St"edy Fumi!ie.-, prm:rum.
TOTAL STATE FUNDS State <'.eneral Funds
TOTAL FEDERAL FUNDS Federal }'unds Not Itemized Medkal Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
$26,()()(),0(X) $26,000,000 $43,587,281
$1 $1 $43,587.279 $43,587,279 $69,587,281
$26,(XJO.OOO $26,000,0()() $43,587,281
$1 $1 $43,5g? .279 $43,587,279 $69,587,281
$26.(K)(J,O(X) $26,000.0()() $40,587,281
$1 $1 $40,587.279 $40,587,279 $66.587,281
$26,000.000 $26,000.000 $40,587,281
$1 $1
$40,5g? .279 $40,587 ;279 $66.587,281
Vital Records
Continuation Budget
lite pwpo.w of ihi.\ opprotriation j, to rcgiHvr. emer, an ilii'C onJ pmdde to the flUh!ic in a time!\' manner, \ ihd re( ords and a~v!( idcJ
doow:f'nts.
6/20/2007
Page 156 of277
Drafted by Senate Budget ~md Evaluation Office
HB95
w;;ag;;;;;w Miiii!UA u '14i!A
TOTAL STATE FUNDS State General Punds
TOTAL FEDERAL FUNDS fcdcraJ f'und<> Not Ucmi1.ed
TOTAL AGENCY FUNDS Sales and Services Sales and Scrvicelt Not ltcmiLed
TOTAL PUBLIC I'UNDS
$2,226,143 $2,226.143
$360,702 $360,702
$2 $2 $2 $2,586,847
$2,226,143 $2,226.143
$360,702 $360,702
$2 $2 $2 $2,586,847
$2,226,143 $2,226.143
$360,702 $360,702
$2 $2 $2 $2,586,847
$2,226.143 $2,226.143
$360,702 $360,702
$2 $2 $2 $2,586,847
lJO.I Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$77,465
$77,465
$77,465
$77,465
Z20.2 Increase funds for a salary adjustment of3:% effective January 1, 2()08, for nUJrket mljustments (.5%J. andfor
supplemental salary (1{/justment.sfor emplayees in specified criricaljobs. (CC:Spread critical hire adjustments)
State General Funds
$132,257
$132,257
$132,257
$138,633
2211.3 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.841%.
State General Funds
$381,090
$381,090
$381,090
$381,090
aae 1 1ft. 88Pk fotFttla t aiot :UfiWe' MliiH 'ita ts Si'+ti 'Jft'u ''"' ~:t!'f t!M iJI.enffj ttl iN -~ . 6J8SI'tfM Afflt it SylJfe!Jfl
\;mpChsdlitm <Mf Ben'ifit.r Btm:i).
State General Funds
$7, 134
$7.134
the pmpnse t4 Ihn appmpriari~m i ru register. nrta, arehire dnd pml"ide 10 Jht public ina umely mwmer. ~ita! record.\ and d'i.\<,dated
Jocumt'nll.
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
$2,816.955 $2,816,955
$360,702 $360.702
$2 $2 $2 $3,177.659
$2,816,955 $2,816,955
$360,702 $360,702
$2 $2 $2 $3,177,659
$2,824,089 $2,824,089
$360,702 $360,702
$2 $2 $2 $3,184.793
$2,830,465 $2,830,465
$360,702 $360,702
$2 $2 $2 $3,191.169
Brain and Spinal Injury Trust Fund
Continuation Budget
711<' JW(j)(IM' (:(t!ti.\ appi!)priafio!l i1
dhf1t1r.~enwnt.\ .from the Trust Fwul to qfj.~et iht' {r!.'\Js rj'(are and relwhiliuail'e \f!fvicn to
~it{PrJ.'\ of Jfl,- >ftilf' 1rlto hm't'
or .\pinal ('ord injuries
TOTAL STATE FUNDS Brain and Spinal1njury Trust Fund State General Funds
TOTAL PUBLIC FUNDS
$3,007.691 $3,()()7,691
$0 $3.007,691
$3,007.691 $3,007,691
$0 $3.007,691
$3,007.691 $3,007,691
$0 $3.007,691
$3,007.691 $3,007,691
$0 $3,007,691
221.1 Annualize the cost ofthe F07 !ialary adjustment.
Bnlin and Spinal injury Trust Fund
$6,764
$6,764
$6,764
$6,764
:Ul.l Increase fW!dsfor a salary adjustment of3% effective Jwmary 1, 2008 and for nUJrket adjustments (.5%).
Brain and SpinallnjuryTrustFund
$11,548
$11,548
$11,548
SUM~!
22t3 Increase funds to reflect a11 adjustment in the employer share of StOle Hoolth Benefit Plan (SHBP) premiums' from 16.713% to 22.843%.
Rrtlin and Spinallujury Trust Fund
$33,275
$~J.21S
$33,275
Z21.4 Increase funds to reflect a11 adjustment in Workers' Campensaliott Premiumli.
Brain and SpinQI Injury Trust Fund
$3;916
$3,916
$3,916
1JU! fJUffJtiS(' ((/ !fw, citi:em r,j the state
TOTAL STATE FUNDS Brain and Spinal Injury Trust und
TOTAL PUBLIC FUNDS
tflc J"ru.~l hwtf W olj;Y'{ ih(' t'OSH" (~j'r fllp aud reh(/hifiratiVI! .i('f'l"ir"l'.i {0
$3.063.194 $3,063.194 $3,063,194
$3,063.194 $3,()63. I94 $3,063,194
$3,063.194 $3,063.194 $3,063,194
$3,063.194 $3,063,194 $3,()63, 194
Children's Trust Fund Commission
Continuation Budget
nmrm>rin.'on is to .Hipport i/11: e.itah!i.\hment ~~f cofltllllfltilrbu.o,ed etlunlfimw! and :.enhe pru,~rurm de.,igm'd to reduce tlw
Ot'CitTU'I!C('
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assist::mce for Needy Families
$7,244,828 $7,244,828
$250.0!)() $250,000
$7.244,828 $7,244.828
$250,000 $250,000
$7,244,828 $7,244,828
$250,0!)() $250,000
$7,244,828 $7,244,828
$250,000 $250,000
6/20/2007
Page 157 of 277
Drafted by Sennte Budget and Evaluation Office
HB95
Temporary As.istance for Needy Families Grant CFDA93.558 TOTAL AGENCY FUNDS
Contributions. Donations. and Forfcirures Contrihution\, Donations. and Forfeitures Not Itemized
Reserved Fund BaltmCL"S Reserved Fund Balances Not itemized
TOTAL PUBLIC FUNDS
Mi@iii!IA . . AM1M
$250.000 $2 $1 $1 $1 $1
$7,494,830
$250,000 $2 $1 $1 $1 $1
$7,494,830
$250,000 $2 $1 $1 $1 $1
$7,494,830
$250.000 $2 $1 $1 $1 $1
$7,494,830
222.1 Annualize the cost o[the F07 salary adjustment.
ISillte General Funds
$4,633
$4,633
$4,633
$4,6~
2U.l Im:rease funds[or a salary adjustment of3% e.ffective Jamwry I, 2008 and for market adjustments (.5%}.
State Gel1M!l Funds
$7,909
$7,909
$7,909
$1;~
222.3 Increase funds to refiect~n adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums
from 16.713%tv22.843%.
Statll General l'unds
$22,792
$22,792
$22,792
$22,'$
222.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General l'unds
$2,610
$2,610
$2,610
$2;6tit
222.5 Redi<Ce.funds.
Conlrihutions, Donations, and F~ Not Itemized Resetved Fund Balances l'!ot Itemized TOTAL PUBLIC FUNDS
($1)
($1)
($1)
($1)
($1)
($1)
($1)
{$l~
($2)
{$2)
($2)
Y
222.6 Increase .funds to Children's. Aqll()(;acy Centers Qj Georgia for a web-based tracking system. {One-Time Change]
State O~neral Funds
$250,000
$250,000
$250,~
-~~~'f~~fc~q
95) i ~prlatimfafl
octurrence r?f
rmnronriution 1\ to WjJ{JOf'f ihe rstaNi.\fltn('flf (~(crmrmwrity-flaseil edunrtiono! rmd :>en'in pm;;rwm dniguNi ru reduu~ t!w
TOTAL STATE FUNDS State C'.eneral Funds
TOTAL t'EDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant Cf'DA93.558
TOTAL PUBLIC FUNDS
$7,282,772 $7,282.772
$250.000 $250,000 $250,()(Xl $7.532,772
$7,532,772 $7,532,772
$250.000 $250,\X)() $250,()(Xl $7.782,772
$7,532,772 $7,532,772
$250.000 $250,tXXl $250,000 $7.782,772
$7,532,772 $7,532,772
$250.000 $250,000 $250,000 $7.782,772
Council on Aging
Continuation Budget
Tile pttrp(I.\C (~(!hL\ Of'j)f<'PriaJion i1w Ul.\i.\1 older imliJiJrwiL tif-ri.\k udttli.\, ;wnunr ~rith di.wbilitie.,, rheir j!u!li!it'.~ und carq~ii"LT\ in
ochie\'inf:
iln<\.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$174.761 $174.761 $174,761
$174,761 $174.761 $174,761
$174,761 $174.761 $174,761
$174,761 $174.761 $174,761
223.1 Alllluali:.e the cost Q.f the FY07 salary adjustment.
State General l'l!nds
$2,400
$2,400
$2,400
$2,4(J>
Z23.2 Increuse fimds for a salary adjustment o.fJ% efj'ective Jammry l, 2008 and.for market adjustments (. 5%).
State General Funds
$4,097
$4,097
$4,097
$4,0911.
223.3 Increase funds to reflect an adjustmelll in the emph>yer share uj'State Health Benifit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$ll,ll06
$11,806
$11,806
$ll,I!QCI
-:~~. .:~-
~(-9J)
i.' t<_~ assisr older indh'iduals. at rf,>,-k adults, persons ~rirh disahilirie,,, Jheirfwnilie.'>' tmd cart'j!.ilcr., in
acllie;ing wre. healihy. indepcndenr and \t'U~rcli.:;n !i-'e'.
TOTAL STATE FUNDS State General Fund
TOTAL PUBLIC FUNDS
$193.064 $193,064 $193,064
$193,064 $193,064 $193,064
$193.064 $193,064 $193,064
$193.064 $193,064 $193,064
Developmental Disabilities, Governor's Council on
Continuation Budget
/'he pwpuse t~/ ihL\ appropriation L> to prcmuIc cttwlil\ wn ice,;; wul SUflpon for peeple tvith de~fiop!!U'J!la/ di\uhifili('S and rhdrfami!it:.\.
TOTAL STATE FCNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$29.705 $29,705 $2,262,()()2 $2,262,002 $2,291.707
$29.705 $29,705 $2,262,tXl2 $2,262,tXl2 $2,291.707
$29.705 $29,705 $2,262,002 $2,262,002 $2,291.707
$29.705 $29,705 $2.262,002 $2,262,002 $2,291.707
6/2012007
Page 158 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
MM!ilji@A Mlii@W AJ&i!A
;U4.t Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$3,721
$3,721
$3,721
$3,721
224.2 lncrease.ftmds for a salary adjustment of3% effective January I, 2()()8 and f()r market adjustments (.5%}.
State General Funds
$6,352
$6,352
$6,352
$6.352
224-1 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiluns from 16.713% to 22.843%.
State General Fund.
$18,305
$18,305
$18,305
lilt' purpoH r~f rlti" rq>pwprit'~finn i.\ to promote qua/in .scr\'i1 nand rtt{JflOrt Jor [WO[!le wilh dl'J-dopmeflfa/ dl\!lhilitir's and their jamifies.
TOTAL STATE FUNI>S State General Fonds
TOTAL 'EI>ERAL FUNI>S Federal Funds Not Itemized
TOTAL Pt:BLIC FUNDS
$58,083 $58.083 $2,262,002 $2,262,()()2 $2,320,085
$58,083 $58.083 $2,262,002 $2,262,()()2 $2,320,085
$58,083 $58,083 $2,262,002 $2,262,002 $2.320,085
$58,083 $58,083 $2,262,002 $2,262,()()2 $2,320,085
Sexual Offender Review Board
Continuation Budget
TOTAL STATE Ft.:NDS State General funds
$0
$0
$0
$0
$0
$0
$0
$0
41H.l Increase funds for expanded duties ofthe Sexual Oftimder Review Board due to HB /()59 (2006 Session) "Sexual Predators Act". (H:Recognize In the Departmental Administration program)
State General l'uads
$136,001
$336,001
$336,001
$336.001
TOTAL STATE FUNDS State General Foods
TOTAL Pt:BLIC .'UNDS
$336,<XJI $336,()()1 $336,001
$336,()()] $336,001 $336,()()1
$336,()()1 $336,()()1 $336,001
$336,(X)I $336,()()1 $336,001
All Temporary ihsistancefor Needy Familie,\ heue..fit paymentli are calculuted utilizing a factor r~f66.Wk r~fthe standards of need: such pnJments shall he mttdefrom tht daft ofcertijli'ation ami not from the date ofapplicariun; afld the jflilowing maximum benefits ami maximum standanls ofneed shall apply: For 1111 as.r;i.wance ~:roup of one. the stttndard.-.. of need is $235, ami the maximum uwntli{l-' amount i.\ $155. For an n.\si:.,tancP group of twa. the -;tandards r~f need is $356, and the muximum munth~v amount is $135. For an assistance group ofthne. the xtmtdards of need i.\ $424. and the maximumuUJnthl_v amollnl b. $180. Por an assbotancr ~:roup offour, the .'>tandnrd.\' 1~{' neul is $"SOO, and tlw mlLrimum monthly amount i.t $330. For an as.,istanrt} !{roup offile, the xtandard\' 1~{neetf ill ~573, and tlu.> maximum monthly amount;,, $37/i. For au assi.">tanc< group r~f six, the shmdards <~f need is $621, and fh{' maximum monthl) amnuut is $410. For m1 a.nistmu:e group of .\even. the stamfards r~f need is $672. and the nwximnm month~v amounf is $4-14. Por an as.\istance group r~f eight, the standard.\ t~/' tU1ed i.\ $713, and tlu> maximum monthly amount i.v $470. Por an assistam:e xroup <~{nine, the slalldards ofw:etl is $751, and thf' maximum monthly amouuti.'i $496. Foran assistance group often. the suuufards ~~f uet!d is $RfU, and thl! ma.timumuumth(v ammmt is $5.W. For an a.\'Sistam:e group of elevell. the Mtmdards of nl:ed is $860, ami the uw:ximum mouthly amount i.f>
$568, Prol'idnt. the /Jt:parlment of Human Rtsource,\' is rmtlwrjzed to make .Htppleml'IJtal payment\ on these maximum uumtli(v amounts up to the amvunt that b. equal to the minimum hourly wage for c!ifnts who are enrolh:>d in sub.~idized work experience atuf .\'Ub.,idized emploJ'mRn.t.
Section 28: Insurance, Department of
Section Total - Continuation
TOTAL STATE Ft:NDS State General Funds
TOTAL FEDERAL FUNDS l'edcrall'unds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL Pt.:BLIC Ft.:NDS
$17,686,741 $17,686,741
$954,555 $954,555 $97,232 $97,232 $18,738,528
$17,686,741 $17,686,741
$954,555 $954.555
$97,232 $97,232 $18,738,528
$17,686,741 $17.686,741
$954,555 $954,555
$97,232 $97,232 $18,738,528
$17,686,741 $17,686,741
$954,555 $954,555 $97,232 $97,232 $18,738,528
TOTAL STATE FUNDS State General t'unds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSt'ERS State Funds Transfers
TOTAL PlJBLIC FUNDS
Section Total- Final
$18,923,386 $18,923,386
$954,555 $954.555
$97,232 $97,232 $19,975,173
$18,923,386 $18,923,386
$954,555 $954,555 $97,232 $97,232 $19,975,173
$18,893,621 $18,893,621
$954,555 $954,555 $97,232 $97,232 $19,945,408
$18,864,818 $18,864,818
$954,555 $954.555 $97,232
$97,232 $19,916,605
6120/2007
Page 159 of 277
Drafted by Senate Budget and Evaluation Office
HB95
w;;a;;;mw Mih@W w iH!I*
Departmental Administration
Continuation Budget
l!w pwpo.~( (~(tlii\ upprnp; tdfiun ;, tu he r1:'.\{UJ!I,\ihle for prate ding 111,~ ri;.;fus ~~l Georgia citi:,em iu ilwtran< c and imfusirialloannansactions
uwl moil!tain rt !ire \(Uf, <'l!riromn('nf.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2.295,936 $2.295,936 $2,295.936
$2,295,936 $2.295,936 $2,295.936
$2.295,936 $2.295.936 $2,295.936
$2.295,936 $2.295,936 $2,295.936
225.1 Annualize the cost ofthe FY07 .salary adjustment.
State Gener.ll Funds
$18,271
$18,271
$18,271
$18.271
225.2 Increase fands for a salary adjustment of3% effective January l, 2()()8 and for market adjustments (.5%).
State General Funds
$34,245
$34,245
$34,245
$34.2'4S
225.3 Increase funds to reflect an adjustment in the employer share ofSt.ate Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$91.736
$91,736
$91,736
$94'7a6',
225.4 lncreasefanils to reflect an adjustment in Workers' Compensation Premiwns.
State General Funds
$10,195
$1(),195
$10,195
$10,19S
225.5 increase.funds for a Georgia Building Authority (GBA) rate change.
State General Funds
$912
$912
$912
$912
225.96 Realize Commission for a New Georgia (CNG) savings through the EProcurement initiative to utilize fu!Uis ($3,/26).for operations. (G: YES)(H:YES)
State General Funds
$0
$0
($3,126)
($3,1~
225.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiatians to utilize .fu!Uis ($3,()(}())jor
operations. (G: YES)(H: YE'S)
State General Funds
z2s. Oetartmentat~dPn
.................. $0
$0
($3,000)
($3.000)
~ 'C
-
'-
~
..
-
of ;hi; {!/)fliJ{Iri(!rion i., to ik' lnpothlhft' j(;r pro!t'cfing !/It' ri;.;im of"Ger)r;:;ia 1 tti::J'n>; in lmurw!l't' and iudu.uria! !oun rron.vwrions cnnrunmem,
TOTAL STATR FUNDS State (ri!neral Fund
TOTAL PUBLIC 'UNDS
$2.451,295 $2.451.295 $2,451,295
$2.451,295 $2,451.295 $2,451.295
$2.445, I(>9 $2,445.169 $2,445.169
$2.445,169 $2,445,169 $2,445,169
Enforcement
Continuation Budget
1fu, tmnwu of thi.~ appropmwon /) Ul pnl\ ide h.'gal a./il< c and tu initiute iegdl pran-edinp,v ntth t"t:'_Qard lV t!!~fhramellf uf-\pn{ffc pmvi,,iuns
ro inwrwtcc imltntria! loan,jire <~u/el)" and [mud.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$812.230 $812,230 $812,230
$812.230 $812,230 $812,230
$812.230 $812,230 $812,230
$812.230 $812,230 $812,230
226.1 Annualhe the cost ofthe FY07 salary ad,justment.
Stare General Funds
$6,131
$6,131
$(),131
$6.131
226.2 Increase funds for a salary adjustment of3% effective January J, 2()()8 and.for market adjustments (.5%}.
State General Funds
$1!,559
$1!,559
$11,559
$11.559'
226.3 Increase ftuuls to reflect an adjusrtnent in the employer share ofState Health Bentifit Plan (SHBP) premiums
from 16.713% to 22.843%.
State General Funds
$30,965
$30;965
$30,965
$30;96S
226.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$3,441
$3,44!
$3,441
$3,441
226.5 Increase ftmds.for a Georgia Building Authority (GBA) rate change.
State General Funds
$3.475
$:3..475
$3.475
$3,47S.
226,97 Realize Georgia Technology Authority (GTA) savings through rate renegotiali<ms to utilize ft.mds ($/ ,509).for. operations. (G:YES)(H:YES)
State General Funds
$0
$0
($1,509)
($1,$69)
226. Enforc:emelll
a,._~tMffB)
!he flUr!IU.H' uf r/11\ npprupnut/(lf1 i\ lu prm ide !epa! add('C aFid initiau- !ego/ prrwn:ding'> with rrgmd tn ('J~jl'r( U!!el!l ofspe( {fie prod\ions
/IJ itt\Ut.t!lce. indu'..rria! hwn, (ire M{/L'il umijrowl
TOTAL STATE FUNDS Stnte General F'u"d.'
TOTAL PUBLIC FUNDS
$867.801 $867.801 $867,801
$867,801 $867.801 $867,801
$866.292 $866.292 $866,292
$866,292 $866.292 $866,292
612012007
Page 160 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
Mi!iMiii!A Miiii!QQ W&\IA
Fire Safety
Continuation Budget
Tire pw;rw.;e uf tlti,~ uppmjlriutiun to create u jlre ,\!{(? em'itomne;lf in !lie swre lhul pmkO'! the pubfic .from fire am! !inli;,> ihe ims o.J 1{/e wu.l
pruJ1erfL
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State fund~ Tran~tcr~ Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$5,134,731 $5.134,731
$954,555 $954.555 $97,232
$97,232 $97,232 $6,186,518
$5,134,731 $5.134,731
$954,555 $954.555
$97,232 $97,232 $97,232 $6,186,518
$5,134,731 $5.134,731
$954.555 $954,555
$97,232 $97,232 $97,232 $6,186.518
$5,134,731 $5.134,731
$954,555 $954.555
$97,232 $97,232 $97,232 $6,186.518
Z27.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$39,232
$39,232
$3~,232
$39,232
227.2 Increase funds for a salary adjustment of3% effective Jlfmlary 1, 2008 and for market adjustme/lts (.5%).
StateGenerul Funds
$89,077
$89,()77
$89,077
$89,077
127.3 lncrease funds to rejlect an adjustment in the employer share of State Health Benefit PEnn (SHBP) premiutiiS from 16.713%to22.843%.
State Genem1 Funds
$238,617
$238,617
$238,617
$238,617
127.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums_
StateGenera!Fnnds
$26,519
221.5 lncreasefund~fora Georgia Building Authority (GBA) rate change.
$26,519
$26,519
$U,S19
State General Fuuds
$5,626
$5,626
227.6 lllCrease ftmd.v to replace a mntar vehicle with mileage in excess of135. ooo_
$5,626
State Generul Funds
$14,943
$0
227.96 Realize Commission for a New Georgia (CNG) savings through the E-Procuremellt initiative to utilizejimds ($3,127) for operations. (G: YES)(H: YES)
SlateGenera!Funds
$0
$0
($3,127)
($3,)27)
127.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations tt1 utilize fum:ls ($5,350)/or operations. (G: YES)(H: YES)
State Genernl Funds
$0
$0
($5,350)
($5.350)
1J;e [JU!f'O,Ye of this appropriuliou i'> crearc afire st~f(~ environnu';tl ill the slate liuu protect.\ the puNic fiDmJfrt and limits rill! im's t~Uif"e a11d
pmpefly
TOTALSTATEFUNDS State General Fund
TOTAL FEDERAL UNDS Federal Funds Not Itemized
TOTAl-INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Cuntracts
TOTAL PUBLIC FUNDS
$5,533,802 $5,533,802
$954,555 $954,555
$97,232 $97,232 $97,232 $6,585,589
$5,533,802 $5,533,802
$954,555 $954,555 $97,232 $97,232
$97,232 $6,585,589
$5,540,268 $5,540,268
$954,555 $954,555 $97,232 $97,232 $97,232 $6,592,055
$5,525,325 $5,525,325
$954,555 $954,555
$97.:B2 $97,232 $97,232 $6,577,112
Industrial Loan
Continuation Budget
thh uppr(lpriution is w pmrect {nnsumen hy liccnsiJtg, rt'guiaring <ind examining Jhwna nm!fHIIIie'> rhat prodde 1 onwmer
ur /c,,,_
TOTAL STATE FUNDS State Gcncml Funds
TOTAL PUBLIC FI,;NDS
$723,126 $723,126 $723,126
$723,126 $723,126 $723,126
$723,126 $723,126 $723,126
$723,126 $723,126 $723,126
m l AnlllUilize the cost ofthe FY07 saltJJy' adjusttm:nt.
$tate Geneml Funds
$5,479
$5,479
$5,479
$5,479
128.2 Increase funds for a salary adjustmellt of3% e.ffective January 1, 2008 and for market adjustments (.5%).
State Generul Funds
$l0,356
$10,356
$10,356
$1(),356'
228.3 Increase ftmds to reflectoo adjustment in the employer .vhare ofState Health Benefit Plan (SHBP) premiums .froml6,713% to 22-843%.
State General Fonds
$27,742
$27,742
$27,742
228.4 Increase ftmds to reflect an adjustment ill Workers' Compensation Premiums.
Slllte Generul Funds
$3,()83
$3,1)83
$3,083
228.5 lncrease.ftmds for a Georgia Building Authority (GIJA) rate change.
State Generul Funds
$748
$748
$748
228.6 increase funds to replace a motor vehicle with mUeage in excess o.f 135,0/)().
6/20/2<Xl7
Page 161 of277
Draft<'<! by Senate Budget and Evaluation Office
HB95
4;;&44!114 Miii@M ABM!A
State General Funds
$13,860
$0
l28.97 Realize Georgia Technology Authority (GTA) savinFJ,s thmugh rate renegotiations to utilize fuiUL~ ($1 ,509) for
operations. (G:YES)(H:YES)
State Oeneral Fund
$0
$0
($1,509)
($!.$09}
~lin:dil5fdltl~p
Appm~(Q!JJ)
11u) pwJIOse o(rhis ttj)jUU[Jri/fion is to pro!t'r:! ('unsumn,, hr licensin;;, regul11ting and ('.\.W11h;ill,!! Jinw1Cl' comtmJicl t!wr prmi(.fl' ('(Jnswncr
loans ~~1 S3,0fXJ r>r ies.\,
TOTAL STATF. FUNDS State General Fund
TOTALPllBUCFUNDS
$770,534 $770,534 $770,534
$770,534 $770,534 $770,534
$782,8K5 $782,885 $782,885
$769,025 $769,025 $769,025
Insurance Regulation
Continuation Budget
t!f this appmprimirm h Jo cmure thm fict'n.led insuranct enrilie.\ mamtam w!renq, cmnply 'H'Itlt ware !mr and adopr 1'tit.\,
re!.{U!dllom. arui \'fmult~nJ\.
TOTAL STATE FUNDS State Genen~ Funds
TOTAL PUBLIC FUNDS
$5,617,954 $5,617.954 $5,617,954
$5,617,954 $5,617,954 $5,617,954
$5,617,954 $5,617.954 $5,617,954
$5,617,954 $5,617,954 $5,617,954
:UII.l Attntmllze the cost ofthe FY07 salary adjustment.
State General Funds
$43,952
$43,952
$43,952
$41,95~ .
22'1.2 Increaseft~IUls for a salary adjustment of3% effective January l, 2008 and for market adjustments {:5%).
StateGeneraiFunds
$81,627
$81,627
$31,627
$81,627
l2!1.3 lru:reaseji<Tids to reflect (m adjusttnent in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$218,663
$218,663
$218,663
$218,66:t'
219.4 lru:rease funds to reflect an adjustmellt in Workers' Compensation Premiums.
State Genemll'\lnds
$24,302
$24,302.
$24,302
$24,302
.:U!1,5 Jncr.easefuntlsfor a Georgia Buildillg Authority (GBA) raJe change.
State General Funds
$17,018
$17,018
$17,018
$17,013.
219.6 Reduce funds from operations.
Sl.a\!0 General Funds
($13,!\60)
($13,860}
2:%!1.!16 Realize CoJIIII!issionj(ff a New Georgia (CNG) smings through theE-Procurement initiative to utilize fonda ($1,126) for operations. (G: YES)(H:.YES)
State General Fund
$0
$0
($3,126)
($3,126)
219.97 Realize Georgia Technology Authority (GTA) savings thmugh rme renegotiations to urilizeftmds ($5.0(}())jor operations. (G:YES)(H:YESJ
State Genend Funds
$0
$0
($5,()()())
($5,000)
- ~~.R.-JBdml.
Appmpriatlon (HB.9S)
atJfl!Y!J)rimion F\ to ensun thut lh C'!l,cd inH.ifi!IWt' i!lllirii'S mail!tdifl HJ/vnu.L t mnpf) 1'1/h -~fait' Jw; and adopt rule.\,
TOTAL STATF. FUNDS State General Funds
TOTAL PUBLIC FUNDS
$6,003,516 $6,003,516 $6,003,516
$6.003,516 $6.003,516 $6,003,516
$5,981,530 $5.981,530 $5,981,530
$5,981,530 $5.981,530 $5,981,530
Special Fraud
Continuation Budget
'/he purJH1\"( (~/!hi\ appmprimio11 is w idewify 11nd tukt/ aj>J1mpriure anion Iodcter in,wwl(t' Jmud.
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,102,764 $3,102.764 $3,102,764
$3,102,764 $3,102,764 $3,102,764
$3,102,764 $3,102.764 $3,102,764
$3,102,764 $3,102.764 $3,102,764
430,1 Annualize the cast ofthe FY07 salary adjustment.
State General Funds
$20,598
$20,598
$20.598
$20.598
430.2 Increase ftmds for a salary adjustment of3% <"ffective Janttary I, 2008 and for market adjustments (.5%).
Sl.a\!0 General Funds
$40,572
$40.572
$40,572
$40S12.
430.3 lru:rease.fi<Tidsto reflect an adjustmellf in tlte employer share of State Healrh BeJU?fit Plan (SHBP) premiruns
from 16.713% to 22.843%.
State General Funds
$108,685
$108,685
$108,685
$108.~
2.111.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State Geneml Funds
$12,080
$12,080
$12,080
$t.z;Oilb:
6120/2()()7
Page 162 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MB!@i!4A Miii@M MINI!
2341.5 Increase funds for a Georgia Building Authority (GBA) rate change.
State Geneml Funds 230.6 Reduce jimds from operations.
$11,739
$ll,739
$11,739
$11,739
State General Funds
($14,943)
($14,943)
2.111.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($4,0 18) for operations. (G:YES)(H:YES)
State General Funds
$0
$0
($4,018)
{$4,018)
Tlu' purpmt1 r~f thiv nnnoprw!!o!! is !fl identify wld take fl!'fJt(ljJI'iil!<..' ddion f{l drrer insumn((' JrowL
TOTAL STATE fUNDS State General funds
TOTAL PUBLIC FUNDS
$3,296.438 $3,296,438 $3.296,438
$3.296.438 $3,296,438 $3,296,438
$3,277.477 $3,277,477 $3,277,477
$3,277,477 $3,277,477 $3,277,477
Section 29: Investigation, Georgia Bureau of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL fEDERAL FCNDS Federal Funds Not ltcmiLed
TOTAL AGENCY FUNDS Sales and Services Sanctions. Fines, and Pcnaltic~
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Slate General Funds
TOTAL FIWERA L FUNDS Federal Funds Not Itemized
TOTALAGf:NCY FUNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL PUBLIC FUNDS
$65.881,591 $65,881,591 $29,883.487 $29,883,487
$4.887,711 $4,565,350
$322,361 $100,652,789
$65.881,591 $65,881.591 $29,883,487 $29,883,487
$4.887,711 $4,565.350
$322,361
s 100.652,789
$65,881,591 $65,881,591 $29,883,487 $29,883,487
$4,887,711 $4,565,350
$322,361 SI00,652,7M9
$65.881,591 $65,881.591 $29,883,487 $29.883,487
$4,887,711 $4,565.350
$322.361 $100,652,789
Section Total - Final
$73.53S, 123 $73,538,123 $29,883,487 $29.883,487
$4.887,711 $4,565,350
$322,361 S I08,309,321
$73.538,123 $73,538,123 $29,883,487 $29,883,487
$4,887,711 $4,565.350
$322,361 $108,309,321
$74.26S,077 $74,268,077 $29,883,487 $29,883,487
$4.887,711 $4,565,350
$322,361 Sl09,039,275
$74.268,077 $74,268,077 $29,883,487 $29,883,487
$4.887,711 $4,565,350
$322,361 $109,039,275
Bureau Administration
Continuation Budget
The fllliJ'1f.)(' ofowill!>lilluH;
;, ru proride til() hixhnt qun!ity im(''>!igmi~e, 5d'icnfi/lr. i1;jomuniou and Jlf"mc>dil!.,;; life wul pr()pcrn
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FCNDS Federal Funds Not ltemiwd
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$9.634,077 $9,634,077
$6,812 $6,812 $1,434 $1,434 $1,434 $9,642,323
$9.634,077 $9,634,077
$6,812 $6,812 $1,434 $1,434 $1,434
$9,642.323
$9,634,077 $9,634,077
$6,812 $6,812 $1,434 $1,434 $1,434 $9,642,323
$9,634,077 $9,634,077
$6,812 $6,812 $1,434 $1,434 $1,434 $9,642,323
231.1 Annualize the cost of the FY07 ,salary adjustment.
State General Funds
$55,802
$55,802
$55,802
$55,802
231.2
Increase funds for a .1alary adjustment of3% ej}'ective January J, 2008 and.for market adju$tnU!1!IS (.5%), (:6t!irtl CC. b'Je "'"'lteteuJjtuW'!IinrtfMIXi:Jlm t!it t!ltin'il'itlllm 391 t~# tJjbi1i>tg ,t<f.itttil'lll\!111 fBb/l} !'!dl'fJM<tl $2.~eH<eti:e J.wuttH' }, 2f.J+J8for allP9&T 1't" ttJtd: "Cn es; li:ffecfla enfor~~"""*'*Fumttt:Z tt/46 tlidntJt
lll!'!lil'8 811 atidi#oJHtJ! I>!G'b.<i i 1 ,'>fill f.l.Sl!Jil7)
State General Funds
$66,021
$66.021
$66,021
$66,02J
231.3 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State<'.enera1 Funds
$173,114
$113,114
$173,ll4
231.4 lnaease funds to reflect an adjustmetlt in Workers' Compensation Premiums,
StateGenera1 Funds
$37,875
$37,875
$37,875
Sl7.~!!
231.5 Realhe Commission for a Nevv Georgia (CNG) savings rhrough the -Procurement initiative to rt!ducefonds
from operations. State General Funds
($71,380)
($71,380)
($71,380)
($71,3~
6/20/2007
Page 163 of277
Dratkd by &!mrte Budget and Evaluation Off~ee
HB 95
MM&ILIIIA Mlli@W . . . .
231.6 Realize Georgia Technology Authority (GTA) savings through rate renegmiatlons 10 reducefimdsfrom operatioFis.
State General Funds
($2$,27!!)
($25,27!!)
($25,270)
($2$,270)
231.7 Increase funds .for major repairs and renovations to statewide regional ojjices.[011e1lme Ch(lftge/
Sta!eGenerul Funds
$JIS,OOO
$118,000
$118.000
$118.000
231.8 Increase fimd.s w provide for an electrical system upgrade a1 the headquarters facility. (One-Time Change/
State General Funds
$1,050,000
$1,050,000
$1,050,000
$1,0SO,IXIO
231. ~.~ti.(m
..... .' . ;:4~~~. . .~ .~~.~.~ u~ -" ~"~~
!Jw pu!f)(J5W o{ 1his oj ll!lJintaiuirtJ.: iun
r~ :o ]Jn>ride dtt! highest 1f11ttfiry im't<Higatire, scient{lic, injonndtion "''tTi<cs, and rnources for tire purpos11 and pro!e1. tin;.; li(e owl proJWrt\.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNI>S Federal Funds Not Itemized
TOTAL AGENCY F'UNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$11.038,239 $11.038,239
$6.812 $6.812 $1,434 $1,434 $1,434 $11,046.485
$II ,038,239 $11.038,239
$6,812 $6,812 $1,434 $1,434 $1.434 $11,046,485
$11.038,239 $11,038,239
$6.812 $6,812 $1,434 $1,434 $1,434 $11.046,485
$11 ,038,239 $11.038,239
$6.812 $6,812 $1,434 $1,434 $1,434 $11,046.485
Centralized Scientific Services
Continuation Budget
/he pwpo.'tc (ltiw. dflpropriwion i.\ w pmridc wut!r.\i,\ ~~f ii!in't mullicir dm};:\, unknmm .~ahHllnce\. andjire dfhri5 tTidt:na.
TOTAL STATE FUNDS SLate General Fund.;;
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12.605,551 512,605.551
$3,601 $3,601 $3,601 $12,609.152
$12.605,551 $12,605.55 I
$3,601 $3,601 $3.601 $12,609.152
$12,605,551 $12,605.551
$3,601 $3,601 $3,601 $12,609.152
$12.605,551 $12,605,551
$3,601 $3,601 $3,601 $12,609.152
2..11.1 Annualize the cost oft/te FY07 salary adjti.Stment.
StateGenerul Funds
$136,667
$136,667
$136.667
$136,661.
232.2 Increase funds for a salary adjustment of3% effective January I, 2008 and.for market adjustmet!ls (.5%). (6-
arul CC. btye #iMf"htJ! tlt/jtt.;ff,MJtf{4fttf!Mj{tt an NIMifitJHtl{ Qq.{ 6Ji!!J$'t ojbitjttg ,4afitt8lJlt4sfl (679:&4} CMf'1'.eJtJf
f1J;J9f.) eJftclftt: JetJUttfl)! ], Jf:J88.fm 4#/ 1QW u/1" 41Ytf: '10rr cettf;{tttaf ftf1:: eJ.,ICAffl1attK1MfdtMJU:/ n:htt ditl ttet
"Hetit e ""' lfNIJ.ilitJ et~l Ei>b'M il1 Fl'97 RB1~7J
StateGenerul Funds
$115,813
$175,813
$175,813
$175,lil~
23l.3 Increase funds tO reflect an adjustment in the emplayer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$460,823
$460,823
$460,823
$11$,823
232.4 lFicrease fimds to rejlect az adjustment in Workers' Compensation Premium~.
State General Funds
$92,765
$92,765
$92,165
$!1~,765
232.5 Increase funds for operations.
State Generul Funds
$350,000
$350,000
$350,000
$3~000
232.6 Realize Cmnmissionfor a New Georgia (CNG) savings through the -Procurement initlotive to reduce funds from operations.
State General Funds
($77)
($77)
($77)
($17)
23l. ~ stitic ae~ ..
4.' . . .~{SB ~).
flu' JNUJW<.e r!f thi.\ {lpj)mpriution L\ to prm'tde ana(YSIS of illicit wul licit JntRS, tmh,JW\.rtl mh\fW!Ct'S, and .fire dehris (-'I,Hlt:>nn<
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNI>S Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
$13,821,542 $13,821,542
$3,601 $3,601 $3,601 $13,825.143
$13,821,542 $13,821,542
$3,601 $3,601 $3,601 $13,825.143
$13,821,542 $13,821.542
$3,601 $3,601 $3,601 $13,825.143
$13.821,542 $13,821.142
$3,601 $3,601 $3,601 $13,825,143
Criminal Justice Information Services
Continuation Budget
']H1'.e (/ rhi'> uppmpn'atfnn is Io proride jim;e1prinr iden!Uiccuion t/Jid prtl('(~S.~ing <l(r<fminu{ his!ory \Ource drh'Une!l!\ fr> ( rc<~re and
criminal
recorrh,
TOTAL STATE FUNDS State General fm1ds
TOTAL AGENCY FUNDS Sales and Service!'>
$9,678,634 $9,678.634
$2,604 $2,604
$9,678.634 $9,678.634
$2,604 $2,604
$9,678.634 $9,678.634
$2,604 $2,604
$9,678.634 $9,678,634
$2,604 $2,604
612012007
Page 164 of 277
Drafted by Senate Budget and Evaluation Office
HB95
WIIQIJiiiW Miiii@W ;;g;;w
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
$2,604 $9.681,238
$2,604 $9.681,238
$2,604 $9.681,238
$2,604 $9,681,238
Z33.1 Annualize the cost ofthe FY()7 salary adjustment.
State General Funds
$97,882
$97,882
$97,882
$97,882
233.2
Increase funds:for a salary adjustnumt of3% effective Januars 1, 2()(}8 and:for market adjustments (.5%). (titflttl CG. l!lse flfftJ .~el MjrMfllttJJttjtl!tf!ls{tJf' ...,, atl.tibfMf J'ri': ~8f OJ+'bK in~ .~~jttifMMttF (C9M) E~aJJtJ8f!i ,, S.2.CJCJO @fruttivfl 1MU8'3' J, J{,lQifRrMJJ POSX u4rn wul """' r;tf14ij4'd 1-'MP ~J~tfcn:;g,aeHtpecr:~~uaNe' wiJ,;; Jifii 'ifikt
i ll'lfeiH '"' aolii;i~:tt.H E/~4 ,141'97 ,WJ/(,J7J
Stute General Funds
$114,999
$114,999
$114,999
$114,999
233.3 Increase fimiLs to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$301,541
$301,541
233.4 Increase fwuls to reflect an adjustment in Workers' Compensation Premiums.
$301,541
$301,541
State General Funds
$66,435
$66.435
$66,435
$66,435
l33.5 Increase fimds to relocate servers and communicatioo equipment located at Headquarters. [One-Time Change}
Stale General Funds
$225,131
$l25,13l
$225,131
$225,131
l33.6 Realize Commission for a New Georgia savings through the E-Procureme11t initiative to reduce fimdsfrom operatiolls.
Suue General Funds
($26,313)
($26,3!3)
($26,313)
($26,313)
ap:tropr;atiml is f(l provide .flngoprinr idol!Uiclffion and ;mxessing oj criminal history sour,c dncunu'f/1\ to Cl'i'lft' and hiWm) !"(( ord\
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY uNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$10.458,309 $10,458,309
$2,604 $2,604 $2,604 $10.460.913
$10.458,309 $10.458,309
$2.604 $2,604 $2,604 $10,460,913
$10.458,309 $10.458,309
$2.604 $2,604 $2,604 $10,460.913
$10.458,309 $10,458.309
$2.604 $2,604 $2,604 $10.460,913
Georgia Information Sharing and Analysis Center
(~{!fli<, uppmpriatiun i.\ lu sen:e m dw ofa tarori:d maurr', m'rhin ond i.irtaifhl the
TOTAL STATE FCNDS State General Funds
TOTAL AGENCY PUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
ww!y.,H and diY'd'lllilwfhm (1'itlfflfmdtwn refalin' to zhu'an or
$824.274 $824,274
$479 $479 $479 $824.753
$824.274 $824,274
$479 $479 $479 $824.753
$824.274 $824.274
$479 $479 $479 $824.753
$824.274 $824,274
$479 $479 $479 $824,753
234.1 AniiUalize the cost ofthe FY07 salary adjustment ($9,775) and the 3% salary adjustment for law enforcement personnel ($6.1()(}).
Stille General Funds
$15,875
$15,875
$15,875
$15,875
l34.l
ltu:rease fimds for a salary adjustment of3% effective Janr<ary 1, 2008 and for market adjustments (.5%). fl]tf!lftl: GG.llae lfMl iet ttN}MYiffltltl }lllwlsftJ ftlt ~itftJ: MIJ% c.,~, ttfbi.ift~ lWjfulflt6Jft (C9bA:) tJI(tfJfJeN "' $4;fJ(;)Q e{!Riit'8 af.st.f!lsy }; dQ&hW{oP sll f2Pf,:[ A11 " otnS r'C" @ttWjfetl kilt 811/i8 t 8St1ftt?ltlfi8Yil8illteJ , MftllfBI ; Sediel ttn tttkiifttJntd 691:4 ift P&17 JJB.JQ:47)
State General Funds
$12.077
$12,077
$12,077
$12,!177
Z34.3 Increase j'u11ds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premitm!s
froml6.713%to22.843%,
State General Funds
$31,667
$31.667
$31,667
$31,667
l34.4 Increase funds to reflect an adjustment in Workers' Compensation Premlw11s.
State General Funds
$6,636
$6.636
$6,636
$6.636
234.99 CC: The purpose ifthis appropriation is to assist all (ifficials and agendeii ofthe crimiiiUl justice system in the
.fulfillment oftheir varied responsibilities on a statewide basis by providing 24-hour access to needed
information.
,
Senate: The purpose ofthis appropriaTion is to assist a/J officials and agencies ofthe criminal justice system in ,
the fUlfillment oftheir varied responsibilities on a statewide basis by providing 24-hour access to needed infi,rmation. House: The purpose afthis appropriation is to ass/st all officials und agencies of the criminal justice ssstem in the fulfillment oftheir varied resp(}}lslbilities 011 a statewide basis by providing rou11d-the-clock access to needed information.
6/2012007
Page 165 of 277
Drafted by Senate Budget and Evaluation Oftlce
HB95
waa;;;ww ""** www
Govenwr: Assist all officials and agencies of/he criminal justice system in the fulfillment oftheir vuried respon.ribilities on a statewide !Jasis bJ' providing round-the-clock access to needed information.
State General Funds
$()
$()
$0
-~~~,.,.-~<l!lle&\_ . vi\JFo:tria._{Q "J
nw
TOTAl, STATE FUNDS State Gener.1l Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,!)()8
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
Regional Forensic Services
Continuation Budget
11It! fW/])0'><' f~{!fti<; apJ)mpr;tlfion is to JN'Ol'ide pmik:!o;,:Y ,w'rrit'f'V to df'fermilu cm!\e and nwmu'rofdeut!L
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$8,215,666 $8,215,666
$2,255 $2.255 $2,255 $8,217,921
$8,215,666 $8,215,666
$2,255 $2.255 $2,255 $8,217,921
$8,215,666 $8,215,666
$2,255 $2.255 $2,255 $8.217,921
$8,215,666 $8,215,666
$2,255 $2.255 $2,255 $8,217,921
23$.1 Anmul!ize the cost ofthe FY07 salary adjustmelll.
StateGeneraiFunds
$87,900
$87,900
$87,900
$87,900
235.2 Increase funds/bra salary adjustment of3% effective January l, 2(}()8, for market adjustments (S%), and:for supplemental salary adjustments for employees in specified critical jobs. (.'i mm' CC. b'se mu; ktl tuijnsmtt/11 foHtJ:;~, Ill!! atiditislftiJ ~% GstJI 6f /,i1;, 1g 4t/jnllll1181!ll ( G9b.<\) tiSJ'f!H at &J, (l(;lQ cjflletite o1M!Ht11') ! , JQ98fo, aM :{l6JiiT n;\" anJ ttC" eef f~fied Jan c; ~(u1 ~l!tNelfJ petwm 11 tt!:ll t Jtil tJit/u6t t tk tJittr at 1 atltliliau<tl C9b\ i1 t :r'YW ~
~
State General Funds
$94,584
$94,584
$94,584
$94,5811<
235.3 lnerease fund.s to reflect an adjustment in the employer share of State He4lth Benefit Plan (SHBP) premiums from Hi.713% to22.84J%.
StateGeneta!Funds
$247,832
$247,832
$247,832
$247,832
235.4 Increase funds to reflect an adjustment in Workers' Competlsatian Premiums.
Stille General Funds
$59,600
$59,600
$59,660
$59,600:
l3S.S Reduce funds from operations.
State General Funds
($350,()()())
($350,()()())
($350,()()())
($350,oooi
235.6 Increase funds for major repairs and renovations to statewide regional offtces_f0ne-1Yme Change}
State General Funds
$129.000
$129,()()()
$129,000
$129,000
. . . .~C'~~
;~~&m(HIUS)
'the JWIJW~f' ({thf~ appmpriutioni.~ ro prmide pm/wlopy sf'rvin-s 1u dNem:ine uwse and mamu'rofdemh
TOTAL STATE FUNDS State General Funds
TOTAL AGENL'Y FUNI)S Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$8,484,642 $8.484,642
$2.255 $2.255 $2,255 $8.486,897
$8,484,642 $8.484,642
$2,255 $2.255 $2,255 $8.486,897
$8,484,642 $8.484,642
$2.255 $2.255 $2,255 $8.486,897
$8,484,642 $8.484,642
$2,255 $2.255 $2,255 58.486,897
Regional Investigative Services
Continuation Budget
/'he f'WJ~usr of thi'> fi]J(Iropriotion i.' to tdcr:nj\, collet L JHCWITC. wul prurns el'it!ei/Ct' /(!( oted duri11g owu' Jt"t'l!<' e.H/!1/irwlion\
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Jtemizcd
TOTAL PUBLIC FUNDS
$20,852,981 $20.852,981
$204.482 $204.482 $204,482 $21 ,057,463
$20,852,981 $20.852,981
$204.482 $204,482 $204,482 $21,057,463
$20,852,981 $20.852,981
$204.482 $204,482 $204,482 $21,057,463
$20,852,981 $20.852,981
$204.482 $204,482 $204,482 $21,057,463
236.1 Annualize the cost ofthe FY07 salmy adjustment ($233,276) and the 3% salary adjustment j(Jr h1w enforcement personnel ($/63,479).
State General Funds
$396,755
$396,755
$396,755
$396,755
6/20/2()()7
Page 166 of 277
Draftt..>d by Senatl.! Budget and Evaluation Office
HB 95
MMQI!i!!A MiiiiiijW WM!A
236.2
lncreaseftmds.for a salary adjustment of3% effective January 1, 2()(}8 and for market adjustments (.5%). (6lfltt/ Eie. Mle "'"' ;~et ~N.Illllell!l}'l!lltel.lj@l' all tttit/ifitJMI J% C81Jf f!Jrbi\ ifl(l: 'wlftti:lmtmf fCEill:ot) N'f'f'J'tlti t!l ~;QQQ ejfeeliteJtMe1Sf5 '; AQQS}'ar all PJ#T "4" MtJ IJC" esl'fijiStJ Ht mpfo S6fNB:PtftJa. stJHNel u:M riitl 'tBt 1~eehc tlnmit#limtal9bt inFIW NBlf!lf1
Stare Geneml Funds
$307,256
$307,256
$307,256
$307,256
l36.3 Increase fund~ to reflect an adjustment in the employer share of State Health Benefit Pllln (SHBP) premiums from 16.713% to22.843%.
Stare Geneml Funds
$805,657
$805,657
$805,657
$805,657
236.4 Increase funds to reflect an adjastmem in Workers' Compensation Premiums.
State General Funds
$158;332
$158,332
$158,332
$158,332
236.S Increase funds to add six Special Agent positions andfill nine vacant Special Agem positionsfor the Mcth Force to investigate methamphetamine related crimes.
State Geneml Funds
$$86,939
$886;939
$886,939
$886,939
236.6 Reali;;e Gommission for a New Georgia (CNG) sa1ings through the E-Pwcurement initiative to increase funds for the Meth Force.
State General Funds
$97.770
$97,770
$97.710'
$97.770
236.7 Reali;;e Georgia Technology Authority (GTA) savings through rate renegotiations to increase funds .for the MethForce.
Slate General Funds
$25.270
$25,270
$25,270
$25,270
236.3 Increase funds for an additional eight Special Agent positions, four Computer Forensic Specialists positions and fill one Computer Specialist position to implement the Child Sa.fery Initiative (CSI) to investigate child internet predator and child pornography cases.
State Geneml Funds
$845,791
$845,791
$845,'191
$845,791
236.9 Increase .fwuls to add three Special Agent positioru to implement the Georgia Secure!D initiative.
State General Funds
$:201,996
$201,996
$201,996
$201,996
236,11} lncrease.fands for major repairs and renovatioru to statewide regional offices. {One-Time Clumge}
Stare General Funds
$236.000
$236.000
$236,000
$236,000
236.11 increase funds for onetime costs associated with eight additional Special Agents, ftmr additional Foremic Comp11ter Specialists and fill one vacancy for the Child Safety Initiative. /OneTime Clunrge}
State Gener.d Funds
$302,632
$.102,632
236.ll Increase funds for Oil<'time costs associated with aclding three Special Agentsfor the Georgia SecrreiD iniJiative. {OneTime Clumge}
State Geneml Funds
$89,262
$89,262
236.13 lncrea.~e funds for Olletime costs associated to fill nine vacunt Special Agent positions and to acid six positions
for the Meth Force.[One-Time Change]
~
State General Funds
$339.153
$339,153
236.98 Trarufer all ji1nds and activities from the Special Operations program. (G:YES){H:YES)(S:NO J(CC:NO)
Stare Gcneml Funds
$0
$0
$0
$0
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Serviees Sales and Services Not Itemized
TOTAL PUBUC uNDS
$24,814,747 $24,814,747
$204.482 $204.482 $204,482 525.019,229
$24,814,747 $24.814,747
$204.482 $204.482 $204,482 $25.019,229
$25,545,794 $25.545,794
$204.482 $204.482 $204,482 $25.750,276
$25,545,794 $25.545,794
$204.482 $204.482 $204,482 $25,750,276
Special Operations Unit Ilre pwfw'e r~/ thi\ appropritlfinn to render safe I!J:p!o'iil'<' derids r4 at! t.\fJd.
Continuation Budget
TOTAL STATE Ft.:NDS State General Fund'
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PL:BLIC FL:NDS
$784,154 $784,154
$200 $200 $200 $784,354
$784,154 $784,154
$200 $200 $200 $784,354
$784,154 $784.154
$200 $200 $200 $784,354
23'7.98 Transfer all funds and activities to the Regional Investigative Services program. (G:YES)(H:YES)(S:NO)(CC:NO)
State Gener.d Funds
$0
$0
$0
$784,154 $784,154
$2lXl $200 $200 $784,354
6/2012007
Page 167of277
Drafted by Senate Budget and Evaluation Office
HB 95
Mii&iii!!A Mill@ W$1A
ll7.9't CC: The purpose ofthis appropriation is to respond to requests from law enforcement agencies statewide in
order to render safe explosive devices ofall types, and to assist in the idrmtificatian, arrest and prosecution
individuals.
.
I Senate: The purpose ofthis apprapritllion is to respond to requests from law enfo"'emellt agencies starewide m)
order to render safe explosrve devices ofall types, and to as.vist i11 the identificatian, arrest and prosecutioo of
individuals.
cl
House: The purpose ofthis appropriation is to respond 011 a statewide basis iu order to render snfe explosive :1
devices nfall types. Assist in the identificatimz, arrest and prosec.ution ofindividuals.
:1
Governor: Respond 011 a statewide basis in order to render snfe explosive devices ofall types. Assist in the ...:
identification. arrest and prosecutioo ofindividuals.
:.
State General Funds
$0
$0
$0
$0
.,~ '~:~:linD,
Ali~(IIB")
(~(litis appmpriu!ion (\- lo aud to O\,'iist in the
TOTAL STATE FUNDS State C.eneral Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
rcque.\1\jimn lm~ t'l!llJrcemenr arre~t a1!d Jlrosnwion
'>lOli:IV!(Ie itt order ro remitr W{(c exp!osili' de\ ires
$784.154 $784.154
$200 $200 $200 $784.354
$784,154 $784,154
$200 $200 $200 $784.354
$784.154 $784,154
$200 $200 $2!XJ $784.354
$784.154 $784,154
$200 $200 $200 $784.354
State Healthcare Fraud Unit
Continuation Budget
'I he purpme rd rhh appropriation h w ident~f.\, arrn1 ami fll'<)se( Hh' pror1ilen r~{ het~l!h urn: .w~'ciccs ~di(l dt:f/twd the Afedicaid Pm;.;rmn
TOTAL STATE I'UNDS State General Funds
TOTAL AGENCY I'UNDS Sales and Services Sales and Services Not itemized
TOTAL PUBLIC FUNDS
$1.124.121 $1,124.121
$3~7
$387 $387 $1,124.508
$1.124.121 $1,124.121
$387 $387 $387 $1,124.508
$1.124.121 $1,124.121
$3~7
$387 $387 $1,124.508
$1,124.121 $1,124.121
$387 $387 $387 $1,124.508
m.I Annualize the cost ofthe FY07 saiory adjustment ($6,887) and the 3% salary adj11strrtentfor law enforcemem
personnel ($6,000).
State Genel'lll Furu.ts
$12.887
$12,1187
$12,887
$12.81!1
nu Increase ftmds .fr>r a salary adjtLstment o.f3% effective January 1, 2008 and{t1r nutrket udjustments (. 5% ). (S.
MHS Qt;l. A.\1ie merthet a rJju~Met, rt}HmM fe~ M euiJitierw.d iff{ bsat gflsi ;,,ff i;djHMifhl:twl (~4~ tJtlfljlstlst
kt &3.999 ~tlittJ JtJftttM' }, 1998/tJr ttllP98T ii4:" M fiG" tt~1EijitJtl <-ttt:fitetsiii!BftfJ'~"''''ttttl "'" NiJ rtoF
~tits""' at/JfiHtJtMl SG'&t In Fflil {11J&'(I4:J.j
State General Funds
$7,609
$7.609
$7,609
$7,609
238.3 Increase fonds to reflect an odjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713%to22.843%.
State General Funds
$19,946
$19,946
$19,946
$19,946
238.4 Increase funds to reflect an udjustment in Worke1:s' Compensation Premiums.
Stale General Funds
$4,Ji74
$4,674
$4,674
$4,674
-~-B~.l!ntt
1-PPrn~n (8~'$)
file purpose r?f lith tippruJlriarion i1 to idem(f.'r, a1 rn1 wd pm,\e( nh' flf'l!\ irlers (!f lte(J!:II ,c~re '>t'r~ ico 11 h(l (h:tluad Ihe J1n/iu:id !'mgram.
TOTAL STAn: FUNDS State General f'unds
TOTAL AGENCY FUNDS Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC F'UNDS
$1,169,237 $1.169,237
$387 $387 $387 $1.169,624
$1,169.237 $1,169,:>37
$387 $387 $387 $1.169,624
$1,169,237 $1.169,:>37
$387 $387 $387 $1.169,624
$1,169.237 $1.169,237
$387 $387 $387 $1.169,624
Task Forces
Continuation Budget
l'ile pwrose uf this apj)rurriorion i\ to pronde the (;[JJ ,.lfJN.'rriMNY "urport to J:: fedaal!,\ JwuhA tmthi-jurhrliciiona! dm;.: wsh f(lrn'.\.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PlJBLIC FUNDS
$1,078,677 $1,078,677
$376 $376 $376 $1,079,053
$1,078,677 $1,078,677
$376 $376 $376 $1.079,053
$1,078,677 $1,078,677
$376 $376 $376 $1,079,053
$1,078.677 $1,078.677
$376 $376 $376 $1,079.053
6/20/2007
Page 168 of277
Drafted by Senate Budget and Evaluation Office
IIB95
MMIBQII!Ii* Mill@ @411
;z39.I Annualize the cost of the FY07 salary adjustment ($13,915} and the 3% salary adjustment.for law enforcemelll persomrel ($15,(}()()).
S!lilll General Funds
$2&,915
$28,915
$28,915
$28,915
:z39.2
Increase funds for a salary ailju,ytment of3% ejfrclive January I, 2008 wul.for market adjustments (.5% }. ffitfHtl G(:UJe ntilwt ruijuwuttst.fHHrlttJor :Mi selJili1 ttt.~' ?'i Csmt eflsitiltgw4.tfjtrdFftt,_t (QJM) A1 edst $.2,QOQ gfJgfli#"llf l':MltHFJ' ' :4/XIiJ~w t~tl JttX:f tf4" fiNfi '~C11 i'fFI{Iii~~f l~1' WJ/R#l'SVA911tperNV$1'14Blwln~ Jiil H9t
f't!e4i: t' mt tttMilitJnal CG'bt\ i11 PI'W J!BJW7J
State<lenera!Funds
$16,712
$16,712
$16,712
$16,712
2.19.3 Increase funds to reflect t.l1l adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 1.6. 713% to 22.843%.
Slate General Funds
$43,822
$43,822
$43,822
$43,822
239.4 Increase funds to reflect an ailjustf!lent in Workers' Compensation Premiums.
State General Funds
$9,444
$9,444
$9,444
$9,444
11u purpo\l' f!f !hi.\ appmpriaiion w t'm\'ide tlu- G!U SUflt'tTi$ur:r Htpflori to I 2 j('d~nlif\ junJed multi jun\di< tio11al dwg rosk.fon e.,,
TOTAI.STATEFUNDS State {~enera1 }'unds
TOTAL AGENCY FUNnS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1.177.570 $1,177,570
$376 $376 $376 $1.177,946
$1.177,570 $1.177,570
$376 $376 $376 $1.177.946
$1.177,570 $1,177,570
$376 $376 $376 $1.177.946
$1.177,570 $1,177,570
$376 $376 $376 $1.177,946
Criminal Justice Coordinating Council
Cl>mmlmfth:-s,
am>m;>natam is to imprm e ond roml.filtotr' Ihe Local L\1. Lr~fon cmem
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Scrvk"'Cs Sales and Scrvice.ioi Not ltemiLed Sanctions, fines, and Penalties Saoctions. Fine~. and Penalties Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
l~forls Ihrouglinur Gr'msid, ltdp en Wt' .\f(/f' and wcurr
Fit"t1fghter Fund
$1,083.456 $1,0&3,456 $29,876,675 $29.876,675 $4,671,893 $4,349,532 $4,349,532
$322,361 $322,361 $35,632,024
$1,083,456 $1,083,456 $29,876,675 $29.876,675 $4,671.893 $4,349,532 $4.349,532
$322,361 $322,361 $35.632,024
$1,083.456 $1 ,(!83,456 $29.876,675 $29.876.675 $4,671,893 $4,349.532 $4,349,532
$322,361 $322.361 $35,632.024
$1,083,456 $1,083,456 $29,876,675 $29.876,675 $4,671,893 $4,349,532 $4,349,532
$322,361 $322,361 $35,632,()24
140.1 Annualize the cost ofthe FY07 salarv adjustment.
State General Funds
$4,500
$4.500
$4,500
$4,500
140.2 increase fund.v for a salary adjustment of3% effective January I, 2008 and for markel adjustmems (.5%).
State<lenera!Funds
$1,145
$7,145
$1,145
$1,145
140.3 hu:rease funds t<t reflect an adjusmumt in the employer slu1re o,fState Health Benefit Plan (SHBP) premiums
from 16.713% m 22.843%.
State (Jenera! Funds
$1.456
$1.456
$1,456
$1,456
140.4 Increase fuadsto reflect an adjus1111ent in Workers' Compensation Premiums.
State General Funds
$2,597
$2,597
$2,.597
$2,5!)7
246.5 Reduce one-time funds received in HBJ027 (FY07}for the Local Law Enforcement and Fire Ser1~ces (lLEIJS)
grant.
State General Funds
($20<Ml00)
($200.000}
($200,000)
($200,000}
140.96 Reali~e Commission for a New Georgia (CNG) Silvings through the -Procurement initiative to utilize funds ($47)ji:lr o[n.trations. (G: YES}(H:YES)(S:YES)
State Genersl Ftmds
$0
$0
$0
$0
140.97 Reati~e Georgia Technology Aathority (GTA) savings through rate renegotiations to utilize fun<Ls ($1.093)for
operations. (G:YESJ(H:YES)
State Gener<ll Funds
$0
$0
($1,093)
($1.093}
flre f111!f1V,fl:' f~{thi,\' appmprittlion ;,, 10 COIJtiHWiilit\\, und !n nword grun!l ]row
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS
6/20/2007
titruughotll Gt!orqia, hei]J creme w.uc t111d St'nm:
f-wuL
$899,154 $899.154 $29,876,675 $29,H76,675 $4.671,893
$899,154 $899,154 $29,876,675 $29,876,675 $4.671,893
$898,061 $898.061 $29,876,675 $29,876,675 $4.671,893
$898,061 $898,061 $29,876,675 $29,876,675 $4.671,893
Page 169of277
Drafted by Senate Budget and Evaluation Office
HB95
Sales and Services Sales and Services Not Itemized
Sanctions, Fines, and Penalties Sanctions, t'ines, and Penalties Not lterniz.ed
rOTAL PUBLIC FUNDS
w;uyq;;ww w;;m;w WHIM
$4,349,532 $4,349,532
$322,361 $322.361 $35,447,722
$4,349,532 $4,349,532
$322,361 $322.361 $35.447.722
$4,349,532 $4,349,532
$322,361 $322,361 $35,446,629
$4,349,532 $4,349,532
$322,361 $322,361 $35,446,629
Section 30: Juvenile Justice, Department of
Section Total - Continuation
fOTAL STATE FUNDS State General Funds
fOTAL FEDERAL FCNDS Federal Funds Not Itcmi1.cd
fOTAL AGENCY Ft:NDS Sales and Services
fOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
fOTAL PUBLIC FUNDS
rOTAL STATE FUNDS State General Funds
rOTAL FEDERAL FUNDS t'edcral Funds Not llernized
rOTAL AGENCY FUNDS Sales and Services
rOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transrers
rOTAL PUBUC FUNDS
$297,707,111 $297,707,111
$2,932.743 $2,932,743
$152,858 $152,858 $18,227,465 $18,227,465 $319,020,177
$297,707,111 $297,707,111
$2,932,743 $2,932,743
$152,858 $152.858 $18,227,465 $18,227,465 $319,020,177
$297,707,111 $297,707.111
$2,932,743 $2,932,743
$152,858 $152,858 $18,227,465 $18,227,465 $319,()20,177
$297.707,111 $297,707,111
$2,932,743 $2,932,743
$152,858 $152.858 $18,227.465 $18,227,465 $319,(!20, 177
Section Total - Final
$326,356,559 $326,356.559
$2,823,666 $2,823,666
$152,858 $152.858 $18,227.465 $18.227,465 $347,560,548
$326,356,559 $326,356.559
$2,823,666 $2,823,666
$152,858 $152,858 $18,227.465 $18.227,465 $347,560,548
$318,988,293 $318,988,293
$2,823.666 $2,823,666
$152,858 $152,858 $18,227.465 $18,227,465 5340,192,282
$321.988,293 $321,988.293
$2,823,666 $2,823,666
$152,858 $152,858 $18,227,465 $18,227,465 $343.192,282
Community Non-Secure Commitment
Continuation Budget
l hr numo:Jt of rhiJ wmrortridfi(lfl i,, to j}lNil't! ;fle J1u!;/h huld youth a1 ( ounruhle }or rhcir m"![(>ns uwf W\i~I .\ourh in her omwg law abiding
iW<Ire secure t ommw;iry based rt-\idtmial phtcemn1r uml/ur >errincsJor co!mllil!ed routlt and IUJ!h>eC/1/Y',
(l!ld!ur \'P!Tir'esfm !1nt'er~risi. _Youth,
fOTAL STATE FUNDS State General Funds
fOTAL INTRA-STATE GOVERNMENT TRANSFERS Fedeml Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778
fOTAL PUBLIC FUNDS
$46,017,480 $46,017.480 $10.002,619 $1!1.002,619
$946,237 $9,056,382 $56,020,099
$46,017.480 $46,017,480 $10.002,619 $10.002,619
$946,237 $9,056,382 $56,020,099
$46,017.480 $46,017.480 $10.002,619 $l!J.002,619
$946.237 $9,056,382 $56.020,099
$46,017.480 $46,017,480 $10,002,619 $10.002,619
$946.237 $9,056,382 $56,020,099
Z41.1 Annualize the cost ofthe F07 salary adjustment.
State General Funds
$31,990
$31,990
$31,990
$31,990
WU Increase funds for a salary adjustment of3% effective January I, 2()()8 at!d for market adjustments (. 5%). f6-
C'>'3"'' ""'""'-t i114ll
"""'t <Mijus'''llliU}I!IIIJ,r}~ "'" >Jtltiiti<JI!t.t .i'llo
<ii:}'J.il'i"fJ 4roljurtuJ9slt fCQJ..4) "''flflerol >it
ran g]:,tJ991/ft;ctitm lttJUts, 1. awsja, all PfJ&F 6ctf~tilan "'t'-'e:anentjMJJWOflflt:l .. ,~ t!kl , .., j eeei;e dlf
tttltiilioMI (f;e{,l, ill Fl'97 lJBf92J7)
Stau: General Funds
$27,131
$27,131
$27,131
$27,131
!41.3 Increase ftmds to reflect anudjustment ln the employer share ofState Health Benefit Plan (SHBP) premium.~ from 16.713% to 22.843%.
State General FUnds
$66,508
$66,508
$66,508
$66,508
!41.4 Increase fU11ds to reflect an adjustment in Workers' Compensation Premi~<ms.
State General Funds
$20,404
$20,404
$20.404
$20,41)4
Wl.S lm;rease funds to provide for a 4% Consumer Price Index (CPI) based inflationary adjustment for vendors providing placement services. (S at!d CC:Jo/o CPT)
State General Funds
$456,788
$456.788
$342,591
$342,591
Wl.ti Increase fU11dS to expand electronic monitoring services to supervise all additicmal sixty _wmth per day in the community and prevent unnecessary secure facilit_v placements.
State General Funds
$163,287
$163,287
$163,287
$163,287
!41.7 lncrease.fllltds for the Pea<,hstate Wrap Around Initiative I KidsNel) to develop a coordinated community of
care for children and their families. Slles: IJanmv County. Clwtham CotUit)\ Dade County, Floyd County, Fulron Coumy. Gwinnett County, Haralson Counr.v, Newton County, Paulding County, Polk County, Rockdale County, Walker Cmmtv
State General Funds
$1,000,000
$0
S/2012007
Page 170 of 277
Drafted by Senate Budget and Evaluation Office
1{8 95
MBIUQII4JA MiiiiiQW M IJdiiA
"""'IO!'IW!IOII h !o prott>ct the puh!!e, hold _wuth at countuhll'.for th<ir octions und aHist routh ill hen;m/n~ imrahitling \ecwr ummwni(v ha\'ed re\tdtll!id! placement wul/or sen'h"e\jor committed youth and nrm H'CUr'.
1md!or ven icnj()r !owtr-ris/... rmah.
TOTAL STATE f'UNDS State General Funds
TOTAL INTRA-STATE GOVERNM'ENT TRANSFERS Federall<lmds Transfers f'F Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93,778
TOTAL PUBLIC Fl!NDS
$46.783.588 $46,783,588 $10,002,619 $10,002,619
$946,237 $9,056.382 $56,786,207
$46.783.588 $46,783,588 $10,002,619 $10.002,619
$946,237 $9,056.382 $56,786,207
$47.669,391 $47,669,391 $10,002,619 $10.002,619
$946,237 $9,056.382 $57,672,010
$46,669,391 $46,669.391 $10,002,619 $10,002,619
$946,237 $9,056.382 $56,672,0 I0
Community Supervision
Continuation Budget
1he pw]m.W rd Ihi\ upproprhaio;; h 10 fWO!C< t the puhli(, hold muth m nmnruh!t:fm their aciiom, and u.t'.ist vourh in becumi11g hw-ahiding
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSI'ERS Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
$42,739,092 $42.739,092
$7,898 $7,898 $7,898 $4,347,()()3 $4,347,003 $4,291,027 $55.976 $47,093,993
$42,739,092 $42.739,092
$7,898 $7.898 $7,898 $4,347,003 $4,347,()()3 $4.291,027 $55.976 $47,093,993
$42,739.092 $42.739,092
$7,898 $7.898 $7.898 $4,347,003 $4,347,()()3 $4,291.027 $55.976 $47,093,993
$42,739,092 $42,739,092
$7,898 $7.898 $7,898 $4,347,003 $4,347,003 $4,291.027 $55.976 $47,093,993
142.1 Anntftllize the cost ofthe FY07 salary adjuslment.
State General Funds
$786,780
$7$6,180
$786,780
$7$6,780
m.z Increase fimdsfor a salary adjustment of3% effective January I, 2008,for market adjustments (.5%), andfor
supplemental salary adjustmentsfor employees in specified criticaljobs. (6 MtJ " ' {/,ye ~-~
:fmrti;~Jf., ;til tltltlititJrtttl il'i &Mt t1jloi>ntt; ,\~llilllllzlJit f8M) ltfMll'lll ttf ~.96(1 tf!.Jetioe lttltH\!IJl, 29BB;,"'J
ail P9&F ";\u tcl"tfjietllan ts?/iMNJfttUI pt!i .Mitudl ~rtJM dii/ ;M;f l~tei;c ttit 4tl'Witirttttl QJ.Isf1 i;r :Pl:W7 l"IBJ93'7)
StateGeneraiFunds
$667.320
$667,320
$667.320
$667,320
l42.3 Increase funds to reflect an adjustment in the employer share cif State Health Benefit Plan (SHBP) premiw:ns
from 16.713"/v to 22.843%.
State General Funds
$!,635,716 $1,63:5,716
242.4 Increase funds to reflect an adjustment i,t Workers' Compensation Premiums.
$1,635,716
$1,6,3:5,176
State General Funds
$501,859
$501,859
$501,859
$501;859
242.5 Transjerfunds and ten positions associated with assessment and orientation.j'rom the Secure Cammitment pmgr(UJ!.
SlaleGeneraiFunds
$311,6.~1
$311,631
$311,631
$3U.63J
242.6 !JtCrease funds to annualize the wst for thirty /ntemive Supervision Program (/SP) sraff.
Stale General Funds
$731,227
$731,227
$731,227
$731,227
242.7 lm:rease funds for sixty-seven additiQI!al Juvenile Probatioo and Parole Specialists (JPPS) to ~upervise and provide rehabilitative services to youth placed in cmmnunity settings rather fh()n secure facilities.
State General Funds
$3,214,409
$3,:1.14,409
$3,214,409
$3,214.409
242.96 Realize Commission for a New Georgia (CNG) savings tllrough theE-Procurement initiative to util(ze funds ($59,447)fhr acceleration <ifthe refresh rateforcomf!Ulers. (G:YESXH:YES)
State General Funds
50
50
{$59,447)
($59,447)
TOTALSTATEHJNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
$50,588.094 $50.588,094
$7,898 $7,898 $7,898 $4,347,!)()3 $4.347,003 $4,291.027 $55,976 $54,942,995
$50.58M,094 $50588,()94
$7,898 $7.898 $7,898 $4,347,()()3 $4.347,003 $4,291,027 $55,976 $54,942,995
$50,528,647 $50.528,647
$7.898 $7,898 $7,898 $4,347,003 $4,347,003 $4,291.027 $55,976 $54.883,548
$50.528.647 $50,528,647
$7.898 $7,898 $7,898 $4.347,003 $4.347,003 $4,291,027 $55,976 $54,883,548
6/2012007
Page 171 of277
Drafted by Senate Budget and Evaluatit>n Office
HB95
Mhi@l!i!A Miii@W W@i!A
Departmental Administration
Continuation Budget
wse (~{Titi\ appropriolion is to prott>('l and serve Ihi! citi::em qf Georgia hy hoMing ,vowhjltl r~[knder.l ({('( ounttible.for ilwtr auiuns
the dtjfil'err (~(<ffecti\'(' st'n'ices in ap;wopriatt' scuin(!s.
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Medical A.sistance Progmm CFDA93.778 FF National School Lunch Program CFDA I0.555
TOTAL PCBLIC FCNDS
$26.855,I68 $26,855.168
$199,673 $199,673
$22,052 $177.621 $27,054,84 I
$26,855,168 S26,855.I68
$199,673 $199,673
$22,052 $177.621 $27,054,841
$26,855,168 $26,855.168
$199,673 $199,673
$22,052 $177.621 $27,054.84I
$26.855,168 $26,855.168
$199,673 $199,673
$22,052 $177,621 $27,054,841
243.1 Annualize the cost ofthe F07 salary adjustment.
State Geneml Funds
$233,315
$233,315
$233,315
$233,:Hs
243.2 IJ!Crease fufl()$ for a salary adjustment vf3% l!jJective Jtmuary 1, 2008..for market adjustments (.5% ), andfor supplem.enllllsalary adjustments for employetts in speCified critical jobs. (S mtd CC. fMt. 1111l111 kt:i' adjii!Jii!'lt!Jtt
fa: ttl$jm tl:t mitfitim eM ..M Eftj!it vf T:~b btg 4ob"tMtmtnt (69151) tttpf' e at $0.999 t:j}Jc lite JeoutttJ' I~ 4FJ9S~,f<H
ttll1'fl.JIR! "1t;# t-tJrijitr:lMn t;fi!Jtr:eutl!~tt tJi,Ntltfrtel nt.o tlid rJPJt lttcitt an adtl:ili:mfltl! 09&4 in FYB7 HB!b'27J
State Gener.U Funds
$2[0,191
$210,191
$210.191
$2lih191
243.3 btcreasefunds to reflect an adjustment in the employer share o.fState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$485.080
$41$5,()8()
$485,080
$485;>80
243.4 li'ICrLI(Isefunds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$148,823
$148.8:23
$148,823
$148,323
243.5 Transferfunds and one position from the apprehension unitfrom the Secure Cotmnitment program.
State General Funds
$29.885
$29,885
$29,885
$29,81!5
243.6 Utilize existingj'u11ds for a full-time psychiatristfor behavioral health services in various secure.facilities atld add one position. (G: YESi(H: YES)(S and CC:Approvalnot required by rhe General Assembly)
State Oeneral FUnds
$0
$0
$0
$().'
243.7 Transferfunds and activities associated with investigations at Youth Development Campuses (YDC) and
Regional Youth Detention Centers (RYDC) from the Secure Commitment and Secure Detention program,, to
provide additional operattitg re.,ources for twelve new investigators.
Stille General Funds
$169,896
$169,896
$169,896
$169,896~
243.96 Realize Commission for a New Georgia (CNG) savings through the -Procurement inititttive to utilize funds ($37,355Jfor acceleration ({{the refresh ratl!for computer.f. (G:YES)(H:YES)
State Oeneral Fund$
$0
$0
($37 .355)
($37,351!
243.97 Realize Georgia TechnolrJgy Ar1thority (GTA) savings through rate renegotiations to utilizefimds ($44,270)jor wirele.~s flroadballd internet access for caseworkers. (G: YES)(H: YES)
State General Funds
$0
$0
($44,270)
($44,270)
~~" .,1\ppmp~--) . wmmmiafion i.'> lO pmteu und wnt- Jhe t iti~em '~l Geor:~~~~ !J, fwldillf,' ,\ uuihjiti <~jft/mier., l/('t uw?tuhl(fm llwir aaitms St'n'JCC\ in oppropriaU' ,wnings.
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers F Medical Assistance Pmgram CFDA93.77ll FF National School Lunch Program CFDAI0.555
TOTAL PUBLIC FUNDS
$28,132.358 $28,132.358
$199,673 $199,673
$22.052 $177.621 $28,332,031
$28,132.358 $28, 132,358
$199,673 $199,673
$22,052 $177,621 $28,332,031
$28,050.733 $28,050.733
$199,673 $199,673
$22,052 $177,621 $28,250,406
$28,050.733 $28,050.733
$199,673 $199,673
$22.052 $177,621 $28,250,406
Secure Commitment (YDCs)
Continuation Budget
r~f thi)- apptntm'mion is to pr(lfet'!Ihe ptthfit, hof,f wmrl! rt< !"!Htntablc {or their writm\. and av.fist jw euife t~(f.cwff'n in lwcoming
~iti,:em.
TOTAL STATE FUNDS State General Fund<
TOTAL FEDERAL fUNDS Federal Funds Not Itemized
TOTAL AGENCY fUND$ Sales and Services. Sales and Service..;; Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA I0.555
TOTAL PUBLIC fCNDS
$85.728,300 $85.728,300
$1,071,666 $1,071.666
$48.800 $48,800 $48,800 $2,157,394 $2,157 ..194 $2,157,394 $89,006,160
$85.728,300 $85.728,300
$1,071,666 $1,071.666
$48.800 $48,800 $48,800 $2,157,394 $2,157.394 $2,157,394 $89,006,160
$85,728,300 $85.728,300
$1,071,666 $1,071.666
$48.800 $48,800 $48,800 $2,157,394 $2,157.394 $2,157,394 $89.006,160
$85,728,300 $85.728,300
$!,071.666 $1,071,666
$48.800 $48,800 $48,800 $2.157,394 $2,157.394 $2,157,394 $89.006,160
6/20{2.()07
Page 172 of 277
Drafted by Senate Budget and Evaluation Office
11895
Mli@ii!!A Miiii!PA WIIM
;44.1 Annnali:e the cost ofthe FY07 salary adjustment.
Stnte General Funds
$1,372,548 $1,372,548 $1,372,548 $1,372.548
244.2 Increase funds for a salary adjustment of3% effective January I, 2008,for nrarket adjuslme!!fs (.5%), andfor
supplemental salary adjustments for employees in S!Jecified critical jobs. (8 611\f ee. Yse ilMJ ktltJt#ltSIJJICIII
jt1 tdftu ttM a&#lifitJtct# J'fb ut tiJ{fsiit~ AijtMt Utlff (Q9bz4j &dJf'/HWM f:;,(l(/lie'f!ieMcrlaWt4aJ, J, 4&Ki8/t'J all PQST "} "tel'#fit~tlla,, t!I!FfH'E<IIIt!llfj9t' Nt 1111'1 ll'Hil! iH/l ~~~1 llflefllt! a!f H<ltli1i8flfll @is\ iHiiWJ7 JfBJQd7j
SJatoGeneral Funds
$1.182,96$ $1,.182,96.'> $1,182,96$ $1,182,1165
244.3 lnaease funds to rejlect an adjustment in the r:mployer share ofState Health Benefit Plan (SHBP) premiums from 16,713% to 22.843%.
State General Funds
$2,8$3,632
$2.8$3,632
$2,8$3,632
$2,853,632
244.4 Increase funds to reflect an adjuNtmellt in Workers' Compensation Premiums.
State General Funds
$875,498
$87$.498
$875,498
$875,498
244.5 lm:reasefunds to expcmd the 21st Century Learning Center After School Progrwn to all Youth Developmental Centers (YDC) to wovide structured after-hours educational and recreational activities und limit the occurrencr? of dim~ptions and other incidents.
Sites: Augusta Stare Youth Development Campus, Bill E. lrelanli Youth Developnrent Campus, E<wman Youth DevelopmJt/ Campus, Mown Youth Developmem Campus. Muscogee Youth Deielnpmenr Campu,,, Sumter Youth Oe.,elopmem Comps
State General Funds
$385,000
$385,000
$385,(Xl0
$385.000
244.6 Increase jimds to expand the Think Exit at Entry academic and employment counseling program at various YDC facilities to provide tra11sitirmal senices to youth retunzing to the conunu11ity.
Sites: Eastman Youth Development Campus. Macon Youth Oevelopmenr Campus, Sumter Youth Development Campus
State General Funds
$600,000
$600.000
$600,000
$600,000
244.7 lncreasefundsj(>r substance abuse treatment programs at various YDC facilities to deter youth from e11gaging in fitrther delinquent "'tivity upon release.
State General Funds
$400,000
$400,000
$400,000
$400,000
244.8 Increase funds far lli1leji<Venile correctional officer positions for those secure facilitie.v unable to adequately provide required .\tajfing patterns.
Site.v: Auguvta State Youth l>evelopment Campus, Bilf E. lre/anli Youth l>evelopi'IU"nt Campus, Mac<m Youth l>evelapmerll C/l111pus
State General Funds
$281,019
$2!11,079
$281,(}'79
$281,079
244.9 Increase ftmdsfor eight,{(l()d service stafffor.full operation pfkitchen ami dining ha(ls (11 the Bill Ireland and Eastnran YDC facilities.
State General Funds
$161;920
$161,920
$161.920
$161.920
244.10 Increase funds for the continuation ofthe Savan)f(lh River Challenge YDCjacllity to isolate lesser offemlers semencr?d to Short-Term Program placements fmm more aggravated <iffenders ifl ather YDC facilili(;'j.
State General Funds
$2,002,706 $2,062,706 $2,062,706 $2,062,706
244. It Increase ftmd.v to provide a 4% Consumer PricelndeXc (CPl) based inflationary atQIISI.In/!lltfor lwuWHl providing plrn,ement services. (Sand CC:3% CPl)
StateGeneralFunds
$1-48,132
$148,132
$111,099
$Ul.099
244.12 Tramifer funds, tell Assessment and Orie1ltation positionv and otll! Apprehension Unit position to the Commanity Supen>ision and Departme1ltal Administration programs.
State General Funds
($34!,516)
($;341,516)
($341,516)
($~41,516)
244.13 Transfer funds and activities associated with investigations at Youtlt Development Campuses (YDC} to the Departmental Administration program to provide additio1lal operating resources for twelve new investigators.
State General Funds
($84,948)
($84,948)
($84,948)
($84,948)
244.14 Increase fwuls for utility costs.
State General Funds
$5.50,000
$5.50,000
$0
$0
244.15 Reduce.funds to reflect a reduction in secure conunitments as the result ofan additional ten/11/"enslve Supervisio11 Program Swjj:
State General Funds
($2,500,1Xl0) ($1,500,000)
244.96 Realize Commission for a New Georgia (CNG) savings through theE-Procurement initiative to utilize funds ($1 19,242) for acceleration of the rej'ri:sh rate for computers. (G: YES)(H: YES)
State General Funds
$0
$0
($119,242) ($119,242)
244,99 CC: The purpose ofthis appropriatia1l is to protect the public and hold youth accountiible for their-actlmts by providing temporary. secure. and safe care, and supeni.~ian qf high-risk )YJ!tth,
Senate: The purpose of this approJJriation is to protect the public and hold youth accountable for their aclions
by providing temporary. secure, and safe care, and supervision of high-risk }'(iuth.
Hause: The purpose ofthis appropriation i.v to protect the public. hold youth accountable for their actions, and
assist youth in becoming law-abiding citizens by providing non-hardware secure com.munityba.red residential
placement or senices for committed yo1#h. Govemar: Protect the public ami lu1ld youth accauntaiJlefor their actions by providing temporary, secure, and
6/20/2007
Page 173 of277
Drafted by Senate Budget and Evaluation Office
HB95
.. WMIGQIINIA MIIIIIUW
safe mre. and supervision ofhigh-risk youth.
State General Funds
so
so
so
244. ~.Co~(tbes.)
~rt)p~(-.,
Ujlpropriarion 1s 10 profr',f the puhfi, m!d hold YU!IIh an-mmMhie for their al'fi(l!IS by providing ftTnJlOmry. St'rure. and (:f'iu;z!Hrvk \Ott!h.
TOTAL STATE f'UNDS State General Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNI>S Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVI<.'RNME."<T TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDAI0.555
TOTAI" PUBLIC FUNDS
$96,175,316 S96.175.316
$1.07].666 $1.(J7],666
$48.800 $48,800 $48,800 $2.157,394 $2,157.394 $2,157,394 $99,453, 176
S96,175,316 $96.175.316
$1.071,666 $1.071,666
$48.800 $48,800 $48,800 $2,157,394 $2,157.394 $2,157,394 $99.453,176
$92,969,041 S92,969,(l41
$1,071,666 $1.071.666
$48.800 $48,800 $48,800 $2.157,394 $2,157.394 $2,157,394 $96,246,90 I
$93,969,04( $93,969,041
$1.071,666 $1,071,666
$48.800 $48,800 $48,800 $2,157,394 $2,157,394 $2,157,394 $97,246,901
Secure Detention (RYDCs)
r:f rfn\ mmmnritJtion
Continuation Budget
;!u f'Uh/ic ll!td !wid you1h m cmmwbie {or their ut rium hy pml'idint:_ U'mport~r), wcun, sajf!
TOTAL STATE FUNDS State General Fcmds
TOTAL AGENCY FGNDS Sales and Services Sales and Services Not Itemized
TUfAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA 10.555
TOTAL PUBLIC FL:NDS
$94,966,201 $94,966.201
$96.160 $96,160 $96,160 $1.520,776 $1.520,776 $1,520.776 $96,583.137
$94,966,201 $94.966,201
$96.160 $96,160 $96,160 $1.520,776 $1,520.776 $1,520.776 $96,583,137
$94,966,201 $94,966,201
$96.160 $96,160 $96,160 $1,520,776 $1,520,776 $1,520.776 $96,583.137
$94,966,201 $94,966.201
$96,160 $96,160 $96,160 $1,520,776 $1,520,776 $1,520.776 $96,583,137
245.1 Annua/iz.e the cost of the FY07 salary adjustment. State General Funds
$1,640,290
$1,640,290
$1,640,290
$1,640~'
245.2 Increase funds .for a salary adjustment of3% effective January I, 2008,for market adjustments (.5%), and,!(Jr
swplememalsalary adjustments for employees in specified critical jobs. (8 mrti f?. b\1~ ""'' lut at:ljt~/JIIflt!lf
julttJa}sF IJ t tuJ!iliJiYNtil ~'i Qg.t c{lsivbt~ 4ti/JA'lfMtJ It ("Qlsr\) 88Jifhal ell $si,.WQ o}}8ttf18 ctfm~; )' l; d~'ggftw
,aesr aM
",~" u' fitjii!!tl klw errfm ~merit fW .l<'lltllel ",;,, :1/itlow;ll't!et;., tJ "" t~tltJitia~t~l ~'t HI Y617 NBUJ!1:Z~:,
Stl!le General Funds
$1,410,055
$1,410,055
$1,410,055
$1,4IU.~''
245.3 Increase funds to reflect an adjustment ill the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$3,4!0,289
$3,410,289
$3,4!0,289
$3,410.-
245.4 lncrease.funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$1,046,281
$1,046,281
$1,046,281
$1 ,046,28:1
245.5 Transfer funds and activities associated with investigations at Regional Youth Detention Centers (RYDC) to the Departmental Administration program to provide additional operating resources for twelve new investigatvrs,
State General Funds
($84,948)
($84,948)
($84,948)
{$84,948)
245.6 lncreme funds to provide a 4% Consumer Price Index (CPl) based injlatiooory udjustme/ltfor vend(m providing placement services. (S mul CC:3% CPI)
State General Funds
$330,503
$330.503
$247,877
$241,&71
245.7 llu'rease.funds.for utility costs.
State Geocrul Fonds
$550,000
$550,000
$0
$II
245.8 Reduce funds to reflect a reduction in semre placements av the result ofsb.1y-two additional youth being served in the comuumity by electronic monitoring.
State General Fuod'
{$4,000,()(l0) ($1.000,000)
245.96 Realize Commission for a New Georgia (CNG) savings thmugh the E-Procuremell! initiative to utilizeftmds ($132,092) for acceleration of the refresh rate fl>r computers. (G: YES)(H: YES)
State General Funds
$0
$0
($132,092)
($132.092~
245.97 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($/41;320) for wireless broadband illtemet access for acceleration ofthe refresh rate .for computers. (G:YES)(H:YES)
State General Funds
$0
SO
($141,320)
($141,3211l.
Z45. Secure Detention (RYDC$)
Appropriatien (11895)
5/20/2()07
Page 174 of 277
Drafted by Senate Budget and Evaluation Office
JIB 95
WiiRQiiiliW Miiii@M ;;;;;w
Tltt' f'UIJ'mf r~f this care. and ,\HfWt'\'!.\hJ/1
!.\ to pmkcf !he puhlic and hold .\uWh 1u( nw!tah!ef(lr ihdr <If'!ions fry prmiding le!fiJ10rtu:v. se' nre, safe
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY t'UNDS Sales and Senices Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal f'unds Transfers FF National School Lunch Program CFDAI0.555
TOTAL PUBLIC nJNDS
SI03,268,671 $103,268,671
$96.160 $96,160 $96,160 $1.520,776 $1.520,776 $1,520,776 $I 04.885.607
$!03.268,671 $103,268,671
$96.160 $96,160 $96,160 $1.520,776 $1.520,776 $1,520,776 $104.885,607
$98,362,633 $98.362,633
$96.160 $96,160 $96,160 $1,520,776 $1.520.776 $1,520,776 $99,979,569
$I 0 I,362,633 $I 01.362,633
$96,160 $96.160 $96,160 $1,520,776 $1520,776 $1,520,776 $102,979,569
Children and Youth Coordinating Council
Continuation Budget
llte PWJ)(r,e (~j !his iiflpmpritaiol/ ,:., iO asH\! !on!! 01n11l!W!iliel if! rrenlltfnx li!ld red[(( ing jtf\'('tJile definquetJC)'.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fe<leml Funds Not ltcmizc<l
TOTAL PUBLIC FUNDS
$1,400,870 $1,400,870 $1.861,077 $1,861,077 $3,261.947
$1,400,870 $1,400,870 $1.861,077 $1,861.077 $3,261.947
$1,400,870 $1,400,870 $1.861,077 $1,861,077 $3,261,947
$1,400,870 $1,400,870 $i,86I.m7 $1,86J,m7 $3,261,947
l4(;.1 Altl!ualize the cost ofthe FY07 salary adjustment.
State General Fuo<ls
$7,662
$7,662
$7,662
$7,662
l46.2 Redcu:e funds associated with juvenile delinquency prevention.
Federal Fonds Not Itemized
($109,077)
($109,{)77)
($109,077)
($4:""Pffl
246.97 Realize Georgia Technology Authority (GTA) savings through rate renegoti4tions to utilize fund,r ($684Jjor the
(/uplication ofedt.ational materia(s. (G:YESJ(H:YES)
State General Fnods
$0
$0
($684)
~
TOTALSTATEFUNJ)S State General Funds
TOTAL ITOERAL FUNDS Federal f'unds Not Itemized
TOTAL PUBLIC FUNDS
$1,408,532 $1,408,532 $1.752,000 $1,752.!X)() $3,160,532
$1,408,532 $1,408,532 $1.752,000 $1.752,()()()
$3,160,532
$1,407,848 $1,407,848 $1.752,000 $1,752.000 $3,159,848
$1,407,848 $1,407,848 $1.752,000 $1,752,000 $3,159,848
Section 31: Labor, Department of
TOTAL STATE FUNDS State Gencml Ftmds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FCNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS federal Funds Tran">fcrs
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL J'EDERAL t'UNDS Federal Fund Not Itemized
TOTAL AGENCY }'UNDS Reserved Fund Balances Sales and Services
TOTAl, INTRA-STATE GOVERNMENT TRANSFERS Federal f'unds Transfers
TOTAL PUIIT.IC FUNDS
Section Total - Continuation
$51,657,624 $51,657,624 $260.940,826 $260,940,826 $30.793,87M $30,793,878 $10,004,800 $10,004,800 $353.397, 128
$51.657,624 $51,657,624 $260.940,826 $260,940,826 $30.793,878 $30,793,878 $10,004,800 $10,004,800 $353.397,128
$51,657,624 $51 ,657.624 $260.940,826 $260,940,826 $30.793,87M $30,793,878 $10,004,800 $10,004,800 $353.397,128
$51,657,624 $5 I,657,624 $260,940,826 $260,940,826 $30.793,878 $30,793,878 $10,004,800 $10,004,800 $353,397,128
Section Total - Final
$57,044,294 $57,(!44.294 $260.232,588 $260,232,588 $30,793,878
$30,793,878 $6,904,800 $6,904,800
$354,975,560
$57,021.425 $57,021.425 $260,6<)3,322 $260,693,322 $30,793,878
$30.793,878 $6,904,800 $6.904,800
$355,413.425
$55,079,022 $55,079,022 $260.232,588 $260,232,588 $31,293,878
$500,000 $30,793,878
$6,904,8()() $6,904,800 $353,510.288
$55,209.022 $55,209,022 $260,232,588 $260,232,588 $31,293.878
$500,000 $30,793,878
$6,904,800 $6,904,800 $353,640.288
Business Enterprise Program
Continuation Budget
lJu' purpev (~! r!tis o[ipmprialion is w i!:.5i,\f {)(vplt! 11"11o art! blind in het'umiug sun essf!tl <'011/ribwors to the state'.~ tconomy.
TOTAL STATE FUNDS State General flmd~
$420.302 $420.:102
$420.302 $420,302
$420,302 $420,302
$420.302 $420,302
6/20/2()()7
Page 175of277
Dr-dlted by Senate Budget and Evaluation Office
HB95
. . . . . . Miiii!QW A IIHI!*
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$1,316,085 $1,316,085 $1,736,387
$1,316,085 $1,316,085 $1,736,387
$1,316,085 $1,316,085 $1,736,387
$1,316,085 $1,316,085 $1,736,387
247.1 Am?ualil:e the cvst ofthe FYQ7 salary ad}ustnll.!nJ.
Sl;llcOellera!FUIIds
$1,941
$1,941
$918
.II.
241.2 lncre:t~Se fundsfor a salary ar;f}ustment vf3% effective Januttry 1, 2008 and fvr market adjustment.~ (. 5%),
S-Ge!lel1dl'UIIda
$3.517
$3.,517
$4,540
247.3 I11Crease funds I() reflect an adjustment in the empl<J)>er share of Stote Health Benefit Plttn (SHBP) premiums
from 16.713% I() 22.843%.
s - Oentrat I'UIIds
$9,204
$9,204
$9,204
$9,21J1l
241A Increase funds to reflect t111 adju.Ytment In Worker.s' Compensation Premiums.
State Ocneml Flillds
$6,555
$6,555
$6,555
$6;5Sf'
~til/1'.\}IIIM.-.'B.lfl'..!.r.~..~ .....
<4. . .11 (DtS)
The pw]w.ve r?lthi.\ appropriazion i., 10 assi.\1 peopfF l\ho arc blind iu hed1mhrg SIUn'"'Y(u! nmtrihuton 10 1he \"/t!h'\ eumonF.
TOTAL STATE FUNDS Slate ('.eneral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$441,519 $441,519 $1,316,085 $1,316,085 $1.757,604
$441,519 $441,519 $1,316,085 $1,316,085 $1.757,604
$441,519 $441.519 $1,316,085 $1,316,085 $1.757,604
$441,519 $441,519 $1,3!6,085 $1,316,()85 $1.757,604
Department of Labor Administration
Continuation Budget
}f1e fiUr'J)OJC (~(f}tfs appmpri(ltif111 i\' tO ~V'(Jf{ \1-'/th flUb}if and prirate jh!rtnet,\ ill bufJdfttq 0 v,_or/t/-\}0.\J H'(lrk{on eo\\ \'!em tfral COI/tl'ihute,\ [(J
Gtorgia's economic prO\fH:rity.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$3,221,668 $3.221,668 $10,607,019 $10,607,019 $13,828,687
$3,221,668 $3.221,668 $10,607,019 $10,607,019 $13,828.687
$3,221,668 $3,221,668 $10,607,019 $10,607,019 $13.828.687
$3,221,668 $3.221,668 $10,607,019 $10,607,019 $13.828.687
248.1 Annualize the cost ofthe FYQ7 sa/aiJ' adjustment.
St;11e Ocnera! FU!Ids
$28,436
$28,436
$12,752
$12,7!12'
248.2 Increase ftlllds fttr a salary adjwmnent of3% effective January 1, 2008 and for market adjustments (, 5%).
SlatcOcnemlF\IIllfs
$42,337
$42,337
$58,021
$58,~J
241.3 Increase fl,mdsto reflect an adjustment in the employer share ofState Healsh Benefit Plan (SHBP) premiums
from l6.713%to22.843%.
St;11e Ocneml FU!Ids
$110,786
$110,786
$110,786
$1 HJ,786
M8.4 Increase funds to reflect t111 ad}tlslnumt in Worker.( Compensotion Premiums.
State<ll!llei'8I.FU!Id~
$77,366
$77,366
$71,366
$77,366
248.5 Jncrease funds. c()//ected frnm administrative assessments and penalties and irtterest to .fUnd departmental
operotitlns.
StateGentra!l'UIIds
$167,327
$167,327
$0
$0
'1Wlltlilt11!1. . .~~~
~--95).
'The purpoye r~fthis appropriation i.\ w nork with puh!ic and pdmte partllf'f'l in huiidinK u twrld-cidn lWri.}lm. e n';fnn rfwt romrihutes to
Geor~ia's ('Conomic prmJH'rity.
TOTAL STATE FUNDS Slate General funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$3,647,920 $3,647,920 $10,607,019 $10.607,019 $14,254.939
$3,647,920 $3,647,920 $10,607,019 $10.607,019 $14,254.939
$3.480,593 $3,480,593 $10,607,019 $10.607,019 $14.087.612
$3,480.593 $3,480,593 $10,607,019 $10.607,019 $14,087.612
Disability Adjudication Section
Continuation Budget
1hc purpo.\'C oj this appmpriorion is w ('JJidentl.' procesv applinuionsJorJi.?demi di.mhilit) flrogram.Y w1 that t!igibfe Gem r;:ir! r iti::en'l can
obtain .;uppon.
TOTAL STATE FUNDS
$0
so
so
$0
TOTAL FEDERAL FUNDS
$55,598,820 $55,598,820 $55,598,820 $55.598,820
Federal Funds Not Itemized
$55,598,820 $55,598,820 $55,598,820 $55.598,820
TOTAL PUBLIC FUNDS
$55.598.820 $55.598.820 $55.598.820 $55.598.820
~ , ,:'i'~ ?: M~~. :re~r:::~ :.~&.. I... ~.,,
APit...~ $ 95)'
6/2012007
Page 176 of277
Drafted by Senate Budget and Evaluation Office
JIB 95
..,. waag;;;;;w w;;my
Thr JW1pu\e r:f thi' uppmp(irrtion i\ to .Jri( !e!!ih rreCl',\\ uppli'mirmJurJedf'rti! di>d)i/if.i j>mf.:.rrmn .\o riwt el(f!,!bie (if-f'rgiu dti::un rtl!/ ohiafll '<Uf'j-'Of(.
TOTAL FEDERAL FUNDS Federal Fund Not Itemized
TOTAL PUBUC FUNDS
$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 $55,598.820
Division of Rehabilitation Administration
Continuation Budget
10 heft Jh'opic HitII di.,uhifitie\ to iwl'olllejifily prodtu memhers t~f ,oci1'!\' 1'.' <1chiering indepmdew c
TOTAL STATE Ft.:NDS State General Funds
TOTAL FEDERAL FUNDS federal funds Not Itemized
TOTAL PUBLIC Ft.:NDS
$2,194,180 $2,194,180 $1,383,518 $1,383,518 $3,577,698
$2,194,180 $2.194,180 $1.383,518 $1,383,518 $3,577,698
$2,194,180 $2.194,180 $1.383.518 $1,383.518 $3,577,698
$2,194,180 $2,194,180 $1,383,518 $1,383.518 $3,577,698
25U Annuali:e the cost ofthe FY07 salary adjustment.
$tateGeneru1 Funds
$9,433
$9,433
$5,662
$5,662
J50.2 Increase funds for a salary adjustmellt of3% effective January 1, 2008 and for market adju:stments (.5%).
State General Funds
$17,267
$17,267
$21,038
$21,038
250.3 Increase funds to reflect an adjustmem in the em[>layer share of State Health Benefit Plan (SHBP) premiums from/6.713% to 22.843%.
State General Funds
$45,185
$45,185
$45,185
$45,185
250.4 Increase funds to reflect an adjustment in Workers' Compensation Premituns.
State Generall'unds
$30,187
$30,187
$30.187
$30.187
~- . ~..-
Win ..
7;;Jf:.
TOTAL STATE FUNDS State General Funds
TOTAL FF.DERAL FUNDS Federal Fund Not Itemized
TOTAL PUBLIC FUNDS
$2,296,252 $2,296.252 $1,383,518 $1,383.518 $3,679,770
$2,296,252 $2,296.252 $1,383,518 $1,383.518 $3,679,770
$2,296,252 $2,296.252 $1,383,518 $1,383.518 $3,679,770
$2,296,252 $2,296.252 $1,383,518 $1,383.518 $3,679,770
Georgia Industries for the Blind
Continuation Budget
TOTALSTATEFCNDS State General Funds
TOTAL AGENCY FUNDS Sale~ and Services Sale~ and Service!<. Not Itemized
TOTAL PUBLIC fUNDS
$710,134 $710,134 $11,099,375 $11,099,375 $11,()99,375 $11,809,509
$710,134 $710,134 $11,099,375 $11.099.375 $11,099,375 $11,809,509
$710,134 $710,134 $11,099.375 $11 ,099.375 $11,099,375 $11,809,509
$710,134 $710,134 $11,099.375 $11,099.375 $11,099.375 $11,809,5()9
251.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$7,101
$7,101
$3,564
$3;564
25U Increase fuTJds fiJr a salary adjustment of3% effective January 1, 2008 and for market adjzwments (,5%).
Stille General Funds
$1!6,848
$86,ll48
$90,385
$90,31!$
251.3 increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premitlt!IS
from 16.713% w 22.843%.
State General Funds
$227,262
$227,262
J51.4 Increase .funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$28,501
$28,501
$28.501
251.5 Utilize reserve .funds .for operations.
Slate General FUnds Rserved Fund Balunces Not Itemized
TOTAL PUBLIC FUNDS
($500.000) $500,000
$0
Vre p!!rfHJW o(this Oji[JfOJHiation is 10 l'!ii]Jfo.\ f1Nlpif du.~ .tre l>lind in manujucturi.J1~ and packagiug.fadlities in f-Jainhridgt: anJ Grij/in.
TOTAL STATE FUNDS State General Funds
TOTALAGENCYFUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
$1.059.846 $1,059.846 511,099,375
$1.059,846 $1,059.846 $11,099,375
$559.846 $559.846 $11,599,375 $500,000 $500,(){)()
$559.846 $559.846 $11,599,375 $500,000 $500,000
6/20/2007
Page 177 of 277
Drafted by Senate Budget md Evaluation Office
HB95
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Ai&44dliA . .
$1 I,099.375 $11,099.375 $12,159,221
$11,099.375 $11.099.375 $12,159.221
-
$11,099.375 $11,099.375 $12,159,221
$11,099.375 $11,099.375 $12,159,221
Labor Market Information
Continuation Budget
(ile fHJFj)UI<' uf rhis appmjirlarim:'l ;, ru coiled. una!,--~.-, t~nd j)llhii.\h (! wide ~trf(l\' of ilfor!ll,lliun (1/J!JW rite ,uoe' \ fahor mf1rAn.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS l:''cdcral Funds Not Itemized
TOTAL PUBLIC FUNDS
$682.353 $682,353 $2.249,873 $2.249,873 $2,932.226
$682.353 $682,353 $2,249,873 $2.249,873 $2,932.226
$682.353 $682,353 $2.249,873 $2.249,873 $2,932.226
$682,353 $682,353 $2,249,873 $2.249,873 $2,932.226
252.1 An:nuali~e the cost of the FY07 salary w:ljuslmenl. State General Funds
$6,948
$6,948
$3.022
$3~1
252.2 Increase fandsfor a salary w:ljustment of3% effective January 1, 2008 and.for market adjustments (.5%), ,
State General Funds
$10,616
$10,616
$14.542
$14.~1
252-> R~flect an adjustment in the employer shate ofState Health Benefit Plan (SHBP) premiums from 16.713% to i 22.843%.
State General Funds
$27.780
$27,780
$27.780
252.4 Increase .funds to rejTect an adjustment in Workers' ComfJensation Premiums.
State General Funds
$16,249
$ J6,249
$16,249
252. Lald' Market lnfot~mJtion
A)prD})riaEimt (Jm.}
I he tmlj>OSe uf Ihi,\ appru;r(afio!r i~ ru colieu :.illo!L::e 1!!1d ptrb!ilh li uide wn.F of iJ((orwcaiun uhow the swic ,, !ab(lr !1/drf...et.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fumls Not Itemized
TOTAL PUBLIC FUNDS
$743,946 $743,946 $2,249,873 $2.249,873 $2.993,819
$743,946 $743.946 $2,249,873 $2.249,873 $2,993,819
$743,946 $743,946 $2,249,873 $2.249,873 $2,993.819
$743,946 $743,946 $2,249,873 $2,249,873 $2,993,819
Roosevelt Warm Springs Institute
Continuation Budget
Ilk pwJ)O\i' rd Ihf., Uflf)fOjJr!1fitm 11 to emputn'r indiliduul.'> 1vrrh dt.HthiiiJi('\ to ad1ic\ e JWrsunol md.:penh rue,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL I'UNDS Federal Funds Not ltcmilcd
TOTAL AGENCY I'UNDS Sales. and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfer~
$6.498.634 $6,498.634 $6,447,()42 $6.447 ,()42 $18.888,287 $18,888,287 $18,888,287
54,8(Xl $4,8(Xl
$6.498,634 $6,498,634 $6,447,042 $6.447 ,()42 $18.888,287 $18,888,287 $18,888,287
$4,800 $4,800
$6.498,634 $6,498,634 $6,447,042 $6.447 ,()42 $ J8.888,287 $ J8,888,287 $18,888,287
$4,8(Xl $4,800
fF National School Lunch Program CFDAI0.555 TOTAL PUBLIC FUNDS
$4,800 $31 ,8.38,763
$4,800 $31,838,763
$4.800 $31,838,763
$6.498.634 $6,498,634 $6,447,041 $6.447,()42 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4.800 $31,838,763
l53.1 A1muali;;.e the cost of the FY07 salary adjustment,
State General Funds
$39,107
$39, 107
$23,369
$23,369
ZS3.2 Increase ftmdsfor a salary adjttsfrnent of3% effective January I, 2008 and.for market adjustments (.5%),
State General Funds
$72,2{)4
$72,204
$87,942
$87,942
2$3.3 Increase .funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from /6.713% to 22.843%.
State General Funds
$188,939
$188,939
$188,939
$188,93!1
l53.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$134,361
$134.361
$134,361
$134.361
253.5 Transfer remaining .funds for the American Association o.f'Adapted Spons Program to the Depanment of
Human Resources Child and Adolescent Developmental Disabilities Services /}rogram. (Hand CC:Tramifer 10 the Department o.fl:oaucation Central Office)
State General Funds
($5,797)
($5,797)
($5,797)
($5,79'1)
!53.6 Increase funds for ftJUr positim1s and operating expenses .for the new outpatient clinic at Bll111chard HalL
State General Funds
$255,700
$255,700
$255,700
$25$,100
~3. 'Roosevelt Warm Springs Institu-
fi1r Jlrffj'O\<' r:! !hi, <i{JfJMjWiorinn ;, l'tnjJm1 cr im!induuf., \~"ith diuhi!itit'V zn
Appropriation (BP 95}
j)t'r~mwf indfpendct:<'('
)/2012007
Page J78 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal unds Not Itemized
TOTAl~ AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA,'>TATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDAIO.SSS
TOTAL PUBUC FUNDS
WR!&Qiiij!W Mlii@A WilY
$7.183,148 $7,183,148 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,523,277
$7,183,148 $7,183,148 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32.523,277
$7,183,148 $7,183,148 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,523,277
$7,183,148 $7,183,148 $6,447,042 $6,447.042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,523,277
Safety Inspections
Continuation Budget
the flitlf'IWC oj ihi\ umrmmauen i~ to p1r;mrl!e and pr{Jfed puhfit snfr'f_Y, to rr{lvide rrainillt; owl il~{ormmion (lfl wm*ploce exposure ro
lucanl(!lo l !wmicuh.
imhnt,.iu! HI/en~
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FcdcraJ Funds Not ltcmiE..cd
TOTAL PUBLIC FUNDS
$2,701,779 $2,701.779
$168,552 $16H,552 $2,870,331
$2,701,779 $2,701,779
$168,552 $168,552 $2,870,331
$2,701,779 $2,701,779
$168,552 $168,552 $2,870,331
$2,701,779 $2,701.779
$168,552 $168,552 $2,870,331
254.1 Annualize the cost ofthe FY07 salary adju.vtment.
StateGelleral Funds
$23,496
$23,496
$10,302
$Uf,~'
254.1 Inuease funds fi>r a salary adjustment of3% effective January 1, 2008 andfor market atljURtlm!nts (3.%):
State Gelleral Punds
$36,1)69
$36,1)69
$49,263 . . ~,
254.3 Increase junds to reflect an adjustment in lhe employer share of Sttlle Health Benefit Plan (sHlJP> 117~\,,.,.,,
from 16.713% to 22.843%.
k ,z
State Gelleral Funds
$94,386
254.4 Increase funds Ur reflect an adju.wtnumt in Workers' CompenJiation Premiums.
State Geueral Funds
$77,802
$77,802
,q
*'7-~
The pnrp(i,\'t' (![' tluv mot.mnorw:!wn lw:<udou~ cftcmi.cuis.
TOTAL STATE FUNHS State General Funds
TOTAL FEDERAL FUNI>S Federal Fund Not Itemized
TOTAL PUBLIC FUNDS
tv pm:idt tmining and iuj(Jrmotion on workplace f.'xpnsure to
$2,933.532 $2,933,532
$168,552 $168,552 $3,102.084
$2,933.532 $2,933,532
$168,552 $168,552 $3,102,084
$2,933.532 $2,933,532
$168,552 $168,552 $3,102,084
$2,933,532 $2,933;532
$168,552 $168,552 $3,102,084
Unemployment Insurance
Continuation Budget
aN'"'t-'rianOO! L\ lo c>nfrmwe Gcorxit~\ ecunmnit ,;tren;;th by t ollecting unemployment inmrtmce wxesjrmn Geargia'.1
f'mJYio.vr;,
wktnp!oymeJ!! hendf!s Jo ('!i,-.:ihf, rLrimanl.\
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS f'cderal Funds Not Itemized
TOTAL PlJBLIC FlJNDS
$10,212,853 $10,212,853 $36,610,816 $36,610,816 $46,823.669
$10,212.853 $10,212,853 $36,610,816 $36,610,816 $4(),823,669
$10,212,853 $10,212,853 $36,610,8 I 6 $36,610,816 $46,823,669
$10,212.853
s10,212.853
$36,610,816 $36,610,816
$46,823.669
255.1 Annualize the cost ofthe F07 salary adjustment.
State General Funds
$98,134
$98.134
$4l,41S
25,5.2 lm:rease funds for a salary adju.mnent of3% effective January l, 2008 and.formarl!t adjustments
State General Funds
$148,881
$143,881
$205,540
255.3 Increase funds to rejlect an adju.rtment in the employer share ~State Health Benefit Pll,uJ;{SlfBI'} , from 16.713% to 22.843%.
State Crelleral Funds
$31!9,592
$389~2
$3ll!J~~>
255.4 lncreli:SI! funds to rejlet an adjustment in Workers' CoMpensation Premi,ans.
Slate General Funds
$262.0W
$262,010
$Z62,()1tJ
255.5 Increase fun4s collectedfrom administrative as.fessments and pen111tie~ and intere$1 tofuniJrlep~;.c
operations.
State General Fund.
$462,693
$462.693
$0
255.6 Realize mm-Gcorgia Building Authority savings through the lease initiative to redu(t(!jutuJSjrom()JW. ,,
Federal Funds Not Itemized
($30.461)
($30,467)
($30.4{.1)'
6/2012007
Page 179 of 277
Drafted by Senate Budget and Evaluation Office
HB95
7he ptupost' (~r tit/<. appropriatiun ;\ !o tmlwuce empluyt!rs and dt\tributirt?, wu~mployment hen(-:fi!,\ i< TOTAL STATE FUNDS
State Gener.d Funds TOTAL FEDERAl, I'UNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
MB!diiiii!A Mill@
-
$11.574,163 $11.574,163 $36,580,349 $36,580,349 $4R,I54,512
$11,574,163 $11.574,163 $36,580,349 $36,580,349 $48,154,512
$11,111,470 $11,111,470 $36.580,349 $36,580,349 $47,691,819
$11.111,470 $11.111,470 $36,580,349 $36,580,349 $47,691,819
Vocational Rehabilitation Program
Continuation Budget
'fhe ptupo.~e of thf>i OJ'('roprilltion i.\ {O W,\h! (11-'0pfe ocitfl t/i.lnhifitfe.'> .\(1 that thcv llliiV f...'O !O li'Oik_
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sates and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FFTempomry Assistance for Needy Families CFDA93.558
TOTAL PUBUC FUNDS
$17,168,678 $17.168,678 $66,344.924 $66,344.924
$806.216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $86,019,818
$17,168,678 $17,168,678 $66,344,924 $66,344.924
$806.216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $86,019,818
$17,168,678 $17.168,678 $66,344,924 $66,344,924
$806.216 $806,216 $806,216 $1.700,000 $1,700.000 $1,700,\XlO $86,019,818
$17.168,678 $17.168,678 $66.344,924 $66,344,924
$806.216 $806,216 $806,216 $1,700,000 $1,700.000 $1,700,000 $86,019,818
ZS6J. Awtuafize the cost olthe FYOi salary adjastment,
S!ate!:leM!llf'un!ls
$64,U4
$64,U4
$32,612
2$U Increase fund.sjQr a salary adjustment Qj3% effective January 1, 2(}()8 and for market adjt~stment.s (.5%).
&~~rll!!lls
$111),jl43
$111\,843
$148,345
256.3 lncrewe:fimds ttJ reflect an adjustment in the employe]' share ofState Health Benefit Plan (SHBP) premiU!ItS ,/l:oitl1fi.71J% IQ 22.843%.
StateOeneralFvnds
$305,'748
$305,748
$305,748
~ .Jnfi;rmsl!jiPfds to reflect an adjustmem in Workers' Compensatian Premiums.
Slate~ f'un!ls
$:!13,646
$213,646
$213,046
$213,04117
JlS(I.S Reulits Georgia Technalogy AuJ.harity (GTA) savings Through rate renegatiations to reduce funds from
operatiom.
!
State oe--.tli'onds Federal Fll(lds N!>t{Wmized
'TOTA.Lfi!JBLICJIUNOS
(Sil.43Sl
($217,037) ($229,475)
(SIM38)
($217,037) ($229,475)
($12.438) ($217,037) ($229,475)
($12.4~
($217,0)1)'
($22'},47,1>
Wdi Realize Conlmi.f!ihJn jnr a New Georgia (CNG) savings through the EPrcH.'urement initiative to reduce funds jrQm aperotioos.
Slate Oetleml f'un!ls
Fedei'all'\mdl> NO! itemized 'TOTAL roBUC f'UlllDS
($11,711) ($46(),734)
($472,445)
($11,711) $0
($11,71])
($11,711) ($460,734) ($472.445)
($l1.7U' ($460,7341 <S472,44S)
l56..7 Xran.vjer rhe BEGIN Program to the Department ajEarly Care anti Learning Child Care Services program.
Sfate~FU~ldsc
($72,869)
($72,869)
($72$69)
to' *' '1161 JJtarri<ltitfu~a4sf'm tft9AI6tuay 4"1'QffiG)'RNtltl(lf;j' WiJtJfrjOr A f#actiflfld 19119~-r iN i!RY~t NUt tltll 99M1 18fi"_, fl;j ,, eBB "M81ttt~ JJ46JJ k ,irh tiiffhililit$ uhtJ Jir;ifu/ anl'l'ltft: t!tc.trlr:iglt Je~l' t tfu.ttidrt.
State Genel'lll Funds
$5(~000
$0
$50,000'
86619 1Vfe1 WIM!N' ltt:rNis _(8, littJ Jliw.r ille eeaMr _((, ,. Itt: E#faJ 1 lit G~IU'tJ ftJ tltt: JletiA"flll {HttJdiJ cz{.-
Slate~ l'onds
$167,000
$161,001!~
256.111 Elimbulle ane-time:funds received in HB1027 (FY07)jQr SHARE.
State~l'UIIdsc
($50,000)
$0!
~.11 Eliminate on:Nbne funds received in HB/027 (FYO?Jfor the Middle Georgia Center for Independent Living.
State~ FUnds
($20,000)
($20,000}
ZM.t:t Eliminate onelime funds received in HB1027 {F07) far A;si.ttil'e Technology Celllers and Rroaot.
State lletlemiJ'(unds
($30,000)
$0t
-~---~-~li~iki*i
~A~t!fa(ID~~)
Tlte pwpose r~fiizis t1ppmpriariun i,) to ouist people wir/1 disahifities ,\(lfhttt thl!)' may ::o to I-fork.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAl" FUNDS Federal Funds Not Itemized
TOTAl. AGENCY FUNDS Sales and Services
$17,844,280 $17,844,280 $65,667' 153 $65.667,153
$806,216 $806.216
$17,821.411 $17,821,411 $66,127,887 $66.127,887
$806.216 $806.216
$17.838,411 $17,838.411 $65,667,153 $65.667,153
$806.216 $806,216
$17,968.411 $17,968,411 $65,667,153 $65.667,153
$806.216 $806.216
6/20/2007
Page 180 of277
Drafted by Senate Budget and Evaluation Oftice
HB95
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFJ.:RS
Federal Funds Tran.fers FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBUC FUNDS
Mi!&Qilii!A Miiii!QM
$806,216 $1.700,000 $1,700,(J(XJ $1,700,()()()
$86.017,649
$806,216 $1.700,000 $1,700.<XJO $1,700,000 $86.455,514
q;;;;y
$806,216 $1.700.000 $1,700.000 $1,700,000 $86.011,780
$806,216 $1,700.000 $1,700.000 $!,700,000 $86.141,780
Workforce Development
Continuation Budget
tfthis appropriofion is tn d\\)St emp!tFen wu!joh \('eka.\ with joh mmchil!g (e1vices and 10 promotf' t.'cmwmic xrowth and
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FCNDS Federal Funds Not ltcmit.cd
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
$7.753,871 $7,753,871 $80,214,177 $80,214,177 $8.300,00() $!'1,300,000 $8,3<Xl,(XJO $96,268,()48
$7.753,871 $7,753,871 $80,214.177 $80,214,177 $8.3()(),()()()
$8,300,000 $8,300,000 $96,268,048
$7.753,871 $7,753,871 $80,214,177 $80,214,177 $8,300,000 $8,300,000 $8,300,000 $96,268,048
$7,753.871 $7,753,871 $80,214,177 $80,214,177 $8,300,000 $8,300.000 $8,300,000 $96,268,048
257.1 Anmtali~i' !he cost of the FY07 salary adjuslment.
State General Funds
$72,504
$7:2,S04
$29,537
$29~'
257.2 lnaease funds for a salary adjustment (if3% effective January I, 2()()8 an4 for l!lilrket adjustments (.5!1>).
Stale General Funds
$104,94(;
$104,946
$147,913
.$147$i
357.3 lncrea,~e.funds to reflect an adjusmumt in the employer share ofState Health 8eneflt Plan (SH81')pRtifiWtf$
from 16.713% to 22.843%.
''.c'
State General Funds
$274,622
$274.622
$274.622
.~
257.4 Increase j'umls to reflect an adjustrne11t in Workers' Campensatian PremiuntS.
State General Funds
$191,190
$191,190
$191.190
tWJ-;k)~
257.5 lru:rease funds collected from administrative assessments and pel!lllties aru.i interest to .fund depatlmenti(
operations.
State General Funds
$829.310
$829,310
$0
257.6 Reduce fumbJrom the work assistance r:tmtract due to declining caseloads (r-eflects the Goveliu:!r's TAftlF~
FF Tern;:;!::::~::;Yw;::;;~ ~:::!:~;;:ort).
($3,lm,~ {$3,100,000) ($3,100,000) ($3,100,000)
lhe J1WT1He r~f thi~' appro1n iutimt ;, to msi'il empfoyer.s anJ}oh seeken 1virh joh matchillg ,ffrl'ices and 10 pnmwte economic grov.:rh and
,[e\efoJlmNtf.
TOTALSTATEFUNDS State c;eneral Funds
TOTAL FEDERAL l'UNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
$9.226,5!6 $9,226,516 $80,214,177 $80,214,177 $5.200,000 $5,200.000 $5,200,000 $94,640,693
$9,226,516 $9,226,516 $80,214,177 $80,214,177 $5,200,000 $5,200.<XJO $5,200,000 $94,640,693
$8,397.133 $8,397,133 $80,214,177 $80,214,177 $5.200,000 $5,200,000 $5,200,000 $93,811,310
$8,397,133 $8,397,133 $80,214,177 $80,214,177 $5.200,000 $5,200,000 $5,200,000 $93,811,310
Commission on Women
Continuation Budget
/he pWfhJ:I<! of this (!f1flYUjlriurion i<. ru adl-at!Ct heaflh, education, ec on(!mic, wciai and iegal starus oj\mmen 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
$93,172 $93,172 $93,172
1!w putpo\e rd Ihis uppmpriltlion [; to mfnmn' health cducmion, tY(!!Wmic, .wciui and legal \fafU\ qf 1-nmwn in Gem:f?la.
TOTAL STATE FUNDS State (;enera1 t'unds
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
'11u:re i. lfJJpropriated to the Department of J.ahor out offunds credited to aJUi held in thi.\ xtate 's Ul'Counl in the Unemplo_l'lltent Trust Fund by the Secretary r~f the Treasury of the United State~; pursuant to alfd in accordance <ith .\'ection 90.1 of the Social Security Act, as anwnded, an additional amount ~f $l.R8.'i,551./l. Of said tulditirmal amount, the sum of$1,885,551.11 is authori:ed to be allocated for
expense\ incurred in the adminhtmtion ofChapter 8 o.fTitle 3.J I!}'the Official (.'<Jtle of(ieorgin Mmotated. the "EmJ1loyment Securily l.aw" as amended~ illcluding perwmal services and operatit< and other txpen.'fies iuturred in the administration of said law, as weU a.ffor the purchase or renta~, either or both, (~{improvement,.., repairs, or aiterati(JnS to aud of (Jjfices, lands, buildings or parts of huildinl(s,
fl.Xtures,Jurnis:hing!l_, equipment, technology. data, reports and .\ludie.v, supplie.v, and tlte cam.truction of huillling.v or parls of buildings
6120/2007
P:.ge 181 of 277
Dratied by Serutle Budget and Evaluation OffiCe
HB95
.... Mi!&IM!I!A . .
suitable for lLW' in tilL'! stale b_v the J)eparlmi'llf of Labor, and for the payment (~f expense.t. im:urred for the tu:qui_~iriun, purchasF, rental. Nmdrut:tion, maintenallce. imprmements. repat'rs, or alteratUm.-..: of and to .>;uch real tJJ" personal Jnoperty. Notwit!tst.andiug any otlwr pmvisitm ofthis ,'ledbm. the amount apprupriatetl iu thi\' section ,,hall not t'xceed the tlmmwt in the UntmplO)'ment Trw>t Fund. which ma.v he obligated for expenditure for .'iuch purposes a.'i provided in Code Section 34~8..85 of the Official Code r~f (1eor;:ia A.nnotated, relating to certain withdrawalsfrmn the l!nemployment Trust Fuml, und the amount which may be ohligtUed shall not excet:tf thtlimitation' provided in Code Section J4MR-85 of the ()jJicial Code (~f(Teorgin. \nnotated. relating to ce11ain withdrawaL~ from the L'ncmploynwnt Trust Fund; provided, however, that said addiJionalfund.'i :d~t~Ll not he obligated for expenditure. as pruvided in this section. after the dose of the two. year periaJ wbiclt begin.'i on thl' dnte ofenaltment ofthi\' section.
Section 32: Law, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeiture"> Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and }'orfeltures Sales and Services
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$14.670,539 $14,670,539
$24.817 $23,817
$1,000 $21,80 I,423 $21,801,423 $36,496,779
$14.670,539 $14,670,539
$24.817 $23,817
$1,000 $21,801.423 $21,801.423 $36,496.779
$14.670,539 $14,670,539
$24,817 $23,817
$1,000 $21,80 I ,423 $21,801.423 $36,496.779
Section Total - Final
$18,462,762 $18,462,762
$24,817 $23,817
$1,000 $21.801,423 $21,801 ,423 $40,289.002
$18.462,762 $18.462,7 62
$24,817 $23,817
$1,000 $21.801,423 $21,801.423 $40,289,002
$16,066,097 $16.066,097
$24,817 $23.817
$1,000 $21.801,423 $21,801.423 $37,892,337
$14.670,539 $14,670,539
$24,817 $23,817
$1,000 $21.801,423 $21,801.423 $36,496.779
$18,446,804
s18,446,804
$24,817 $23,817
$1,000 $21,801,423 $21,801.423 $40,273,044
Law, Department of
Continuation Budget
17re pwpost' oj this appropriation is to St'IYt' the ci;i:._ms r~{ the Sfme r~t"Gt'orgia by preridinK !er:u! repre}-nuarion of the highcJt 'fUdiify to the
agencies, officers and empln,'l't'es of state xorernment.
TOTALSTATEFUNDS State General funds
TOTAL AGENCY FUNDS Contributions, Donations. and Forfeitures Contributions. Donations, and Forfeitures Not Itemit.cd Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Legal Services Client Reimbursable per OCGA 45-15-4
TOTAL PUBLIC FUNDS
$14,670,539 $14.670,539
$24,817 $23.817 $23,817
$),()()()
$1,()()() $21,801.423 $21 ,80 I ,423 $21,801,423 $36.496,779
$14,670,539 $)4.670,539
$24,817 $23.817 $23,817
$1,000 $1,000 $21,801.423 521 ,80 I ,423 $21,801,423 $36,496,779
$14,670,539 $14.670,5.19
$24,817 $23.817 $23,817
$1,000 $1,000 $21,801.423 $21 ,80 I.423 $21,801,423 $36,496,779
514,670,539 Si4.670,539
$24,817 $23.817 $23,817
$1,000 $1,000 $21,801.423 $21,801,423 $21,801,423 $36.496,779
~1: Annualize the cQSI ofthe FY07 salary adjustment.
Sme<lencral Fllnds
$395,883
$395,883
$395,883
$395,883
m~ lncreltSefunt.Lf far a salary adjustment ofJ% ej{t:ctive January 1, 2008 and.for ma.rkel adjustments (.5%).
slace~FIInds
$265,122
$265,122
$265,122
$265,122
2!!'~ blcreti..te fUI!ds Ia reflect a.n adjustment in the employer shllre ofState Health Benefit Plcm (SHBP) premiums fwm 16.713% tQ 22,.843%.
Sme<le~Fw.l!ls
$629,919
$629,919
$629,919
$629,919
UtA ~et:IM! funds to reftct an adjuStment in Workers' Compensation Premiun~.
Sme~Fw.l!ls
~2,791
~2.791
~2,791
~2,791
lSt;S I~Me:/undsfar a Georgia Building Authority (GBA) rate change. (Sand CC:NO to GBA rate increase for
tttilities)
~~F\l~
$52,801
$52,801
$22,737
$22,737
~ looreltSe jundsfar twenty attomeys, six paralegals and three secretaries to enable tile Department to reduce the fl(!t!dfor Special Assistant Attarney Generals (SAAG) services and to delil'er in-house legal services in a tl!(Jr(! #mely marwer.
Slllte Ollncral FlUids
$2.405,707 $2.405,707
$0
$2,405,707
a!1.'7 Increase funds for expert/iiW.ncial (Ymsultants associated with the sale <!Ipublic and tl(JIJPrt?flt lwspiwls in
eotda!TCC with th.e Hospital Afquisitiwrs Act./One-Time Change]
Sli!te 011~ Fllnds
$75.000
$50,000
6/2012007
Page 182 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MIIBQIIIIIA Miiii!UM MiiiiiA
25'1.96 Realize Commission for a New Georgia (C"NG) savings through !he E-Procuremem initiative to utilize funds ($20,844 )for capital felony court cases. IG: YES)(H: YES)
State General Funds
$0
$0
($20,844)
($20.844)
Z59.!17 Realize Georgia Technology Authority (GTA)savings through rate re11egotiations to utilize funds ($15.050)for capitalfe/mzy court cases. (G:YES!(H:YES)
State General Funds
$0
$0
($15,050)
{$15,050)
Approprlatioo. {BB 95)
'fhc jJ/!1])(1'\f r~f t.J_J.te'!Cii'v, ofji'( <'r'
w
I lie l'!ti;ens of rh(' ,\"td!t' (:! Ceorpia h) pnn idiu~ lf't;rti r<'!lrt'~Uifufion r~! rhe highnt (jllalitr to !lw
u/ ;/(tit' grne!'l1!11<'f11
TOTAL STATE FUNDS State General Funds
TOTAL A<;ENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donation.r;, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Legal Services- Client Reimbursable per OCGA 45-15-4
TOTAL PUBLIC FUNDS
$18,462.762 $18,462.762
$24,817 $23,817
$23,~17
$1.000 $1,000 $21.801,423 $21.801.423 $21,801.423 $40,289.002
$18,462.762 $18,462.762
$24,817 $23,817
$2.~.817
$1.000 $1,000 $21.801,423 $21.801.423 $21,801 ,423 $40,289,002
$16,066,097 $16,066.097
$24,817 $23,817 $23.~ 17
$1.000 $1,000 $21.801,423 $21,801.423 $21,801.423 $37,892,337
$18,446.804 $18,446,804
$24,817 $23,817
$23.~17
$1.()(Xl $I,O(X) $21.801,423 $21.801.423 $21,801.423 $40,273,044
Section 33: State Merit System of Personnel Administration
Section Total - Continuation
TOTAL AGENCY PCNDS Reserved Fund Balances Sale> and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FCNDS
TOTAL AGENCY FUNilS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$1.410,895 $1,234.632
$176.263 $13, 165,582 $13,165,582 $14.576.477
$1.410,895 $1.234.632
$176.263 $13,165,582 $13.165,582 $14.576.477
$1.410,895 $1.234.632
$176.263 $13, 165,582 $13.165,582 $14.576,477
Section Total - Final
$1,410,895 $1,234,632
$176.263 $13,165,582 $13,165.582 $14,576,477
$1,410,895 $1,234,632
$176,263 $13.740.784 $13,740,784 $15,151,679
$1,410,895 $1,234,632
$176,263 $13,740.784 $13,740.784 $15,151,679
$1,410,895 $1,234.632
$176.263 $13, 165,582 $13,165,582 $14.576.477
$1,410,895 $1,234,632
$176,263 $13,740,784 $13,740,784 $15,151,679
Recruitment and Staffing Services
Continuation Budget
f1;e f'Uif10M? of fhh (ljJ[JYOjltillfion is /0 pro: ide a t'l'flirnf poiJ!J of 1'frllfUt r f(lr ffu- gowml p!r!?fir'.
TOTAL STATE FUNDS TOTAL INTRA-STATE GOVERNMENT TRANSl'ERS
State Funds Transfers Merit System A..,scssmcnts
TOTAL PUBLIC FUNDS
$0 $1.177,X04 $1.177,804 $1,177,804 $1,177,804
$0 $1.177,804
$1.177.~04
$1,177.804 $1,177,804
$0 $1.177,804 $1.177,804 $1,177.804 $1,177,804
$0 $1.177,804 $1,177.804 $1,177,804 $1,177,804
Zfili.l Annualize t/1e cost of the FY07 salary adjustmellt.
MeritSystemAssessmenl'
$0
$12,245
$12.245
$12,24$
260.2. Increase funds w reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums .from /6.713% to 22.843%.
Merit System Assessments
${)
$43,938
$43,938
$43,938
%60.3 ll!crease furuls w reflect an adjustment il! Workers' Compensation Premiums.
Merit System Assessments
$0
$6,529
$6,529
$6,529
Zfi0.4 Increase the Georgia Building Authority (GBA) real estate rentul rate for office space.
Merit System Asse"ment'
$0
$4,978
$4,978
$4,!178
TOTAl" INTRA-STATE GOVERNMENT TRANSf'ERS State Funds Tr~nsrers Merit System Assessments
TOTAL PUBLIC FUNDS
$1,177,804 $1.177,804 $1.177.804 $1,177.804
$1,245,494 $1,245,494 $1.245,494 $1,245,494
$1,245,494 $1,245,494 $1,245,494 $1,245,494
$1,245,494 $1,245,494 $1.245,494 $1,245,494
612012()()7
Page 183 of 277
Drafted by Senate Budget and Evaluation Office
HB95
ARI@iii!R Ml@QM WMIA
System Administration
Continuation Budget
i111:' pwpnsP ,~l this appropridtion i.~ M prm:ide arltnini\frci!i\c and rechnicd! .<.Upf!O!"! to the agent_\
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Re!.Crvcd Fund Balances Reserved Fund Balanet'S Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC Ft.:NDS
$0 $158,127 $158,127 $158.127 $5,496,416 $5,496,416 $5,496,416 $5,654,543
$0 $158,127 $158,127 $158,127 $5,496.416 $5,496,416 $5,496,416 $5.654,543
$0 $158,127 $158,127 $158,127 $5,496,416 $5,496,416 $5.496,416 $5,654,543
$0 $158,127 $158,127 $158,127 $5,496,416 $5,496,416 $5,496,416 $5,654,543
21it.l Annualize tht: cost ofthe FY07 salary adjustment.
Merit System AssessmeiiiS
$0
$30,607
$30,607
$30,607
21ii.Z Increase funds to reflect an adjustment in the employer share ofState Health Benljit Plan (SHBP) premiums from 16,713% to 22.!543%.
Merit System AssessmeiiiS
$0
$!29,673
$129,673
$129,673
261.3 Increase funds to-reflect an adjustment in Workers' Compensation Premiums.
Merit System Assessments
${)
$14,979
$14,979
$14,'179
261.4 Jncrettvefundsfora Ge(Jrgia Building Authority (GBA) rate change.
Merit System Assessments
$0
$12,883
$12,883
$12,8113
lt).,.' . . .:Atllii~'!
'.'.~~ol)l!iad,ort!Q
'J he purpose t~( rhis apprupriwiu11 i.\ w proride admiui,,tralin~ and ft'c!micul lliflpon w Ifrc ugenn.
TOTAL AG.;NCY FUNDS Reserved Fund Balances Reserved Fund &Janel'S Not Itemized
TOTAL INTRA-STATE (',.()VERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAI" PUBLIC FUNOS
$158.127 $!58.127 $158,127 $5,496,416 $5.496,4!6 $5,496,416 $5.654,543
$158.127 $158.127 $158.127 $5.684,558 $5.684,558 $5,684.558 $5,842,685
$158.127 $!58.127 $158,127 $5,684,558 $5.684,558 $5,684,558 $5.842,685
$158,127 $158.127 $158,127 $5,684,558 $5.684,558 $5,684,558 $5,842,685
Total Compensation and Rewards
Continuation Budget
/hi! {IW?JO'e f~/ ;his oppn)prmti<m f.\ to envure ;:ur owl ((Jfl\)\f(/!11 emp!oru <Olt!fWII-\O!iun practi1 n t/U'O,J.~ ,,;ute agowit's,
TOTAL STATE FUNDS TOTAL AGENCY Ft.:NDS
Rc'>Crvcd Fund Balunces Re!.Crved Fund Balances Not Itemized
Sales and Services SaJes and Services Not Itemi.t:cd
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS
$0 $1,252,768 $!,076,505 $1,076,505
$176.263 $176,263 $2,889,854 $2,889.854 $2,862.015
$27,839 $4,142,622
$0 $1,252,768 $1.076,505 $1,076,505
$176,263 $176,263 $2.889,854 $2.889,854 $2,862.015
$27,839 $4,142,622
$0 $1,252,768 $1,076,505 $1.076.505
$176,263 $176,263 $2.889,854 $2,889.854 $2,862.015
$27,839 $4.142,622
$0
$1.252,768 $1,076,505 $1.076.505
$176.263 $176,263 $2.889,854 $2,889,854 $2,862.015
$27,839 $4,142,622
262.1 AnJtlt(tlize the cost ofthe FY07 salary adjustment.
Merit System A'Scssment'
$0
$24,385
$24,38.'\
$24,385
U2.l lncreasefands to re:flect an adjustment in the employer share ofState Health Ben<fit Plan (SHBP) premiums from 16..713% to 22.843%.
Merit System Asessments
$11
$92,536
$92,536
$92,536
262.3 Increase funds to reflect an adjustment in Workers' Compensaiiorz Premium,\~
MetitSystemAssessments
$0
$13,827
$!3,827
$13,8Z7
21i2.4 Increase funds to reflect the Georgia Building Authority (GBA) real estate rental rate for office space.
M~ritSystem Assessn~ents
$0
$7,417
$7,417
$1,411
~1i1al(l~~--. . .nts
Ait~~tion .(HB 15)
flu ;wrpnW' (~ftltis appropriation is !r ensurefirir and ( on\i.\tn1f f'!l!p!r)yee t"Ofllj)UJ\'Ofion JWiff'!in~~ {J( rfl\\ <,fmc agew"ies.
TOTAI" AGENCY FUNDS Reserved l''und Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
$1,252,768 $1.076,505 $1.()76.505
$!76,263 $176,263 $2.889,854 $2.889,854
$1,252,768 $1.076,505 $1,076.505
$176,263 $176,263 $3.028,019 $3,028.0!9
$1.252,768 $1.076,505 $1,076,505
$176,263 $176,263 $3.028,0I9 $3.028.019
$1,252,768 $1.076,505 $1.076,505
$176,263 $176,263 $3.028,019 $3.028.019
6/20!2(XJ7
P<~ge 1S4 of 277
Drafted by Senate Budget and Evaluatjon Office
HB95
Merit System Assessments Merit System Training and Compensation Fees TOTAL PUBLIC FUNDS
MG!QA!IIIA Mill@ WN!IA
$2.862,015 $27,839
$4,142,622
$3.000,180 $27,839
$4,280.787
S3,()()(J,I80 $27,839
$4,280.787
$3.000,180 $27,839
$4,280.787
Workforce Development and Alignment
Continuation Budget
amwor>'iu.riun iv to pror'idc continu(1!H oppnrnmitfe.\ j(Jt ifitft' emploH'f!\ to grmv and clt'l'!!lop tn-nfes;,imwltr roultinx in
dgawin (lfld <:'1/!ltif'.\
TOTAL STATE I'CNDS State General Funds
TOTAL lNTRA-STATE GOVERNMENT TRANSFERS State Funds Transfer.;; Merit System Assessments Merit System Training and Compensation Fees
TOTAL PliBLIC FCNDS
$0 $0 $3,601,508 $3.601,508 $3,295.917 $305,591 $3,601,508
$0 $0
$3,601~108
$3.601,508 $3,295.917
$305,591 $3,601,508
$0 $0 $3,601,508 $3.601,508 $3,295,917 $305,591 $3,601,508
$0 $0 $3,601,508 $3.601,508 $3,295,917 $305,591 $3,601,508
263.1 Anmmli~e the co.st of the FY07 salary adjustment.
MeritSystemAssessments
$0
$31,972
$31,972.
$31,972
263.2 Increase .funds to reflect an adjustment in the employer share of'State Heahh Benefit Plan (SHBP) pi"(!Jniwns from 16.713% TO 22.843%.
Merit System Asse,smcnts
$0
$129,117
$129,117
$129.117
263.3 Increase fimds ta reflect an adjustment In Workers' C(nupensati.an Prenuums.
Merit System Assessments
$0
$1.5,748
$1;5,148
:$1.5,148
263.4 Increase fimds to reflect the Georgia Building Authority (GBA) real estate rental rate.far office space.
Merit System Asse8sments
$0
$4,308
$4,30&
$4,308
'!he ;nu7w,-.t> r!f rhf., fJfJ]Jropri~ttion i.~ to tJrmfde cmuitwut1s Oflf'Orflmifit'sfor nate emplow'C'i to gruH' and den:iop prr~jt>~simwlly resulriug in im reased prodt~etirtt\ for sw;e agt-l!ci'-' wul entilin.
TOTAL INTRA-STATE GOVERNMENT TRANS.'ERS State Funds Transfers Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS
$3.601,508 $3,601.508 $3,295,917
$305,591 $3,601,508
$3.782,713 $3,782.713 $3,477,122
$305,591 $3.782,713
$3,782,713 $3,782,713 $3,477,122
$305,591 $3,782,713
$3,782,713 $3,782,713 $3,477,122
$305,591 $3,782,713
111e /)rpcutnumt is autlwrir:,1:-d to m:sess no more than $147.1)() per lmdf(f!ted position/<" the cos.tof departmental operatUms and may roll forward any unexpl?nded prior years Jlerit .\'ystem A'iW!ssmen.t balance to he expended ill the cwTeutfit~cal year.
Section 34: Natural Resources, Department of
Section Total Continuation
TOTAL STATE flJNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Notllemitcd
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PlJBLlC fUNDS
TOTAL STATE FUNDS State General 'unds
TOTAL FEDERAL FUNDS Federal l'unds Not Itemized
TOTAL AGENCY FUNDS Reserved 'und Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBUC FUNDS
$109,447,299 $109,447.299
$9,996,755 $9,996,755 $25.491,011
$103,913 $3,04J.J37
$16,276 $22,329,685 $144,935,065
$109,447.299 $109,447.299
$9,996,755 $9,996,755 $25,491,011
$103.913 $3,041.137
$16,276 $22,329,685 $144,935,065
$109,447.299 $109,447.299
$9,996,755 $9,996,755 $25,491,011
$103.913 $3,041,137
$16,276 $22,329,685 $144,935,065
$109,447,299 $109.447.299
$9,996,755 $9,996,755 $25,491,011
$103.913 $3,041.137
$16,276 $22,329,685 $144,935,065
Section Total - Final
$129,107.961 $129,107,961
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$16,276 $21,997,472 $164,163.514
$128,453,110 $128,453,110
$9,996,755 $9.996,755 $25,391.011
$103,913 $2,941,137
$16,276 $22.329.685 $163,840.876
$137,377.146 $137,377,146
$9,996,755 $9.996,755 $25,658,798
$703,913 $2,941,137
$16,276 $21,997,472 $173,032,699
$130,805.764 $130,805,764
$9,996,755 $9.996,755 $25,658.798
$703.913 $2,941,137
$16,276 $21,997,472 $166,461.317
Coastal Resources
Continuation Budget
llfii"'Jf,>riu.>ion i.\ lo Jwia!la' ecenomic dePt'lopmerll ill GNwgia'.\ ( m."!ul :::.mw 1-.,ith the prtsen:<lfion q{ nawral.
or archmofoj5ical, and recreorional rf',\'OUrC<!S fur tht hem:fil Gr'argia's pre.wnt andfulltl'e gcneratiom.
6/20/2007
Page 185 of277
Drafted by Senate Budget and Evaluation OffiCe
HB95
MMMiiliiiW Miiii@W M&IW
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federall:'unds Not Itemized
TOTAL PUBLIC FUNDS
$2.720,618 $2,720,618
$170,862 $170,862 $2,891.480
$2,720,618 $2,720,618
$170,862 $170.X62 $2,891,480
$2,720,618 $2,720,618
$170,862 $170,862 $2,891.480
$2.720,618 $2,720,618
$170,862 $170,862 $2,891,480
ZM;t A~i~e the cost ofthe FY07 iial<Jry adjustment.
S!llte~~
$29,&83
$29,883
$29,883
aflu lncre;ase:ftmds for a. salary adjustment a.f3% effective Ja.mmry 1, 2008, for IIUirket adjusJttu!tlts (.5%},
supplemental salary adjustments for employees in specified criticaljobs.
-~Funds
$30,140
$30,140
$:30,140
~ Jncre~ftmds to reflect an adjustment in the employer share ofState Health Bentifit Phm {SHBP) premi!t111$
]tom Ji1.Jll% ttl 22.843%.
..
$tare~tafl'lllllls
$74,608
$74,608
$74,608
$74,Q'
;Jncrt:~efltn4s tv rr#Ject an adjustment in Workers' Compensation Premiums.
~~
$3~,282
$32,282
$32,282
~. ;1,il!~eYJncctime funds rc>ceived in HBJ027 (FY07} for a marina and dock permitting stmly.
-~Funds
($50,000)
($50,000)
($50,000)
~' El~~t/ltn4s received in HBJ027 (Ff(J7) to raise sanken boats.
S!$~.~
{$18n,OOO)
($1SO,OOO)
$0
$7 lncreaseftlnds to reoovate aging coaJital tlncks. {One-Time Change!
-~~
$1,3$0,000
$1,3SO.!l00
$1,350,000
$1,350.~
Jt~Rro~t>- (pt 95)
The pl{rpose qf rhi.\ appropriHtion i.\ ru h..tfance t:twwwic dt>tdormen! in Georgia's cmtMul ::one ~~ irft the pn'<'ienufion r!f nawrd. environmentul, hiswric, arclwt!oiogicai. an.<{ rf('reariun!lf resounesjer 1he bi!IU}it oj Gem girt') pnsem aud jurare g(;wrtifif!fl.).
TOTALSTATEFUNDS State ~neral Funds
TOTALFEDERALFUNDS Federal Fonds Notltemlzed
TOTAl- PUBLIC FUNDS
$4,(l07,531 $4,007,531
$170,862 $170.862 $4,178,393
$4,()(]7.531 $4,007,531
$170,862 $170.862 $4,178.393
$4,187,531 $4,187,531
$170,862 $170.862 $4,358,393
$4,187,531 $4,187,531
$170,862 $170.862 $4,358,393
Departmental Administration
Continuation Budget
'!Ju~ purp<Jse <~(the program i~ ro prol'ide admini.Wratile supporr Jor af! program"
department.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$10,059,057 $10,059,057 $10,059,057
$10,059.057 $10,059,057 $10,059,057
$10,059.057 $10,059,057 $10,059,057
$10,059,057 $10,059,057 $10,059,057
26SJ Annualize the co~t ofthe FY07 salary adjustmeflt,
$tare~FUJids
$11$,903
$115,903
$115,903
$115.91>!
~ lncre~frmds for a salary adjltShtumt a.f3% effective January l. 2008,for markel adjustments (.5%), andjar
supp~tal salary atiju,ttmentsfor employees in specified critical jobs.
Slaii!:Qmerat Funds
$115.433
$115,433
$11SA33
$115,4?3
.HU Jm:reasefltn4s I() reflect an adjust11U!111 in the employer share ofState Health Benefit Plan (SHBP) premiums
;frolfll(j,l13% to 22.84l%.
-~ ~
$285,738
$285;738
$285,738
$285,738
~ llle~fwltis to rejlectun.adjustment in Workers' Compensation Premiums.
$tare<le~Jt118! Funds
$123,637
$123,637
$123,637
$123.6~7
ZU.S fMrewe ftlnds jor a Georgia Building Authority (GBA) rate change.
$tare~ml~
$29,615
$29,675
$29,675
$29.615
-.. lntrrease/ltn4s for opiraJioas.
~~~
$111,920
$111,920
$111,920
$11Ul0
W.?' lledm:efltn4s to reflect anlicipated savings to be realized as the result oftwenty additional attorneys.forthe
l)epaitment ofLaw.
-&nmlllunds
($555,382)
~ Ri!aiize Commission for a New Georgia (CNG) savings through the F.-Procurement initiative to utili~e fuJUls ($66,91fi}for opemtWns. (G:YES)(H:YES)
-~,~~~..
$0
$0
($66,916)
($66,91~)
-~ IJ:ti(J[.ize Georgia Tech110logy Authority (GTA) savings through rate renegotiations ta utilize funds ($38.fi93)for l1{Hir<JtionJI. (G:YES}{H:YES)
Slatec;leoeral Fllllds
$0
$0
($38,693)
($38.693)
6/2M007
Page 186 of277
Drafted by Senate Budget and Evaluation Office
HB95
*"'' wa;;;q;;mw w;;m;g
TOTAL STATE f'UNI>S State General Funds
TOTAL PUBLIC FUNIJS
$Jll,84!.363 $10,841,363 $10,841,363
$10,841,363 ~ 10,841,363 $10,841 ,363
$10,735,754 $10,735,754 $10,735,754
$10,180,372 $10,180,372 $10, 180,372
Environmental Protection
Continuation Budget
the fl!llfYJH' of ihn anunng cOJJI[Iliancc
I.\ fo ht!p proridc Geun;iu\! ai:ul\ >l'llh 1 lean wt'. chun nwer, hr'uili!l !il e.\ onJ pmdw 1;1 t' laud In ei!rironme!l'al imn ond In (!,\,,}sting urfu/r' !o du the1r JN!rf jor a IHrtcr em-irown!'i'i
TOTAL STATE FUNDS State Gencml Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$27.532,122 $27,532, 122
$3,363,161 $3,363,161 $6,797,557 $6,797,557 $6.797,557 $37,692.840
$27.532,122 $27,532,122
$3,363,161 $3,363,161 $6,797,557 $6.797,557 $6.797,557 $37,692.840
$27.532, 122 $27,532,122
$3,363,161 $3,363,161 $6,797,557 $6.797,557 $6.797,557 $37,692.840
$27,532,122 $27,532,122
$3,363,161 $3,363,161 $6,797,557 $6,797,557 $6,797,557 $37,692.840
%116.1 Annualize the cost af the FY07 salary adjustment.
State General Funds
$360,290
$360,290
$360,290
$360,290
%116.2 lncrease.fundsfor a salary at:ljLMtment ofJ% effective January !, 2008, for market adjustmRnts (.5%), and.for supplemental salary adjustments for employees in wecif'u:d criticaljabs.
Stale General Funds
$722.243
$722,243
$722,243
$722.243
%116.3 Increase .funds to reflect an adjushnent in the employu share of State Health Benefit Plan (SHBP) premiwn.~ from 16.713% to 22.843%.
Stale General Funds
$1,116,058
$l,ll6,058
$1,116,058
$1,116,058
266.4 Increase fands to reflect an adjushnent in Workers' C(Jmpensation Premiums.
Stale General Funds
$482.850
$482,850
$482,850
$482,tl50
266.5 Increase .funds for a Georgia Building Autlrori(Y (GBA) rate change. (S:NO to GBA rate increase for utilities)
Stale General Funds
$39.058
$39.058
$1.845
$1,84$
%116.6 Reduce funds from operations.
Stale General Funds
($125.624)
($125,624)
($125,624)
($125,624}
266.7 Increase funds to support the development of tatal maximum dai~v loads (TMDL), includiug.fuads for equipment and one new vehicle, .far specific pollutants on Lakes Lanier and Allotoona, to improw water quality and provide frJr additional ecaMmic development opportunities i:n affected areas.
State General Funds
$680,000
$680,000
$680,000
$680,000
2116.8 Increase f/.l!lds for six new ercl~ion and sedimentalion inspec1ors ta address needs in high-growth areas ofthe
state. (Sand CC: Increase fands for six positions for plan review and permit issuance)
State General Funds
$300,000
$300,000
$300,000
$300,000
266.9 Eliminate contract funds for soil erosion and sedimentation certification training.
Stllte General Funds
($100,000)
($100,000)
($100,(100)
($100,000)
mmrunna!'rmr n ro hdp pmridcr G<'ur:J;ht's citi;uH ldth clean !7ir, rhu11 <nrtcr, heuhhy !il'( .\ am! prNJuctit't fun{!!>) enl'irrnmtt'N!al !o~n ami h .t.\.lhtil!? rthen !o t!o ihclr part For u/)('lfer cttrironmem
TOTAL STATE FUNDS State Gener.tl Funds
TOTAL n;I>ERAL t'UNI>S Federal Funds Not Itemized
TOTAL AGENCY FUNI>S Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
$31,006,997 $31,006,997
$3,363.161 $3,363,161 $6.797,557 $6.797,557 $6,797.557 $41,167,715
$31 ,006,997 $31 ,()()6.997
$3,363.161 $3,363,161 $6.797,557 $6,797,557 $6,797,557 $41,167,715
$30.969,784 $30,%9.784
$3,363.161 $3,363,161 $6.797,557 $6,797,557 $6,797,557 $41 '130,502
$30,969,784 $30,969.784
$3,363.161 $3,363,161 $6.797,557 $6,797,557 $6,797,557 $41,130,502
Hazardous Waste Trust Fund
/m estigr;u- and dean up ahmuloned h~.r:nrdous si/1-'';.
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC fUNDS
Continuation Budget
$7,600,000 $7,600,000 $7,600,000
$7,6()(),000 $7,6()(),()()0 $7,600,000
$7,6(XJ,OOO $7,6()(),000 $7,6()(),000
$7 ,600,txl0 $7,600,000 $7,600,000
26'7.1 Increase .funds for local governmellts and abarulcmed site clean-up. (S:lm:Jude the cleau-up ofthe Bible Baptist Church in Chatham Crmnty)(CC:See Amended FY07)
6/20/2()()7
Page 187 of 277
Drafted by Semtte Budget and Evaluation Office
HB95
State General Funds
n.~~--'Ttuntt
!nll!sti;<me and <'lean up lJhand,mi!d ha-:urcfl;uv sth'V TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS
Mii@iii!AIIIIII
-
$5,400.000
..
Appm,tiaiion {HB B)
$7,600,000 $7,600,000 $7.600,000
$7 ,600,(XJO $7,6fXJ,OOO $7.600,000
$13,<XJO.(X)() $13,<XXJ,OOO $13.<XJ0,()()0
$7,600,000 $7,600,000 $7.600,000
Historic Preservation
Continuation Budget
fllt* ]'UrJJose ufrhis O]Jflrorriation i\ lo idenrif.'!'. prurect and presan GemRitr's hiswrica! sitrs.for Ifw eFI)oyment ofprekllf ~mdjlaurc
generutiow.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$2,fXll.760 $2,001.760
$490,0(X) $490,fX)() $2,491,760
$2.fXll,760 $2,001.760
$490,0(X) $490,000 $2,491,760
$2,(Xll,760 $2,001.760
$490,0(X) $490,(X)() $2,491,760
$2,001,760 $2,001.760
$490,000 $490,000 $2,491,760
~.l Annualize the cost ofthe FY07 salary adjustment.
Stllte Generall'unds
$25.044
$25,044
$25,044
268.2 Increase fundsfor a salary adjustment of3% effective January 1, 2008,for market adjustments (.5%}, wu.J~a supplemental salal} adjustments for employees in specified critical jobs.
Stllte General FlUids
$24.2Z7
$24,227
$24,227
~.3 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Plun (SHBP} prem
from 16.713% to22.843%.
Stan, General F~nds.
$59,970
$59,970
$59,970
............. ~.4 Increasefund,v to reflect an adjustment 1'n Workers' Compensation PremiUI!Is.
State General Funds
$25,949
$25,949
$25,949
~
pjfo~U.b(Q IS}
$5~"
$25"';
appmprlation is to identif\. f'I'OU'('f and prnern: Gemgia'<> historir'al -;ites t<;r the ('luoymetlf u.fpu'sent ond.flaure
TOTAL STATE FUNDS State General Funds
TOTAL I'EDERAL .-UNDS Federal Funds Not Itemized
TOTAl, PUBLIC FUNDS
$2,136,950 $2.136,950
$490,<XJO $490,(X)()
$2,626.950
$2,136,950 $2.136,950
$490,(){)0
$490,fXJO $2,626.950
$2,136,950 $2.136,950
$490,(){)() $490,()()0
$2,626.950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
Land Conservation
Continuation Budget
tWOmPrillfion i,, tu pruride u framework n it!tin \tluch de\'elorn:tl and rapidlr del'efotJi!lg cnuntu'.\, and tlwir municipalities,
can preserre
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$466,380 $466,380 $466,380
$466,380 $466,380 $466,380
$466,380 $466,380 $466,380
$466,380 $466,380 $466,380
26'-1 Annualize the cost of the F07 salary adjustment.
Slate Oenerall'unds
$5,686
$$,686
$5,686
$5,6116;'
~.2 Increase funds for a salury adjustment l~{3% effective January 1, 2008, for market adjustments (.5%), illldfor
supplemental salary adjustments for employees in specified critical jobs.
.
SlateGel>eral FlUids
$5,914
$5,914
$5,914
$$.;tl;
20.3 lncre.ase funds to reflect a:n adjustment in the employer share of State Health Beuejlt Plun (SHBP) premiums
from 16.713% to 22.843%.
State General Funds
$14,640
$14,640
$14,640
$14~
20.4 Increase funds to reflect an adjustmetu in Workers' Compensation Premiums.
Stllte General Funds
$6,334
$6,334
$6,334
$6,334
26!1.5 lncrea.ve funds for a Georgia Building Authority (GBA) rote change.
StateGencraiFunds
$4,415
$4,415
$4,415
$4,4111
26!1.6 Increase funds for operations.
Stllte Genera! Funds
$6, 127
$6,127
$6,127
$6,121
..tppl'f~.-~
Th' purpose (((!hi:;; apprupriarion is tu pro ride tl franw~tork h'ilfiin ~~flich dtTt'iuped wuf rapid('! dl:'veloping coumies. and Iheir ;mwinpafitil'S, nm fJrt'serH' tomtmmii_Y grt'ett .\jlliU'
6/2012007
Page 188 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State General }'unds
TOTAL PUBLIC FUNDS
.... MR@Iiii!A Mil@
$509.496 $509.496 $509,496
$509.496 $509.496 $509,496
$509.496 $509,496 $509,496
$509.496 $509,496 $509.496
Parks, Recreation and Historic Sites
Continuation Budget
Gtorgtd.
TOTAL STATE rl.:NDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS lntcrgovcmmcntal Transfers lntergovemmental Transfcr!o Not It~rnized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$19.141,038 $19.l41,03g
$845,941 $845.941 $17,979,882 $3.041,137 $3,041,137
$1.026 $1,026 $14.937,719 $14,937,719 $37,966.861
$19,141,03g $19.141,038
$845,941 $845.941 $17,979,882 $3.041,137 $3,041,137
$1.026 $1,026 $14.937,719 $14.937,719 $37.966.861
$19,141,038 $19.141,038
$845,941 $845.941 $17,979,882 $3.041,137 $3,041,137
$1,026 $1,026 $14.937,719 $14.937,719 $37,966.861
$19,141,038 $19.141,038
$845,941 $845.941 $17,979,882 $3.041,137 $3,041,137
$1.()26 $1,026 $14.937,719 $14.937,719 $37,966.861
210.1 Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$226,966
$226,966
$226,966
$226.966
270.2 Increase funds for a salary adjustment of3% effective January I, 2008, for market adjustments (.5%), and for
supplemmtal salary adjustmen1sfar employees in specij1ed critical jobs. (S mttl EJC.I:Ju ""'' httttt:ji>I8AIIti!l
.fmltib,fe,. 811 iMI<IifiBHHI Jq; Q~9t 1{bit ing AtijWIIIIIelit fb'IOIMJ CViWIBiilst Ja,W&' ~efive htlflilry 1, ~fifJS;/6
trft'' Mt/:"'''; aJlPB!iT "1tn cL!f #fiul htu
eet;Jt;ttptJl'lcJblti' Phd
c~dst mt ll!iMiPitJtM} @9is4 i1t FJ'97 lfB.JBi7)
State General Fund.'
$308,994
$308,994
$308,994
$308,994
270.3 Increase funds to reflect an adjustment in the employer share of State Health Benej"u Plan (SHBP) premiums from 16.713% to 22.843%.
State General FUnds
$764,733
$764,733
$764,733
$764,733
270.4 Increase funds ta reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$330,956
$330,956
$330,956
$330,956
270.5 Increase funds for the Georgia Building Authority (GBA) real estate rate change. (S:NO to GBA rate increase for utilities)
State General Funds
$10,298
$10,298
$0
$0
270.6 Redueefimdsfrom operations.
.State (ienerall'unds
($6M85)
($66,48.'))
($66,48.~)
($66,485)
270.7 Increase .funds for operations.
State General Funds
$14,982
$14,982
$14,982
$14,982
270.8 Transjetthe contract with the Georgia Historical Societyfor new hi.vtoric markers to the Departmem of EcoMmic Development.
State General Fund.
($60,000)
{$60,000)
($60,000)
($60,000)
2711.9 Replace funds for the elev.ated bond repayment from the Jekylllsland Authority.
State General Funds lnte.rgovel'nmental Ti1ll1Sfers Nor lteml2e\l TOTAL .PUBLIC FUNDS
$100,000 ($100,000)
$0
$100,000 ($100.000)
$()
$100,000 ($100,000)
$()
$100,000 ($100,000)
$()
(%76.10 Increase funds for thirty-three vacant positions to expand operating lwurs and enhance customer service in state parks.
State General Funds
$990,000
$990.000
$990,000
$990.000
210.11 Increase fW!ds to repair, renovate, tttld construct cottages and Ctlmpgrouruis. (Sand CC:Con,nrucr with inmate labor) [OneTime ClumgrI
State General Funds
$2,000,000 $2,000,000 $2,500,000 $2,500,000
270.12 Reali::.e Commission far a New Georgia (CNG) savings through theE-Procurement initiative to redu<e funds from operations.
State General Funds
($1,387)
($1,387)
($1,387)
($1,3&7)
%70.13 Increase fundsjor Heating. Ventilation. and Air Conditiaf1ing (HVAC) replacmumt at Rhodes Ha/l.[One-Time Change/
State <ienerul Funds
$690.000
$0
l'l'll.l4 Increase.funds fi)r a master pkm for Flat Creek State Park. /One-Time Change)
Stille General FUnds
$30,000
$30,001}
%'70.15 Increase funds for a fence at the Troup's Tomb site.[One-Time Clwnge]
State General FUnds
$6,449
6/20/2007
Page 189 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mq;&QIIii!A . . MM!A
7JI(':pjfJi,j~aili?toidiiU~rl.c:~
-pro~(llltti}x.
oppmprimion i.1 ro innHlst' tht' p11h!ic .tH'al'f'IW\S oFrfu: Uf~porrunilit'V ai the Hate porks ami hiswric \'ites !ltroughow
TOTALSTATEFUNDS State General 'unds
TOTAL 11.:0f:RAL uNDS Federal Funds Not Itemized
TOTAL AGF.NCY FUNDS I ntergovemmental Transfers Intergovernmental Transfers Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$23, 760.()95 $23,760.095
S845,941 S845,941 $17,879.882 $2,941,137 $2,941,137
$1,026 $1,026 $14,937,719 $14,937,719 $42,485,918
$23,760,095 ~23, 760,095
$1145,941 $845,941 $17,879,882 $2,941,137 $2,941,137
$1,026 $1.026 $14,937.719 $14,937,719 $42,485,918
$24,976,246 $24,976,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137
$1,026 $1,026 $14,937.719 $14,937,719 $43,702,069
$24,286.246 $24,286.246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137
$1,026 $1,026 $14,937,719 $14,937,719 $43,012,069
Pollution Prevention Assistance
Continuation Budget
f'UIJIOX!:! uf!lrio.; Oj)J'fVJWiarion i\ to n:dtll"e pol!f.l!i(ln lv pro\'idinp. 1/tm-rer.?,ulato/T asduance.
TOTAL STATE FUNDS State General Fonds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
$16,075 $16,075 $103,913 $103.913 $103,913 $119,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
$16.075 $16,075 $103,913 $\03,913 $103,913 $119,988
.271.1 Transferftmds from the Hazardous Waste Trust Fund.
Reserved Fund ll<tlances N<1tltemized
$600,000
-:~~~~--"'~--}
A.ppm ~DB H)..
The purpose <llh., t!f!Jlmprimiun i.\ To reduce pollmion h\ pr(/\idi!lf; 11011-nguimflry as\i\1<11/if
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved f'und Balances Not Itemized
TOTAL PUBLIC FUNDS
$16,075
$16.075 5103,913 $103,913 $103,913 $119,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119.988
$16,075 $16,075 $703,913 $703,913 $703,913 $719,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
$600,()!)1)>
$16,075 $16,075 $703,913 $703,913 $703,913 $719,988
Solid Waste Trust Fund
Continuation Budget
PrfJrides a .fwu.ling source ro admuti.lfer tht' StTU]J fin: Afanugemerl! /'rtJQn;m, Clll.lhie:> efiU'i'f?CIICY, pn:vfn!atne und ('orrecti1e ll1'fion'i (!{solid tm.Ht' di\po.w/.ftl~ ilines, aml(N'fiiiJ<>ft".\ .Huft'~dde rec~'ding umi qas!t.' reduction pr(Mwms.
TOTAL STATE FUNDS Stale Gencml Ftmds
TOTAL PUBLIC FUNDS
$6,000,000 $6,000,000 $6,000,000
$o,ooo.mm $6,ooo,mm
$6.000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,()()() $6,000,()()() $6,000,()()()
'1/Jt:'lda'W~'t-t~
A~mt.(QH>.
PttJridt'.l a}imding \OUIH' ln~tdmini.\Jer fflt' Scrap /'in' Muna;.{<'llh-'nf Pror:,mm. enahle.~ nrurgtnn. pt't''<f.'fl!aiil'l' und t ornnite or tion) or solid H'<ISle diwo\t.d jlu lliiil!s, and promn!f:'\' ~wu~ide n'nciing r.rnd 'Mtste reductiu/1 programs.
TOTAL STATE FUNDS State (ieneral Funds
TOTAL PUBLIC FUNDS
$6,000.000 $6,000.000 $6,000,000
$6,000,000 $6,()(){),()()()
$6,()()(),000
$6,()()(),0()0 $6,000,()()() $6,()()(),000
$6,()()(),(){)()
$6,()()(),(){)()
$6,()()(),(){)()
Wildlife Resources
Continuation Budget
amJroHriatiN1 i\ frJ f<:gulmf' huming, !isiliiiX, wu! !ht' OJH'mtion (~f ~~ott'rcrajl in Gtorgin. protect non-!!,<'!!rli! and endangert'd
af'.d hn;, enfou crn,nt progrfms.
TOTAL STATE FUNDS State General Fund'
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$30,M74,291 $30,874,291
$5,126.791 $5,126,791
5277,446 $15,250 $15.250
$262,196 $262,196 $36.278,528
$30.M74,291 $30.874,291
$5,126.791 $5.126,791
$277,446 $15,250 $15.250
$262.196 $262,196 $36.278,528
$30,874,291 $30,874.291 $5,126,791 $5,126,791
$277,446 $15,250 $15.250
$262,196 $262,196 $36.2n,528
$30,M74,291 $30,874,291
$5,126.791 $5,126,791
$277,446 $15,250 $15.250
$262,196 $262,196 $36.278,528
273.1 Anwalize the cost of the FY07 salary adJustment.
State General Funds
$512,553
$512,553
$512,553
$512,$5~
6/2012007
Page 190 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MLI@iii!A Miii@M filA
::!73.2
""U increasefunds for a salary adjustment <~f3% effectiw January 1, 2()()8,for market adjusml!!lttS (.$%}, (Qidfor
supplemental salary adjustments ji1r employees in specified enticed jobs. ($M.t
-Fvt fltfj~Mlli_,.f
.fMMo j61 an atltl~fiilntll3% &i;Vf a,.c/:;f1; inK s\tljfttnMitf fC9/5\j Hllflf'M al $1,flfJ9 q/Jet:lil 1 lalfiM!, 1, :J998}'6f'
tdlPAW"io" ttl tijidl:tt;t tit{d!UJIUHftJ'llibt>iiltt:' ;;/to diJ;wl; ectitt tttt adt!Jf:i,nttl e9:&\in P97 }{.JJJIJN)
State General Funds
$4J4,494
$4J4,494
$4J4,494
$4J4,494
::!73fi~ Increase funds to reflect an adjustment in the employer share ofState Health Benefu Plan (SHBP) premittmS
fram 16.713% to 22.843%.
State General Funds
$1,075,529 $1,075,529
273.4 Increase .funds to reflect an adjustment in Workers' Compensation Premiums.
$1.075,529
State General Funds
$465,375
$465,375
$465,375
$465,375
::!73.5 Transfer funds for the F07 pay raise .for law enforcement from the Parks, Recreation and Historic Sites program.
State General Funds
273.6 Reduce .funds from operations.
$66,485
$66,485
$66,485
$66.485
State General Funds
($7,405)
($7,405)
($7,405)
($7,40$)
Z73.7 Renlize Commission for a New Georgia (CNG) savings through the E-Procureme111 initiative ro reduce funds.
State Gener.U Funds
($1,387)
($1,387)
($1,387)
($1,387)
273.8 Increase .funds to develop the "Go Fish Georgia" education center. state park, bass trail, and improve fishing and recreation access to promote and improve boating andfishing tourism as a means ofenhancing economic developme/11 in communities around tile state.(H:Provide fimds only.for boat ramps in order to create a bass trail)(S and CC:Bond tile Education and Visitor Center for $6,5()(),000, Hatchery for $7,500,000, and iltclude $200,000j()r the Goveroor:v Cup) {One-Time Change/
State General Funds
$6,000,000
$.5,000,000
$5,000,000
$5,000,000
273.9 Increase funds for e/eve11 vaca11t pasitions tlu:tt directly impact customer service through law enforcemen{ protection and management ofwildlife rnar1agement areas (WMA).
State General Funds
$440,000
$440,000
$440,000
$440,000
273.10 Increase funds for spraying to prevent tu!Watlted vegetation and aquatic plallts. on Lake Blackshear.
Slate General Funds
$45,000
$0
273.11 Increase funds collected through lifetime huming and fishing licenses and ass(iciated interest in compliance with federal guidelines.
State General Funds
$969 ,S56
$969,-
273.12 Increase funds to repair a .failed dam at Arrowhead Environmenud Educati<Jn Center to nllow the lake to~
used for hatulson aquatic education. {Qne-1'/me Clmnl(e/ State General F~s
$500,(100
$500,IJOQ;:
aRitiA l1f@fM.tl:8/ttPtMa}Ot t'w U\t:}'Mhs:J FiaW 'F~tifiJs Sttill116 at t'tA I:Ji lstMJ P:'MNo~~t lfiJit\.J9ue 1ZitJJt fi/JdAgeJ
State General Funds
$400,000
~j
'""'""'"""'"' is to n!gU{t'lle huntmp,, }ishing, and ihc operorio11 (~! fl'd!t'n-roti m Gt!orgia, pmU.'Ci non~~Wfle' ami l-ndangered edw atiull <Jttd fttH' et~/(memem programs,
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGJ.:NCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$39,859,935 $39,859,935
$5,126,791 $5,126.791
$277,446 $15,250 $15,250
$262.196 $262,196 $45,264,172
$38,904,935 $3R,904,935
$5,126,791 $5,126.791
$277,446 $15,250 $15,250
$262,196 $262.196 $44,309,172
$40,729,791 $40,729,791 $5.126,791 $5,126.791
$277,446 $15,250 $15,250
$262.196 $262.196 $46,134,028
$40,774,791 $40,774,791
$5.126,791 $5,126,791
$277,446 $15,250 $15,250
$262.196 $262.196 $46,179,028
Georgia State Games Commission
t'itfli)Jt;frft.oJJ J) r ('1 .<o .1) ti't)'t_,ic ;fm
'f9'FAL S'f:\'fE Fli!JBS
State Genetal I'aadJ
l'QT.'b 'Ci<NC H'NlilS
Sales ancl Sez :ices
So'
'S ,a-~'ot't
TI'HAis Pli81sl FliNBS
Continuation Budget
;JC ;,;c:
$50,1 ~ $58,119
$332,213 $332 212
$58,149 $58,149 !t33l,2H3 i3!12.213 $332 2'3 lii383,36J!
$58,149 $58,119 $332;213 $.lCU,213 $332 2'1 &38'J,J6J
l'iiM Elimilta!efHIMilfa: "''" ptMitithl aorti.f<'!tlt ~clrieltJ.
ssa.t~
$9,119 S392;lll 'Jitil;ill3 $3 3 3 3'3 lii38i,Jfsi
6/20n('IJ7
Page 191 of277
Drafted by Senate Budget and Evaluation Oflice
H895
_,,. MGI@iii!A. .
g.r., ... & - l>lolto 'dollilral P~
~
)lllle~lli~
'FE)'ft'tb PUBUC FUNBS
~ ~ ~
~
~
~
~
~
1171a1 llilt'NB:!WE:Sfo--.,tilP IFJ ,~fHeiMtose e~'liletie 919itt; eJWents-.t/9tl*9'itifl'l ,.,~ ltsHdjt?Rff9tl tdliltlrslf
Seale 6eoeu!l Pooolo
Se!i8;1l99
'lil,QQQ
174. GOOrgia State :Games co~oat
~
J I', til] j . J , t
iI
if
'J. '1 j j 1'ji1 II
'1'9'19\1, !i'f \'1'15 H1MIS i'tahi Cnara' l'uM
'f(}:f ' I '6~i{;" I'P~IINo'
ilals11 aad h'ur hti& ~lilt ltumhud 1'8'1\\f, PI!JHMS F~Tltl8S
~
A~tion(BBMJ
SJOQ.l19
i8~~~UQ!
~ ~ ~
8632,362
eno.IJOQ
iiiiili,,M~
$195.8()8
~:::~=
~
~
Sil!iQ,QQ9 iiiJiiOeQQQ
5358.888
Payments to Georgia Agricultural Exposition Authority Continuation Budget
lf:t }Ji<TfHJI(' ,ou1:g ;woplf',
i,\ iO <,/wh f (}.\( rfw SMU-'.v nxricu!ture mlif ngrJhus/1/et\, d ( t'llfer ffr dire/ 't- m til ili~s and swge and promote n .\fatewide
t!w ugril u!nm.lf achinemcnt uj (/uny}o'y
TOTAL STATE FUNDS State General Fund>
TOTAL PUBLIC FUNDS
$1.641.634 $1,641,634 $1,641,634
$1,641,634 $1,641,634 $1,641,634
$1,641.634 $1,641,634 $1.641,634
$1,641.634 $1,641,634 $1,641,634
275.1 Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$11,000
$ll,OOO
$ll,OOO
S!l,OOO
275.2 Increase funds for a salary ad}tt,tment of3% e,f!ective January I, 2008 and for market adjusWU?nts (. 5%).
StateGenera!Funds
$11,352
$11,352
$11,352
$11~~
275.3 Increase f~t~uls to reflect an adjustment in the employer slwre ofState Health Benefit Plan (SFJBP) premiums from 16.713% to 21.843%.
State General Funds
$28,92 t
$28,921
$28,921
$28,921
275.4 Increase fimds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$26,997
$26,997
$26,997
$26,99.1
ns.s (no wse fanthjn tlza p1 edr!.li;t;Jt fm tvlt3tJ tt.tlitm cftlre ampliitln.atn. ;owrl!i& t\mngeJ
State General Funds
$50,000
$50,000
275.6 lru:reasefunds to purchase equipment to replace older, worn out equipment which is critical in seNicing existing facilities and events. [One.Time Change/
State General Funds
$571,()(10
$475,000
275.99 CC: The purpose ofthis appropriation is to provide operotingfunds for and to showcase the state :r agriculture
and tlgril:msiness, promote the agricultural achievement cif Georgia's young people, provide a centerfar .diverse
activities, and stage and promote a statewide fair.
Senate: The {mrpose afthi.~ appmpriatian is to provide operating funds far and to shav,case the state:v
agricullure and agribusiness. promote the agricultural achievement tfj'Geargia's young people, provide a
center for diverse activities, and stage and promote a statewide fair.
State General Funds
$()
$0
175, Payments to Georgia .t\g;rl.adtund.lt~ila Autbotity
:Aw~a(HBfJ):
li'11' fl!tiJ'0,\1' rhi\ r!pflrurriutitln i\ fu pro ride OfN:mling fund\ for owl to .\ilmvr av fir(' ,.liFe\ <!grii'Uiri!rr' and dgri!Jminc~s. nromote !lu ufturu! r!( hittewel/r r~/ C'eorzio\ 1n:mg people, prm,idc o O'l/!r'r J()r dn ;'! w d( !1\'i!fn, and 'lf<J_t;< muf JNt;Jll(!{e o
TOTAL STATE FUNDS State General Funds
TOTAL PUUUC FUNDS
$1.719,904 $1,719,904 $1.719,904
$1,719,904 $1,719,904 $1.719,904
$2.340,904 $2.340,904 $2.340.904
$2,244,904 $2,244,904 $2.244.904
Payments to Georgia Agrirama Development Authority Continuation Budget
nn.><nvriofl,m l,v to collect, di;pfov, ({!;t} f!Ft'\('! ri" tndfcrinf n!iorrr <~! (,'con;I;(:'J ugricaiturc and rum! !ristor.' ond present to
TOTAL STATE FUNDS State General Fund~
TOTAL PUBLIC FUNDS
$872.211 $872.211 $872,21 I
$872.211 $872,211 $872,211
$872.211 $872,211 $872,211
$872.211 $872,211 S872,21 1
276,1 Armua/i~e the cost<!!' the FYU7 salary adjustmem.
State General Funds
$6,000
$6,000
$6,000
$6,000
276.2 Increase funds for a salary adjustment of3% effective January I. 2008 andji>r nwrket adjustments (.5%).
6120/2007
Page 192 of277
Drafted by Senate Budget and Evaluation Office
HB95
MBI&QIIIIIA MiibiijM MMIA
StateGeneml Funds
$11.021
$11,021
$11,021
$11.021
Z7fi..3 lncreas.; funds to reflect an adjustment in the employer share of State Health Benefrt Pkm (SH8P) premiums
from 16.7!3%to22.843%.
State General Funds
$2(.531
$27.531
276.4 Increase fund. to reflect an adjustmellt in Workers' Compensation Premiums.
$27,531
$27,531
State Gencral Funds
$5,888
$5,888
$5,888
$5.888
276.5 Increase funds for ongoing operating expenses at the new nutltipurpose building and recreatitmal vehicle park.
State Geaeral Funds
$155,000
$155,000
$155,()(}(}
$155,000
276.6 lncreasefwtdsfor the developmell/ qfa business, marketing, andfaciliJies master plan. [OneTime ClumgeJ
Slate Genernl Funds
$100,000
$100,000
$100,000
$100,000
276.99 CC: The purpose nfthis appropriation is to provide operating funds for and to collect, display, and preserte
material culture ll{Georgia's agriculture and rural history andpreselll agriculture and rural history to the
general public and school groups.
Senate: The purpose ofthis appropriation is to provide operatingfonds for and to collect, display, and preserve
material culture lf.f Georgia's agriculture and rural history and present agriculture and rural history to the
general public and school grotqJs.
Slate General Funds
$()
<mrr.n>nunrn ISh> pmride opt'r<!fingJundsJor and to dlect, di<>phf.\, and J'rf'Yt'n'c Jt:Okrw! ot!ture 1~( ()(-orgio\ rmd prnelif w;ricuiturL and rurttl hi.\lr!!J U' rhc ~eneral puhfi, ttlhi _\t lu/(JI grul(ps.
TOTAl" STATE FUNDS State General f'unds
TOTAL PUBLIC f'UNDS
$1.177,651 $1,177,651 $1,177.651
$l.l77,651 $1,177.651 $1,177.651
$1.177,651 $1,177.651 $1,177,651
$1.177,651 $1,177,651 $1,177,651
Payments to Lake Allatoona Preservation Authority Continuation Budget
TOTAL STATE FUNDS State Genern1 Funds
TOTAL PUBLIC FUNDS
$100,000 $100,000 $100,000
$100,000 $100,000 $100,000
$100.000 $100,000 $100,()()()
$100,000 $100,000 $100,000
277.99 CC: The putpose 1J{ this appropriation is to provide operating funds for and to the Lake Allatoona Preservation Authority. Senate: The purpose ofthis appropriation is to provide operatingfunds for and to the Lake Allatoona Presewation Authority.
Slate General Funds
$0
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
Payments to Southwest Georgia Railroad Excursion Authority
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC Ft.:NDS
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371.964
$371,964 $371.964 $371,964
278.99 CC: The purpose of this appropriation is to provide operating funds for and to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter coulllies and any neJrby county which may be included within the service area. Senate: The pu~pose qf' this appropriation it> to provide operating funds far andft1 constftiCt, jinmu.:e, operate, and develop a rail passenger excursion project utilizing any state owned railv.'lly in Crisp and Sumter counties and any nearby county which may be i11cluded within the ser11ice area.
State General Funds
$0
6/20/2007
Page 193 of 277
Drafted by Senate Budget and Evaluation Office
HB95
wq;;;;;uw MIIIIIUW MNiBUW
J?~i:=:fsootlmdt~~~~y *~~.~-)
Jlu: purpow f!( lhi'> llfJpmpriarion i,., iO pmride operaringjiou[., f(lr anJ fo <'mntnwl. .finance, openae, und deFt'lop rail pa>--wn;;er excunion prnft'd iiJi/Jt)ilf.! on_, sluff' fJl\ nt d NiiiHa) in Cri\jl and Sunuer ( tJW!fits wtd an.r nearbr cow!!\ hili{ h mm Ve included td1f1in i.l!e \'f'IVi< e clrt'a.
TOTAL STATE FUNDS State General F'unds
TOTAL PUBLIC FUNDS
$371,964 $371,%4 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
Provided, that to the extent State Parh and llistoric Silf!S receipts are realized in exceslf of the amount of \uch fundt; contemplatPd in thi.'! Act, the Ojjit:e of Planning and Budget i.\ autlwrhcd to use up to 50 JU>rcent of the e.ness nxeipt.., to supplant Stall' jluuts and the balance ma.v be amendt:d into the but!f(et r~f the Parks, Recreation and llistm-ic Site.v lJitit~ion for the mm;t criti.cuf uef!ds ofthe J)ivisiou. fhi.~ pro1i\iun shall not app(r to revenue.\' co/lt:cietlfrmn a stalt' parks parking pau implemented by the Department.
The ahove appropriation.<.; reflect receipt.\' from I nkt l.anier Island nrveh1pment Autlwrity in an mnmwt r~f $665,966 for y~:tJr IS of 20 years. last paymem being made june IS, 2{)10; jekyll /.\land Statt: Park .4utlwrity $261).8-14 for year 19 t~f 20 y1Ylrs. lnst payment being maile june 15th, 2009, Jekyll island Convention Center and Golf Course ~ $679,346 for )'NU" 14 t~f' 20 years, last payment being made June 15th, 201../; and North Georgia Jfounlllins A.uthority- $/,434,982 for year 14 of20 yetus.lusl payment beinf{ made June 15th. 2014.
Section 35: Pardons and Paroles, State Board of
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$50,112,887 $50,112,887 $50. 112,~87
$50,112,887 $50,112,887 $50.112,887
$50,112,887 $50,112,887 $50.112,887
Section Total Final
$55,524,566 $55,524,566 $55,524,566
$55,524,566 $55,524,566 $55,524,566
$55,612,881 $55,612,881 $55,612,881
$50, 112,887 $50,112,887 $50,112,887
$55,612,881 $55,612,881 $55,612,881
Board Administration
Continuation Budget
!he J?UtfJOSC r:( !his approprid!im1 is to pto1idc t~dmini.HroJjre >uppfil t for the a;.:t'lti _\,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$4,891,864 $4,891,864 $4,891,864
$4,891,864 $4,891,864 $4,891,864
$4,891,864 $4,891,864 $4,891,864
$4,891,864 $4.891,864 $4,891,864
279.1 At111ualize the f.'OSt ofthe FY07 salary adjustment.
State Geueral Funds
$25,{)41
$25,1)41
$25,04!
$25,1)41
279.2
Increase funds for a salary adjustment of3% effective January 1, 2008 and for market adjustments (,5%), flitff'.d (;b; ~'se 1PIIilih8/llf~]1!111Htt!'ll}ti:J,./8F 1111 il~ili61tal J% b8.1l ajbi\i:og :\JjH81Ht!i>ill (&+Jb.\) l!lilf119efllill $2, 918 ?f{alt><Januttt J l, 29tJ8f<J1 all l'JS'I ",'," ec l'i'tfo;tiltJI t !'/i'JIC!'t!l IP~m' J!ll .Mnrtt.h> lm tiitl Jltll ; uti ol <'ffl atitlifil'JrMI C!Wr4 in FNJ7 JISJ90JJ.)
State General Fuads
$26,817
$26,817
$26,817
$26,811
%79.3 Increase fun<ls to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% {() 22.843%,
Slate Geueral Funds
$!02,803
$!02,8o.'l
$102,803
$102,8ill
179.4 Increase funds to reflect an adjrtStment in Workers' Compensation Premiums.
State General Fund.<
$10,260
$10,260
$10,260
$ H),260
219.5 Increase funds for a Georgia Building Authority (GBA) rate change.
State General Funds
$33,049
$33.049
$33,049
$33,049
279.6 l11crease f<mdsj'or the development <~t'the Clemency Online Navigation System (CONS) indudingfiw additioiUl/ information technology positions.
State General Funds
$796,240
$796,240
$796,240
$796,24(}
279,7 increase ftuulsfor one-time expenses associaud with the impleme!Uation ofCONS. {One-Time Change!
StateGelll!ral Funds
$8ll,315
$88,YIS
279.95 Realize non-Georgia Building Authority lease savings throttgh the consolidation ofoffice space to utili~e funds ($39,570) for the development of CONS, (G.' YES)(H: YES)(!.'YES)(CC: YES!
State General Funds
$0
$0
$0
$0
219,% Realize Cornmi,"sion for a New Georgia (CNG) savings through the EProct~rernem initiative to utUizefitnd.f ($85,127)for the development of CONS. (G:YESJ(H:YES)(S:YES)(CC:YES)
State General Funds
$0
$0
$0
$0
6120/2007
Page 194 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Ail&iiliiiA Miiii@W MIIIUM
1.79.97 Realize Georgia Technology AUihority (GTA) savings through rate renegotiations to utili:_e funds ($78,143)for
thedevelopmentofCONS. (G:YES)(H:YES)(S:YES)(CC:YES)
State General Funds
$0
$0
$0
$0
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC uNDS
$5,886,074 $5,886,074 $5.886,074
$5,886,074 $5,886,074 $5.886,074
$5,974,389 $5,974,389 $5.974,389
$5,974,389 $5,974,389 $5.974.389
Clemency Decisions
Continuation Budget
~~t !hi( Uj)propriorion i1 inreHi:;arc c:fJendfn 11ll<'!! theY l!fii~'T fhf ( orre:. rions 1\ \lC/Ii til!d mal-e dt)zermmdtions uhoai (?IJmdl"r
TOTAL STATE FUNDS State GcncraJ Funds
TOTAL PUBLIC fUNDS
$10.212.410 $10,212,410 $10,212,410
$10,212,410 $10,212.410 $10,212,410
$10,212.410 $!0,212,410 $10,212,410
$HU12.410 $10,212,41 () $10,212,410
zso. I Annua/i;:.e the cost of the FY07 salary adjustment ($95,061) and the 3% salary adjustmentfor law enforcement
personnel ($45,000).
State General Funds
$140,(l61
$140,061
$140,061
$140,061
:1811.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjust.men~ (:5%}. (ii-
af'ltl GC. !:he "''" tu t tttlj11cYA lit ntl" ttJ.iJ f~ a11 atitlitit;Mt #'II Golit afbi' ~ 1g ilajiJifflilttJttt ( EJ+?M) e.,etl tllf
$~,Q0(/ taelivs lMauu~ J, ~{X}SftW sJ/ f!Q'T ''4" Hli:f4etl iflt1' BrfjaFI!JeHI!!JU fJSFI'!ifiMII lt ~8 aiit#ll61*sf'J#!M't till
adn'itimtal CBM in PH!r 111H821}
State General Funds
$149,993
$149,993
$149,99~
$149,993
:180.3 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiUI1ls from 16.713% to 22.843%.
State General Funds
$375,320
$375,320
$375,3:10
$375,320
l80.4 Increase .funds to reflect an adjustmelll ill Workers' Compensation Premiums.
State General Funds
$57,388
$57,388
$57.388
TOTAL STATE l'UNDS Stale General Funds
TOTAL PUBLIC FLNDS
$10.935,172 $10,935,172 $10,935,\72
$10.935,172 $10,935,172 $10,935,172
$10,935,172 $10,935.172 $10,935,172
$10.935,172 $10,935.172 $10,935,172
Parole Supervision
Continuation Budget
l!te pwposc i.\ f(lr tramirionin:t: ofjtnder.\ Jl'f!/N pti~on hacAi/lt(l I he ( r>mnwnin as productite, !all: uhiding ciii:;e/1\_
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$34.476,952 $34,476,952 $34,476,952
$34.476,952 $34,476.952 $34,476,952
$34.476,\152 $34,476.952 $34,476,952
$34,476,952 $34,476,952 $34,476,952
l81.1 Annualize the cost of the FY07 salary adjustment ($284,470) and the 3% salary adju.rtmentfor law enforr::eltleJil,
personnel ($220.818}.
State General Funds
$505,288
$505,2$$
$505,2$$
$50S;l88,
l81.2
Increase funds for a salary adjustmellt of3% effective January 1, 2008 and for market adjuslments (.5%}. (t!Jo
a~ul Qb:Wae MsrWM st:l:iHPAne~ntt.fl~tecria{4!iF M sJI.tlili6ttHll'}k Gsare{bil'in~ AJjwtf>Mtwl (GQ&.4),MJlfiJMlt
$4,gQQ J,:jJSoUs 'sHu M~ ' QQS{tw sU nga:r ~ 4" HJAtifjtul lint snfgl':flflliNMI f1t1119Mtln'#f? &iti nrt ~itv
s!Mi'i sl figj,.., ;,. PY+J7 f./liiU.J!f/1
State 0\lneral F!lnds
$.541,11 i
$.541, ll7
$541,117
$.541.,11 i
281.3 lturease fands to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums
from 16.713% to 12.843%.
State General Funds
$1,354,013
$1,354,{)13
$!,354.{)13
$1.3S4,0t3
2:81.4 Increase fu11ds to reflect an adjustme111 in Workers' Compe11.>atio1! Premiums.
State General Funds
$207,033
$207,033
$207,033
$207~3
l8!.S Increase funds for a residential option.for substance abuse treatmem for parolees including one additional
program assistant position.
State General Funds
$992,619
$992,619
$992,619
$99l,6J'J.
281.6 lncrease.frmds for additional substance abuse after care for offenders returning to the comtmmity.
6120/2007
Page 195 of277
Drafted by Senate Budget and Eva1uation Office
HB95
Mi!Qiiii!!A Aliii!QW _.;;w
State General Funds
$72,952
$72,952
$72,952
1. ParoleS~n
Appiolfd.ll (b91J'
l/;e
!fO!i>'iilullillg ~~Jf~!ldcnJrum pri.w11 hm k imn the l'<>fl!fJIJtni(Y rH pmduciire, /my <1hid111g ori;ens
TOTAL STATE FUNDS Stale General }'unds
TOTAL PUBLIC f'UNDS
$38,149,974 $38,149,974 $38,149,974
$38,149,974 $38,149,974 $38,149,974
$38, 149,974 $38,149,974 $38,149,974
$72~1
$38,149,974 $38,149,974 $38.149,974
Victim Services
Continuation Budget
I hf Jllir]J<'H' r;f tlli prtJ;.:rwn /,\ u~ procidl-- nurifi( al!on lo l'(ctim'> r~f ,'fumt;ev in o)je!!df'r \U!fl!\ or phu'eiiU'IIL to t'OIIdtrcl owr('t/> li and
!llf(lnfiutimr gurhenll>; from ru tim ,fw 1111..; t iementy l'roceedmg' (!f/d genern!lv tow 1 a.\ a !iui.Hm lO t'ktilll.\ j(n thf \tate corn'( fi~m~ \).\fem.
TOTAL STATE FUNDS State General Funds
TOTAL PCBLIC FCNDS
$531,661 $531,661 $531,661
$531,661 $531,661 $531,661
$531,661 $531,661 $531,661
$531,661 $531,661 $531,661
282.1 Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$4,2()2
$4,202
$4,202
$4,2~
282.2 Increase funds for a salary ad}tM'tment of3% effectile JatWary /, 2008andfor market adjustments (.5%). (f..
-+ GGtldt;e mtttlu ra/Jjt4s~flt 111 }11 tti!J jtJ! '"' tJJtiiHtJ>~t~l i% btl/It ofbi ins At{;HIIImenr ~~l:a4) ~- "'
$2./tW ~ffoetin. o'mllttll) }, 2998:/iJI tillN:JiiT ''i!"et~fi,fit!ti km er!fi!J'lil!'lfft!lltf'dlft"nrcl n.'to tiiti ""'' 1eee.i;e l!llt d!itlitie;w:ll C6'b:o'\ ~~ F!~)Z }l/:J,l}2)11
State General Funds
$4,500
$4,500
$4,500
$4,Sl!ll
282.3 Increase funds to reflect anlllijustment in the employer share ofState Health lJen!!fit Plan (SHlJP) premiums .from 16.713% to 22.843%.
State General Funds
$11,261
$11,261
$11,261
$1!,261
282.4 Increase funds to re,tlect an lllijustmellt in W(>rkers' Compensation Pretnillms.
State Geneml Funds
$1,722
$1,722
$1,722
$1.722
212. Victim Servtees
p~on(JUJIJJJ
oj rili,~ pregwm i\ /(J pro ride lltH{!i( ath>n to \'li rim,\ t)/ ,'fwn,S...'f'\' (!{/endr:r vrctiW or plw {>ttk'Jll, to cunduei owreucl: and
gmhering [roll/
1it~mcncY ;1r,;cu dint:\' om/ f:i'ilf'tafly 10 ocl (IS o !iuison to ri1 rims for !lie \lme corn--cumn >J.H~m-
TOTAL STATE FUNDS Slate General Funds
TOTAL Pt:BLIC FUNDS
$553,346 $553,346 $553,346
$553,346 $553,346 $553,346
$553,346 $553,346 $553,346
$553,346 $553,346 $553,346
Section 36: Properties Commission, State
Section Total Continuation
TOTAL 1NTRASTATE GOVERNMENT TRANSfERS State Funds Tran>fc"
TOTAL PCBLIC FCNDS
TOTAL STAn: FUNDS State General Funds
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC l'UNI>S
$991,080 $991,080 $991.080
$991,080 $991,080 $991.080
$991,080 $991,080 $991.080
Section Total Final
$991.080 $991.080 $991,080
$991.080 $991.080 $991,080
$1,250,000 $1,250,000
$999.895 $999.895 $2,249,895
$991,080 $991,080 $991.080
$1,250,000 51.250,000
$999.895 $999,895 $2,249,895
Leasing
Continuation Budget
uppropridtiun r~ (,) hdp \'tdf(' ;;m'ernm<'fli 111eet it\ currrnt nerJ for ofjin .s,na( c (ttl!.! plm1 jer.futU!F nNd\
(/!(r/!gc
TOTAL STATE FCNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
TOTAL PCBLIC FCNDS
$0 $0 $402,655 $402.655 $402,655 $402,655
$0 $0 $402.655 $402.655 $402,655 $402,655
$0 $0 $402,655 $402.655 $402,655 $402,655
f,u,,fnn\ goals
$0 $0 $402,655 $402.655 $402,655 $402,655
283.1 Annuali~e the cost ofthe FY07 salary adjustment.
Rental Payments
$0
$0
$3,982
$3,982
6/20/2(Xl7
Page 196 of 277
Drafted by Senate Budget and Evaluation Office
HB95
WIIDQIIIIIA MiiiiiQQ i!411N
TOTAL INTRA-STATE GOvt;RNMENT TRANSFERS State Funds Tr.msfers Rental Payments
TOTAL PUBLIC FUNDS
$402,655 $402,655 $402,655 $402,655
$402,655 $402,655 $402,655 $402,655
$406,637 $406,637 $406.637 $406,637
$406,637 $406,637 $406.637 $406,637
Properties Commission, State
Continuation Budget
}he purpose o(rhr\ an equiiabie, lr~:,al,
is ff; (J~surt' rl!e hnpu>'t'n r~(( ieorgiu rlim a( <j!t/~ifion;, unr! disjJo,iTion'i 11) Molt' f1r<JfWi'f\ IIi"I' c11rrie1J our ;11 tmd tJficien! mwuuT
TOTAL STATE FL:NDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Stale Funds Transfers Rental Payments
TOTAL PUBLIC FUNDS
$0 $0 $588,425 $588.425 $588.425 $588,425
$0 $0 $588,425 $588.425 $588,425 $588,425
$0 $0 $588,425 $588.425 $588.425 $588,425
$0
so
$588.425 $588,425
$588.425 $588,425
Z84.1 Annualize the cost ofthe FY07 salary adjustmel!l.
Rental Payments
$0
$0
$4,833
$4,833
Appropriation (liD}'$)
(:r r) aro>roprun/011 10 m.Hfrf' tire FaiJWI'eF., t~{(;con;iu thor acifil{"iitions mui dfspo-;;fJion<; d<ift-' f1TOJWrfy art"< urried nut I !I
nnd r:(tlriem ;nwm,'r
TOTAL INTRA~'>TATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
TOTAL PUBLIC FUNI>S
$5g8.425 $588,425 $58M25 $588,425
$588.425 $588,425 $588,425 $588.425
$593.258 $593,258 $593,258 $593,258
$593,258 $593,258 $593,258 $593,258
Payment'> to Georgia Building Authority
Continuation Budget
/11( pwpus(' (lft!n\ oppr<'priatir 1FI i\ !(! p11n June, tF('( f, and maintuin J>uifdil1.t;\ t!!ld erher)adfit/(,.,- It) hou\(' ugo1!1 and (~!ffciais td.ille Sf(J!f'
KOn'rmnnit
TOTAL STATE FL:NDS State Geneml Funds
$0
$0
$0
$0
$0
$0
$0
so
285.1 Annualize the cost o.fth~ F07 salary adju:mnent ($139,565).
Rental PayttJCnts
$0
$0
$0
$0
285.2 Increase real estate rental rate by $0.38 per square foot to cover projected increases in utility expenses ($!.000,000). (G:YES)(H:YESXS and CC:NO)
Rental Payments
$0
$0
$0
$0
285.3 Increase real eSillle rental rate by $0.29 per square foot for the FY07 salary adjustment, Workers' Compensation premiums and State Health Benefit Plan increases ($756,335). (G:YES)(H:YES)(S:YES)
Rental Payments
$0
$0
$0
$0
285.4 lncrease.fimds for condition assessments on seve/lleen siale-(Jwned buildings on Capitol Hill. [One-Time Change]
State Oeneml Fun<l
$500,000
$500,000
285.5 Increase funds for programming and design development for replacements ofexisling interiors within common areas, electrical, Heating, Ventilation, and Air Conditioning (HVAC) and water intrusion within the Floyd Building. !On<'-Time Change]
State General Funds
$250,000
$250,000
185.6 Increase funds for site prep and sale o.fproperty. Utilize proceeds to fund the Capitol Vista project which includes the defftolition o.fthe State Archit>es Building and the closure ofMitchell Street. [One-Time Change]
Site~;: Archives Building. GBA multiprojects, State Capitol
State General Fund&
$500,000
$500.000
285.99 CC: The purp(Jse o.f this appropri4tion is to provide maintenance, repairs and pret>aratory work 011 property owned by the Ge(Jrgia Building Authority. Senate: The purpose o.fthis appropriation is to provide maintenaJtce, repairs arzd preparatory work 011 property owned by the Georgia Building Authority.
State General Funds
$0
$()
6/20/2007
Page 197 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS Sta~ General Funds
TOTAL PUBLIC FUNDS
MiiRQiliiiA Miiii!UW MNMIM
$1.250,000 SL250,000 $1.250,000
$1.250,000 $1,250,000 $1,250,000
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 Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Sta~ General Funds
TOTAL FEDERAL FUNDS Federal Fuuds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Trdnsfers Sales and Services
TOTAL PUBLIC FUNDS
$103.561,759 $103.561,759
$8,328.935 $8,328.935 $9,382,406 $3.151,435 $6,230,971 $121,273.100
$103561,759 $103.561,759
58,328.935 $8,328.935 $9,382,406 $3.151,435 $6,230,971 $121.273.100
$103561,759 $103,561,759
$8,328.935 $8,328.935 $9,382,406 $3.151,435 $6,230,971 $121,273.100
$103.561,759 $103.561,759
$8,328.935 $8,328,935 $9,382,406 $3.151,435 56,230,971
s121,273.100
Section Total - Final
$113.535,891 $113,535,891
$8,328,935 $8,328,935 $9,382.406 $3,151,435 $6,230,971 $131,247.232
$124,341 ,308 $124,341 ,308
$8,328,935 $8,328,935 $9,382.406 $3,151,435 $6,230,971 $142,052.649
$115.307,673 $115,307.673
$8,328.935 $8,328.935 $9,382,406 $3,151,435 $6.230,971 $133,019,014
$121,232,673 $121.232,673
$8,328,935 $8,32&.935 $9,382,406 $3,)51,435 $6,230,971 $138,944,014
Aviation
Continuation Budget
appmpriatiun i.\ ro jlU)t'lt/e uir .\!tpport tu the <1f'or;<id ~!me 1\ttro! and ur!ter stnre, f~;d(mL dild lucrtf age1tcic.\ U11prm"ing .n-{(en f(lr the cin;ens q{Gern;~ia,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,515.895 $2,515.895 $2,515,895
$2,515,895 $2,515,895 $2,515,895
$2,515,895 $2,515,895 $2,515,895
$2,515.895 $2,515,895 $2,515,895
286,1 Anmtalize the cost<'!/ the FY07 salary adjustment.
StatcGeneraiFunds
$17,282
$17,282
$17,282
$17,2!t!
286,2
"' Wf Increase funds for a salary adju.~tment of3% effective Janua1:v I, 2008 and for market adjustments (.5%). (!'J.
tl'lfi
lfililllket QSjii!JtNIQ1ii}'H'ftia{1!1" HH w;/Jilio'IHI i~ "91!1/ 1fl.i"i'lf11 4.o/ji'lll1e'il (b!Q&4) 6'il{lplitflJt
~JHJfJ Jjjn'dfit" :kttttlti!JM!f 1. d998fiJJ all P(Jfil' "AH eeY#ifieN ktu e~tfotteetneset perJtJJHtcl n .'M tlitl ff:8f teesite Mit
tlfitliNIJplffli b!Q&HI R'{J;l 'ill rg~;z)
StateOeneraiFunds
$25,318
$25,318
$25,31&
$25,318
286.3 Increase .fimds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% tl! 22.843%.
State General Funds
$44,133
$44,133
$44,133
$44,!33
286.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$2.7,922
$27,922
$27,922
$27,922
*-'oppmpritt!inn
._,,.;. .~<8*~>
to protide <1ir ''ttf'Jj)orf tn !hi' Georgia St<Jtl' Pmrof cmd other slo!e, je,!eri.l!, muJ /r)e<!ltl,l!<'f?t fc, itnJ'rm-ing
w~jt-ryjtJr 1/w ("iti::eni uf Geo;gicL
TOTAl. STATE FUNDS Sta~ General Fund
TOTAl. PUBLIC FUNDS
$2,630,550 $2,630.550 $2,630,550
$2.630,550 $2,630.550 $2,630,550
$2,630.550 $2,630,550 $2,630,550
$2.630,550 S2,630.550 $2,630,550
Capitol Police Services
Continuation Budget
r, hte tlf'pmpnl(fton to prote~._ f and property, prew>m tl!!d d<'lect c rimma! <lt't.\, ,md enf(1ne fr({/fi( rn;u!t~ti(>fl ~ 1hmu;:hout
the
TOTAL STATE FCNDS TOTAL AGENCY FUNDS
lntcrgovcmmcnta1 Transfers Intcrgovcmmcntal Tnmsfer~ Not lt('mized
TOTAL PUBLIC FUNDS
$0 $3,151,435 $3,151,435 $3,151.435 $3,151.435
$0 $3,151,435 $3.151,435 $3,151.435 S3,151.435
$0 $3,151,435 $3,151,435 $3,151.435 $3,151.435
$0 $3,151,435 S3,151,435 $3,151.435 S3,151.435
2r1 '~Polh:e Se~
apptOprlation (DB 95)
6/20/2007
Page 198 of 277
Drafted by Senate Budget and Evaluation Office
liB 95
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOT AI" PUBLIC FUNDS
wa;ag;uqw Miiii!QW A iliUM
$3.151.435 $3,151.435 $3,151,435 $3,151,435
mui enjhrce rmUit regulmiolt\ throughout
$3,151,435 $3,151,435 $3,151.435 $3,151,435
$3,151,435 $3,151,435 $3,151,435 $3,151,435
$3,151,435 $3,151.435 $3,151,435 $3,151,435
Departmental Administration
Continuation Budget
lite pwpuw oj rhi~ <~]'[Wnprlt!tion iv to \Vmk ( uopcruti1 ef.\ ~ it!/ o.fl le\ ds r?f f!.t'remmr'fll w f11YH'uic u \O[e en~innunrJU_J 1 )r rn'idt'llfS a11d
\'Isilon lfl our swre
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC H;NDS
$8,774,504 $8,774,504 $8,774.504
$8,774,504 $8,774,504 $8,774.504
$8,774,504 $8,774,504 $8,774.504
$8,774,504 $8,774,504 $8,774,504
288.1 Annualize the cost ofthe F07 salary adju,5tment.
State General Funds
$60,976
$60,976
$60,976
$6(),976
288.2 Increase funds for a salary adjustment of3% effective Jamwry I, 2008 ami for market adjustments (.5%). fli-
iitui QCM;e 'NJiJF~et srJjuaiiHeNllfo'~tt!i;fo;P tNI U:PltlitieNJi &Sfle CrM* &:{lsi4'itJg 4 rl}IIWIHMI (CQM) SfJtipfHi/ a1
$A,999ejjee.titt JMHa'5 }, l99SfsJ't!li.'P(;)f;JZ;'s4: 0 86;Hji8la:t e:tforeMitffftJCrHtJ:ffteo' :tfwJ tl~lttJii_,tJ~iul!.,
ilfitlilit!ntl! 19lo:4 i11 Pl'Bi7 ,1181~71
State General Fnnds
$!!1,4115
$1!1,4&5
$1!1,48.5
$1!1,485
288.3 Increase funds to reflect an adjustment in the employer share of State Health Bmefit Plan (SHBP) premiums
from 16.713% to 22.843%.
State General Funds
$142,039
$142,039
288.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
$142,039
$142,039
State General Fonds
$89,863
$89,863
$1!9,863
$89,863
288.5 Increase funds to replace the existing Peace Officer Standards and Training Council i POST) database jot persontte4 training, certification and disciplinary records. (OneTime Change]
State General Fnnds
$286,064
Jlte p!!!]Ul\1! of lfus lfjlfJHJfJriotiun ;, fO ~mrk 1 ooperwi\dv IYith of! fe\'eis ((f Q,Orermnenr w pro1idt> u 'iO(l' t>fl\irol/m('f!f fur usidl'IITS wul t:nlfurs 10 uur swre,
TOTAL STATE FUNDS State General f'unds
TOTAL PUBLIC FUNDS
$9,l4K,867 S9.14K,867 $9.148,867
$9,148,867 $9,148,867 $9.148,867
$9,434,931 $9.434,931 $9.434,931
$9,434,931 $9,434,931 $9.434,931
Executive Security Services
Continuation Budget
lhe Jwrpt!'(' d titi'. appropriation is to pmlidc.flic'ility \('Cltritr fr)r the CloFc'mor's :tfmtsion und perwma/si'curiryJor tlu- re;idf'utJ: and to
pml'it!e cunrimtrd ,WI'uri(\' {or :he Gth'emor. the Ueutenam Gorerrwr. the St)eal..cr ofthe llou.\e awl thcirftunilics_
TOTAL STATE rUNDS State Geneml Funds
TOTAL PUBLIC rUNDS
Sl,392.354 $1,392,354 $1,392.354
$1,392,354 $1,392,354 $1,392,354
$1,392,354 $1,392,354 $1,392,354
$],392.354 $1,392,354 $1,392,354
2S9.I Annualize the cost ofthe FY07 salary adjustment.
State Geneml Funds
$11,425
$ll ,425
$1! ,425
$11,425
289.2
lnf:rease funds for a salary adjustment of3% effective January 1, 2(}()8 and for market tuljustmentv (.5%). (fi- ,
tlr!tl 66. r.'!e lf!t!P'IIi< t IMjr-aftllatt:follltM:f/Jr dll atltlllitJr!til 591: Ctl'llt fl/bi ittt; ,.,tJ~ilflftMIII 6Hia~) tltl.f'f!e'li tll
w ~.9JO f!!fft.f'{il'e Js;"'tl' y J, JJff{J,g.ft~ .WL0 @&f eo ~tl &,, ettfo ~.ellt!ltt llt!l'll!lrllte.' ~ltt! i!li'li n8t Nt!t!i~
t:lllii!liti8ntll C9f.A itt l'Wh' HB19JJ7;
State General Funds
$16,455
$16,453
$16,455
$16,*'
289.3 Increase funds to reflect an adjustmem in the employer share ofState Heulth Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General funds
$28.683
$28,683
$28,68~
$28.~ '
289.4 lrwrease funds to reflect an adjustment in Workers' Compensation Premirtms.
State General Funds
$!8,147
$18,147
$18,147
$18,141[
oppropritaion i.~ fo proridejdciUJ_\ vTuriryjer !Ju- Goremor','l Mansion (Jnd ptr.'>olui/ securit_\ for rhe re.\idenn, ond 10 continuo! securit) Jm the Go\uw1r, the Lie!I!C11Wi1 Go.:cr;wr, ihc Speaker r~f'!lu' HolHC mul theil fami!in.
6/W/2007
Page 199of277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Mii@lii!M Mliiii$# A @!A
$1,467.064 $1,467.064 $1,467,()64
$1,467.064 $1.467.064 $1,467,()64
$1,467.064 $1,467.064 $1,467,()64
$1,467.064 $1,467JJ64 $1,467,(164
Field Offices and Services
Continuation Budget
/lu~ l"'fiJ'O.'>r o(ihis appmrritaion i to redttce drug rrafih hill!:! in tlte \wu r:lCemxiil 1>\ nenvmkim..' 11'i!lr other .\/ale, Fedl'ral rmd focal !rw
r>rl(orcel/lent rH.{I'FU ie\.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$64,744,317 $64.744,317 $64,744,317
$64,744,317 $64.744,317 $64.744,317
$64,744,317 $64.744,317 $64.744,317
$64,744,317 $64.744,317 $64,744,317
290.1 Annualize the cost ofthe FY07 salon adjustment ($673,309) and the 3% salary ndjustmemfor law enforcemettl personnel ($449,196).
State General Funds
$1,122.51)5
$1,122.505
$1,122,505
$1,122.505
290.2
luaeasefundsfor a salary adjustmellf of3% effective JaJUtary 1, 2008, for m<Irket adjustmems (.5%), audfor supplemental salary adjustments for employees in S[Jecified critical jobs. (8 trt!d CG. ~'le lllt'lrlu 111\~rmnnenl }.jJHtl;\'Ja' Sit stlitisnhll i% @oal ttfbil ittn Atf:}#Mlffi nJ fCQb4) H~fletl8t $d.~ fffl\; eli; e a'MIIf:HSJ) }; d~S j'81 a/:1 .0@57' ",'," t til tiftttl hm et~l t'!Miftlll Jlt!"tllli!t# fl ht1 tlitf IItit l't!!t'ill till atlliilimuil C61b~ ill F97 l\'JJ}ffe7;
State General Funds
$1,413,168
$1.413,168
$1.413,168
$1,413,!68,
290.3 Increase }i111ds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$2,463,344
$2,463,344
$2,463,344
$2,463,344
290A lm:reasefunds to reflect an adjustment in Workers' Compensation Premiums,
StateGeneralFunds
$1,105,900 $1,105,900 $1.105;900 $1,105,900,
290.5 Reduce onetimc jimds received in HBJ027 (FY07) for equipment and supplie.v for the Motorcycle Unit for the AtlantaMetro area.
State General Funds
($277 ,500)
($;!77 ,500)
($277 ,500)
($277 .500)
290.6 Transferfunds for the 3% law enfarcement salary ndjustment received in HB/027 (FY07) to the Motar Carrier Compliance Di~tision (MCCD) {Jrogram.
Stat,e Generol Funds
($148,277)
($148,277)
($148,277)
($148.271j
290.7 Increase fonds for netwark charges for interoperal>ility to allow public safety sen~ce ami SU[Jport [Jrmiders statewide to cammunlcate via voice and/or data.
State General Funds
$1,248,000
$1,248,000
$1,248,000
$1,248;000,
290.8 Increase funds for 100 standard troo[Jer cars. (S: Fund twenty-five cars)(CC:Fund fifty cars)/One11me Cfrangt:/
State General Funds
$3,500,000
$875,000
$1,750,000'
398!9 ll~t:t!Vfflt fi<HIH'tiltJilfo fiWiHillgi!IIMt!!Na.tlt ~IIIWIJ.afliY.{81'i'f!H!8;'1h4t'8!1iMiy:
State General Funds
$250,000
$0
$250,000
!96.t8 .~re' am fmulsji>J 11 aini1rg mrd u>s a.uociaud ;; irlt till. impkmwttll ion ofN'Bl859 (i986 &.;,;ion) "8arml J2ye.!t?Y \BI" (oR s-.61 CQAI9llw ts tits JlMe9 QJ/4ffr SIMultn'lla MINI HaiRiltt:r {'aJwteU (PQS;f'}p-,'gczun)
State General Funds
$118,700
$118,700
$118,700
!9ftt t }Jttf tttlt: f~tud:.tfrn t;~e C:tJittiJrafiOJM sue;! t IJctu,ltsJldJit ~tt{tt; it.tJ-fo idtttifial ;w;rkJ tJ{Pht C:ttJJ ?ia StliJ~, Piffl ttl
'f;oope;,; tJnough tfte .sape; rt:so;y ;m:ti vfCaptain and ilitlmJi;tg m\'jvh tlusses vfCono;rumeauon Equipl#tnt
Qjfil'8Ttl; ~elite a'MJttM',. l; 6FJQ8 aHt4 iteMIie a i~ .valtat?;' 6/rtft!?IMEHt; 8/J:f)' ~~He "'as .ntd reeum ffe~Me a61litJI'1 aJjtJEIA'ftfll. 8t~i;flfilf# lllffHIIIJ }, 1Jlf7f8s lfttj8fkJttirl~ kf'l cffj6fl!etFJCttlj!J8.Yfl$ihM. Jsit!Hit-lfafft tfHtieJ ~
1st Class.
StateGeneraJFunds
$6,936,717
$0 $5,000,000
290.12 Increase funds for continuation market benchmark salariesfor all sworn [Jersonnel in the Motor Carrier Compliance Division and the Capitol Police as funds ate available to the agency intemally or through future a[Jpropriatian. (H:YES)(S:NO)(CC:YES)
State General Funds
$0
$0
$0
2911.13 Increase .funds for HBJOI (2()()6 Session) "Peace Officers' Annuity and Benefit Fund".
State General Funds
$19,423
$19,423
290.96 Realize Commission for a New Georgia (CNG) savings thmugh the E-Procuremem initiative to utilize}imds ($208,028)ji:>r tlte replacement of vehicle.~ in excess of 135,000 miles. (G: YES)(H:YES)
State General Funds
$0
$0
($208,028)
($208.02!1)
290.97 Realize Georgia Technology Authority {GTA) savings through rate renegotiations to utili:e funds (,'fi35,007)jor
the replacement of vehicles in excess of !35,0()() miles. (G:YES)(H:YES)
State General Funds
$0
$0
($35,007)
($35,001)
ftO. Rtld Offices andsemres
Appropriafi!Jn (liB 95)
6/2012007
Page 200 of 277
Drafted by Senate Budget and Evaluation Office
HB95
l/1e pwpo,H' ~~! rhi.~ oppro[1rilltiun f> tu en/on e!IU'flf ar.;encfv,_ TOTAL STATE FUNDS
State General Fnnds TOTAL PUBLIC f'UNDS
$71,671,457 $71,671,457 $71,671,457
$82,476,874 $82,476,874 $82,476,874
$72,441 ,545 $72,441 ,545 $72,441,545
$78,566,545 $78,566,545 $78.566,545
Motor Carrier Compliance
The Jmrpo>e of tlti."- f.lfJJfroprintiofl is lo dril'u cducafi(l/1 jor hoi/1 nm we
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltcmi7.ed
TOTAL AGENCY FCNDS Sale'\ and s~rvices. Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
und t.<dll!ini'lfer ,\fal(' fwrY twd r~;::ltit.nimu ior murulaied J'rogrW!L\ re!ming ru drit vr \life/\ wui
$6,612.936 $6,612,936 $5.161,998 $5.161,998 $4,596.898 $4,596.898 $4.596,898 $16.371 ,832
$6,612,936 $6,612.936 $5,161,998 $5.161,998 $4,596.898 $4,596.898 $4.5'16,898 $16,371,832
$6,612,936 $6,612.936 $5.161,998 $5.161,998 $4,596.898 $4,596.898 $4.596,898 $16,371,832
$6,612,936 $6,612.936 $5.161,998 $5.161,998 $4,596.898 $4,596.898 $4,596,898 $16,371,832
Z9l.l Annualhe. the cost ofthe FYW salary adjustment ($66.195) and the 3% salary adju.!tment for law enforcement per.1onnel ($148,277).
State General Fnnds
$214,412
$214,472
$214,472
$214,472
i* af'l 4 ~11iWMfJQ'89fofflft?}i:r H rttt~IJJr) tU{iiiVIIN9M fJf fA.IJ'lrr#it'j' 4JIUI!I'?' l; .6()(1~ jgF INQr:/Wt aitlj11SIJil9-,4J ( fi.)., !IJrttJfor
81#flfi&MiUI11tBl8S{31) flflje11Jtffl6 Jftl}SF M1tpfs)8#8 iftlifJtJI:Jtfit!: @t'ftisslj8ife: ff Mli bb\ 'he fPM~"Est tt/jt YIIJlellll
fitm{afm Wt tttitliti,rniJ% Co.u &j'Litin); Arb'mmtem (CfH::M capped:m $2,1169 e:ffectite Jwmw y I, 2998jm
a#P.@&f "l:'' t'tli lijtuiJat eJtf<:J; ec;tf(JJft JU!'I rl'i:IJPf:td ttJro tJNJ ;tot eteitc tlll ftllibii.t.io;rtil CBh4: ,-,, FllB7 llB}@27)
Slate General Funds
$286,492
$286,492
$2&6,492
$286,492
291.3 increase ftmds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.7!3% to 22.843%.
State General Funds
$499,395
$499,395
$499.395
$499,395
Z91.4 Increase funds to reflect tm adjustment in Workers' Compt;nsation Premiums.
State General Fllnds
$8 J,896
$8 I,896
$8 I,896
$81 ,896
:191.5 Transfer fimds receivedfor the 3% law enforcement salary adjustment in HB/027 (FY07}from the Field Office and Services program.
State Genera! Fnnds
$148,277
$148,277
$148,277
$148,277
Z9l.9'.1 CC: The purpose aflhis appropriation is to provide safety and compliance enforcement for commercial motor carriers, school buses, large pas.vmger vehicles, and enforce High Oct.'Upancy Vehicle lane use restrictions. Senate: The purpose ofthis appropriation Is to provide safety and compliance enforcement for commercial mot<1r carriers, school buse.~. large pltssenger vehicles, and en;{(Jrce High Occupancy Vehicle lane use restrictions. Hou.~e: The purpose oftl1is appropriation is to provide safety and compliance enj'orcememfor commercial motor carriers, school buses, large passenger vehicles, aad ensure enforcement ofHigh Occupancy Vehicle
lane use restrictions. Gavernor: Provide safety and compliance enforcementfor commercial molar carriers, sc/wol buses, large pltSsenger vehicles, and ensure enforcement ofHigh Occupancy Vehicle lane use restrictions.
State General Funds
$0
$0
$0
7Jre fJW]lOSf)
p,t:i.\e!lger
dppmjltilaion !,\ to proride stt}f tr muf comeliance enjon:-tneni }or cemmercid moiot
<trttl n~(Oh e His.:h (kcupwwy \'ehh !e
IL\t' re.\TY1{ !lmL\.
TOTAL STATE FUNDS State General f'unds
TOTAL FEDERAl. FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$7,843,468 $7.843,468 $5,161,998 $5,161,998 $4,596,898 $4.596,898 $4,596,898 $17,602,364
$7,843,468 $7.843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602.364
$7,843,468 $7.843.468 $5,161.998 $5,161,998 $4,596,898 $4.596.898 $4,596,898 $17,602.364
$7.843,468 $7,843,468 $5,161.998 $5,161,998 $4,596,898 $4.596,898 $4,596,898 $17,602.364
Specialized Collision Reconstruction Team
Continuation Budget
<lf){]'fYJ!f'f'iwiutt i.\ to pro1ide IIU'Wl.\ h\ nhich futui cra.\hC\ ( t.HI he im t"Sligcaed tlwroughh hr .ljll'l iot'll tminni
in coliisiom to ht ttWd/(1r '>I!(( t'.~.\[i1/ courr pr(nentiirm
6/2012007
Page 20 I of277
Dtafted by Senate Budget aud Evaluation Office
HB95
MH!&illli!M- *%MIA
TOTAL STATE FUNDS State Gcncml Funds
TOTAL PUBLIC FUNDS
$2,350,545 $2,350,545 $2,350,545
$2,350,545 $2,350,545 $2,350,545
$2,350,545 $2,350,545 $2,350,545
$2,350,545 $2,350,545 $2,350,545
l9l.l Annualize the cost ofthe FY07 salary adjustment.
State General Funds
$26,437
$26,437
$26,437
A%"#
$2~
m2 Increase.fundsfor a salary adjustment of3% effective January 1, 2008 andfor market adjustments (.5'/bj. !i$:~
turt4 bb: &'at! ra ~sf wfiufn t8: tl.fu,.,JafoJ,. Milt tu1Milft9ff&l JtQb 6\'JBI sflsi ;,,~ A:rijfuJhne Hi (G&>A.4,~ ctMfJJfiM tJt ,:: ~~~
ge,~ ~elittllilll_., J, 4998f,.11 t<l/.0 @8T "A" ct!t "fiet/: #a a t!llfr!l t!t!ll!!tMt:fltll :ti~flr!t!l n lhl clitl l!tiH>~tlt!ii 1 .,;1
ut~'ditipnal CfJb' in FlzBr HBHf27)
.
].:~~~
State General Funds
$36,479
$36,479
$36,479
~
l92.3 Increase flinds to reflect an adjustment in the em{Jloyer share of State Health Benefit Plan (SHBP) pre~nillihlr~~..
from 16.7H'ib to 22.843%.
>il
State General Funds
$63,588
$63,588
$63,588
$63;. ' :
292.4 Increase fnnds ta reflect aJl adjustment in Workers' Compensatio11 Premium.\:
State General Funds
$40,230
$40,230
$40,230
''~
~
liiZ%1~f.MI~oD. .~1.-m
...Approp~ tuM}
annmnrumon w pro1idt (I tnfrm~ h\' whu'h fowl crashe-s { t/11 hf' inve\ligmcd tlwrouphly by vwciolly rruined tfocwnem ed.lenct' in ro!lhions ro fw u.\eJj/)r Mil t'l'S.\/lrf n'Uft Jl!'OH't H!lon.
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
$2.517.279 $2,517,279 $2,517,279
$2.517.279 $2,517.279 $2,517,279
$2,517.279 $2,517.279 $2,517,279
$2,517,279 $2,517,279 $2,517,279
Troop J Specialty Units
Continuation Budget
Chw ged wirh thr rf'~{miHibi!iry f~f .\lippunin\4 Ihe }oren ~fc<; Sciell( e !Jtri\ion of rhe ()/U b~ 01 t'JM'eing and maimaininp rile< c!ltinJ' [lt"t'uth-
olcohof J!rogramfor flit Sutlt' r!f Georgia.
ffiTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2.291,755 $2,291,755 $2,291.755
$2.291,755 $2.291,755 $2,291.755
$2,291,755 $2,291,755 $2,291.755
$2.291,755 $2,291,755 $2,291.755
2113.1 Annualize the cost of the FY07 salary adjustmelll.
:
State General Funds
$25,399
$25,399
$25,399
$25,3'llt
293.2
Increase .funds for a salary adjustme11t of3% effective January I, 2008 am!.for market adjustmems (.5%}. (6-
anJ Gb: I/ts usFW116f~tfoiiH81fi:,~Fitl:rf flfn aH tti!ltlilifltteil J% GtMt ofbi 'lifo s'k.Jjuat 1WHI (GQ&'tf !MJf11fetltff
$J,~ ejf(le!it'I!J.wtHM') I, d~W 6#N ;U.Q[;[' "4," H lfj'kt/lm enfoHitHI'H!HI f't! 1 1'11!/J# WI!" sftl HOI lctWHl . . . :
tttltlhiosutl 09:&1 irr Pl'97 HBJ927)
,
StateGeneraiFunds
$37,221
$37,221
$37,221
$3,7~1
l93.3 Increase funds to re,flect an adj~<stmmt in the employer share of State Health Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
<
State General Funds
$64,881
$64,881
$64,88!
$64,1l8l'
2113.4 Increase funds to re,flect an adjustment in Workers' Compensation Premiums.
Stare General Funds
$41,(!48
$41,048
$41,(!48
$41,048>
-~rf~U
AppropriatlOil (Ha9$)
the lonn\[O .)oeme Ui!'iswn rd tlh' (J/Jf h.1 0\tneeing .md mail!!uining <'nfire hreath-
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
$2,460.304 $2,460,304 $2.460,304
$2,460,.104 $2,460,304 $2,460,3()4
$2,460,304 $2,460.304 $2,460,304
$2,460.304 $2,46(),304 $2,460,304
Firefighter Standards and Training Council, Georgia Continuation Budget
ffJ(~ fh!f{'V.H' of this appmpriarion i'> to fli'Oli<ie 111illlmwn oTtifict.rtiafl <.!Wtdurds for ulf {ilejir_:hten und pufdi~ H{fr'ty proft:\\iumJv.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$690,145 $690,145 $690.145
$690,!45 $690,145 $690.145
$690,145 $690,!45 $690.145
$690,145 $690,!45 $690,145
294.1 Annualize the cost of the FY07 salary adjustmel!t.
State General Funds
$6,146
$6,146
$6.146
$6.1A6~
294.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%).
State General Funds
$8,546
$8,546
$8~S46
$8,546'
6/20/2007
Page 202 of 277
Drafted by Senate Budget and Evaluation Office
HB95
M414Qiiiii Miiiii4 AI@
1'94.3 Increase funds to re}lect an adjustment in the employer share ofState Health Benejlt Plan (SHBP} premiums from 16.713% to22.843%.
State General Fun<ls
$21,650
$21,650
$21,650
$21,650
Z!)4.4 Increase funds to reflect an adjustment in Workers' Compensmion Premiuntr.
Slllle General Funds
$13,405
$13,405
$13,405
$13,405
2!14.5 Reduce onetime funds received in HB 1027 (.F071 to purchase hardware needed to certify volu:nteer fire.fighters as mandated by SB/69 (2003 Session).
State General Funds
($22,000)
($22,000)
($22,000)
($22,000)
2!14.6 ltznease fmds for one investigator position, one systems ana[yst 11position a11d addiTional expenses.
StateGenerall'unds
$137,511
$137,511
$137,511
$137,511
2!14.7 Increase funds to establish fifteen regiotwl sites statewide for firefighter leadership training to implement SB44 (2007 Session) the "Georgia Fire Officer Development Act". (CC:lncrease funds for the training and certification o.fadjunct instructors) 1One-Time Change!
State Genetal Funds
$750,000
$50,000
2!14.99 CC: The purpose ofthis appropriati<m: is to provide professionally trained, competent and etlu'cal firefighters with the proper equipmellt andfacilities to ensure aftre scife envimnmelltfar Georgia citizens and establish professional standards far fire service training, including CO/Isulting, testing and certi{icaJiOII ofGeorgia's firefighters. Senate: Tile purpose ofthis appropriation is to provide professionally trained. competent ami ethical firefighters with the proper equipment and jadlities to ensure a fire safe envin:mmellt for Georgia citizens and esta/Jlish professional starulards.for.fire service training, incltuling consulting, testing and cert(flcation of Georgia's firefighters. Hoase: The purpose ofthis appropriation is to provide professional~\' trained. competent aad ethical firefighters with the proper equipment andfacilities to ensure a fire safe enviromnent for our citizens and esmblish professional standurds :for fire service training inclading consulting, testing and certification Govemor: Provide professional~v trained, competent and ethical firefighters with the proper equipment lind facilities to ensure afire safe envirmrmentfor our citizens and establish prq(essi011al standards for ftre service training including consulting, resting and certification.
$0
lhr' tntrp().\t.' r~fthis nm>r<n'lio.tion i~ !o prmidt' pti?ft'l\imwi~Y rmincd,
ftvifirir~ w cn\tue
iromnrm for Gvorgi<r
CrJf,'.)u!tinp,, Ie:~uru.;
td GntrQiu'sJinJightet.\_
TOTAL STATE FUNDS State frt'IWral Funds
TOTAL PUBLIC FUNDS
$&55,403 $855.403 $855,403
with rhe proper equipmenz and \(Trice truming. indudhtg
$855.403 $855.403 $855,403
$1.605,403 $1,605,403 $1,605,403
S905.403 $905.403 $905,403
Highway Safety, Office of
Continuation Budget
dOf>rurriu.rim; ;, to edw rite !lw f)uNh on hip,!nvGy safety i.\.\W'.\ aJtd tucil!Wte tht' 1'mp!mwntntion t~/ Jlrugmnt.\ lo redw e
m1 (ieon;ia rdorh:oy,.
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FeNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$503,885 $503,885 $3,166.937 $3,166,937 $3,670,822
$503,885 $503,885 $3,166.937 $3,166,937 $3,670,822
$503,885 $503,885 $3,166.937 $3,166,937 $3,670,822
$503,885 $503,885 $3,166.937 $3,166.937 $3,670,822
2!15.1 A1lrluali;;,e the cost ofthe .FY07 salary adjustment.
S!llle General Funds
$4,961
$4,961
$4,961
$4,961
295.2 Increase fUiidsfor a saklry atfjttsmzent of3% e.ffective January /, 2008 and for market adjustmellls (.5%).
State General Funds
$6,438
$6,438
$6,4:38
$6,438
295.3 l11crease funds to reflect an adjustmellt in the employer share t.rfState Health Benefit Plan (SHBP) premiums from/6.713% to 22.843%.
State General Funds
$6,011
$6,011
$6,011
$6,011
295.!17 Realize Georgio Technology Authority (GTA) savi11gs thrm<gh rate rmegotiations to utilize funds ('$889)for real estate charges. (G:YES)(H:YES)(S:YES)
State General Funds
$0
$0
$0
6/20/2007
ut>nimlrwlwnis tn e.!ucwe Ihe puh!i1' nn ldglnroy \'(~(Ny iswe' ondji.1nlirate tlte implemC'n!ution (?{programs to n'ducc on Geurgw roudwd\S.
Page 203 of 277
Drafted by Senate Budget and Evaltuttion Office
HB95
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
MMI&Qiliii# MiiiiiQW MilUM
$521,295 $521,295 $3,166,937 53,166.937 $3,688,232
$521,295 $521,295 $3,166.937 $3,166.937 $3,688,232
$521,295 $521,295 $3,166.937 $3,166.937 $3,688,232
$521,295 $521,295 $3,166.937 $3,166.937 $3,688,232
Peace Officer Standards and Training Council, Georgia Continuation Budget
t~nmnri,ainn ;\. !o nm1id,- rht dti::en'l of Georgia ~~ith qual(fled. jJ!'t~fe,viunu!ly rroined. erfth <If and comflf'ft'J!f pencf'
TOTAL STATE FUNDS State General Fw1ds
TOTAL PCBL!C FCNDS
$2,038,767 $2,038,767 $2,038.767
$2,038,767 $2,038,767 $2,038.767
$2,038,767 $2,038,767 $2,038,767
$2.038,767 $2.038,767 $2,038,767
2~1 Am!Ualize the cost ofthe Fl'07 salary adjustment.
State General Funds
$17,685
$17,685
$J7,685
$17,685
296.2
lnrrea.re funds for a salary adjustment of3% effective January 1, 2()1)8 al!l:lfor market adjustmeills (.5% ). (S.
8J tfl Q" '':ilS IWS*;%Ot tlljtfi&IINtJitljtlltJI$ jgp !l:i f sJi&ili f It~J e~~ Qt 61' fl.,< hiV:Hig '\Sjll' t'N9Mf (QQiu4) BHJif'8 d Iii
_,u $J;Qf',)U tlf/gB#l'B fM:JifiF}' /; M'~l?}liF PQ:SJ: n4u i#ll':.fijH#IJat t Jjc H9Jil4tUtf frs9MBf1v~ Jit/-.el cgfi!Sil B~~~
ll'tiJiticuJal &915~ in S1i97 IJ9l9i7)
State General Funds
$2M08
$26,508
$26,508
$26,508
296.3 Increase funds to reflect an adjustment in the employer share of State Health BetU:ftt Plan (SHBP) premiwn.v from 16.713% to 22.843%.
State General Funds
$64,387
$64,387
$64,387
$64,387
296.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$10,532
$10,532
$!0,532
$UJ,532
296.5 Eliminate one-timeftmds received in HB/027 (FY07! to develop a new Certification Exam.
State General Funds
($30,000)
($30,000}
296.97 Realize Georgia Tedmo/ogy Authority (GTAJ savings thrmigh rate renegotiations to utilize funds ($986) for the purc/tQse ofthree licenses for Microsoft Office suite, (G: YES)(H:YES)
State General Funds
$0
$0
($986)
($986)
296.99 CC: The purpose <If this apprapriation is to set standards for the law enforcetiU!nl communi~v. ensure training at the highest levetjor all ofGeorgia's law enforcement officers and public safety professiana/s, and certifj individuaLr when all requiremems are met. The purpose ofthLv appr<>priation is also to investigate officet~v and public safety professionals when an allegation ofuJtethicaJ/illegal cooouct is made and sanction these individuals' by disciplining officers and public safety professionals when neces.vary. Sen.ate: The [NJrpose ofthis appropriation is to set standards far the law enforcement community, ensure training al the highest levelfor all ofGeorgia's law enforcement officers and public safety professionals, and certify individuals when all requirements are met. The purpose oftlzis appropriation is also to investigate ojjit:ers and public safety pro:fessimu:zls when an allegation ofunethicallitlegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary. House: The pttr[NJse ofthis appropriation is to set sttmdardsfor the law enforcement cmwmmity; ef!sure training 111 the highest levelfor all (if Georgia's law enforcement officerr and public safety professiwals; and certify individuals when all requirements are met. Investigate c~fficers and public safety professionals when em allegation ofunethical/illegal conduct is made; ,mnction these individuals' certification(s) when necessary. Governor: Set standards for the law enforcement community; ensure training at the highest level far all of Georgia's law enforcement officers and public safety pnlfessionals; and certify indidduals when all requirements are met. Investigate o.fficers and public safety professionals when an alteRation of unethical/illegal cmuluct is made; .ranction these individual\' certification(s) when necessary.
State General Funds
$0
$0
$0
$0
296. Peae~ olicer StandmJs'aml ~ Ciom1dl,
GeorgJa
.
.
.AppropMUOli (118~5)
TOTAL STATE FUNDS State General f'unds
TOTAL PUBLIC FUNDS
an a/lcparim; orofe.Hionufx when 1/f'cn-'d.ffY,
$2,157,879 $2.157,879 $2.157.879
$2.157,879 $2.157,879 $2,157,879
$2,126,893 $2.126,893 $2.126.893
(l[rhi'
$2.126,893 $2.126,893 $2,126.893
Public Safety Training Center, Georgia
Continuation Budget
612012007
Page 204 of 277
Drafted by Senate Budget and Evaluation Ofticc
HB95
waag;;u Mlllii A#!QIW
Tile tk;JUrtlncnt is ! h.ar,t,'('d il ith tht dc\clopn~nt. ddhcrr andjUctlitatron ~~!training that n-sult., 1ft }Jff~ft$:~it:nal and cuiiiJX!tent puhlicsa~tr serl'i(t'"i fm tilt~ t-.orAe (!! (A:rx;.:ia
TOTAL STATE FUNDS State General Funtl'
TOTAL AGENCY Fl'NDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$11,646,656 $11.646,656
$1,634,073 $1,634,073 $1,634,073 $13,280,729
$11,646,656 $11,646,656
$1,634.073 $1,634,073 $1,634,073 $13,280,729
$11,646,656 $11,646,656
$1,634,073 $1,634,073 $1,634,073 $13,280,729
$11,646,656 $11,646,656
$1,634,073 $1,634,073 $1,634,()73 $13,280,729
297.1 Annualize the cost ofthe FY07 salary adjustment.
State General Fumls
$100,240
$100,240
$100,240
$100,240
397.2 Increase fundsjor a salary adjustment of3% effective January l, 2008 aad for 1Mrket adjustments (.5%).
State General FQnds
$131,663
$131,663
$131,663
$131,663
297.3 il!crease funds to reflect 011 adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to22.843%.
State General Fumls
$327,8$7
$327,857
397.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
$327.857
$3;!7.851
Slate General Fumls
397.5 Increase funds for the training t1/ adjunct instructors.
$55,909
$55,909
$55,909
Slate General Funds
$500,000
397.96 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize funds ($108) for classJvom improvements at the Northwest Get>rgia Regimtal Police Academy. (G:YES)(H:YES)
State General Fumls
$0
$0
($108)
($108)
Z97.97 Realize Georgia Technology Authority (GTA) savings ihmugh rote retregotiations to utilize funds ($3,276) for classroom improvements at the Northwest Georgia Regional Police Academy. (G:YES)(H:YES)
State General Food
$0
$0
($3,276)
($3,216)
1he departm1'1:1 i' charged 11'irh t!k' dtTelopmenL dc!in:rv and faciilfution of training that result\ in prr!fe.'>sional wul cr)mf'l'fl'nf public ,\ajl~ry
'enkf'\'jor rhf' fJf'OjJie t?( Grorgia
TOTAL STATE FUNDS State General unds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,262.325 $12,262,325
$1.634,073 $1,634,()73 $1,634.073 $13.896.398
$12.262.325 $12,262.325
$1,634,073 $1,634,073 $1,634.07.1 $13,896,398
$12,258.941 $12,258,941
$1,634,073 $1,634.073 $1,634,073 $13.893,014
$12,758.941 $12,758,941
$1.634,073 $1,634,073 $1,634,073 $14.393.014
Section 38: Public Service Commission
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltcmit.ed
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS edcra1 Funds Not Itemized
TOTAL PUBLIC FUNDS
$9,047,095 $9.047,095
$273.311 $273,311 $9,320,406
$9.047,095 $9.047,095
$273.311 $273,311 $9,320,406
$9,047,095 $9.047.095
$273.311 $273,311 $9,320,406
Section Total Final
$9,853.420 $9,853,420
$273,311 $273,311 $10,126,731
$10,118.536 $10,118.536
$273,311 $273,311 $10,391.847
$9,800.074 $9,800,074
$273,311 $273,311 $10.073.385
$9.047,095 $9.047,095
$273.311 $273,311 $9,320,406
$9,965.190 $9,965,190
$273,311 $273,311 $10,238.~0 I
Commission Administration
Continuation Budget
TOTAL STATE FUNDS State General Punds
TOTAL PUBLIC FUNDS
$1.187,065 $Ll87,(J65 $1,187.065
$1,187,065 $1,187,065 $1,187,065
$1,187,065 $1J87,065 $1,187.065
$1.187,065 $1J87,065 $1,187.065
298.1 Annualize the cost ofthe FY07 salary adjustment.
StateGencra!Fumls
$10,949
$1(),949
$W,949
$!0,~:
298.2 Increase funds for a salary adjustment of3". effective Januarv J, 2008 andfor market adjustments (.5%).
6/20/2007
Page 205 of 277
Drafted by Senate Budget and Evaluation Office
HB95
WBI&Iil!iiA Mi11114W WMIA
State General Funds
$16,813
$16,813
$16,813
$16,813
298.3 Increase funds to reflect all adjustment in the emplover share t~{State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$42,771
$42,771
$42,771
$42,771
298.4 Increase funds U> reflect t.m adjustment in Workers' Compensation Premiums.
State General Funds
$6,703
$6,703
$6,703
$6,703
298.5 Increase jimdsfor a Georgia Building Authority (GBA) rate change.
State General Funds
$4,770
$4,770
$4,770
$4,770
298.6 Reduce .fuu.ds from OfJerations.
State General Funds
($5,830)
($5,830)
($5,830}
($5,830~
298.7 Realize Commission .fill a New Georgia (CNG) savings through the -Procurement initiative to reduce fimds from operations.
State General Funds
($3,852)
($3,852)
($3,852)
($3,852)
298.97 Realize Georgia Technology Autlwrity (GTA) savings through rate renegotiations to utilizefunds ($90l)fiJr GBA rate change. (G:YES)IH:YES)
State General Fonds
$0
$0
($901)
($901)
ats. Commission Ad$inistmtiott
Ap~tior, ( 0 ts)
Jhf' jJI!!fHl\t
upp!rpriutum iv
TOTAL STATE Ft:NDS State General f'unds
TOTAL PUBLIC FUNDS
O\\hl !lie Cowmt_qirnhT.\ ,mtf ,\{(fjj
achi<TI!It.; 1/t.;ency\ gtwk
$1.259,389 51,259,389 S! ,259.389
$1.259,389 $1,259,389 $1,259.389
$1.258,488 $1,258,488 $1,258,488
$1.258,488 $1,258.488 $1,258.488
Facility Protection
1/ic purrJolf! of lf1i'-, {\ ro prm idf'
TOTAL STATE FUNDS State General Funds
TOTAL HoDERAL fUNDS Federal Funds Not Itemized
TOTAL PCBLIC FUNDS
iilf J>rn!! r lion 1 f
Continuation Budget
imru\rmcture 11 ithm the Srare of Gem)~ /d.
$630,324 $630.324 $273,311 $273.311 $903,635
$630,324 $630.324
$273.311 $273,311 $903,635
$630.324 $630.324 $273,311 $273.311 $903,635
$630,324 $630.324
$273,3\J $273.31 I $903,635
299.1 Annualize the cost of the FY07 salary adjustment.
State Geneml Fonds
$6,640
$6,640
$6,640
$6,640
299.2 Increase funds j(Jr a salary adjustmellt of3% effective January I, 2008 and for market adjustmems (.5%).
State General Funds
$8,927
$8,927
$8,927
$8,927
299.3 Increase funds to reflect an adjustment in the employer share (~f State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$23,031
$23,031
$23,031
$23,()31
299.4 lncn,asefunds to reflect an ad}ustment in Workers' Compensation Premiums.
State Geneml Funds
$4,022
$4,022
$4,022
$4,022
299.5 lncre(Ltefunds.for a Georgia Building Authorily (GBA) rate change.
State General Funds
$2,875
$2,875
$2,875
$2,875
299.6 Increase funds.for operations.
State General Funds
$47,705
$47,705
$47,705
$47,705
299.7 Increase .funds for the Georgia Utilitv Facility Protection Act (GUFPA) enfi>rcement cases to encourage comtJliance and increase training pmticipation.
State General Funds
$25,000
$25,000
$25,000
$25,000
299.8 Increase funds for two pipe/ine safety inspector position! and two vehicles to eriforce state and federal natural gcH regulutions.
State Gencml Funds
$108,097
$108,097
$108,097
$108,097
299.9 Realize Conllllission for a New Georgia (CNG) savings through the E-Pmr:uremellf initiative to increase funds for om vacant pipeline safety impector position.
State General Funds
$26.667
$26,667
$0
$0
299.96 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilizefunds ($2,270ifor GBA rate change. (G: YES)( H: YES}
State General funds
$0
SO
($2.270)
($2,270}
299.97 Realize Georgia Technology Authority (GTA) savings thmugh rate renegotiations to utilize fimdv ($693) for GBA rate change. (G:YESJ(H:YES)
State General Funds
$0
$0
($693)
($693)
5/20/2007
Page 206 of 277
Drafted by Senate Budget and Evaluation Office
HB95
i!dhA
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAI~ PUBLIC FUNDS
$883,288 $883,288 $273,311 $273,311 $1,156,599
$883,288 $883,288 $273,311 $273,311 $1,156,599
$853,658 $853,658 $273,311 $273,3ll $l,l26,969
$853,658 $853,658 $273,311 $273,3ll $1,126,969
Utilities Regulation
Continuation Budget
!lw pwpme o(rhi..:; approJITinrion i\ to ri'J{!Ikt!t' intmsfate teleconwrunin!fioni, t!lll1ttaf grt<;~ and dedric utilities.
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FVNDS
$7,229,706 $7,229,706 $7,229.706
$7,229,706 $7.229,706 $7,229,706
$7,229,706 $7.229,706 $7,229,706
$7,229,706 $7,229,706 $7,229,706
300.1 Annualize the cost ofthe F()7 salary adjustment.
State Geuernl Foods
$69,360
$69,360
$69.360
>'c r-~
r,~
300.2 Increase .funds for a salary adjllslmt'l!l of3% effective Ja1Juary !, 2008 andfor market adj~t:5,f;J,t' ,u:
State General Fonds
$102,398
$102,398
$102,3';llt ' ~:
300.3 Increase funds to reflect em adjtmment in the employer share o.f State Health Benefit P14n {SHtJPt~iJiti< :
from 16.7/3% to 22.843%.
::.';.:J,
State Genernl Funds
$263,207
$263,:W7
l263li17
.. ~
300.4 Increase .funds to reflect (l1l adjustment in Workers' Compensation Premiums.
StateGeoern!Funds
$31,2t'i2
$31,282
$3l,:ZC
300.5 Increase.fundsfor a Georgia Building Authority (GBA) rate change.
State General Funds
$25,134
$25,!34
300.6 Increase .funds.for operations.
State General Funds
$12,411
$12,471
300.7 Realize Commission.for a New Georgia (CNG} savings through the EProc:uremeltl i~tltilltilli!.ttJ. . .from operations.
State General Funds
($22,815)
300.8 Increase .ftOUls for one Public Utility Advisor/EcOnomist position.
State Genernl Fonds
$82,558
300.9 Increase .ftOUl.~ .for one Financial Aualyst/Account(lllt position.
State Generd! Funds
$82,558
300.10 increase .funds.for transportation enforcement.
State General Fonds
$100,000
300.96 Realize Commission .for a New Georgia (CNG) savings through the EProcurelfrent initiativ:e ($17,477).for GBA rate change. (G:YES)(H:YES)
State Genet"al Funds
$0
$0
300.91 Realize Georgia Technology Auth(Jrity (GTA) savings througft rate renegotilltions ta utilize~
GBA rate cftange. (G:YES)(H:YES)
State General Funds
$0
TOTAl, STATE FUNDS State General Funds
TOTAL PUBLIC t'UNDS
$7,710,743 $7.710,743 $7.710,743
$7,975,859 $7,975,859 $7,975,859
$7,687,928 $7,687,928 $7,687,928
$7,853,044 $7,853,044 $7,853,044
Section 39: Regents, University System ofGeorgia
Section Total- Continuation
TOTAL STATE FUNDS State Gcncrnl Fonds Tobacco Settlement Funds
TOTAL AGENCY FVNDS Conttibutiom. Donations, and Forfeitures Intergovernmental Transfers Rebates. Refunds, and Reimbursements
$1,932,973,502 $1,917,240,948
$15.732,554 $2,911,515,211
$3,625,810 $1,648,562,847
$66,830,855
$1 ,932,973,502 $1,917,240,948
$15.732,554 $2.911,515,211
$3,625,810 $1,648,562,847
$66,830,855
$1,932,973,502 $1,917,240,948
$15.732,554 $2,911,515,211
$3,625.810 $1,648,562,847
$66,830,855
$1,932,973,502 $1.917,240,948
$15.732,SS4 $2,9ll,Sl5,211
$3,625,810 $1.648,562,847
$66,830,855
6/20/2007
Page 207 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Sales and Services TOTAL PUBLIC FUNDS
TOTAL STATE 'UNDS Slate General Funds Tobacco Settlement Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovemmenlal Tran.~fers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
Aii@!ii!A Ml!ii!QW A II@#
$I,192,495,699 $I,I92,495,699 $I,192,495,699 $l,I92,495,699 $4,844,488,713 $4,844,488,7 I3 $4,844,488,713 $4,844,488,7 I3
Section Total - Final
$2,133.435,872 $2,Jt I,598.073
$21,837,799 $2,908,641 ,879
$3.625,810 $1.648,729.0I5
$63,791,355 $I,192,495,699 $5,(l42,077,75 I
$2,142.656,935 $2.120,819.I36
$21,837.799 $2,908,64 I,879
$3.625,810 $1.648,729.0I5
$63,79I,355 $I,I92,495,699 $5,051.298,814
$2,I29.563,914
$2,!(~),226.115
$20,337,799 $2,908,64 I,879
$3.625,810 $1.648,729,015
$63,791.355 $I,I92.495,699 $5,038,205,793
S2, 135.8 I4,859 S2,115,477,060
$20,337,799 $2,908,641,879
$3.625,810 SI,648,729,015
$63,791,355
s 1,192,495,699
$5,044.456,738
Advanced Technology Development Center/Economic Development Institute
Continuation Budget
f~f this appmprimiou i~ w proride <>tratef?ic h1niness advice and connect ll\ nhmhercompauies to the pt!(1ple m:d rl!suurcr~s they
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not ltemit,ed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$I4,572.215 $14,572,215 $12,875,000
$7.875,000 $7,875.000 $5,000.000 $5,000,000 $27,447,215
$I4,572.215 $14,572,215 $12,875,000
$7.875,000 $7.875,000 $5,000.000 $5,000,000 $27.447,215
$I4.572.215 $14,572,215 $12,875,000
$7.875,000 $7.875,000 $5,000,000 $5,()()(),()()()
$27.447,215
$I4,572,215 $14,572,215 $12,875,000
$7.875,000 $7.875,000 $5,000,000 $5,000,000 $27,447,215
301.1 Annualize the cost ofthe FYa7 salary adjustment
Sla!e Gc!le11111'wids
$174,432
$!7M32
$174,432
$174,432
301.2 Increase fwtds far a J% jun4ing level f:ar mer!l-lmsed increases far Regents.faculty and Regents non-academic
persmmet effective }(1J1uary i, 2()(18.
S!;rteGe!le1111Funds
$!29.831
$129,831
$129,831
$129,8ll
301.3. Increasefwtds ta exj)l;md current s(J;ljfing levels at the Small Busine:ts lnttovation Re.search (SBIR) Assistance Program to allow more COlii!Sfiling with developing cotnp&Jies and increase federal SBJR awards.
~Genem! Funds
$190,000
$!90,000
$190,000
$190,000
301.4 Increase funds ta reflect an increase i11 the employer share ofpremiums in the University Syrtem ofGeorgia llealtll Plim.
StateGeneml F~
$33,234
$33,234
$33,234
$33,234
301.5 Increase funds for electricity and Mtural gas.
State G<:!le111lf'unds
$7,805
$7,805
$0
$0
~~~~~~-~
thi.\ appropriation i'i to prmidt' strategic husineu aJn'cc and conned it<~ member ~ompwties ro Ilu~ people and n-.1oW\'t'S rhe,\
TOTAL STATE FUNDS Slate General Funds
TOTAL AGENCY FUNDS Intergovernmenlal Transfers lntergovemmenlal Transfers Not Itemized Sales and Services Sale. and Services Not Itemized
TOTAL PUBLIC FUNDS
$15.107,517 $I5.107.517 $12,875,()()()
$7,875,()()() $7,875,000 $5.000,000 $5,000,()()() $27,982,517
$I5.107,517 $15.107.517 $12,875,()()()
$7,875,000 $7.875,()()() $5.000,000 $5,(!00.000 $27,982,517
$I5.099,712 $15.099,712 $12,875,()()()
$7.875,(~)()
$7,875,()()() $5.000,()()() $5,(JO(),()(JO $27,974,712
$15.099,712 $15.099.712 $12,875,000
$7.875,000 $7.875,000 $5.000,000 $5,0()(),000 $27,974,712
Agricultural Experiment Station
Continuation Budget
J!w purpoY of thi~ appmprimiun i\ ru improve pnuluniu11, pmce.\.;,im.;, nerrpmdud dt't't'iopmeni,foud .v.{(ef\, .Jton(t..'e ;~m{ mi!rhni!lg lo
TOTAL STATE FUNDS State Geneml Funds
TOTAL AGENCY FCNDS Intergovernmental Transfers lntergovemmentaJ Transfers Not Itemized Rebates, Refunds, and Rei mbursemcnts Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
6/2012007
$40.506,864 $40,506,864 $32,441,262 $26,6()4,976 $26,604,976
$1,800,000 $1,8(JO,(JO() $4.036,286 $4,036.286 $72,948, 126
$40.506,864 $40,506,864 $32.441 ,262 $26.604,976 $26,604,976
$1,800,000
$1,8(~),()()()
$4.036,286 $4,036,286 $72.948,126
$40,506,864 $40,506,864 $32,441,262 $26.6()4,976 $26,604,976
$1,800,000 $1,800,000 $4.036.286 $4,036.286 $72,948, 126
$40,506,864 $40.506,864 $32,441,262 $26.604.976 $26,604,976
$1,8()(),()()() $1,8(JO,!XJO $4.036,286 $4,036,286 $72,948,126
Page 208 of 277
Drafted by Senate Budget :md Evaluation Office
HB95
w;aq;;;;;w w;;n;y
IH!IA
362.1 Annualize the cost ofthe FY07 solary adjtmment.
S111teGencral Funds
$601,972
$601,972
$601,972
$601,912
302.2 lncreose funds for a 3% jwuling levelfor merit-based increases for Regentsfaculty and Regents fU/11-ac~mic personnel effective Jamwry 1, 2008.
Slllle General Funds
302.3 lmrease .funds for maintenance and operations.
$469,965
$469,965
$469,965
Stllle Gencr.U Funds
$700.000
$700,000
$700,000
$700,000
302.4 /ncreasejimds to reflect an increase in the employer share ofpremiums in the University System of Georgia
Health Plan.
State Gcueral Funds
302.5 lrtcrea>e funds for electricity and natural gas.
$282,420
$282.420
$282,4211
$282.420
S111te General Funds
$300,211
$300,211
$0
$0
30.z.ti Inaea~e funds for a specialist to study insect and disease damage caused lry the tomato spotted will virus. (S and CC:Increose.fundsjor one cotto11 entomologist, one vector biologist specialist, and one turfgrass 'breeder .for the College ofAgriculture at the University o/Georgio)
Stllle Gcueral Funds
$150.000
$375,000
$375,000
TOTAI, STATE FUNI>S State General Funds
TOTAL AGENCY FUNI>S Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates. Refund, and Reimbursement Rebates, Refunds, and Reimbursements Not Itemized Sales and Senices Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
$42,86 i ,432 $42,861.432 $32,441.262 $26,604,976 526.604,976
$1.800.000 $1,800.000 $4,036.286 $4,036,286 $75.302,694
$43,011 ,432 $43,01 1.432 $32,441.262 $26,604,976 $26,604,976
$1.800,000 $1,800.000 $4,036,286 $4.036,286 $75.452,694
$42,936,221 $42.936,221 $32,441.262 $26,604,976 $26.604,976
$1.800,000 $1,800.000 $4,036,286 $4.036,286 $75.377,483
$42.936,221 $42.936,221 $32,441.262 $26,604,976 $26,604,976
$1,800.000 $1,800.000 $4,036,286 $4,036,286 $75.377,483
Athens and Tifton Veterinary Laboratories
Continuation Budget
rmJm,wwf!nn h l(l1 llSW'(' riw s:lNY of ourfo(ld \l!fJply and the hed!tli of animals tprodunion, ('<Zififle (nul companion)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS lntcrgovernmental Transfers
Jntergovemmcntal Transfers Not Itemized TOTAL PUBLIC FUNDS
$83.084 $83.084 $4,653.970 $4,653,970 $4.653,970 $4,737.054
$83,084 $83.084 $4,653.970 $4,653,970 $4.653,970 $4,737,054
$83.084 $83,084 $4,653.970 $4,653,970 $4,653,970 $4.737,054
$83,084 $83.084 $4,653.970 $4,653,970 $4,653,970 $4,737,054
303.1 Annualize the cost of the FY07 salary adjustment.
Intergovernmental Transfers Not Itemi2ed
$83,084
$83,084
$83.(184
$83.014.
303.2 Increase.fundsf~.>r a 3% funding level.for merit-based increases for Regentsfaculty al!d Regents nonacatklrJic
personnel effective January I, 2008.
S111te Geueral Funds
$62,192
$62,{92
$62.192
Slll.f92
303.3 Transfer.funds receiwd.forthe FY07 pay raise and &:tivities to contract within the Departtnent ofAgriculttlre.
S111teGcncral Funds Intergovernmental Transfers Not Itemized TOTALPUBLICFUNDS
($83,084) $83,084
$0
($83,084) $tB.084
$0
($83,()84) $83,()84
$0
($83.<184~ ~.<184
$6.
TOTAI.STATI; FUNI>S State General Fund
TOTAL AGENCY FUNI>S Intergovernmental Transfers Intergovernmental Transfers Not Iterni1.ed
TOTAL PUBLIC FUNI>S
Cooperative Extension Service
6120/2007
$62.192 $62,192 $4,820,138 $4,820,138 $4,820,138 $4.8&2,330
$62.192 $62.192 $4,820,138 $4,820,138 $4,820,138 $4.882,330
$62.192 $62.192 $4,820,138 $4,820,138 $4,820,138 $4.882.330
$62.192 $62.192 $4,820,138 $4,820,138 $4,820,138 $4.882.330
Continuation Budget
Page 209 <>f 277
Drafted by Senate Budget and Evaluation Office
HB95
*'"''""'* w;;muw c;;;nw
<>f'ilii"' Uf!Jllt'j)rhntr '! n Jn e!!htih (' tiw <j:wffl> nf life tor {d'OI'gio \ (
/>,bed Fi!jhllfi(!fi(J;
1hrnad1 I UTi a, !emni11g und uduJllaifoJt of
TOTAL STATE FUNDS State General Fund!o.
TOTAL AGENCY FUNDS Intergovernmental Transfers lntcrgovcmmcntal TntnsfeJ:. Not Itcmjlcd Rebates, Refund'\, and Rdmbur'\cmcnts Rebates, Refunds, and Reimbursement~ Not Itemized Sales and Scn,iccs Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$33,554,274 $33,554,274 $23,094,137 $20.546,243 $20,546.243
$125.000 $125,(X)O $2,422,894 $2.422,894 $56.648.411
$33,554,274 $33,554,274 $23.094, 137 $20.546,243 $20,546.243
$125.000 $125,(X)0 $2,422,894 $2.422,894 $56,648.411
$33,554,274 $33,554,274 $23,094,137 $20.546,243 $20,546.243
$125.000 $125,(XXl $2,422.894 $2.422,894 $56,648.411
$33,554.274 $33,554,274 $23.094,137 $20.546,243 $20,546.243
$125.000 $125,000 $2,422,894 $2.422,894 $56,648,411
304.1 Annualize the cost ofthe F07 salary adjustment.
State General Funds
$586,158
$586.158
$586.158
$586,!$8'
304.2 Increase funds for a 3k funding /eve/for merit-based increases for Regentsfaculty and Regents non-academic
personnel effective January 1, 2008.
State General Funds
$454.250
$454.250
$454,250
$454,250
304.3 Increase ftuulsfor maintenance and operations.
State General Funds
$300,000
$300,000
$300,000
$300,000
~94o4 Blintilt1fle, t!lttttitiftg one tiiftt /ttRtk:i 1ettJiteA h1~:/(Jfk tt'tt. fi.tn:rtt)iSiflf +u mNt p,'tJ).ttl.
State General Funds
($20,000)
$150,000
$0
$80,000
304.5 Increase funds to reflect an increase in the employer share 'ifpremiums in the University System ofGeorgia Health Plan.
State General Funds
$342.242
$342,242
$342.242
$342,242
3114.6 Increase fwzdsj(lr electricity and natural gas.
State General Funds
$289,577
$28,9,577
$0
$0
304.7 Increase funds to complete CYmstruction tifthe Sutton Dining Hall at Rock Eagle. (S:Move to bonds)
State General Funds
$2,650,000
$0
$0
304.8 Increase funds to upgrade the facilities at the Vidalia Onion and Vegetable Research Center.
State General Funds
$75,000
$75,000
304. Coopeottive Extension Service
Ap~on (BB9S)
o u/ UjljJH!JJri{)fion 10 n!lld!l (- ilh' <fit 1//f'. fl/ejor (;er)/ gio \ cili,"O!\ lh!Difi.!li .'i('t\'i,<', !ntmin;.: d!id ilu odup1oti011 of
TOTAL STATE FUNI>S State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates. Refunds, and Reimbursement Rebates. Refund,, and Reimbursement Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FlJNDS
$35,506.501 $35,506.501 $23,094,137 $20,546,243 $20.546,243
SI25.(X)O
s 125,()()0
$2.422,894 $2.422,894 $58,600.638
$38,326.50 I $38,326,50 I $23,(194, 137 $20,546,243 $20.546.243
SI25.(XJO $125,000 $2.422,894 $2.422,894 $61,420,638
$35.311.924 $35,311.924 $23,094,137 $20.546,243 $20.546,243
SI25,(X)() Sl25,lXXl $2.422,894 $2.422.894 $58,406.061
$35,391.924 $35,391,924 $23,094,137 $20.546,243 $20.546,243
$125,000 $125,000 $2.422,894 $2.422,894 $58,486,061
Forestry Cooperative Extension
Continuation Budget
!he jJ!IT{Jfl\(' o(Ifrr\ p1 oc;rd!li i\ in trrn idt' t Ol!>rTt'aii.m wul \/HlrtiJ,fihi, !1/ii!IUgtlill< fWilf'f!( (' jr>n) }trv und rw;ural n,our:e, L.n1H !edvc
uj fon;f\ ,md off!l'r 1/it{U.ti.l! re~ol!n ~s
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intcrgovemmcnral Transfer~ lntergovcmmcntal Transfer-; Not lt0tnilcd Sale:-. and Services Sale-; and Services Not Itemized
TOTAL PUBLIC FUNDS
S659.442 $659.442 $300,405 S2(Xl,tXXl $2()0,()0[)
5100.405 5100,405 $959,847
$659,442 $659,442 5300,405 S200,tXJO $200,()0[)
5100,405 $100,405 5959,847
$659.442 $659.442 $300,405 S2W,(XXJ $2(JO,(XX) $1(X),405 51tXl,405 $959,847
tu J'Ui into
$659,442 5659,442 5300,405 S200,(XXl $200.000 $100,405 $100,405 $959,847
305.1 Annualize the cost o( the FY07 salary (fltiustment.
State Generul Fund;
S12.(XXJ
$12.000
$12,000
$12,000
305.2 Increase ftmds j(ll a 3% ftmding level ji>r merit-based increases.for Regelltsfacultv and Regents non-academic personnel ~ffective January 1, 2008.
State General Fund;
$9,108
$9,108
$9,108
$9,108
305.3 Increase jimds to r~flect an inaease in the employer share ofpremiums in the University System ofGeorgia
Healtlz Plan.
6/2012007
Page 210 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Slate General Funds
305.4 Increase funds for electricity and natural gas.
State General Funds
waa;;mw Miiiii4
$6,838
$3.460
;;;;;y
$0
J'fle: pWjJOS(! ~:J'thi\
i,\ to pn>1idc ('(Jnvernlfinn and ;uvt({inahle nwrwgcmem r?fjorcst\ and othtr nmural re.vmrces and ro tmr into
pntcth e forpsfn
11</!Hntf U"iOUI'('(',) f...!UIJ'v'fcdgc,
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNI>S Intergovernmental Transfers Intergovernmental Transfers Not Itemb.ed Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC uNDS
$690.848 $690.848 $300,405 $200,000 $200,000 $100,405 $1{)(),405
$991,253
$690.848 $690.848 $300,405 $200,000 $20D,O<Xl $1<Xl,405 $100,405 $991,253
$687.388 $687.388 $300,405 $200,000 $200,{)(){)
$100.405 $100,405 $987,793
$687,388 $687,388 $300,405 $200,000 $200,000 $100.405 $100,405 $987,793
Forestry Research
Continuation Budget
of ihi,\
i\ lo uv,tain tire U1!1lf)('fifi\'otess rlGt'orgia\ f(m'\lflroduct.\' indu.Hr.r and privale land mnwrs Ihrough
em!"roHmcntcJ! goa/; ~~i rhc .\n~!<lincthle rerevry /nifitJ!ive.
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
$3,134,341 $3,134,341 $2,550,000 $2,000,0()() $2,000,000
$550,000 $550,()(){)
$5,684..141
$3,134,341 $3,134,341 $2,550,{)(){) $2,000,000 $2,{){)(),(){){)
$550,(){){) $550,{)(){)
$5,684..l41
$3,134,341 $3,134,341 $2,550,0(){) $2,000,000 $2,000,000
$550,000 $550,000 $5,684,341
$3,134,341 $3,134,341 $2,550,000 $2,000,000 $2,000,000
$550,000 $550,000 $5,684.'141
306.1 Annualize the cost ~fthe F07 salary adjustment.
State General Funds
$57,764
$57,764
306.2 Increase f1mds for a3% funding level for merit-based increases for Regentsfaculty and RegentS jJt'rsonnel effective January 1, 2()()8.
State General Funds
$42,002
$42,002
306..1 Increase fUnds to reflect an increase i11 the employer share ofpremiums in the University Sy$Mm qf
Health Plan.
Slate General Funds
$42,224
$42,224
306.4 Increase ftmils for electricity and nafltral gas.
Slate General Funds
$28,964
t~f ihi~
~~ ro u.'>wiu the umtpetiiii'UW,\S f~/"Geo0<iu'.\ Jorr\t product.\' industry and pl'inae land ow11en through
enFirunmentd guaf\' oj the SuVdinuh!t: f'on'vin lnitiutire.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovemmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
$3,305,295 $3,305,295 $2,550,0{)() $2,0{)(),000 $2,000,000
$550,{)()()
$550,000 $5,855,295
$3,305,:195 $3,305.295 $2,550,0{)() $2,000,000 $2,000,000
$550,{)(){) $550,000 $5,855,295
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,{)()() $550,{)()()
$5,826,331
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,000 $550.000 $5,826,331
Georgia Radiation Therapy Center
tilt- pwpn.\e if{ ihc.. dflfH't.JfWiatiott i.1 Eo pro\'ide Jhlflen1 care uud education.
TOTAL STATE FCNDS State General Ftmd~
TOTAL AGENCY FUNDS Contributions, Donation..:;, and Forfeitures Contributions. Donations. and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810
$0 $0 $3,625,810 $3,625,810 $3,625.810 $3,625,810
$0 $0 $3,625,810 $3,625,810 $3.625,810 $3,625,810
$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810
J'iw flUIJJ(JS(' r~(rhi<: opJlnlJJriafuln i~ !1! pml'ide pmiou ('ate tmd rduca1iou.
TOTAl~ AGENCY FUNDS Contributions, I>onations, and Forfeitures Contributions, I>onations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNOS
$3,625,810 $3,625.810 $3,625.810 $3,625.810
$3,625,810 $3,625,810 $3,625,810 $3,625.810
$3,625,810 $3,625,810 $3,62Ul0 $3,625,810
$3,625,810 $3,625,810 $3,625,810 $3,625,810
6/20/2007
Page211 of277
Drafted by Senate Budget and Evaluation Office
HB95
Mi&IJbiW MIJB!UA AWIQ
Georgia Tech Research Institute
Continuation Budget
!he outPOSt> of 1hf) ti!'Propriatfun h to aid itt rhe promotion t~f s:nemijh, en,~inel:'rins_, a11tf induHrit~l rt:vcJt\ h for rhe (Jdi'Wtccrnem f~f 'cil!nce,
il! Gcmxiu_
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Tratt<>fers Intergovernmental Tmnsfers Not Itemized Rebates, Refunds, and Reimbursements Rebates. Refunds, and Reimbursement' Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$7,548.482 $7.548,482 $122,917,958 $76,469.736 $76,469,736 $38,748,222 $38.748,222 $7,700.000 $7,700.000 $130,466,440
$7,548,482 $7,548,482 $122,917.958 $76,469.736 $76,469,736 $38,748,222 $38.748,222 $7,700.000 $7,700,000 $130,466,440
$7,548.482 $7,548,482 $122,917,958 $76,469.736 $76,469,736 $38.748,222 $38.748,222 $7,700.000 $7,700.000 $130,466,440
$7,548,482 $7.548,482 $122.917,958 $76.469.736 $76,469,736 $38,748,222 $38.748,222 $7,700,000 $7,700,000 $130,466,440
308.1 Annualize the crm afthe FY07 salary adjustment.
State General Funds
$134,722
$134,722
$134,722
$134,7:Z2;
308.2 l11crease funds for a J'if; funding level for merit-based increases for Regentsfaculty and Regents no11academic personnel effective January J, 200/3.
Stllle(leneralFunds
$10$,629
$10$,629
$105,629
$10$,629
308.3 Increase funds ta reflect an increase in the employer share ofptemiums in the llnil'ersity System ofGeorgia Health Plan,
Still General Fund$
$34,594
$34,594
$34,594
$34,394
308.4 Increase f!tllds for electridty und natured gas.
Stat~ General Funds
$38,341
$38,341
$0
$0
Jll8.s lncrease.fundsfor the Agriculmral Tech11ology Research Program to replace aging Ian/High Pressure Liquid Chromatograph. {0nf-Time Change]
SlllteGeneralFlln<k
$45,000
$45,000'
..:~ir~~
~(JUS;'S)
appropriation i:. ro aid in Jill' prommion oj scioHi]h\ <"11f!.illl:'t'ring. aod i!ldiHtrid! rev<~rdtjor the tlfll'UM:mnll r?( vit>nct. and educmirm in Gcorxiu,
TOTAl, STATE FUNI>S State General Funds
TOTAl, AGENCY FUNJ>S Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds. and Reimbursemenl Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC F~S
$7,861.76& $7,861,768 $122.917,958 $76.469,736 $76,469.736 $38,748.222 $38,741!,222 $7.7(Xl,OOO $7,700.000 $130,779,726
$7,861.768 $7,861.768 $122.917,958 $76.469,736 $76,469.736 $38,748,222 $38,748,222 $7.700,000 $7,700.000 $130,779.726
$7,868.427 $7,868,427 $122.917,958 $76.469,736 $76,469.736 $38,748,222 $38,748,222 $7 .7(Xl,OOO $7,700.000 $130,786,385
$7,868.427 $7,868,427 $122,917,958 $76.469,736 $76,469.736 $38,748,222 $38,748,222 $7.700,000 $7,700.000 $130,786,385
Marine Institute
1/u: purpose f~(lhi\' nppmprimion is to mu[erH<~nt! tht' prot (\'\'C,\ rl11tt tctlcd
TOTAL STATE Ft:NDS State General Funds
TOTAL AGENCY FUNDS lntergoventmcntal Transfers lntergovemmental TranstCrs Not Itemized Rebates, Refunds, and ReimhuNemcnts Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC fUNDS
Continuation Budget
('ml<iifiw! (~! th(' w1!;
,lfl<f(O,I,\tfilll'
$943.916 $943.916 $767,633 $700,000 $700,000
$67.633 $67.633 $1,711,549
$943,916 $943.916 $767,633 $7!Xl,OOO $700,000
$67.633 $67,633 $1,711,549
$943.916 $943.916 $767,633 $7!Xl,OOO $700.000
$67.633 $67,633 $1,711,549
$943.916 $943.916 $767,633 $7!Xl,OOO $700,000
$67.633 $67,633 $1,711,549
J09J Annualize the cost ofthe FY07 salary adjustment.
State General Flin<k
$5,667
$5,667
$5,667
$5,667
309.1 Increase futlds for a 3% f!tllding level for merit-based increase.s for Regents ftu:ulty and Regent.~ nan-acadef11ic perso1111el effective January 1, 2(}()8.
Slate General Funds
$9,810
$9,810
$9,810
$9,81()
309.3 li!Creasefunds to reflect an increase in the employer share afpremiums in the University System ofGeorgia Health Plan.
State General F!tnds
$4,968
$4,968
$4,968
$4,968
309.4 Increase fllllds fi)r electricity and ltaJural gas.
State <lell;ltal FUndS
$17,373
$17,373
$0
$0
6/2012007
Page 212 of277
Drafted by Senate Budget and Evaluation Office
TOTAL STATE FUNDS State General Fund
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refund, and Reimbursements Rebates, Refunds, and Reimbursement Not Jtemi7.ed
TOTAL PUBLIC uNDS
$981,734 $981,734 $767.633 $700,000 $700,000
S67,633 $67.633 $1,749,367
$981,734 $981,734 $767,633 $700,000 $700,()()()
S67,633 S67.633 $1,749,367
$964,361 $964,361 $767.633 $700,000 $700,()()()
$67,633 S67,633 $1,731,994
$964,361 $964,361 $767.633 $700,000 $700,()()()
S67,633 S67,633 $1,731,994
Marine Resources Extension Center
Continuation Budget
'! lu' pureoH' r~f this tlfJfJmJnfwion J>\ to tramji:1 teclmologr, pron.de training. and< undm 1 up_olied reseun"h.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY fUNDS Intergovernmental Tra.nsfcr~ Intcrgovcmmcntal Transfers Not Itemized Rebates. Refunds, and Reimbursements Rebates, Refund.;;, and Rcimhurscmcnts Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1,528.207 $1,528,207 $1,184,800
$600,()()()
$600,000 $90,()()() $90,()()()
$494,800 $494,800 $2,713,007
$1,528.207 $1,528,207 $1,184,800
$600,()()() $600,000
$90,000 $90,000 $494,800 $494,800 $2,713.007
$1,528.207 $1,528,207 $1,184,800
$600,000 $600,000
$90,000 $90,000 $494,800 $494,800 $2,713.007
$1,528,207 $1,528,207 $1,184,800
$600,000 $600,000
$90,000 $90,000 $494,800 $494,800 $2,713,007
310,1 Annualize the cost o.fthe FY07 salary adjustment.
S!llle General Funds
$22,010
$22.010
$22.0!0
$Z2,0IO
310.2 Increase.funds.for a 3%.funding level.for meritbased increases for Regents.famlty and Regents non-ac4demic persomtel efj'ective January 1, 2008.
State General Funds
$17,242
$17,242
$17,142
~17,242
310.3 Increase funds to reflect an increase in the employer share ofpremiltliiS in the University System of(ieorgia HealthPkm.
State Gereral Funds
$9,262
$9,262
$9,262
310.4 Increase funds .for electricity and natural gas.
State General Fnnds
1he purprH(' rl tlti\ appropriutirm i1 ro uan~fi.'r ;ec!uwlogy, prm-ide ;raining, awl ( mrducr ttppli<Yl research.
TOTAL STATE H!NDS State General Funds
TOTAL AGENCY HiNDS Intergovernmental Transfers Intergovernmental Transfers Not ltemb.ed Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1.595,228 $1.595,228 $1,184.800
$600,000 $600,000
$90,()()()
$90,000 $494,800 $494,800 $2,780,028
$1,595,228 $1.595,228 $1.184.800
$600.000 $600,000
$90,()()()
$90,000 $494,800 $494,800 $2,780,028
$1,576,721 $1,576,721 $1,184,800
$600,000 $600,()()()
$90,()()()
$90,000 $494,800 $494,800 $2,761,521
$1,576,721 $1.576,721 $1,184.800
$600,000 $600,000
$90,(XJO $90,000 $494,800 $494,800 $2,761.521
Medical College of Georgia Hospital and Clinics
I he JlllrjlOSt' ~~1 !hi' upflTO{'f idfifln i, to Ctllt', Eeoc h. and n!.ftT clientv,
TOTAL STATE FUNDS Stato Genernl Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$32,272,644 $32,272,644 $32.272,644
$32.272,644 $32,272,644 $32.272,644
$32,272,644 $32,272,644 $32,272.644
$32,272,644 $32,272,644 $32.272,644
311.1 Annualize the cost ofthe FY07 salary adju.stment.
,'
State General Funds
$111,450
$511.450
$511.450
$51~.~
311.2 liiCreasefunds for a 3%funding level for I!U!ritbased increasesf&r Regems faculty and Regents non-~'
personnel effective January 1, 2008.
"
S!llle General Funds
$397,018
$397.018
$397,018
S~Jll~
Ihe p:upO'l' (If lhi.\ uppropria1io11 i\ /o can< tcuclt, and n}er client\.
TOTAL STAn; FUNDS State General Fund
TOTAl. PUBUC FUNDS
$33,181,112 $33,181,112 $33,181,112
$33,181.112 $33,181,112 $33,181,112
$33,181,112 $33,181,112 $33.181,112
$33,181.112 $33,181,112 $33,181,112
6/2012007
Page 213 of277
Drnl\cd by Senate Budget and Evaluation Office
HB95
Mi!dQiiii!A Ml@ijW W$1A
Office of Minority Business Enterprise
Continuation Budget
The purpose oj !Itt' program is w pr(1ride assisi<!Jh'C in rhe nttrigatron (~/ Jt~cton that place m1norir:r hu.'!ilte5.\('S in 11 di~ad\ <?f1{(rged posi!iO!L
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$860,161 $860,161 $860.161
$860,161 $860,161 $860.161
$860,161 $860,161 $860.161
$860,161 $860,161 $860.161
)l~l AnJw.alize the cost af the FY07 S(l/ary adjustment.
~~l'llllll$
$10,052
$10,052
$10,052
$10,052
~JJJ lncrtlfU&}IiniJ'S;for a 1%/undi11g /f'l'elfor merit-bused increllses for Regents/acnlty and Regellfs non-academic
per.mtrMllfffecti\111 Janwry .J, 2008.
'"U . ~~ral~
$6,910
$6,910
$6,910
$6,91()
/nr:reasefunds /fJ reflect an increase in the employer share ofpremiums i11the University System of Georgia
Health Plat$,
~G@ilralFUndll
$7,150
$7,150
$7,150
$7,150
-----~ ~(Q9!)
The pltrpose ~f thi.\ program IS w prm:ide a.'lsi:Hance iN the mitigation (~fj(J( ton thw p/r;t._e minority /m)ines.\e\ in~~ di5dd\'ti!l!ap.cd pmition.
TOTALSTATEFUNDS
$884,273
$884,273
$884,273
$884,273
State General Fund
$884,273
$884,273
$884,273
$884,273
TOTAL PUBLIC FUNDS
$884.273
$884.273
$884.273
$884.273
Payments to the Georgia Cancer Coalition
Continuation Budget
Tlw puqmse of this appropriation is to prorMe jund\ to tlu; Cancer CoalirirmJor ongohlif n:'worc!r ottd JN cn'mu!ire tnt'l/,~ure~,
TOTAL STATE FUNDS State Geneml Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
$9,982.554 $0
$9.982,554 $9.982,554
$9,982.554 $0
$9.982,554 $9.982,554
$9,982.554 $0
$9.982,554 $9.982,554
$9,982.554 $0
$9,982,554 $9.982,554
-~ . lncrtlfUe[Uttds/or coalitian staffand operations.
~~Itt~
$89,289
$89,289
$89,289
$89,289
:HU ';lncrtlfUejundsto recruit twenty Emifl~mtCancer Scientists and Clinicians.
~sOI!lmellt.!lunds
$1.707,623
$1.707,623
$1.707,623
$1.707,623
ilt;l brcrtiasefunds far the cvntinued developmetrt olthe Qwlity Information Exchange. $6@, fJB@ ~Itt II h~ ,..-,~tl ttJ
, ithp(Enwuf 4Jiilvtptugru1it rnp;gnwttt MuoA:ing cessd1imt h5 w:se <ifh1tt nn;.;t up Mrlcue p;t::tt;iptiort ct'm.s r?f
',:: ~ MMili"l t'JitNJ!lJMHJfltJdisllfftJrt -~ ritllt,tttNIMeHIIs: +lrt ataM H'>Will ;:iHlt.,nit Sit~~ PM" J~tMrtttbrMtU ttJ tft~
.,,.,.,,irntt .,.,,,. ;~,::, ', J/~; -.-fntf!ltl l'l/i*lttJitlt tlftJ lltamtflt8~ titltJ lu ohlttin tff'1l!Fl1lljm ;ee:titlsJ1:/Etkutlnldi6Jtingfiurtl1' M
,,:~~<
~uela
(Q,, ~,i,., cr.A.-nl/
't~SilttlcmMt.!lullds
$4,083,333
$3,783,333
$4,083,333
$4,083,333
~ Increasefunds.for the Regumal Programs ofExcellence to provitle community prevelllion and screming
..... t,~elivitie&
T~~l'llnds
$100.000
$300,000
$100,000
$100,000
~ Increase/antk. to t;onti11ue development and expansion tifthe oncology clinical trials network.
l'<~.!lundll
$125,000
$125,000
$125,000
$125,000
:nM .ll:~t C~ncet: Coolitianlnitintil!es buse.fanding to redirect to core.funding for Regional Cancer Centers.
l'~~llt .!lunds
($500,000)
$0
$0
. , litcrease core bperatiotml/unds.for the st>: Regiorwl Canr:er Coalitions: Southwest Georgia. Central Georglo.
~lfJefJ.rgW, Northwest Georgia, Southeast Creorglo, and West Cemral Georgia Cancer Coalitions.
(SITrilmferfunds Ia the Department olCommtmity Health, Health C4re Access and Improvement program for
the. m Regimltll Cancer Canlitions ol Excellellce)
~~.!lunds
$600,000 ($1,500,000) ($1,500,000)
~-, ,\JihV,IIfJ'n f'1B9;_9li9ftt~Jtt 81M:' fc:t tiM: &tJYJid &Yubili111 6'<Hr/&'ot1tl8tun Ct!ltfitJtr NeiJit} ttt Otc Mttlit'til:
,~ ,, ~, rfl!st11le:rt 8/9etJt,"gia.
~,;l..c~.!lunds
$0
. . . ..... llllllli1"1~1.10'1.~%~~M :- ~ .. ..~ .,, ~~~ ~~~ ~~~ L ..
Appmp~$15)
The purpose of this appropriation is ro p!Y1ride jimd.<. to t!u' Cmt'er Cooiitirm jur rm;.:oin;; r~'seor('/t und pre\'f'llld!il e men}iirt'~
TOTALSTATEFUNDS Tobac!co Settlemellt Funds
TOTAL PUBLIC FUNDS
$16,087,799 $16,087,799 $16.087,799
$16,0X7.799 $16.087,799 $16.087,799
$14,587,799 $14.587,799 $14.587,799
$14,587,799 $14.587,799
s 14.587,799
6/2012007
Page 214 of277
Drafted by Senate Budget and Evaluation Office
HB95
MUIUQiiiiiA Miiii!QW MAIM
Public Libraries
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FeNDS Intergovernmental Tran~fcrs Intergovernmental Transfers Not Itemized
TOTAL PUBLIC l:'UNDS
$37,968,698 $37.968,698 $4,522,400 $4,522.400 $4,522,4<Xl $42.491,098
$37,968,698 $37.968,698
$4,522.400 $4,522.400 $4,522,400 $42.491 ,098
$37,968,698 $37.968,698
$4,522.400 $4,522.400 $4,522,400 $42.491 ,098
$37,968,698 $37.968,698 $4,522,4(Xl
$4,522.400 $4,522,400 $42.491 ,098
314.1 Anmtalize the cost of the FY07 salary adjustmem.
State General Funds
$440,850
$440,850
$440,850
$440,850
314.2 lncrease.fimdsfora 3%: salary increase for public libmrv employees t(/}'ective January 1, 2008.
State General Funds
$314,188
$314,188
$314,188
$314,188
314.3 Increase .fimds to reflect l1ll adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from16.713%: to 22.843%.
State General Funds
$975,343
$975,343
$975,343
$975,343
314.4 Increase funds to niflect an increase in the employer share afpremiums in the Universitv System <~f Georgia
HealthPla11.
State General Funds
$9,728
$9,728
$9,728
$9,728
314,5 Increase funds for the Public Library State Grants formula due to an increase in the sulle population.
State General Funds
$297,294
$297,294
$297,294
$297,294
li"' 314oi '"'""'a"e.f'tttrti. fo ~~eetkti t!tfNi1.,,.e,t ae ~~e Ql;mr. Cmmt; bilnttty. (S.St!c
JH.!l)(CC.1+u'l'e Ri. er .
RegioHIIl Ub {f-,)
State General Funds
$19.000
$0
$19,fXJO
314.7 Increase funds to reJ>lace hardware associate<! with internet.filtering in public libraries to comply with state
andfederal law. /One-Time Change/
State General Funds
$90.000
$90,000
314.8 Increase funds for repair aru:l renovation needs at facilities within the Georgia Public Library System. {One-Time Change]
State General Funds
$2.500,000
$900,000
Appmpriadon (IDH)
TOTALSTATEFUNDS State General Fonds
TOTAL A(;ENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS
$40,006, I01 $40.006,101
$4.522,400 $4,522.400 $4,522.400 $44,528.501
$40,025,101 $40,025,101
$4.522,400 $4.522.400 $4,522.400 $44,547.501
$42,596,101 $42,596,101
$4.522,400 $4,522.400 $4.522.400 $47,118.501
$41,015,101 $41.015,101
$4.522,400 $4,522.4(X) $4,522.400 $45,537.'>01
Public Service I Special Funding Initiatives
Continuation Budget
1/w ;mqHHI' rhi.:; ilj){'f'OJJriilrh)n to pn,ride iN;dership, Vt'i't'il <'. (ifld cdu~Yi!ir'fi
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
$32,417.559 $27,417,559
$5,000,0<Xl $32,417,559
$32,417.559 $27,417,559
$5.000,000 $32.417.559
$32,417.559 $27,417,559
$5.000,000 $32,417,559
$32,417.559 $27,417.559
$5.000,(XXJ $32.417,559
315;1 Annualize the cost rif the FY07 salary adjustment.
State General Funds
$287,886
$287,886
$287,886
$287,886
315.2 Increase funds foro 3% jundi11g level for merit-based inrreasesfor Regents faculty and Regent' non-academic personnel effective January 1, 2008.
State General Funds
$161.903
$161,903
$161.903
$161,903
315.3 Increase ftuuls for the Medical College of Georgin to expan<l the medical sclu;ol to the Athens area. (H:Fund stadyfor the Medical College ofGeorgia capacity andfulllre expansion opportunities at the Augusta campus)(CC:Board <!f Regents to expand Medical School capacity)
State General Funds
$3,838,996
$2,838,996
$3,838,996
$2,838,996
315.4 Eliminate onetime funds received in HBJIJ27 (FY07) for the bio-business incubator at the Medical College tJ.f' Georgia.
State General Funds
($5()(),000)
($500,000)
($500,000)
315.5 lncreasefimds to support the Georgia Gwinnetl Callege. [One-Tim, ChallRel
State Generul Funds
$10,000,<Xl0 $10,000,000 $10,000.000 $10,000,000
6/2012<Xl7
Page 215 of277
Drafted by Senate Budget and Evaluation Office
HB95
Miilidiii!A Miii@W WNJiA
315.6 ltU:reasefundsfor the UGA-Griffin campus to expond education cQur.~e QjJerings.
State General Funds
$500,000
$500,000
$500,000
$500,000
Jtf'l lfftr'FfiMCfouttl:sJtJF0ur ll'JJ'J RtllhiJ; :..7felr4Jlit~ft beNISFa/ 4UwNy Sft~#t h'dt8Frtit,, {9 11' t ei'lti ge}
State General Funds
$800,000
$180,000
$180,000
315._8
lrttHC<tJc.fowui'sfor 'Rtc lt'tWJlt:ilf;ft'J!Jt GeJtt,l fo1 hrfeJJt:n~ip,J mn~'J~catluttit &tt:riaa1.1. GetJI~M {niPMtiPe tt ,, ~Mil 1FMB i,J,iMM 11igltffSJt Ptdtian 1Jrllit9H18ii.,l' Ml $St~Q lr.l9't.,f9 Qt! 'i l 1Nel~~tli9 iJJit rHSS!i ilt A'fJ?ttNMtdtfS
Qt!f1 erttW 41"(J tha'r education h~; seX'I'''i(l u se=es;'?r in wasNsatan c
Stare General Funds
$90,000
$0
$45,000
llfAI J; t61\Jt'fko8 fNHiJ:r; te :StJ rulu~t "' 9HAJineAa 11'- t fa ~1'1 Efts iJ~~esrlloral!liBJJ sJ/6"'9 ft~F Chtahsosltso N:il.Ja. (~:9Hi1tJt $7,1}{1Q 16 S6111:1t FN~I8N Ml61 t7S~PQQ 18 Qf4eJtslt8tteffss Jlit.'aj f9:ae AIM Shttllt;t!/
State Geueral Funds
$75,000
$150,000
. . .,_,!lldJC~llllit~~j;,:::
,~(J:ll95)
Jlte tmiJ'Ose q/ this approprimion is 10 provide IN;denhip. S<'n'ice, and cducatif1n,
TOTAL STATE FUNDS Stale General Funds Tobacco Settlement Funds
TOTAL PUBUC 1<1JNDS
$46,706,344 $41,706,344
$5,000,()()()
$46,706,344
$46,596,344 $41 ,596,344
$5,000,{)()()
$46,596,344
$46,96 I,344 $41,961,344
$5,000,()()() $46.961,344
$46,08 I ,344 $41 ,OR I,344
$5,000,COO $46,081,344
Regents Central Office
} lu pwpo.v' r~t 1/!is appmpria1ion
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
10 [lroride admhli~armive suppori to r<f! ( ul!epc~ and unh'a<.iti(-.\ in the university \\. \ldl!
$7.984,377 $7,984,377 $7,984.377
$7,984,377 $7,984,377 $7,984,377
$7,984,377 $7,984,377 $7,984,377
$7.984,377 $7,984,377 $7,984,377
316.1 Annualize the eQst Qj tile FY07 salary adjustment,
State Geueral Funds
$110,130
$110.130
$110,130
$11{),130
316.1 lncrea.~e.funds.fQr tt3%funding level for merit-basNI increases.for Regents faculty and Regents non-academic
personnel <:ffective Ja,.w:uy 1, 2008,
State General Funds
$96,340
$96,340
$96,340
$96,34{)
316.3 ltU:rease fWidS f()r SrJUthem Regimutl EducatiQn Board (SREB) dues. the RegioMI Contract program to meet
act11al contract costs, and, the Minority Doctural $chnkirs program to add three udditional students. (H: YES;
Provide $157,58() for an additional 5 students in the field ofoptometry)
State Geueral Fund$
$94,552
$252,138
$94,552
$94,552
316.4 Increase funds to reflect an bureose in tile employer share o.fpremiums in tlu; University System ofGeorgia Health Plan.
State General Funds
$43.414
$43,4!4
$43,414
$43,414
316.5 Imreastt funds for the Ge&gia Building Authority (GBA) rental rate, (S:NO to GBA rate increase fmutilities)
State General Funds
$55,349
$55,349
$23,835
$23,835
316.6 Increase fW!ds to reflect an adjustment in Workers' Compensation premiums.
State General Funds
$150,247
$15{),247
$150,247
$150,247
316.7 Reduce fiutds to reflect anticiptlled savings to be realized as the result oftwmty udditivMI ollomeys for the
... Department ofLaw.
State Geueral Funds ,~.~~
A~p~(IIB~
($819,095)
11le purpo~e <!flhis appmpriulirm is w provide adminisrrmirr' .wpport ro of11~uf!cp)~ and WIIU'r... itie:; in rhe umrersity \)Stem.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC l''UNDS
$8,534,409 $8,534.409 $8,534,409
$8,691,995 $8,691.995 $8,691,995
$8,502,895 $8,502.895 $8,502,895
$7,683,800 $7,683.800 $7,683,800
Research Consortium
Continuation Budget
File j)W])m,e of this uppruprhliion F\ to contiw1 rt',)eanh ffl further indusin- iff the S'f(.at' t~{ (;Nwgia.
TOTAL STATE FUNDS State Geneml Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
$26,400,251 $25,650,251
$750,()()() $26,400,251
$26,400,251 $25,650,25 I
$750,000 $26,4<10.25 I
$26,400,251 $25,650,25 I
$750,()()() $26,400.25 I
317.1 Annualize the cost o.fthe FY07 salar:v adjustment.
State Geueral Fonds
$108,692
$108.692
$108,692
$26,400,251 $25,650,251
$750,000 $26,400,25 I
$108,692
6/20J2(XI7
Page216of277
Drafted by Senate Budget and Eva1uation Oftice
HB 95
MR!dQIIIIA Wiii@W MIM!A
317..2 increase funds for a 3% funding level for merit-based increasesfor Regents faculty t~,nd Regeillli non-arndemic pet:~onnel effective January 1, 2008.
State General Funds
$236.072
$236,D72
$236,U72
317..3 Transfer funds and activities for the energy eminent scholars ($2,000.000) and the ptl.leJrtfundfor the
bioscience illdustry ($200,000) to the VentareLab alld GRA Conunercialiwion programs.
(G:YES)(H:YES!(S:YES)
$236,Q12
State General Funds
317.4 lncreasefundsfor life .wiences vaccine research.
State General Funds
$10,000.000 $10,000,000 $10;000.000
317.5 increase funds for food processing equipment. (S:See bonds)
State General Funds
$300,000
The pmpose r~{ lhis <ippmpriuri(J/1
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBUC FUNDS
io condud rncarch /(l furrlwr industry in tlu' .)!me (~j G<'orgia.
$36,745,015 $35,995,015
$750,000 $36.745,015
$37,045,015 $36,295.015
$750,000 $37.045,015
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36.745,015
Skidaway Institute of Oceanography
Continuation Budget
TOTAL STATE FCNDS State General rtmds
TOTAL AGENCY FUNDS intergovernmental Transfer-; Intergovernmental Transfers Not Itemized Sales and Services Sale~ and Services Not Itemized
TOTAL Pl:BLIC FCNDS
$1.634,073 $1,634.073 $5,658.000 $4,113,000 $4,1 13,000 $1.545.000 $1,545,000 $7,292,073
$1.634,073 $1,634.073 $5,658,000 $4,113,000 $4.113,000 $1,545.000 $1,545.000 $7,292,073
$1.634,073 $),634,073 $5,658,000 $4,113,000 $4,1 13,()()()
$1,545.000 $1,545,000 $7,292,073
$1.634,073 $1,634,073 $5,658,000 $4,113,000 $4,113,000 $1,545,000 $1,545,000 $7,292,073
318.1 Annru:1li::e the cost ofthe FY07 salary. adjustment.
State General FuDIL'
$24,570
$24,570
$24,570
$24,$0
318.2 Increase funds for a 3% jutuling level for merit-based increases for Regentsfaculty and Regents Mn.acndemlc personnel effective January 1, 2008.
State General Funds
$19,115
$19,115
$19,115
$lt,115
318..3 Increase fullds to reflect an increase in the employer share ~premiums In the University SystentvfGea~ Health Plan.
State General Funds
318.4 l11creas<t funds.for electricity and notural gas.
State General Funds
$23,14R
$23,148
$0
31R.5 Increase funds to reflect an adjustment In Workers' Contpellsation PremiulfiS.
State General Funds
$28,046
$28,046
r~J 1hi' apJwo;wimion ro proridc a cenfl'f t~{l'H'r+llmrf' in marine awl oaan ,\ciena re.\Nifl'h which expands 1/te body of (In murine ennro1tment,\.
TOTAL STATE }'UNI>S State Geneml Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itcmi7.t>d Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC t'UNDS
$1,735,85& $1,735,858 $5,658,000 $4.113,000 $4,113,000 $1.545,000 $1,545,000 $7,393,858
$1.735.858 $1,735.858 $5,658,()()() $4.113,000 $4,113,000 $1,545.000 $1,545.000 $7,393,858
$1,712.710 $1,712,710 $5,658,000 $4.1 13,000 $4,113,000 $1.545,000 $1,545.000 $7,370,710
$1,712,710 $1,712,710 $5,658,000 $4,113,000 $4,113.000 $1,545,000 $1,545,000 $7,370,710
Student Education Enrichment Program
Continuation Budget
nw pwpo'>c ~~{Ihi" tlpproprirtfion i~ to pml'ide umlerrcprcsefl!ed (f('<W}!,id resident\ Ihe opportunit>t zo acquire l'ducotional expcriena.s.
TOTAL STATE Fl:NDS State General Funds
TOTAL Pt.:BLIC Fl:NDS
$308,315 $308,315 $308,315
$308,315 $308,315 $308,315
$308,315 $308,315 $308,315
$308,315 $308,315 $308,315
31U Annualize the cost ofthe FY07 salary adjustmelll.
6/20/2007
Page 217 of277
Drafted by Senate Budget and Evaluation Office
HB95
Mii@i!bA Miiii!QM A l!d!IA
-~~
$3,056
$3,056
$3,056
$3,056
~4 }1r!f1WI;ftJwtdt}Or11 1%f<lding level fOr merilhased i/tcreases for Regemsfaculty and Regents non-academic:
'five January J, 2008.
$1,66Q
$J,66Q
$1,660
$!,66Q
~f'f!:/Ject an inctellSllln the employer share ofpremiums in the University System ofGeorgia
$1,706
$1,706
$1,706
$1,706
~~--~HI;,
The purpo.te l!(tlu\ appmpriollou is 10 pro\if.lc underrepresentl:'ti (;eorgia re'>idenl\ t!tc> opportunity to acquire educaiionnl e.\JWriences.
TOTALSTATEFUNDS
State General Fund TOTAL PUBUC FUNDS
$314.737 $314,737 $314.737
$314,737 $314,737 $314.737
$314.737 $314.737 $314.737
$314,737 $314,737 $314.737
Teaching
Continuation Budget
71re pwpose t4this ilfJpropriation i.~ to e.\Jablish all such wJu,of, <~Ffeuming or un us nut_v h1.' us<fld 1o the stdle uml to urgani:::e thon in tlte way ma.vr likely to arraill 1he etuh de.\ircd.
TOTALSTATEFUNDS
State General Funds TOTAL AGENCY FUNDS
Intergovernmental Transfers Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement' Not Itemized
Sales and Services Sales and Service.' Not Itemized
Tffi'AL PUBLIC FUNDS
$1,657,191,538 $1,657,191,538 $2,690,223,836 $1.500.277.522 $1 ,500,277,522
$26,000,000 $26.000,0(K) $1.163,946.314 $1,163,946,314 $4,347,415,374
$1,657,191,538 $1,657.191,538 $2,690.223,836 $1,500,277.522 $1,500,277,522
$26,000,000 $26,000,(){){)
$1.163.946.314 $1,163,946,314 $4,347,415,374
$1,657,191,538 $1,657' 191,538 $2,690,223,836 $1.500.277.522 $1,500,277,522
$26,000,000 $26,000,(){){)
$1,163,946.314 $1,163,946,314 $4,347,415,374
$1,657,191,538 $1,657.191,538 $2,690.223,836 $1,500,277.522 $1,500,277,522
$26,000,000 $26,000,000 $1,163.946.314 $1,163,946,314 $4,347,415,374
~ ~liieihe OOst qfthe FYQ'7 salary adjusmwnt.
-~
$27,456,016 $27,456,056 $27,456,056 $27,456,056
~ cc .(~/Jinib.fpr a 3%fllitding level for meritha.red increases fOr Regentsfaculty and Regents non-academic
.. ;f, pe~#l[.{fve.January 1, 2(}()8.
~~~ .
$21,234,1157 $21,234,1157 $2!,234,057 $21.234,Q57
rre/Jinib forenrollmellt: based 011 a 1.8% increase in semest~rr credit hours and opemting expenses
.'. .,.,,.(f,.eit(}addifimad squatefootage. (Hand CC:Reduce new.fundingfiJr utilities to $JQ million)
~~~~
$80,077;807 $75,587,284 $75,587,284 $75.587,284
-~: 1{til~ llxi~fontia. to address retenrion ofnursing faculty by a4j!ISfitl8 salaries for clinical nursing staff to ;';: ~ rlw d;j'forffltial between fticulty salary and the marker. (G: YES)(H: YES)(S and CC:Approvalnot
~ f;,ytltt Gmer<~l A.tsem/Jly)
-~~
$0
$0
$0
$1)
~ ~'Jnt~fomlsf(Jr Major Repairs and Rmovations (MRR) to reflect a four yearphase-in to ful!d MRR in cash
' .... ; :nlilmrtbim bmw.
~~FIIIlliS
$17,500,000 $17,500,000 $17,500,000 $17,500,000
~ :'f,mn$Jerfond.tforHBtl()() (2(}()6 Session}from the Teachers' Retirement System (TRS) to properly reflect the
~WI"TOte inCreasefor TRS membersfrmn .9.24% to 9.28%.
s.~~
$321,950
$321,950
$321,950
$321,950
3'!.7 Tran.vjerfim4s /rom l>TAE to merge Georgia Aviation Technical College and Middle Georgia College within Jhe tJ,/fi.wwsit1 Sys.rem..
~~~
$3,691,765 $3,691,765 $3,691,765 $3,691,76'
- . : ~efil:ttdsf()r tile l>OAS indirect cost. ~~.lllllllleilllbtlJsemll!lls.NmJtemited
($3,039,500) ($3,039,500) ($3,039,500) ($3,039,500)
'b.rt;:r~e jim4s to reflect an adj!IStmem in Workers' Compensation premiums.
$-~~
$8,769.436 $8,769,436
$8,769,436
$8,769,436
_ . . fttcre(iiS{ffJinib fmu. study ofwwnship.s al!d the feasil>ility ofcreating new co!l7lties. (CC:Increase fonds for a
..~ el!Blwfillg the establishmentofpreviously tnerged counties and townships in Georgia through Georgia
~ l}llivers~ and the Cart Vincent Institute ofGovernment!
t -~-~
$500.000
$0
$400,000
lnctttllSEI fontls for needed infrastructure ta accommodate the growth and expansion at the UGA Griffin
.... ~
~~~ ~
$1,300,000
$1,300,000
$1,300,000
..... hM_'f~JiltjtMN&fo; tlttJ h1t Vao'Jt,, 068-l't!t'ttli\!e EntHlU' Ptug: tVttt~
S.~FUilll~
$100,000
$0
$100.000
6/20/2007
Page 218 of277
Drafted by Senate Budget and Eva1uation Office
HB95
w;u;y;;;;;w w;;muw waw
o.. ~:a8.13 .'11/'!l.t/S~/t<lldsfol ttie<'l'l EitU!dlitili atAf.i<ltlle Gttllgia Go/lege.
State General Funds
$750.000
$0
$375.000
320.14 Increase funds ji:1r the planning and design <!llhe Charlie Norwood Dental School at MCG in Augusta.
State General Funds
$5,000,000
$0
$5,000,000
320 IS 'wr"m~fo..dffo" tl19 ~.,um ~oiuwe CtJ,'IIek GcJmtms to l!el1 *.tiel} ,,,,,,., d.Uoc ia1ctl ,,;,., '" uitd, ot>f
rqpqirs office FttppUeS' qwlfw;uitUCR
Stale General Funds
$75,000
JM.t6 lnc 1eer:u.fMtti,Yftn tt Ph.YJita{ Be#tttation tttllJitJJt at KtmlCM1H 8~tc Unbtt:f.dt}.
$0
$75,000
State General Funds
$150,000
$0
$100,000
320.17 Increase one-timefimds to mlltch private funding for equipment needt!d to further !he partnership between the UGA Veterinary School and the Georgia Aquarium.
State General Funds
$2,500,000
$0
$1 ,OOO,<XlO
Jl818 J:He~B68}:.m'!kfer lteklct:ls A'tsta ~hfiveni~'.rfa' euimiNiatwfito eeel# sa:.seie~teei tvit't tie eJeartis~t eJj'se'terfeP'
~
Stale General Funds
$125,000
$125,000
320.96 Realize Comm~vsionfor a New Georgia (CNG) savings through the -Procurement initiative to utilize state
funds ($1,615,050) and agency funds ($3,122,458)/or the Health Insurance Plan shortfall. (G:YES)(H:YES)
State General Funds Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS
$0
$0 ($1.615,050)
$0
$0
$0
$0
$0
$0
$0 ($1,615,050)
$0
320.97 Realize Georgia .Technol(lgy Authority (GTA) savings through rote renegotiations to utili;,e state ftmds ($1,275,724) and agency funds ($1.108,8421for the Health Insurance Plan shortfall. (G:YES)(H:YES)
State General Funds Rebates, Refunds, und Reimbursements Not Itemized TOTALPUBLICFUNDS
$0
$0 ($1,275,724)
$0
$0
$0
$0
$0
$0
$0 ($1,275,724)
$0
Appropriation (BB 95)
TOTALSTATEFUNI>S State General Funds
TOTAL AGENCY FUNI>S Intergovernmental Transfers lnlergovemmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
S I.B 16,242.609 S I,816,242,609 S2,6R7 .184,336 $1,5(Xl,277,522
S1.5<Xl.277.522 $22,960.500 $22,960,500
$1,163.946,314
s 1.163,946.314
54.503,426.945
S I.R22, 127.086
s 1,822,127,086
$2,687,184,336 Sl ,500.277.522 $1.500,277.522
$22,960.500 $12,960,500 $1,163.946,314 $1.163,946.314 54.509,311.422
~ I.X 10,286,312 S I,810,286,312 $2,687.184,336 $1 ,5<Xl.277 .522 $1.500,277.522
$22,960.500 $22,960,500 $1,163.946,314
s1.163,946.314
$4.497,470.648
$1 ,820,227,086 $1.820,227 ,(J86 $2.6871 184,336 $1,500,277.522 $1 ,500,277.522
$22,960.500 $22.960,500 $1,163,946,314 $1,163,946,314 $4,507,411 ,422
Veterinary Medicine Experiment Station
Continuation Budget
iJu' pwpnH' of this
f1 to 1 (!ordiwue <Jnd cn;uhi!'f rncorc!: un (!fWtwf d:vease 1)1"0/Jlem,) of pn\ent owl fHIU'Ftid crmcern w
Gem gu(s !ire,tod
indu,!i ie\,
TOTAL STATE FL:NDS State General Funds
TOTAL PUBLIC FUNDS
$3,249,577 $3,249,577 $3,249,577
$3,249,577 $3,249,577 $3,249,577
$3,249,577 $3,249,577 $3.249,577
$3,249,577 $3,249,577 $3,249,577
321.1 Anllllalize the cost of the FY07 salary adjustment.
State General Funds
$54,540
$54,540
$54,540
$54,540
321.2 Increase funds for a 3% funding level for merit-based increases for Regents faculty and Regellts mmacudemic personnel effective January 1, 2008.
State General Funds
$38,569
$38,569
$38.569
$38,569
321.3 Increase funds to reflect an increase in the employer share ofpremiums in the University !:,)stem of Georgia
Health Plan.
State General Funds
$41,568
S41,568
S41.568
S41,568
U/)f'mpr{i/lum /1 {IJ ( UOftfi!ld!C a11rf I U!lt.fuct F(">~'/rt. /; t)f/ Wtillluf dh<'OSt' proh/011\ t~f [}r<'H'ni i.ill1 flOiCIWtlf i Olli t'F/1 !O illdi!.~f!)(';
TOTAL STATE FUNI>S State General Funds
TOTAL PUBLIC FlJNI>S
$3,384,254 $.1.384,254 $3.384,254
$3,384,254 $.1.384,254 $3.384,254
$3,384,254 $.1.384,254 $3,384,254
$3,384,254 $3,384,254 $3.384,254
6/20/2007
Page 219 of 277
Druftcd by Senate Budget and Evaluation Office
HB95
Mhl&4iiii!A Milii!JQ A ;;g;;w
Veterinary Medicine Teaching Hospital
Continuation Budget
}'ftf purpose q{ ilzis dppr'O['riafion is ro proridt- JUlfe t~/Ihe art capahilities in didgnmtic imuging. in( fudint: :HRJ, C{ //CUI/fling tw~.-Jear
\dlltigr(i(dn-. and wtrious methods oF ultmsunnMrttphr.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$489.727 $489,727 $6,700,000 $6,700,000 $6,700.000 $7,189,727
$489.727 $489,727 $6.700,000 $6,700,000 $6,700.000 $7,189,727
$489.727 $489,727 $6,700,000 $6,700.000 $6,700.000 $7,189,727
$489,727 $489,727 $6.700,000 $6,700.000 $6,700.000 $7,189,727
322.1 Annualize the cast ttl the FY()7 s(l!ary adjustment.
State General Funds
$5,272
$5,272
$5,272
$5,272
322:2 lncre~Ye funds far a J% funding level for meritix1sed increases for Regents:faculty a1d Regents non-acndemic personnt~l effective January 1, 2008.
StateGeootall'unds
$4,176
$4,176
$4.176
$4,176
3Zl.3 lncreasejwuls to reflect an ilt,crease in the employer shnre ofpremiums in the University System ofGeorgia Health Plan.
State Oeoorall'unds
$3,410
$3,410
$3,410
$3,411!
-~l:~~t~~~~r:fJ,, ~:":;frr~~{lilj;~:
Tile pwpose ofzhb, mmrrmrialion ~dmigmtJhy, wul
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
wife r~j' t!re arl capahiliw),,- in dw,({nostic iwm;ing, if!! ludin;:: AIR/, CT wwmin;.:, I!H< !t-ar
$502,585 $502,585 $6.700,000 $6,700.000 $6,700.000 $7,202,585
$502.585 $502,585 $6.700,000 $6,700,000 $6,700.000 $7,202,585
$502,585 $502,585 $6.700,000 $6,700.000 $6,700.000 $7,202,585
$502,585 $502,585 $6.700,000 $6,700,000 $6,700,000 $7,202,585
Payments to Georgia Military College
Continuation Budget
nw PWT'OS(' t~f"zhis appropriation 10 prrwide quafitv h../}ic educwirmjimding }or ,:~rades ,\iX through I2
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2.660,060 $2.660,060 $2,660,060
$2,660,060 $2,660,06() $2,660,060
$2,660,060 $2.660,060 $2.660,060
$2,660,060 $2,660,060 $2,660,060
323.1 lncre~ve fund$ UJ reflect an adjustment in the employer share of State Health B<mefit Plan (SHBP) premiums from 16.713% to 22,843%.
SlllteGeoora!Funds
$97.152
$97,152
$97.152
$97.152
323.2 lncreu.sefundsforhe(l/th insur(lncefor non-certificated personnel to rejlet1 WI adjustment in the State Health Benefit Plan per lltemberlper month rates.
State GeooralFunds
$117.113
$117,113
$ll7.113
$117.113
323.3 lncreu.se funds to reftett an adjustment in Workers' Compensation premiums.
State Oeueral Fun4!;
$95,658
$95.658
$95,658
$95,658
323.4 Increase Qooltty Basic Education (QBE) funds for the preparatory schod students at Georgia Milit~ Co/lege.
StatcGeoorall'unds
$92,169
$92,169
$92,169
$92,169
3l3.97 Remize Georgia Technology Authori('r (GTA) savings through rate renegotiations to utilize funds ($10,266)jor operations. (G:Yl:.'S)(H:YESJ
StateGeuerall'unds
$0
$0
($10,266)
$0
-~~------., ~~OIBMl.
The pmpose f~{zhis approprimion is w pruridi' quaii(\ htuw n:lunnimt}irndinp jor }?rade.\ through 12.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,062,152 $3,062,152 $3.0(}2,152
$3,062,152 $3,062,152 $3,062,152
$3,051,886 $3,051,886 $3,051,886
$3,062,152 $3,062,152 $3,062,152
Payments to Public Telecommunications Commission, Georgia
Continuation Budget
anomnriariun is lo O'f:'Ole. produet', arui distrihu!c l1igh (jw:lit_Y prugmm\ and \(nice.\ thnt NIU( IIU', in(unn. wuf emcrr,iffl quality oft!utr lil'f'S.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$17,023,143 $17,023.143 $17,023,143
$17,023.143 $17,023.143 $17,023,143
$17,023.143 $17,023.143 $17,023,143
$17,023.143 $17,023.143 $17,023,143
6/2012007
Page 220 of 277
Drafted by Senate Budget 'md Evaluation Office
us 9s
w;;aq;;iiiw Mliii!UM waM
324.1 Annualize the C'OIIt ofthe FY07 salary adjustment.
Stll!eGenera!l'Uilds
$75,104
$75,104
$75,104
$75,104
324.2 IMrease funds far a salary adjustment of3% effective January 1. 2008 and for market adjustments (.5%).
State General Fullds
$10;3,064
$10;3,064
$103,064
$103,064
324.3 Increase ftmds to reflect an adjustment in the employer share of State Health Beneftt Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$354,190
$354,190
$354,190
$354,190
324.4 Increase funds for jive positions to monitor the digital and analt)g .vlgnals cootimwusly.
State General Funds
$310;676
$370,676
$370,676
$310,676
324.5 Increase funds far utilities I() maintain bath digital and analog concurrently until FY10.
State General Funds
$116,400
$Jl6,400
$116,400
$116,400
324.6 Increase the Georgia Building Authority (GBA) real estate rental rate for offici;! spac:e.
S1ll!e G~neral !'unds
$3,299
$3,299
$3,299
$3,299
324.7 lm:rease fands to reflect an adjustment in Warkers' Compensation premiU!IJS.
State General Funds
$30.233
$30.233
$30,233
$30.233
324.96 Re(1lize Conunission.for a New Georgia (CNG) savings thro~tgh the EProcurement initiative to utilize funds
($4,1 55) for the e.~pansion of telf!lision and rodio broadca~ts on Georgia economic development.
(G:YES)(H:YES)
State General Funds
$0
$0
($4,155)
($4,155)
324.97 Realize Georgia Technology Autht;rity (GTA) savings through rate renegotiations to utilizefimds ($2,340)for the expansion oftelevision and raditJ bfV4t]casts oo Georgia economic di!Vt;!lopment. (G: YES)(H:YES)
State General Funds
$0
$0
($2,340)
($2,340}
TOTAL STATE FUNDS Stall) General Funds
TOTAL PUBLIC FUNDS
$18,076,109 $18,076,109 $18,076,109
$18,076,109 $18,076,109 $18,076,109
$18.069.614 $18,069,614 $18,069,614
$18.069,614 $18.069,614 $18,069,614
Georgia Eminent Scholars Endowment Trust Fund
Continuation Budget
a!>fmnrimiun i.> proridC' (-hollo!~t ,.;rwm m
zo he used/),, uniTs
f!nireAiry ,)\ vem o{(/<-'orgia and
work r~(such uniu in emhn,ing
to wrracr eminent
Jo join !he tircufrics f?r writ<> rt{rhf'
TOTAL STATE FUNDS State General funds
$0
$0
$0
$0
$0
$0
400.1 lncroa.re funds fi'r Eminent Scholars at Gwrgia Southern University and Ken~tesaw State University.
(H:Recognize in the Teaching pmgrlltn)(CC:FIIIId Georgia Southern University) [One Time Chanqe}
S1ll!e General !'unds
$1 .000,000
$500,000
am.>rm;riu,rion i.,- pruvide c!wffn:ge KrOI/f$ ro nri.\1' ~1orA of .\uc/1 units in emlov. ing 1
Unin:ndn .\\)/nn r~fGeorgia.
TOTAI" STATE FUNDS Slaw General Funds
TOTAL PUBLIC FUNDS
ro he used by una'i
to tlllral"f emmenT
L'niFersin .\. ufem ofG<:orgia und fo join rhej.t( u!tir.\ t?( writs (!r!l:e
$1,000,000 $1.000,000 $1,000.000
$500,000 $500,000 $500.000
Section 40: Revenue, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL AGENCY FUNDS Reserved Fund Balan= Sales and Services
TOTAL PUBLIC FUNDS
$548.811,784 $548,661,784
$150,000 $7,005.348
$426,769 $6,578,579 $555,817,132
$548.811,784 $548,661,784
$150,000 $7,005,348
$426,769 $6,578,579 $555,817,132
$548.811,784 $548,661,7M
$150,000 $7,005.348
$426,769 $6.578,579 $555,817,132
$548,811,784 $548.661 '784
$\50,000 $7,005.348
$426,769 $6,578,579 $555,817.132
6/20/2007
Page 221 of277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State General Fnnds Tobacco Settlement Funds
TOTAI" AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL PUBLIC FUNDS
wq;;;q;;;;;w Mill@# c ;;;ow
Section Total - Final
$557,857,284 $557.707,284
$150.000 $7,005,348
$426,769 $6,578,579 $564,862.632
$552,857.284 $552.707,284
$150,000 $7 ,(J05,348
$426,769 $6,578,579 $559,862.632
$554,708.038 $554.558,038
$150,()(){) $7 ,(){)5,348
$426,769 $6,578,579 $561,713.386
$554,241.659 $554,()91 ,659
$150,()(){) $7 ,(J05,348
$426,769 $6,578,579 $561,247.007
Customer Service
Continuation Budget
}lie p11rpnvc o(;hil
f., w O\.\ure i/1a1 a!! SW!f! rcrenuc utfh1 Iitm i.l!'!i\'itie.\ proaed in a manner ~onsiveni wirh pmmoting
t\luntwy rmnp!itmce the 1(npu1er Bill (!{Right'>.
TOTAL STATE FL:NDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sale'\ and Service~ Not ltcmitcd
TOTAL PUBLIC FUNDS
$10,709,219 $!0,7(l9,219
$2.110,135 $2,110.135 $2,110,135 $12,819,354
$10,709,219 $10,709,219
$2,110,135 $2,110.135 $2,110,135 $12.819,354
$10,709,219 $10,709,219
$2,110,135 $2,110,135 $2,110,135 $12,819,354
$10,709,219 $10,709,219
$2.110,135 $2,110,135 $2,110,135 $12,819,354
:us.I Annualize the cost of!he FY07 salary adjustmel!f.
State General Funds
$82,894
$82,894
$82,894
$82,894
325.2 Increase funds for a salary adju.vtmtl'llt of3% effective January 1, 2008,.for market adju.1tments (.5%), and far supplemental salary adjustments for employees In specified critical jobs.
State General Funds
$114,097
$114,097
$114,097
$114,091
3ZS.3 Increase funds to reflect an adjustment in the employer share ofState Health Be11ejit Plan (SHBP) premiums
from 16.7/3% to 22.843%.
State General Funds
$333,388
$333,388
$333,388
$331.~
325.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$49,618
$49,618
$49,618
$49,6'18
325.98 Tran.!fer allft1nds and activities from the State Board ofEqualization program. (G:YES)(H:YES)(S:NO)(CC:NO)
State General Funds
$0
$()
$0
$0
sal. eu.merSetvice
Apppbfriatlo (fm!JS)
Tiu- p!!lpO<.,t> rd' rhh reiuflfan compiidlh e
is ro aqure that a!! HUe reremfl! colie<'!ion dctil'itie~ pnxeed in a mumter C(!tnistou wirh ermnoting ft:n:po.vr !WI u{Nir:htY.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNI>S
$11,289.216 $11,289,216
$2.110,135 $2,110,135 $2,110.135 $13,399,351
$11,289,216 $11,289,216
$2.110,135 $2,110,135 $2,110.135 $13,399,351
$11,289.216 $11,289,216
$2.110,135 $2.110,135 $2,110.135 $13,399,351
$11,289.216 $11,289,216
$2,110,135 $2,110,135 $2,110.135 $13,399,351
Departmental Administration
Continuation Budget
upprupriariun :x to admali.~ftr und e!!furn Ih<' wx iwn n( lite ,\!ate~~! Ucmgia uud Jnotide xent:-ral support \C! 1i, e.'> to thl'
(~!!he Diportmcnt ~~! N.cn:'twe.
TOTAL STATE FL:NDS State General Funds
TOTAL PUBLIC FUNDS
$4,053,813 $4,053,813 $4,053,813
$4,053,813 $4,053,813 $4.053,813
$4.053,813 $4,053,813 $4.053,813
$4,053,813 $4,053,813 $4,053,813
326.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$18,137
$18,137
$18,137
$18.137
326.2 111Crease funds for a salary adjustment of3% effective January 1, 2008,for m~rket adjustments (.5%), andfor SUfJplemental salarv adjustments for employees in specified critical jobs.
State General Funds
$40,087
$40,087
$40,087
$40,087
326.3 lncre1;1Sefunds U! reflect an adjustment in the employershare of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%,
State General Funds
$117.134
$117,134
$1!7,134
$117,134
326.4 Increase funds U! reflect an adjustment in Worker:<' Compensation Premiums.
State Generatl'unds
$10,858
$10,858
$10,858
$10;&58
326.5 Realize Commission for a New Georgia (CNG) sa\'ings through the -Procurement initiative to reduce fundi; from operatiom.
State General Funds
($1,335)
($1,335)
($1,335)
($1.335)
6/20/2007
Page 222 of 277
Drafted by Senate Budget and Evaluation Office
HB 95
ARIIQitiiiM Miiii@W WMIW
326.6 Reduce funds to reflect anticipated savings to lle realized as the result of Menty additional attorney$ for the Department ofLaw.
State General Funds
($166,379)
326.96 Realize CNG savings through the -Procurement initiative to utilize.funds ($1,335)fi>r Georgia Techt~ology Authority (G1'A) costs as a result ofthe Integrated TasSystem, (G:YES)(H:YES)
State General Funds
$0
$0
($1,335)
($],335)
'/he rwrow r~fthi:-. !'fJpropriation i~ to administaand e;~forn' ti1c !lf\ !ahs ~~~ rl!i-' State ofGeOigia ond pm: idt! gn~L'ral vuppon .\CtTices ro the oper,tfrng 111 ognun> (!f ,tlu' Dt'JHfrfl111'!1f (~! R17 \'f.'!l!IC.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC t'UNDS
$4,238,694 $4,23X,694 $4.238.694
$4,238.694 $4,238,694 $4.238,694
$4,237,359 $4,237,359 $4.237,359
$4,070,980 $4,070,980 $4.070,980
Homeowner Tax Relief Grants
Continuation Budget
a;>pmprwfio!l to pnn'ide l!mnemn1er ltLY relfcj't;ronL w (owl!ie'> and local \C!w('/ diq/'i, !\, tlk diJ;ihft' asst'ssed \'d!uc of
sum- <./w/1 he $8,000 tor !hew wbff' rear hcgifwing Jamwn I, ]()(IT
TOTAL STATE FCNDS State General Fund'i
TOTAL PCBLIC FCNDS
$432,290,501 $432.290.501 $432.290,501
$432,290.501 $432.290.501 $432,290,501
$432,290.501 $432.290.501 $432.290,501
$432,290.501 $432,290.501 $432,290,501
327.1 Reduceftmdsfrom the Homeowner Tas Relief Grant (HTRG).
State General Funds
($4.000,000) ($4,000,000) ($4,000,000)
327.99 CC: The pwpose of this appropriation is to provide homellWner tas reliefgranls to counties wullocal school districts, the eligillle asussed value o.feach qualified lunnestead in the Slate shall be $8,000for the tasabltt
year beginning January 1, 2007 and is separate and distinct from the hornestend exemption of$2,000 in O.C.G.A. 48-5-44. Senate: T11e purpose ofthis appropriation is to provide hameowner las reliefgrallts to counties and /uC(l/
school districts, the eligible assessed value ofeach qualified homestead in the state shall be $8,000for the
taxable year beginning January 1, 2007 and is separate and distinct from the homestead exemption of$2,000 In
O.C.G.A. 48-5-44.
State General Funds
$0
$0
t'm!t !umwstew! er:cnlption t~f S2JJ()() in O,CG.A -18
TOTALSTATEFUNDS State General t'unds
TOTAL PUBLIC FUNDS
$432.290,501 $432,290,50 I $432,290,50 I
$428.290,501 $428.290,50 l $42&.290,501
$428.290,501 $428.290,501 $428.290,50 I
$428,290,501 $428,290,501 $428,290,501
Industry Regulation
Continuation Budget
(~{ rlli'> appropriation is fo pml"idt' re~uitlfion t~(l.he di,\lrihurimJ, s.t!f', (lflrl nJ!/\11/flfJfion t~( afcohohc hereragr,, foha,~o pmducl.'i to enmre a!! coin open/l('d unw\emem rrwchim 'i we properlY !icen<ted and d1'etr!ed.
TOTAL STATE FCNDS State General Funds Tohacco Settlement Funds
TOTAL PCBLIC FCNDS
$4.646,971 $4.496,971
$150.000 $4,646,971
$4,646,971 $4.496,97 I
$150.000 $4,646,971
$4,646,971 $4.496,971
$150.000 $4,646,971
$4,646,971 $4.496,971
$150.000 $4,646,971
328.1 Anmllllize the cost of the FY07 salary adjustmel!t,
State General Fun<ls
$28,283
$28,283
$28.283
$2S,211:1,
328.2 Increase ftmdsfar a salary adjustrnenJ of3% effective January /, 2008,for market mljustments (.5%), a~~dfor
supplemental salary adjustments for employees in specified critical jobs.
State General Funds
$45,742
$45,742
$4.5,742
$+.5,742
328.3 increase.funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) PreJ11i!U11S from 16.713% to 22.843%.
SrateGenera1 Fun<ls
$133,657
$1:l3,657
$133,657
328.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State Geueral Funds
$16,930
$16,930
$16,930
328.5 Increase jimds.fi:Jr a Georgia Building Authority (GBA) rate change.
State General Funds
$7,.585
$7,.585
$7,585
6/20/2007
Page 223 of 277
Drafted by Senate Budget and Evaluation Oftice
HB95
MRIGQiliiiA Miiii!UW MMfiliA
321. llldustry Regulation
Ap,_~ticmSlB9S>
/'fu' Jmfjlu,w or rhi\ ri{Jf'TOf)ri<lri(lll i\ rn prn ide rt'gnir.Iitm r:t tht' diltrihuriun, ,}ole, cnul 1 omwnpr!on oJ o!cohenc hrTf'rages. ro/Jrflro pro,hwt.v
!1;
,d! < o<f/ Oj)Crmd C!lli/1\f'li!el!f tnt/( hii!n (!ie prupof\ fi('OI\'t'd and deculet.l
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC Fl!l'iDS
$4,879,168 $4.729,168
$150.000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879.168
$4,879,168 $4,729,168
$150,000 $4,879.168
$4,879,168 $4,729,168
$150,000 $4,879,168
Local Tax Officials Retirement and FICA
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,785.079 $3,785,079 $3,785,079
$3,785.079 $3,7S5,079 $3.785,079
$3,785.079 $3,785.079 $3.785,079
$3,785,079 $3,785,079 $3,785,079
329.1 Increase funds lo pay the employer portion of retirement benefits for local tax tif.{icials. [011e-Time Ch<mge]
State General Funds
$1,364,084
$1,364,004
329. Local Tax Officials Retirement aoo JJ'ICA
Appl'J)priation (liB 95)
TOTAL STATE FUNDS State (ieneral Fund
TOTAL PUBLIC FUNDS
$3,785,079 $3,785.079 $3,785,079
$3.785,079 $3,785.079 $3,785,079
$5.149,163 $5,149.163 $5,149,163
$5,149,163 $5,149.163 $5,149,163
Revenue Processing
Continuation Budget
F/:e p!<rf'OH' t;f ;his Uf1pmpriuifon i~ w eJ!\Iirc that alf W.\ poymcW\ rn'<.'ircJ, 1 rniitetl, and depmited ucnm!ing to sound hu.~in< '\
llf'flrlicn awl tflc imL and 1r1 enwrc !fw! a!! rtllfnn are rtTif'nf'd <lr!(l f('t onlt-d J(l acnrru!clr t!f1dt;fe Wtpayn infomwtion.
TOTAL STATE fUNDS State General Funds
TOTAL AGENCY fUNDS Reserved Fund Balance<; Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
$40,595,061 $40,595,061
$426,769 $426,769 $426,769 $41.021,830
$40,595,061 $40,595,061
$426,769 $426,769 $426,769 $41,021,830
$40,595,061 $40,595,061
$426,769 $426.769 $426.769 $41,021,830
$40,595,061 $40.595,061
$426,769 $426,769 $426,769 $41.021,830
33(1.1 Amutali~e the cost of the FY07 salary <uljustment.
State General Funds
$201,&25
$201,825
$201,825
$201,825
330.2 Increase fuudsfor a salary adjustment of3% effective January 1, 2008..for market adjustments (.5%). andfor supplemental sa/wy adjustments for employees in specified critical jobs.
State General Funds
$284,844
$21!4,844
$21!4,844
$284,844
330.3 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from !6.713% to 22.843%.
State General Funds
$832,311
$832,311
$832,311
$832,311
330.4 Increase funds to reflect an adjustment in Workers' Compellsalion Premiums.
State General Funds
$120,811
$120,811
$120,811
$120,811
33ll.5 Increase funds for a Georgia BuildiJ1g Authority (GBA) rate change. (S:NO to GBA rate increase for utilities)
State General Funds
$36,755
$36,755
$0
$0
330,6 Realize Commissionf(Jr a New Georgia (CNG) savings through the -Procurement initiative to redtu:efunds from operations.
State General Funds
($198,447)
($198,447)
($198,447)
($198,447)
330.96 Realize CNG savings through the -Procurement initiative to utilize funds ($/98,445)j'or Georf?ia Technology Authority (GTA) costs as a result <~fthe Integrated Tax System. (G:YES)(H:YES)
State General Funds
$0
$0
($198,445)
($198,445)
33ll.98 Change program name to Documents Processing and Deposits, (G:YES)(H:YES)(S and CC:NO)
Sales and Services Not Itemized
$0
$0
$0
$0
330. RevenueJtrocessing
AppropR;t&m (liB 9$)
l!w flli!Jlu,q /hi,\ upprup; ioJinJt ~~ !u! 11.\UJe !lwz illf !ii.l: fiU.\1/iO!L
reeil ed, tf('dited, wul depo5ifet! r.tccordin;; to suund btt)ilWS'i
prt~Cit,r;
t!w im,. df!d 1o ('!/.\lift' i!w! ail f(H refttY/1.\ <Jrc ~nin,cd muJ 1n orrierl ro accLtrafcl_\ update ld\f1Uyer int(rmolhm.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY Fl!NI>S Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL Pl!BUC FUNDS
$41.873.160 $41,873,160
$426,769 $426,769 S426,769 $42,299.9::!9
$41.873.160 $41,873,160
$426,769 $426,769 $426,769 $4 2,299. 929
$41.637,960 $41,637,960
$426,769 $426,769 $426,769 $42,064,729
$41.637.960 $41 ,637,960
$426,769 $426,769 $426.769 $42,064.729
6/20/2007
Page 224 of 277
Drafted by Senate Budget and Evaluation Office
HB95
....... wq;;;;;;;uw w;;;;n
Salvage Inspection
'/he purpo\l' r~f llti\ approprimion j, io illlflt'CI rebuilt .va!mge rehh it:s.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,581,159 $1,581,159 $1,581,159
$1.581,159 $1,581,159 $1,581,159
$1.581,159 $l,58l.l59 $1,581.159
$1.581,159 $1,581,159 $1,581,159
331.1 An1Uillliu tl1e cost afthe FYU7 salary adju.~tmellt.
State General Funds
$li,S57
$11,557
$1\,557
$U,557
331.2 llfCrease funds for a salary adjustment qf3% effective Jcmuar} 1, 2008, for market adjustments (.5%), uruJfor supplemental salary adjustments for employees in specifi('d critical jobs.
StateGenera!Funds
$17.::!13
$17,313
$17,313
$17,313
331.3 Increase jiutds to reflect an adjustment in the employer shflcre ofState Health Bemifit Plan (SHBP) premiums from 16.713% to22.843%.
State General Funds
$50,588
$5Q,588
331.4 Increase funds to rt?j/ect an adjustment in Workers' Compensation PremiUII~\~
$50,51!8
State General Funds
$6,919
331.5 Increase funds for a Georgia Building Authon'ty (GBA) rate change.
$6,919
$6,919
State General Funds
$~8:U
$3,832
$3,832
$3,832
J1u jJUY[Jmt' r~f this Ci.fJJWOpriaJ{OII iY /(1 ill.\}){'cf rehui/t Safmge rehfc'fe\.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,671,368 $1,671,368
$1,671,36~
$1,671,368 $1,671,368 $1,671,368
$1,671,368 $1.671,368 $1,671.368
$1,671,368 $1,671,368 $1.671,368
State Board of Equalization
Continuation Budget
lite purpoH' f!{' thi.\
i.\ iU t'.\Wlline rhe proposed a.\'M!."tSIIWilh f((each da.\'1
a.nessnwnrs as a
to deft'nninc that rhe_v a1e ret~smwhf), apponiorud mnon,q
n1/un set 011 other< In v.w.~ of projll''I(Y 1ilrmq:hout the .Wall!.
the dixes114 propo.H!d iun'w/i,''finll< und ret~.HJ/Idh!y wufonn u:ith the
'IDTAL STATE FUNDS State Geneml Funds
TOTAL PUBLIC FUNDS
$5,000 $5,000 $5,000
$5,000 $5,0<Kl $5,000
$5,000 $5,()()()
$5,000
$5,000 $5,000 $5,000
332.1 Transferal! funds and activities to the Customer Service program. (G:YES)(H:YES)(S:NO){CC:NO)
State General Funds
$0
$0
$0
$~)!
I he {JU!flOSf! o! rhi.\
i.\ Io ewmiw' ihe proporvd tL\'.Si'S.wnellf.l of ea( II t1as.;,
aHt:'.1.\111eil!\ as n
w deri:'!Wine that Ihev !Ire rea<,onah('> tlf'P(~rriuneil wnun;: 1he
vahU's sel un other da.\,H:'- (4jwopertr rhrou~houf the stntc
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,()()() $5,000 $5,000
$5,()()()
$5,000 $5,()()()
$5,000 $5,()()()
$5,(Xl0
$5,000 $5,000 $5,000
Tag and Title Registration
TJ-u pmp(!\(' (lftl!iJ appr('priotiott i.\ 1(1 t\'ftlbli~h moJor vcitide ownenhip.
TOTAL STATE FUNDS State Gcneml Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$22,541.777 $22,541,777
$652,681 $652,681 $652,681 $23,194.458
$22.541,777 $22,541,777
$652,681 $652,681 $652,681 $23,194,458
$22.541,777 $22,541,777
$652,681 $652,681 $652.681 $23, 194,458
$22,541,777
$22,541,777 $652,681 $652,681 $652,681
$23,194,458
333.1 Annualize the cost ofthe F(}7 salary adjustment.
State General Funds
$1ll2,364
$102,364
$102,364
$102,.31iik
333.2 lncreaseftuttls for a salary adjurtmellt off!% effective January 1, 2008,for market adjustments (.5%), illldfot supplemtmtalsalary adfustment,s for employees in specified critical jobs.
State General Funds
$133,376
$133.376
$133.376
$133,J74':
333.3 Increusefands to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from/6.713%to22.843%.
State General Funds
$389,723
$389,723
$389,723
6/20t2()(J7
Page 225 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MBI&Qi!Q!M . . wa;;;w
333.4 Increase funds to reflect an adjastment in Workers' Compensation Premiums.
State General Funds
$61,273
$61,273
$61,273
$61,273
333.5 Increase fnnds for a Georgia Building Authority (GBA I rate change. (S:NO to GBA rate increa.w j(u utilities)
State General Funds
$19,861
$19,861
$17,880
$11,88(1
333.6 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to redttce fund5 from operations.
State General Funds
($30,409)
($30,409)
($30,409)
($30,409)
333.96 Realize Georgia Teclmology Authority (GTA) savings through rate renegotiations io utilize funds ($30,410) for Georgia Technology Authority (GTA) costs as a result of the Integrated TtL~ System. (G:YES)(H:YES)
State General Funds
$0
$0
($30,410)
($30,4Ia)
m. T.agana~~~on
1he pw7)mc r~! IhL\ uppm;1riaJiol/ i\ iu r>sldhii_\/ln;ufUr rehicfe mnwnhitl
TOTAL STATE FUNJ)S State General Funds
TOTAL AGENCY FUNJ)S Sales and Services Sales and Services Not ltemiznd
TOTAL PUBLIC uNnS
App~tkm(8.91}
$23.217,965 $23,217.965
$652,681 $652,681 $652.681 $23,870.646
$23.217,965 $23,217,965
$652,681 $652,681 $652,681 $23,870.646
$23.185,574 $23,185.574
$652,681 $652,681 $652,681 $23,838.255
$23.185574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
Tax Compliance
Continuation Budget
7IU' JNtrfJO'c r~(!!li.~ Ujlpmpriollon w Cl!\l!re thm ,1/f ra~JNI.wn fNI\' the rorrcct um(lll/11 r~f' W\l'''
rrnder t!~t- htlV.
TOTAL STATE FUNDS StatL~ General funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltemiLcd
TOTAL PUBLIC FCNDS
$28,603.204 $28,603.204
$3,815,763 $3,815,763 $3.815,763 $32.418,967
$28,603,204 $28,603,204
$3,815,763 $3,815,763 $3,815,763 $32.418,96 7
$28,603.204 $28,603.204
$3,815,763 $3.815,763 $3,815,763 $32.418,967
$28.603.204 $28,603,204
$3,815,763 $3.815,763 $3,815,763 $32.418,967
334.1 Annualize the cost ofthe FY07 salary adjustment. State General Funds
$218,065
$218,065
$218,065
$218,065
334.2 Increase funds .fi:~r a salary ad}IL5tment of3% effective January I, 2008Jor market adjustments (. 5%), and for
supplemental salary tulj!IStments for employees in specified critical jobs.
State General Funds
$343,158
$343,158
$343,158
$343,15&
334.3 Jncrea.se.fimds to reflect an adju51ment in the employer share ofState Health Benefit Plan (SHBP) premiums from l6.713%to22.843%.
State General funds
$974,980
$914,980
$974,980
$974,980
334.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$130,530
$130.530
$130.530
$130,530
334.5 Increase funds to add twelve compliance auditors.
State Geneml Funds
$731,!96
$737,196
$737,196
$737,196
334.6 Increase funds for the implemeuuuion ofa data warehouse to allowfor the identi.ficotion of underreporting and
non-reporting taxpayers.
State Geneml Funds
$3,600,000
$2,600,000
$3,600,000
$3,300,000
334,95 Realize non-Georgia Buildi11g Authority lease sming.s through the reuegotiation of rates to utilize funds ($244,404)for twelve compliance aaditors. (G:YES)(H: YES)
State General Funds
$0
$0
($244,404)
($244,404)
l)i.TaxComp~
J\~j~tion (HB 9S)
flU' /)tlrj)lh(' 0/ !/tit (ffJ{II(}jJ/'i(f!iml {', lt' i'f!'>LI/'(' Jfltli dfi {iU,ptllt'r\ {J(I\ the i'Or}('( f Utn{!UI!f n(fil\''\ (}\.1'{'(/ /1/U/cr tfte
TOTALSTAU:FUNJ)S State General Funds
TOTAL AGENCY FUNJ)S Sales and Servict'S Sales and Services Not Itemized
TOTAL PUBLIC I-'UNUS
$34,607,133 $34.607,133
$3.815.763 $3,815.763 $3,815,763 $38.422,896
$33.607,133 $33.607,133
$3.815.763 $3,815,763 $3,815,763 $37.422,896
$34.362,729 $34.362,729
$3.815.763 $3.815.763 $3,815,763 $38.178,492
$34,062,729 $34.062,729
$3,815.763 $3,815.763 $3,815,763 $37.878,492
Section 41: Secretary of State
Section Total - Continuation
6/20/2007
Page 226 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FlJNDS State General Funds
TOTAL AGENCY FuNDS Rebates, Refunds, and Rdmburscmcnts Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STAn; FUNDS State General Funds
TOTAL AGENCY FU:>;l>S Rebates, Refunds, and Reimbursement' Sales and Services
TOTAL PUBLIC FUNDS
ML!@i!hA Mill@A A YIHIIA
$37,264.162 $37.264.162
$1,49X,265 S50,000
$1.448,265 $38,762,427
$37,264.162 $37.264.162
$1,498.265 $50,000
$1.448,265 $38,762,427
$37,264,162 $37,264.162
$1,498,265 $50,000
$1,448,265 $38.762,427
Section Total - Final
$38,724,181 $38,724,181
$1.500,2X3 $50,000
$1,450,283 $40,224,464
$39,646,110 $39.646,1 ]()
$1.500,283 $50,000
$1,450.283 $41,146,393
$39,524,651 $39,524,651
$1.500,283 $50.000
$1,450,283 $41,024,934
$37,264,162 $37.264,162
$1,498,265 $50,000
$1,448,265 $38.762,427
$39,639,484 $39,639,484
$1.500.283 $50.000
$1,450,283 $41,139,767
Archives and Records
TOTAL STATE FUNDS State General funds
TOTAL AGENCY FUNDS Sale\ and Services Record Center Storage Fees Sale~ and Services Not ItemiLcd
TOTAL PUBLIC FUNDS
Continuation Budget
t!l-~t.\1 Swlt' ,\g{'tU in in
dm wmntil!'<t tluir U( tidtin. ndmini>!ering their records
rt-( orr/\ und tnmsfi'nmr: me1r '""':m.-em
to the Suue Rr:X1nds t>nrer.
$5,972,322 $5.972.322
$508.753 $508.753 $433,753
$75,000 $6.481,()75
$5.972,322 $5.972.322
$508.753 $508.753 $433,753
$75,000 $6.481,075
$5,972,322 $5.972.322
$508,753 $508,753 $433,753
$75,()()() $6.481,075
$5,972,322 $5.972,322
$508.753 $508,753 $433,753
$75,000 $6.481,075
335.1 Annualize the cost ofthe FY07 salary adjustment.
State General Fund~ Record Center Storage Fees TOTALPUBLICFUNDS
$23,775 $2,018
$25,793
$23,775 $2,018
$25,793
$23,775 $2,018 $25,793
$23;175
$2;018
$25,m
335.2 increase funds for a salary adjustment of3% ejj'ective January I, 2008 and for market adjustments (.5%).
State General Funds
$47,231
$47,231
$47,231
$47.231
335.3 increase.funds to rej1ect an adjustment in the employer share of StaJe Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$122,422
$122.422
$122.422
335.4 Increase funds to re;{fect an adjustment in Workers' Compensation Premiums.
State General Funds
$18,382
$18,382
$18,382
$18,3$2
335.5 Increase funds for a Georgio Bu:ilding Authority {GBA! rate change.
State General Funds
$8.118
$8,118
$3,118
$S,7lt1
335.6 lncret~~e jimdsfi.Jr non-Georgia Huiltting Authority real estate rental rote e.vcalation.
State General Furu.ls
$13,047
$13,047
$13,047
$!3.()41
335.7 Realize Commissitmfor a New Georgio (CNG) savings through the E-Procuremem initiative to reduce funds from operations.
State General Furu:ls
($107)
($107)
($107)
335.8 Realize Georgia Technology Amhority (GTA) savings through rate renegotit:~tions to reduce funds from operations.
State General Funds
($1,752)
($1,752)
($1,752)
7h(' fJU!f1ose (d !hi.~ u!fl,'fUI''"'""'" i\ to assist S!rae !\ge!N in iu
tti<l!la~cf!iUrl f1Fogrtlf!l\,
I heir ncord~ and Jran.~jerring
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Record Center Starage Fees Sales and Services Not Itemized
TOTAL PUBLIC HINDS
donllrit'nting rlu'ir actil'ifie\_ uJministcri11g thdr records
reconL to the S'tate- Rt'curd'> Center.
$6,204,038 $6.204,038
$510,771 $510,771 $435,771
$75,()()()
$6.714,809
$6,204,038 $6,204,038
$510,771 $510.771 $435,771
$75,000 $6,714,809
$6,204,038 $6.204,038
$510,771 $510,771 $435,771
$75,000 $6.714,809
$6,204,038 $6,204,038
$510,771 $510,771 $435,771
$75,<XJO $6,714,809
Capitol Tours
Continuation Budget
i!h' JIUffJl'\C r:J"tlus apf1!'0JNia!hm t\-tu pro,fdt' ~uidct! injornwtumol!uurs (!{the Sw1e Cupiio!,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$155,777 5155.777 $155,777
$155,777 $155.777 $155,777
$155,777 $155.777 $155,777
$155,777 $155,777 $155,777
6120/2!Xl7
Page 227 of277
Drafted by Senate Budget and Evaluation Office
HB 95
M4ili44ili!A Miii@W Wi!A
336.1 Annualize the cost of the FY07 salary adjustment.
State Genenli Funds
$1,1&9
$1,189
$1,189
$1,18?
336.2 /ncreflse funds }i>r a salary adjustment of3% effective January 1, 2008 and for market adjustments (.5%).
State General Funds
$2,197
$2,197
$2,197
$2,197
336.3 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$5,696
$5,696
$5,696
$5,696
336.4 lncreaseftmds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$855
$855
$855
$855
336.5 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to reduce .funds.from operations.
State General Funds
($141)
($141)
($141)
($141)
336. Capitol Tours
fWtf'!)'d'l}/ rh11
TOTAL STATE uNDS State General Funds
TOTAL PUBLIC FUNDS
Appr-pri(IIOn (UB 95)
i\ ro pn'' i<fe \!tridn! 1rJ/01 mut[,,twi tout' ~~!the St<i!c Capitol.
$165.573 $165.573 $165,573
$165.573 $165,573 $165,573
$165.573 $165.573 $165,573
$165.573 $165,573 $165,573
Corporations
Continuation Budget
n;adc ]JUT.\tiil!!l fu Woturo:; i\.\ff<' cntfj"t/'(.!fiOJI\ r!f retort/\ rmJi!c, mul 10
TOTAL STATE FUNDS State General Fund>
TOTAL AGENCY FUNDS Sales and Scrvic0s Sales and Services Not ltcmiLctl
TOTAL PCBLIC Ft;NDS
$1.197.789 $1,197.789
$739,512 $739,512 $739,512 $1.937,301
$1.197,789 $1,197.789
$739,512 $739,512 $739,512 Sl.937,301
$1.197.789 $1,197,789
$739,512 $739,512 $739.512 $1.937,301
$1.197.789 Sl,l97.789
$739.512 $739,512 $739,512 $1.937,301
337.1 Annualize the cost t~f the FY07 salary adjustment.
State Geneml Funds
$13,736
$13,736
$13,736
$13,736
337.2 lnaea:se fundsfiJP a salary adjustment qf3% elfectivl! January 1, 2008 and.for market adjustment.\' (.5%).
State General Funds
$23,626
$23.626
$23,626
$23.626
337.3 lncreasefwtd.v !o rejleet anlttl}uNtment in the employer share <~(Stale Health Benefit Plan (SHBP) premiums jiom 16.713% to 22843%.
State Gener.ll Fonds
$61,238
$61,238
$61,238
$61,238
337.4 lncre<LW! .funds to reflect an adjustment in Workers' Compei!Salion prendums.
State General Funds
$9,195
$9,195
$9,195
$9,195
337.5 Increase fi.mds for a Georgia Building Authority (GBA) rate change.
State General Funds
$6,155
$6,155
$6,155
$6,1S5
337.6 Realize Commission for a New Georgia (CNG) savings through tile -Procurement initiative to increa:se.ftmds }iii' the enhancement and maintenance of the proprietary computer system.
State Ge~ral Funds
$14,382
$14,382
$0
$0
337.96 Realize Commission for a New Georgia (CNG) savings through tile -Procurement initiative to utilize funds ($5,822) .for the enhanrement and maintenance of the proprietary computer system. (G: YES)(H: YES)
State Genenli Fonds
$0
$0
($5,822)
($5,822)
337.97 Reali~e Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($777).for the enhancement and maintenance ofthe proprietary computer system. (G:YES)(H:YES)
State General Funds
$0
$0
($777)
($777)
337. Corporations
App~ptifldon (DB 95)
I he purpfi\C o( rh(, t!jlpnJHI(,riun i<' to r11:. Cfli wuf
fil;nAY 1m.uie punuam Ir 'fafufe,\\' !o ,,,)Ut' ( e1 rijifutio!!s (f reon!\ tJI!.file. amltu
jl{'(lj 1<11' L;fl!t'T{I/ filfOI'!IIIIfJ0/1 It> i!Je jltthh
Uifjihd t'lltiflt'\.
TOTALS'fATEf'UNDS State General Funds
TOTAL AGENCY f'UNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC Ft;NDS
Sl,326,121 $1,326.121
$739.512 $739.512 $739.512 $2,065,633
Sl ,326.121 $1,326,121
$739.512 $739.512 $739,512 $2.065,633
Sl ,305,140 $1,305,140
$739.512 $739.512 $739.512 $2,()44,652
Sl,305,140 $1,305,140
$739.512 $739.512 $739.512 $2.044,652
Elections
6/20/2007
Page 228 of 277
Continuation Budget
Drafted by Senate Budget and Evaluation Office
HB95
MijiDQiliiiA MiiiilijW MAIM
The ;)ur;ose oft/tis ap;)Jorlfiation is to administer cAl duti-t.-s impo.;ed ur'm the Sccrctarroj State !n pttn,idin.:; all rct;uircd tilint: atKl ruliic
in,twmation ~nkt.~s. pcJjurntiot; all t't.t1ilit'atiun and commbsinnin,_;dutits n:'rfuin~d h\ 1at~nnd assistn!g('1todidah:s. im:al .t...'tntrnnxnt". and
111 inleipr!'!ing (!lid t mttp!_i/1/,J.!
oil cht liun, toter
wttf ji!Jol/rial di;( loHtre
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Service.;; Not ltemiLcd
TOTAL PUBLIC FUNDS
$5,159,663 $5,159,663
$20,000 S20,CX)() $20,000 $5,179,663
$5,159,663 $5,159,663
$20,000 $20,000 S20,CX)() $5,179,663
$5.159,663 $5,159.663
$20,(X)0 $20,000 $20,000 $5,179,663
$5,159,663 $5,159,663
$20,(Xl0 $20,000 $20,000 $5.179,663
338.1 Annualize the cost (!f tlze FY07 salary adjustment.
StateGeneralFunds
$16,668
$16,668
$16,668
$16.668
338.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustmems (.5%).
State General Funds
$27,087
$27,087
$27,087
$27,087
338.3 Increase fuuds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$70,209
$70,2{)9
$70,209
$70,209
338.4 Increase funds to reflect an adjustment in Workers' Compensatinn Premiums.
State General Funds
$10,542
$10,542
$10,542
$10,542
338.5 lncreave funds ji>r a Georgia Building Authority (GBA) rate change.
Stute General Funds
$3,358
$3,358
$3,358
$3,358
338.6 Reduce one-time funds associated with SB500 (2006 Session) "Georgia Accuracy in Elections Act".
Stllte General Funds
($50,000}
($50,()()0)
($50,000)
($50,{XJO)
338.7 Increase funds for an imlet>endent audit ofGeorgia's ele~1ions procedures, guidelines and security measures.
lOne Time Change I
Stute General Funds
$100,000
$100,000
$l(Xl,OOO
$100,0CX)
338.8 &alize Commission}'or a New Georgia (CNG) savings through the E-Procuremen1 initiative to reduce jimds from operations.
State General Funds
($9,244)
($9,244)
($9,244)
($9,244)
338.9 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to reduce funds from operations.
State General Funds
($14.354)
($14,354)
($14.354)
($14,354)
338.% Realize CNG savings through the -Procurement initiative to utilize funds ($15,000) to replace computers. (G:YES)(H:YES)
State General Funds
$0
$0
{$15.000)
($15.000)
11w purpose rl rhiv <II'JJ'Wf'tllil<on i-l ro ndminisrer of/ duri,'\ ill!poscd
inlormurion "<1\ fen,
nil ( ct1UiuairH1 (!!ld nJ/Ut1li\.iiOning
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY .'UNDS Sales and Services Sales and Services Not Itemized
TOT AI~ PUBLIC FUNDS
$5.313,929 $5,313,929
S20.0(X) $20,0(X) $20,(XJO
$5,333,929
$5,313,929 $5.313,929
S20.0(X) $20,(Xl0 S20.CXJO $5,333,929
awi]Nth!i< J;O'"('i"/!fl/('1/t.~. .t/fd
$5.29X,929 $5,298,929
S20.0(X) $20,CXXl S20.CXXl $5,3!8,929
$5,29X,929 $5,298,929
$20,000 $20,(X)() S20,CXXl $5,318,929
Office Administration
JlU!]MSC oj rfli'l O]Jfii'O,On'ufien ;, /(> prrt1'idl! ddmmivfri)!/,y 'dljlpOri
TOTAL STATE FUNDS State General Fwtds
TOTAL AGENCY FUNDS Sales. and Services Sn.lcs and Services Not Itemized
TOTAL PUBLIC fUNDS
Continuation Budget
rhc q!fh (' r~J sI'ITd!iry r~f Stull' t!!!d !f;; <!!!mlud ugem
$4,882,454 $4.882,454
$30.CXXJ $30,CXJO $30,000 $4,912,454
$4,882,454 $4.X82,454
S30.0CXl S.lO,OCXJ $30,0(X) $4.912,454
$4,882,454 $4.882,454
S30.CXlO S30,CXXl $30,0(X)
$4,912,454
$4,882,454 $4,882,454
$30,()(X)
$30,000 $30,000 $4,912,454
339.1 Annualize the cost of!he FY07 salary adjustmel!l.
State General Funds
$40,929
$40,929
$40,929
$40,929
339.2 Increase funds for a salary adjustm.em of3% effectiw ]OIJUary I, 2008 and for market adjustments (~5%).
State General Funds
$70,639
$70,639
$70,639
$70,639
3.19.3 lncreave fimds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$183,097
$183,097
$183,097
$183,097
6/2012007
Page 229 of 277
Drafted by Senate Budget and Evaluation Office
HB95
*'"'''""* w;;m;w waw
33~}.4 lncrea.~e funds to reflect an adjustment in Workers' Compensation Premiums.
State<:leneraiFunds
$27,492
$27,492
$27,492
$27,492
339.5 Increase fuads .far a Georgia Building Authority (GBA) rate change.
State General Funds
$4,243
$4,243
$4,243
$4,24$
339.6 Realize Commission for a New Georgia (CNG) savings thruugh the -Procurement initiative to reduce fiuuls
from operations.
State General Funds
($22,817)
($22,817)
($22,817)
($22.81'7)
339.7 Realize Georgia Technology Authority (GTA) sa,ings through rate renl!gotiations to reduce funds from operations.
Stat General Funds
($1.819)
($1,819)
($1.819)
($1.819)
iaN ftt@f;tl$1f;J8 JHN~;f8P t~B Sih'IJr Nsi'I'M b~islt;tto<e: {9rtt 114 M El#Jttuge,'
Stat General Funds
$50,000
$25,000
$50,000
339_. Increase fimds.for educational activities related to Voter ID requirements. fOne-Tim Change}
Sta~ General Funds
$500,000
339.111 Reducefunds to refle'1 anticipated savings to be realized as the result o.ftwenty additional attorneys.for the Department ofLaw.
State General Funds
($431,103)
--~~~~
A~*on(HBMJ
!be JWipust' of rhf, appmpriotion i.\ Jo JlrOI'idt> mlwinisrrmitr- Utf)port to tfu" Oj/ia oj Sf:', nwn of )'lore iltttf it.i atwched a}.:en<
TOTAL STATE FUNDS State Generalf"unds
TOTALAGENCYFlJNDS Sales and Services Sales and Services Not Itemized
TOTAJ.PlJBLJCJ'lJNDS
$5,184,218 $5,184,218
$30.0(XJ $30,000 $30.000 $5,214,218
$5,234,2!8 $5,234,218
$30,000 $30.000 $30,0!XI $5,264,218
$5,209,218 $5.209,218
$30,000 $30.0\XI $30.000 $5,239,218
$5,303,115 $5.303,115
$30.000 $30,000 $30,000 $5,333,115
Professional Licensing Boards
Continuation Budget
The Jmrpu,H:' (~j'Thi\ upp1opriarion is !o pmtecr the puhlh harhh and lve(!(m: In HiPf"'nin,r.. ail opl-ration~ o{ Hr~t1n.ls \thwh li1 emc pn{e'>siem.
TOTAL STATE PlJNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$11,354,435 $11.354,435
$150.000 $150.000 $150,000 $11.504,435
$11.354,435 $1 1.354,435
$150,000 $150,000 $150,()()() $11.504,435
$11,354,435 $1 1.354,435
$150,000 $150.00\1 $150,000 $11.504,435
$11,354,435 $1 1.354,435
$150,000 $150,{100 $150,000 $11.504,435
346.1 Annualize the cost o.fthe FY07 salary adjustment.
State General Funds
$66,(H7
$66,017
$66,017
$66,017
340.2 Increase jimds.for a salary adjustment o.f3% effective .lanUUI)' 1. 2008 ami for market iulju,\tments (.5%),
State General Funds
$138,816
$l3K,816
$138,816
$138,816
34&.3 Increase.funds tv reflect Uti adjustment in the employer shure ofState Health Benefit Plan (SHRP) premiums from 16.713% to22.843%,
State General Funds
$359,809
$359,809
$359,809
$359.809
340.4 lncre@e funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$54,026
$54,026
$54,026
$54,026
340.5 Increase funds for real estate non-Geargia Building Authority (GBA) rental rate escalation.
State General Funds
$J3,047
$13,047
$13,047
$13,047
346.6 Reduce.fumls.fmm one-time purchases.
Suue General Funds
($90,000)
($90,000)
($90,000)
($90,000)
34&.7 Realize Commission .for a New Georgia (CNG) savings through the E-Pracurement initiative to reduce funds .from operations.
Sta~ General Funds
($11,667)
($11,667)
($11,667)
($11,667)
340.8 Realize Georgia Technology Authority (GTA) savings through rate renegOTiations to reduce fimdsfrom operations.
State General Funds
($12,405)
($12,405)
($12,405)
($12,405)
340.9 Increase fimds.for an independent audit o.fthe Professional Licen.ting Boards to improve customer service.
[One-Time Change/
StateGeneraiFunds
$100,000
$100,000
$100,000
$100,000
. ~wml:UeibslugB_.
Appro~n <bB !)SJ
Tli~' JNl!]JO>f' uf t!u\ OfJfli'Ojll'idtion i.\ fp pro led the f'UI>iic hrrl!i/i (I}[(}\\ e{fmP /Jy \Uf'j!Orl/1!;2 ail (IP('((/(i(Jf1S of lil!lli'd\ \\ l!ir i} [l{t'fiS<--' rn~fi~.~i(lliS
6/20/2007
Page 230 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Mii&QilldW MIIIIIQW WMIA
$11,972,078 $11,972.078
$150,()()() $150,000 $150,0ml $12,122.078
S II ,972,078 S II ,972,078
$150,000 $150,000 $150,0ml $12,122,078
S II ,972,078 Sll,972.078
$150,000 $150,000 $150,000
s12,122.078
$11,972.078
s 11.972.078
$150,000 $150,ll00 $150,ll00 $12,122.07H
Securities
Continuation Budget
regiuwtion, ( otnf>liance and el/jim emc!l! (fthe fHm-i,,wns of tht: Georx.w Cmfe\, afld ro
TOTAL ~'TATE FCNDS State General funds
TOTAL AGENCY FUNDS Rebate~. Refund~. and Reimbur-iL"tncnts Rebates, Refund~. and Reimbun"~emcnts Not Itemized
TOTAL PCBLIC FUNDS
$2,()40.428 $2,(J40,428
$50,()()(1 $50.0(}() $50,000 $2,090,428
$2,040.428 $2,1140,428
$50,0ml $50,0(}() $50,000 $2,090,428
$2,040,428 $2,()4(1,428
$50,0ml $50,0ml $50.0ml $2,090,428
$2,()4().428 $2,()40,428
$50, !X}() $50,!XJO $50,000 $2,090,428
341.1 Annuafi~e the cost of the FY07 salary adjustment.
State General Funds
$18,911
$18,911
$18,911
$18,9JI
341.2 Increase ftmds for a salary adjt~~tment of3% effective January I. 2008 and ft'Y market adjustments (.5%).
State General Funds
$32,251
$32,251
$32,251
$32,251
341.3 Increase funds to reflect an adjustment in the employer share of State Health Bent;f1t Plan (SHBP) premiums .from }6.713% to 22.843%.
State General Funds
$83,594
$83,594
$83,594
$83,594
341.4 Increase ftntds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$12,551
$12,551
$12,551
$12,551
341.5 Increase ftntds for a Georgia Building Authority (GBA) rate change.
State Geneml Funds
$4,838
$4,838
$4,838
$4,838
341.6 Realize Commission for a New Georgia (CNG) savings through the -Procurement iniiiative to increase funds .for maintenance costs and software licenses for UK. Web Lookup, and My License.
S1111e Generul Funds
$23,942
$23,942
$0
$0
341.911 Realize CNG savings through theE-Procurement initimive to utilize.funds ($504)for maintenl111Ce cost.s and software licensesftJr L2K. Web LookUJJ. and My License. (G:YES)(H: YES)
StateGeneraiFunds
$0
$0
($504)
($504)
341.97 Realize Georgia Technol<>gy Authority (GTA) savings through rate renegotiations to utilize funds ($554) for maintenance costs and software licenses.for UK, Web Lookup, and My Liceme. (G: YES)(H:YES)
State General Funds
$0
$0
($554)
($554)
Tire parpmc <!( rhis rtpptupriation i.\ flrrJrhle injumwlfoll w Ifw flltb!h
TOTAL STATE FUNDS State General 'unds
TOTAL AGENCY FUNDS Rebates, Refund-;, and Reimbursements Rebates. Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
$2,216,515 $2,216.515
$50,000 $50,()()()
$50.000 $2,266.515
$2.216,515 $2,216,515
$50,000 $50,000 $50,!JOO $2,266.515
$2.191,515 $2,191.515
$50,()(X) $50,()()() $50,()00 $2,241.515
$2.191,515 $2,191.515
$50,!XJO $50,(XJO $50,!XJO $2,241.515
Drugs and Narcotics Agency, Georgia
Continuation Budget
I he ]J1Jrpu5.e r,~f rlii\
t.\ to pmfPct tlu- h<-'alth, "r~fen.. und \\ eUw e of Ihe }?Cltaal ruhitt h\ preridi!i.t: Hfl n~t;~n rmen: ernetrce fO
oversee ull !mn and
fJt'IIOil!il!~ rot oflfrolfed .Htb<,fttnl e1 and tlungtIDH' dmg.\.
TOTAL STATE FCNDS State General Funds
TOTAL PCBLIC FUNDS
$1,362.R84 $1,362.884 $1.362,884
$1,362.884 $1,362,884 $1.362,884
$1,362.884 $1,362,884 $1,362,884
$1,362,884 $1,362,884 $1,362,884
342.1 Annualize the cost of the PY07 salary adjustment.
State General Funds
$10,966
$10,966
$10,966
$10,961).
342.2 Increase funds for a salary a4justment of3% effective January /, 2008 and for market ndftLvtments (.5%).
State General Funds
$21,296
$21,296
$2!,296
$21,2911
342.3 Increase .funds to reflect an adjustment in the employer share of Stare Healtit Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
Stale General Funds
$54,661
$54,661
$54,661
$54,661
342.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
6/2012007
Page 231 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Rii!iii@A . . . *IIHII*
State General Funds
$8,097
$8JJ97
$8.097
$8;:
342,96 Realize Commission for a New Georgia (CNG) savings thr<>uih the E-Procumnent initiative to utilize jimilli
($2.7J8)for operations. (G:YESJ(H:YES)
StllleGeneral Funds
$0
$0
($2,718)
(~,'118)
342.!17 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to utilize funds ($986)/or'
operations. (G:YESJ(H:YES)
State General Funds
$0
$0
($986)
($~
,~. .'9$}
/(I
TOTAL STATE FUNDS State C.enera1 Fund'
TOTAL PUBUC FUNDS
the ge-nem! puhn hy providing WI O!/orcement prt'\fflCe 10
druKS"
$1,457,904 $1.457,904 $1.457,904
$1.457,904 $1,457,904 $1,457,904
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1.454,200 $1,454,200
State Ethlcs Commission
/he pmpoW' r~(Ihis OfJpropriation is noncwrdidate campaign comwirtees.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,606,602 $1,606,602 $1,606,602
$1,606,602 $1,606,602 $1,606,602
$1,606,602 $1,606,602 $1,606,602
$1,606,602 $1,606,602 $1,606,602
343.1 Annuitlize the cost ofthe FY07 salaryadjustmetJt,
StateGeneraiFunds
SS,l8l
$5,281
$5,281
$5.2$1
343.2 Increase fuilds for a salary adjustment of3% effective January I, 2008 and for market adju8tments (.5%).
State General Funds
$2;3,2tl2
$2:3,2tl2
$23,262
$23,;!1iZ
343.3 llure0$e funds to rejle~:r an adjustment in the employer share (JfState Health Benefit Plan (SHBP) premiums
from/6.713% to22.843%.
State General Fllnds
$57,453
$51,453
$57.453
$57,453
343.4 Increase funds to rtdJect an adjustment ill Workers' Compensaticm Premiums;
State General Funds
$4,9111
$4,981
$4,981
$4,981
343.!! Increase fonds for a Georgia Buil4it1g Authority (GBA) rate change.
State General Funds
$3,175
$3,175
$3.175
$3,17S
343.6 Reduce one-time funds from operatioru.
State General Funds
($648,997}
$0
$0
$0
343.7 Realize Ge(Jrgla Technology Authority (GTA) savings through rate reneg<>tiations to reduce fuilds from OJHtl'ntians.
State General Funds
($1,003)
$0
($1,003)
($,003)
343.8 lncreasefimds for relocation eX{Jenses and 1d<litlonal rent for new office space on the 14thfloor ofthe West Tower. tOne-Time Change/
Stale General Fund~
... 343.9 increasefunds for GBA reJtl in the new office space.
State General Funds
!q~~--- ~t~};
$171,929
$115,212
$53,980
-&~(Qt;;PS)
$115,212 $53,980
ofth;,\ appmpl"/c~tion ;,, ;um,nulliidafe campaign< utnmifiee,\,
rntl!,f!rif.1 of the demoovric
and enmre compliana by cmrdidate.,, puNit' ojfit iu!s, owl Finmu ial f)j,( hHI!rt' requiremenls.
TOTAL STATE FUNDS State General Fund
TOTAL PUBLIC FUNDS
$1,050,754 $1,050,754 $1,050,754
$1,872,683 $1,872,683 $1,872,683
$1.868,943 $1,868,943 $1,868,943
$1.868,943 $1,868,943 $1,868,943
Commission on the Holocaust, Georgia
Continuation Budget
Tlu' purpose
ajljJmpriwion i.~ to leach tht' &,\son\ r~fthe Ho/ocausllU prht'H' andjittutt.' gent"rtHion' (~(Ccorgiwt' in order to ('11:'ate an
mmreJ,ns 1J! enormity~~! the aime.~ ofprt'iudicc and inlumwnit_r-
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$278,412 $278,412 $278,412
$278,412 $278,412 $278,412
$278,412 $278,412 $278,412
$278,412 $278,412 $278,412
344.1 Alli!Ualize the cost of the FY07 salary adjustment.
State General Funds
Sl,S92
Sl,B-92
$.1,892
$.!;892
344.2 Increase jimds ji1r a salary adjustmel!t of3% effective !anum)' I, 2008 and for market adjustments (.5%).
6/20/2007
Page 232 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MHiiiii(!iiA MIIIIIQW A iBhA
State General Funds
$3.781
$3,781
$3,781
$3,781
344.3 Increase ftmds to reflect an adjustment in the emplover share of State Health Benefit Plan (SHBP) premiums from 16.713% ta22.843%.
StateGenera1 Funds
$10,002
$10,002
$10,002
$10,002
344.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$1,656
$1,656
$1,656
$1,656
344.5 Increase funds for the Art and Writing Contest and the Distinguished Teacher Award. (CC:Fund operations)
State General Funds
$50,000
$0
$45,000
344.6 Increase [w1ds for the relocation and continuation (lj" the Anne f<)ymk in the World exhibit previously hosted at
Kennesaw State University andj(Jr the operational costs ofthe Georgia Commission on the Holocaust. [One Time Ch<111ge I
State General Funds
$24,064
$0
ApprolJriatioll (BB 95)
'flu puq)rne ot rhi,, i!pproprhllion ;, !o teul'i1 I lie i('''f!/1\ of !hi' ll(lft>< m/1.1 to prr\CII! nndJuwn' (!01our;u 11'' of Gror;.:iw;\ in 01 do ru cn'ate an miii!F!ICH 1:/ the t'IIOnnit\ (l{I/W eri,nn r~(fuYjfldii e and iniwll!dlllf\.
TOTAL STATF. FUNDS State General Funds
TOTAL PUBLIC FUNDS
$295.743 $295,743 $295,743
$345.743 $345,743 $345,743
$319.807 $319,807 $319,807
$340.743 $340,743 $340,743
Real Estate Commission
Continuation Budget
i he ]Wt]Jf1 ~t (:t J!Jt\ fl;pmprimio11 Lv u ,u!minf<,ter rh, !ian>c !tdt {or rcol ('S!tlfe brr,(ers rmd \fllespcnon) nnd ~rith tJnJ\td.mg udmini.\rrtlfll'('
sUJ)pon E/u Ccon:id Net~/ L.uare AJ>pral:}en N(lurd in their admi11i.~!l mioa r~} the Neuf bJar(' At'ert~naf.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3.253,396 $3,253.396 $3,253,396
$3.253,396 $3,253.396 $3,253,396
$3,253,396 $3,253.396 $3,253,396
$3,253,396 $3,253.396 $3,253,396
345,1 Annualize the cost ofthe F07 salary adjustment.
State General Funds
$16,992
$16,992
$16,992
$16,992
345.2 Increase funds for a salary adjustment of3% effective January I, 2008 and for market adjustments (.5%).
State General Fund.
$38, 7&5
$38, 7&5
$38,785
$38,785
345.3 Increase fumls to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiruns from 16.713% to 22.843%.
State General Funds
$98,353
$98,353
$98,353
$98,353
34S.4 Increase funds to reflect em adjustment in Workers' Compensmion Premiums.
State Gener.ll Funds
$15,084
$15,084
$15,084
$15,084
345.5 Increase funds to create 111'0 new investiga/or positions,
State General Fum!.~
$97,426
$97,426
$97,426
$97,426
345.6 Increase funds to replace one vehicle with mileage in excess of 135,000 miles. /One- Time Chan11e/
State General Funds
$17,272
$17,272
$17,272
$17.212
345.97 Realize Georgia Technology Authority (GTA) savings through rate reMgotiations to utilize funds ($2.098) for
contractual services. (G:YES)(H:YES)
State General Funds
$0
$0
($2,098)
($2,{)98)
flte pw7HJ\e of this apptntritllion i,\ to adwini,~trr rhe liceJl.\e h!w Ji;r reu! eswre hrokcn and .1u/o;wrsmn tmd n-i!ft JWOI"iding ud!!tini.l fr1the \!ipporr w the Georgu; Re(J/ {state Appraisf'F\ FJo,mi in ihl'it" wlmtni,\Irt?!irm (!f thc Rc<~! bunc A.ppatrHd.
TOTAL STATE FUNDS State (rl!neral Fund
TOTAL PUBLIC FUNDS
$3,537,308 $3.537,308 $3,537.308
$3.537,308 $3.537,308 $3,537.308
$3,535,210 $3.535,210 $3,535.210
$3.535,210 $3.535,210 $3,535.210
Section 42: Soil and Water Conservation Commission
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL r1JNDS Fcdcml Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
6/20/2007
$3,097.477 $3.097,477 $1.954,308 $1,954,308 $8,147,106 $7.897,716
$249,390
$3,097.477 $3,097,477 $1.954,308 $1,954.308 $8,147.106 $7,897,716
$249,390
$3,097.477 $3,097,477 $1.954,308 $1,954.308 $8,147,106 $7,897,716
$249,390
$3,097,477 $3.097,477 $1.954,308 $1,954,308 $8,147,106 $7,897,716
$249,390
Page 233 o1'277
Drafted by Senate Budget and Eva1uation Office
HB95
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfer\
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Stale (ieneral Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL INTRA~'iTATE GOVERNMENT TRANSt'ERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS
MIIIBIIII!A Miiiiid Ai!Hi!A
$757,123 $400,000 $357,123 $13.956,014
$757,123 $400,000 $357,123 $13.956.014
$757,123 $400,000 $357,123 $13.956.014
Section Total - Final
$3,520,120 $3,520,120 $1.954,308 $1,954.308 $8,147,106 $7,897,716
$249,390 $490,186 $133,063 $357,123 $14.111,720
$3,520,120 $3,520,120 $1.954,308 $1,954,308 $8,147,106 $7.897,716
$249,390 $490,186 $133,063 $357,123 $14.111,720
$3,517,863 $3.517,863 $1.954,308 $1,954,308 $8,147,106 $7,897,716
$249,390 $490.186 $133,063 $357,123 $14,109,463
$757,123 $400,000 $357,123 $13.956,014
$3,517,863 $3,517,863 $1.954,308 $1,954,308 $8,147,106 $7,897,716
$249,390 $490,186 $133,063 $357,123 $14.109,463
Commission Administration
Continuation Budget
!he JW!ftot<:' ofthiJ UfJf/TI)fJrltllwn i' !o prou-r r, t'onwne, und impnnc the \'Oil and HWer re.wun e.\<~! the State (~t Gcorgw.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC fUNDS
$599,541 $599,541 $599,541
$599,541 $599,541 $599,541
$599,541 $599,541 $599,541
$599,541 $599,541 $599,541
346.1 Annualize the east of rile FY07 .salary adjustment,
Slate General Funds
$.5,758
$5,758
$5,758
$5,75$
346,2 Increase funds far a salary adjustment of3% effective January J, 2008 andfor market adjustmems (.5%),
State General Funds
$4,574
$4,574
$4,574
$4.5'14
346.3 Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums jimn 16.713% to 22.843%.
State General funds
$12,757
$12,757
$12.757
$12.757
346.4 locreasef~t~tds to reflect an adjustment in Workers' Compensation Premiums.
Stall) General funds
$2,347
$2,347
$2,347
$2,347
346.5 lm:rease f~t~td.vj(~r vehicle replacemems due to high mileage.
State General Funds
$15,269
$15,269
$15,269
$15,269
a:.~.u~
,.b.prOprial:ion (liB 9$)
'I he pUI?W.ie rd zhis t!ppmeriu;ion I\ lO prv!et r. couscrn>, 1111d impr(lre rlw soil am! ~.-mer resrmn n (~r rlw Stare~~! r;eor~in
TOTAL STATE FUNI>S State General Funds
TOTAL PUBLIC FUNI>S
$640.246 $640.246 $640,246
$640.246 $640.246 $640.246
$640,246 $640.246 $640,246
$640,246 $640.246 $640,246
Conservation of Agricultural Water Supplies
Continuation Budget
'!he purpose r4 rhi,\ dppropriiaion r~ iU comnTe lilt' (~! Gt un;iu\ ground and sw/u( e u:mcr b\' axrf,ultunli 1nt1er u'>o,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FL:NDS Fedeml Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers lntergovemmcntal Transfers Not ltemiLed
TOTAL PUBLIC FUNDS
$263,933 $263,933 $1.631,804 $1,631.804 $7,847,716 $7,847,716 $7.847,716 $9.743.453
$263,933 $263,933 $1.631,804 $1,631.804 $7,847,716 $7,847,716 $7.847,716 $9.743.453
$263,933 $263,933 $1.631,804 $1,631,X04 $7,847.716 $7,847,716 $7.847,716 $9.743.453
$263,933 $263,933 $1.631,804 $1,631,804 $7,847,716 $7.847,716 $7.847,716 $9,743.453
347.1 Annualize the cost (if the FY07 salary adjustment.
State General Funds
$2,360
$2,360
$2,360
$2,360
347.2 1m:tease funds ji1r a salary adjustment of3% effective January 1, 2008 and for market adjustments (..5%).
State General Funds
$8,904
$8,904
$8,904
$8,904
347.3 lncrea.,t!}'und., m reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to22.843%.
State General Funds
$24,838
$24,838
$24,838
$24,838
347.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
Stall) General Fands
$5,699
$5,699
$5,699
$5,699
347.5 Increase f~t~tdsf(>r vehicle rep/acemeflls due to high mileage.
Stale General Funds
$8,569
$8,569
$8,569
$8,56'1
6/20!2007
Page 234 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MhldllliiiA MiiiiiUW MNIMIW
TOTAL STATE FUNDS State General Fund.
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$314,303 $314,303 $1.631,804
$1,631,~04
$7,847,716 $7,847,716 $7.847.716 $9,793,823
$314,303 $314,303 $1.631,804 $1,631.804 $7,847,716 $7,847,716 $7.R47.716 $9,793,823
$314,303 $314,303 $1.631,804 $1,631.804 $7,847,716 $7,847,716 $7.847,716
$9,793.~23
$314,303 $314,303 $1.631,804 $1,631.804 $7,847,716 $7,847,716 $7.847,716 $9,793.823
Conservation of Soil and Water Resources
Continuation Budget
The fJI!TJ)(H'(' (~! rhf~ rrrputprirwolt i.'l w, .m.\e/(t) (f('orgiu\ rich ;wturoi ((\Wifi'CC.V rhrough 'olunturr imrlemenwtion o/t unw-natwn hl'.\f
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fedeml Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Tran<>fcrs Not Itemized Sales and Servh::es Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers FF Water Quality Management Planning CFDA66.454
TOTAL PUBLIC fUNDS
$1.171.645 $1,171,645
$322,504 $322,504 $299,390
$50,()()() $50,()()()
$249,390 $249,390 5757.123 $400,000 $4(XJ,OOO $357.123 $357,123 $2,550,662
$1.171,645 $1,171,645
$322,504 $322,504 $299.390
$50.(Xl0 $50,()()()
$249,390 $249,390 $757.123 $400,000 S4lXJ,()()(l $357,123 $357.123 $2,550.662
$1.171,645 $1,171.645
$322,504 $322,504 $299,390
$50JKXJ $50,()()()
$249,390 $249,390 $757.123 $400,000 $400,()()()
$357,123 $357.123 $2,550,662
$1.171.645 $1,171.645
$322,504 $322,504 $299.390
$50,000 $50,000 $249,390 $249,390 $757.123 $400,000 $400,()()() $357,123 $357.123 $2,550,662
348.1 Annuali::.e the cost(){ the FY07 salary adjustment.
State General Funds
$11,495
$11,495
$11,495
$11,495
348,2 lncreasejimds fiJr a salary adjt~vtment of3% effectit>e January I, 2008 aiUi ji1r market adjustments (.5%).
State General Funds
$16,543
$16,543
$16,543
$16,543
348.3 Increase funds to reflect an adjustment in the employer share a_f'State Health Beniftt Plan (SHBP) premiums from 16.7JJ% to 22.843%.
State General Funds
$46,143
$46,143
$46,143
$46,143
348.4 Increase .funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$12.4()5
$12.405
$12.405
$12.405
348..5 Replace funds in Urban Land~ for the Erosi011 Control Education Certification Program from DNR-EPD.
State General Funds Agency I<> Agency Contracts
TOTAL.I'UBUCFUNDS
$266,937 ($266,937)
$0
$266,937 ($266,937)
$0
$266,937 ($266,937)
$0
$266.937 ($266,937)
$0
348.6 Increase /llllrls to replace three high-mileage tehicles.
State General Funds
$56,162
$56.162
$56,162
$56,!62
348.96 Realize Commissi01!for a New Georgia (CNG) savings through the -Procurement initiative to utilize funds ($1.865)foraperations. (G:YES}(H:YES)
State General Funds
$0
$0
($!,865)
($1,86$)
348.97 Realize Georgia Technology AttJhority (GTA) savings through rate renegotiations to utilize funds ($392) .for operations, (G:YES)(H:YES)
State General Funds
$0
$0
($392)
($392)
lite f1Utj)r1~( o(lhi~ uprropriclfion i\' !o COJ/Se/ tt Gcorpia\ IIU/Wlf:e1!1el1! pnb ti( on ugricu!rura! !.md.,,
TOTAL STATE ruNDS State General unds
TOTAL FEDERAL ffiNDS Federal Funds Not Itemizt>d
TOTAL AGENCY ffiNDS Intergovernmental Transfers Intergnvernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
$1.581,330 $1,581,330
$322,504 $322,504 $299,390
$50,()()() S50,()()(J $249.390 $249,390 $490,186 $133.063
$1,581,330 $1,581,330
$322,504 $322,504 $299,390
$50,()()() $50,()()() $249,390 $249,390 $490,186 $133,063
$1.579,073 $1,579.073
$322,504 $322,504 $299,390
$50,()()() $5(),()()() $249,390 $249,390 $490,186 $133.063
$1.579,073 $1,579,073
$322,504 $322,504 $299,390
$50,lXJO $50.000 $249,390 $249,390 $490,186 $133,063
6/20/2()()7
Page 235 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Agency to Agency Contracts Federal Funds Transfers
FF Water Quality Management Planning CFDA66.454 TOTAL PUBLIC FUNI>S
Rii&Qii!UA Miii@W
$133,063 $357.123 $357.123 $2,693,410
$133.063 $357.123 $357,123 $2,693.410
$133.063 $357,123 $357,123 $2.691.153
$133,063 $357,123 $357,123 $2.691.153
U.S.D.A. Flood Control Watershed Structures
Continuation Budget
nw f'UifJO')( f~/ tfm appropriation i~ {I) pro ride flood reltlrding, ~t"({!C!' <Jirfllitr, /'{'{'rf!{((/J)l/, and ~nUN supply hen~:.Ji!V w Georxia citi::e/1.\,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC I'UNDS
$105.054 $105.054 $105,054
$105.054 $105,054 $105,054
$105.054 $105,054 $]()5,054
$105.054 $105.054 $105,054
349.1 Anmt11lize the cost ofthe FY07 salary adjustment.
State Generall'unds
$247
$247
$247
$247
349.2 Increase fwuis for a salary actfustment of3% e,ffective January I, 2008 and for market adjustment.r (.5%).
State Geneml Funds
$368
$368
$368
$368
349.3 Increase ftuuls to reflect an adjustment in the employer share ofSlate Health Benefit Pla11 (SHBP) premiwns from 16.713% to :22.843%.
State General Funds
$1,027
$1,027
$1,027
$1,027
. ~u.IJO...~Dud ~ware=r.ea~
A~(b.f!}'
1hf' p1!!])(1'>' (~r tfrL\ uppmpricuion l\' m pron/e.Jl(lod rffurdinR, t\dter quulily, recreation. und ~tmer supply hene.tlu to Ceorgia ( i1i:rns.
TOTAL Sl'An; FUNl>S State C'.eneral Funds
TOTAL PUBLIC FUNI>S
$106.696 $106.696 $106,696
$106.696 $106.696 $106,696
$106,696 $106,696 $106,696
$106.696 $106,696 $106,696
Water Resources and Land Use Planning
Continuation Budget
'/ lw pwpo,~;t' r~Fthi"l appropriation is to impr(Jre 11te wufnstandiug f~{ water U.\1:' unJ 1o dew'lop plan., rhm imp ron wmer IIW11tl;{r!fl1r!nf aud
t;jficil'I!C).
TOTAL STATE I'UNDS State General Funds
TOTAL PUBLIC FCNDS
$957,304 $957,304 $957,304
$957,304 $957,304 $957.304
$957,304 $957.304 $957.304
$957,304 $957.304 $957,304
35o.t Anmt11lize the cost of the FY07 salary adjUstment.
State General Funds
$24
$24
$24
$24
350.2 fncreasefundsfora salary actfmtment of3% effective January 1, 2008 and for market adjustments (.5%).
State General Funds
$57
$57
$57
$57
3511.3 lmrea.1-e funds to reflect an adjustment in the emplqyer share of Slate Health Bemfit Plan (SHBP) premiums j'r(lm .16.713% to 22.84.~%.
State General Funds
$160
$160
$160
$160
350.4 Reduce jiauls from operations.
State General Funds
($80,000)
($80,000)
($80.000)
($80,000)
- waw-Jl~amt.Lamtb~
Ap~ [Up.IJJ)
r~l thi' tlf1pmprimion is to imprrwe the unders{(lndiug t~( >rule/ U\e and to develop phon rlwt imrnore wale/ managcmel!l and
TOTAL STAn; f'UNDS State General Funds
TOTAL PUBLIC f'UNDS
$877.545 $877,545 $877,545
$877.545 $877,545 $877,545
$877.545 $877,545 $877,545
$877,545 $877,545 $877.545
Section 43: Student Finance Commission and Authority, Georgia
Section Total Continuation
TOTALSTATEFUNDS Lottery Proceeds State General runds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FCNDS Intergovernmental Transfers
TOTAL PUBLIC I'CNDS
6/20/2007
$576,26 7,284 $539.6()1,059
$36,666,225 $520,653 $520,653
$6,773,600 $6,773,600 $583,561,537
$576,267,284 $539.6()1,059
$36.666,225 $520,653 $520.653
$6,773,600 $6,773,600 $583,561,537
$576,267,284 $539.6()1 ,059
$36,666,225 $520,653 $520,653
$6,773.600 $6,773,600 $583,561,537
$576,267,284 $539,6(> I,059
$36.666,225 $520,653 $520,653
$6,773,600 $6,773,600 $583.561,537
Section Total Final
Page 236 of 277
Drafted by Senate Budget and Evaluation Offoce
HB95
TOTAL STATE FUNDS Lottery Proceeds State General Fund'
TOTAL FEDERAL FUNDS Federal Fnnd Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Tmnsrers
TOTAL PUBLIC }'liNDS
Accel
t{tf:i., Uf'Jflnpriotiun i~ .1(> a!l0h' student,;, H:hik I'I!CI!ll'ing duo! higft \t hoof and co!!t'ge
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
Ai!Qii&IA Miiii!QM M4idii
$556.920,642 $516.697,160
$40.223,482 $520.653 $520.653
$5,622,493 $5,622,493 $563.063.78S
$556,920,642 $516.697,160
$40,223,482 $520.653 $520.653
$5,622,493 $5,622,493 $563,063,788
$556.920,642 $516,697,160
$40,223,482 $520,653 $520.653
$5,622,493 $5,622,493 $563,063,788
$556,920,642 $516,697,160
$40,223,482 $520,653 $520.653
$5,622,493 $5,622,493 $563,063.788
Continuation Budget
mtd privcue post-s~>condun
$6,000.000 $6,000,000 $6,000,()()()
$!>,000.000 $6,000,000 $6,000,000
$6,000.000 $6,(Xl0,000 $6,000,000
$6,000.000 $6,000.000 $6,000,000
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$6.000.000 $6,000.000 $6,000,000
ond prirore posl.\r:coudary
$6.000,(Xl0 $6,000.(X)0 $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
T!te f'W1JOSr! ofthis approprittfi(lff ;,. to pm1lckj(n}.fivahle /(lwu. to Ct>f}};f.!ia re'.idel!ft \t'ho ure engineerill~? swdmts at Jf('ly er Cnil'enity
(Mnt on cwnpu!>J a11d roain tho\C .Hudenn a.'> en~iltN'n in the .)'wre
TOTAL STATE FUNDS Lottery Proceeds State General Funds
TOTAL PUBLIC FUNDS
$760,000 $760,fXXl
$0 $760,(X)()
$760,fXXl $760,(Xl0
$0 $760,000
$760,(Xl0 $760,(){)()
$0 $760,000
$760,000 $760,000
$0 $760,000
!he putpow of thi., amrmonar"'"' iY !o pm1idt: .fol givuhle !owls to Georgia rt'sidelll\ who ure en;.;iueering )fWh'n!S tlf Aferet'r Unin~nit\'
(A-facou ctltnj?IH)
rho\t' Hurlcnf.\ as engineers in The ,)'rule
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$760,(Xl0 $760,()()() $760.000
$760,000 $760,()()(1 $760.(X){)
$760,fXXl $760.000 $760.000
$760,000 $760,000 $760.000
Georgia Military College Scholarship
Continuation Budget
olf!.Hwufill!f, .\tmlcnf\ o.cilh a tid! ~dtolanhip fu altt'nd Deorf-:#.1 Militiiry Colle~e. fh('rehr
wiJh their memher.\hijl.
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$770,477 $770,477 $770,477
$770,477 $770,477 $770,477
$770,477 $770,477 $770,477
$770,477 $770,477 $770,477
JS3,t Transferfunds from the HOPE Grnnt program to fund additional schnlarshlpsjo1' students returning from
military deployment.
Lottery Proceeds
$458,231
$458,'231
$4SS;'23l
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
om.Hamfin.'! studl!nt.\ 1viih ajirlf '.<fto!m:vhip to attend Oeor_!.:io A1i!ifllr_Y C(l/!ege. thereby t~ith their memhen!rip.
$770,477 $770.477 $770.477
$1.228,708 $1,228.708 $1,228.708
$1.228,708 $1,228.708 $1,228.708
$1.228,708 $1,228.708 $1,228,708
Governor's Scholarship Program
Continuation Budget
rrn.,ronrimi. m i~; to recoxni-::c> ;?ruduaJinx Gcorgt1l Hiph Sd1ool veniors 1riw tire a miedioorian (!1' .)"IAR .\rudt>111 oft/reb
w t..atend wt ~Jfgih!e pmi-<.erowlory in~ritutiun in Georgia.
TOTAL STATE FUNDS State Gencnll Funds
TOTAL PUBLIC FUNDS
$2,329.2(){) $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
6/20/2007
Page 237 of 277
Drafted by Senate Budget and Evaluation Office
HB95
'/fte{Ji!lflOH'O/
TOTALSTATEFUNDS State General Fund
TOTAL PUBLIC FUNDS
WiiJAi&W Mi&IQW W&UW
High \( lwul
1\ho t!Tf rt m!('di( turi({n or .)"'f:4R \!itdcru :(theft
in >fiJuiiml Georgia,
$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
Jh1' JIW}J/!\r' ofiiti\ Uf'f)rup1ir:tiot1 i\ lo !'rotide torgirahfc low;' to \fudems enrol!t'd ill critica!Jil'ld' 1:/ swd.'". vdlicli illdudr prognl!il\ .>mh U\
!i!{/,1!1!1!,
tlurHp\ um! tdw,;m"' \,
TOTALSTATEFUNDS State General Fund'>
TOTAL AGENCY FCNDS Intergovernmental Transfer~ Intergovernmental Transfers Not ltcmiLcd
TOTAL PCBLIC' 1'\:NDS
$3,799.883 $3,799.883
$280,000 $280,000 $280,000 54,079.883
$3,799.883 $3,799.883
$280,000 $280,000 $280,000 $4,079.883
$3,799.883 $3,799.883
$280,000 $280,000 $280.000 $4,079.883
$3,799.883 $3,799.883
$280,()()()
$280,000 $280,(JOO $4,079.883
355.1 Eliminate one-time funds received In HB/027 (FY07)jiJr nursing service cancelable loans.
Intergovernmental Transfers Not lternil.ed
($280,000)
($280,000)
($280,000)
($280,000)
355.2 lm:rease funds for recruitment of nursing faculty bv providing twenty-five service cancelable loans for advanced degrees.
Intergovernmental Transfers Not ltemi7cd
$250.000
$250,000
$250,000
$250,000
355. GuarMiteed Educational Loans
Approprialidn (JIB 9S:)
!r>UlJ\ to \fl!dem) enro!lf'd If/ criricofjidd' ~~~ .nudy. ~t11ich induck progrtWl'> .sud:
TOTAL STATE FTNI>S State General Funds
TOTAL AGENCY FUNI>S Intergovernmental Transfers Intergovernmental Transfers Not Itemized
T<JfALPUBLIC FUNDS
$3,799,883 53,799.883
$250.000 $250,000 $250,000 S4.{J49,883
$3.799,883 53.799.883
$250.000 $250,000 $250,000 $4.{J49,883
$3,799,883 $3,799,883
$250.000 $250,000 $250,!Ml0 $4,(J49,883
$3,799,883 $3,799,883
$250.000 $250,000 $250,000 M.{J49,883
HERO Scholarship
Continuation Budget
f?e\rT\'qfV ,.'/!o
unnnmr,:_tftnt/ ,_., to i'f'O\ rdc edunrfwnul grun! a>\1.\Tt!llcc f(l memhen o{!/;r (;HJJ}!,itt Xwiunai (luord oru/ ( ',)'. A1ilifw ::ul'<'V nnd flu r /1ridrt'l' h )I/{ ntf'l!ihCis
TOTAL STATE FUNDS State General Funds
TOTAL Pt:BLIC FCNDS
$200.()(Xl $200.000 $2(Xl,OOO
$200.()(Ml $200.000 $200,000
$200,!XJO $200.()(){) $2()(),000
$2<XJ.(){)0 $200.000 $200,000
356.1 Increase funds to serve an additional 359 .vtudems.
Intergovernmental Transfers Not Itemized
$718,0()()
$7!8,000
$718,000
$718,000
356. HERO Scllolarship
AppropriaiWD (D !JS:)
l?c<tTI'i\1\li
f.\ /U fi!'i!',;<IC
(!\.,(,\Wilt f:' u, li!CrHbct.> tj i{u- Gt orgit~
\('n t'd in ( omhm -:Uii'\' o!!d ;Ju 1 hi!dnn u{.,th'h OU>Jhh< n
TOTAL STATE Ft:NDS State General Funds
TOTAL AflENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNI>S
$200,txJO $200.()(){) $71H.OOO $718,000 $718,lXXJ $918.()(Kl
$200.lXJO $200.000 $718,000 $718,0()() $718,()(){) $918.fXJO
Cawd (!!ld l .S. Mi!iwn
$200,000 $200.000 $718,(){)() $718,000 $718.()(){) $918,()(){)
$200,000 $200.000 $718,000 $718,000 $718,000 $918.000
HOPE Administration
jil"f'J..:i'flf/LI ,1/
TOTAL STATE FL:NDS Lottery Proceed'> State General Funds
TOTAL PCBLIC FCNDS
Continuation Budget
Hut!u!l.'> 1\'/Fltfinuncid rJ\Si.\!d/1( e ill dt);rN, dijJiOI!;U, uwl n'fifi< ~:te
I'll(/ f'!l/11,(
t/l cofleg('S,
$5,228.320 $5,228,320
$(} $5,228.320
55,228,320
$5,228,320
so
$5,228,320
S5,228.320 $5,228,320
$() $5,228,320
55,228,320 $5.228,320
50 $5,228.320
357.1 Annualize the cost(}{ the FY07 salary adjustment.
Lottery Proceeds
$0
50
50
$6
357.2 Increase funds for a salarv adJustment of3% effective January/, 2008 and for market adjustments (.5%).
Lottery Proceeds
$0
50
50
$0
6/20/2007
Page 238 of 277
Drafted by Senate Budget and Evaluation Office
HB95
WRI(IQ#I!IIA MfiiiiQ gg;ggy
357.3 Increase funds to reflect an adjustment in the employer share of State Health Bem{it Plan (SHBP) pr~tiin#
from 16.713% to 22.843%.
Lottery Proceeds
$0
$0
$0
$1J
357.4 Increase fmds for four financial <lid consul/ants to educate students, parellts, COUI!Selars, and graduation coaches on resources available through GAw/lege411.
State Generl Funds
$15!>,912
$15&,912
$15&,912
$158)}:12
357.5 Increase funds to e.\J>and marketing (forts 1>{GA<.'Qilege4ll i11 order to incret<.se ac..v:ess to C()Ues,e.
Intergovernmental Transfers Not Itemized
$500.000
$500.000
$500,00(t
:hi.) (lfl[Ho;Jriuti~m is Gnn:!!wpuhlit
-~~ ho!anhip,) thm H''>1:11rd students with jin~mdai assisumcf' in degree, dipfomo, and cerrijicare rolie;.;e.<. dnd tWi\ CJ ~ifle.\, w!d puh!ic fl'clwical cnl!e;;.:es.
TOTAL STATE FUNf)S Lottery Proceeds State General Funds
TOTAL AGENCY FUNns Intergovernmental Transfers Intergovernmental Transfers Not ltemi7.ed
TOTAL PUBLIC FUNJ>S
$5,3g7,232 $5.228,320
$158,912 $500.000 $500.000 $500,000 $5.887,232
$5,3g7,232 $5.228,320
$158,912 $500,000 $500,000 $500,000 $5.887,232
$5,3g7,232 $5,228,320
$158,912 $500,000 $500,000 $500,()()() $5.887,232
$5,387,232 $5,228,320
$158,912 $500,000 $500,000 $500,()()()
$5.887,232
HOPEGED
Continuation Budget
Ihe flUtpr)\;' of rlri:,
1,- to !IH'drd a S5(}0 t'muher once to eadt ,\tudcnt re( eiHIIg u rzeneral educarionul del'e!opmoll tliploma
111-l orderi h- r!u Ccorgia IH-Pn,mnr-mfl[ f'e('hnit a! and i\d1tft Fdw mio11
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$2.461.614 $2,461.614 $2,461.614
$2,461.614 $2,461,614 $2.461.614
$2,461,614 $2,461,614 $2,461.614
$2,461,614 $2,461,614 $2,461.614
358. HOPE GED
(tf tili\ uppmprlulirm w <'Hmrd <1 "l5f)(J tnw1tt:>r 0/1( t' ro /1l the Ceo1 gw !>erarrmen! r~f fei hfl!t d! and Adair Lda< Wiun. TOTAL STATE f'UNf)S Lottery Proceeds Tm'AL PUBLIC FUNllS
\l!!dl'!ll nt ei!'ing ,1,'tncml educational den!lopment diplomtJ
$2.461.614 $2,461,614 $2,461.614
$2.461,614 $2,461,614 $2,461,614
$2.461,614 $2,461,614 $2,461,614
$2,461,614 $2,461,614 $2,461,614
HOPE Grant
Continuation Budget
rd the pwj'H!'l.(' rh1.\ uppropritaiol/ i.\ to ;}roride i;IW!!l f1) Hitdel/l,\ seeking t1 diploma or nTt{(icure ar a public posr-secmufdry instiTWion.
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC PUNDS
$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
359.1 Transfer exce~s HOPE Gralltfuuds to Bright from the Start: Georgia Departlhellt ofEarly C~re41111Liit<J to fund enrollment growth and rate chm~ges in the Pre-Kindergarten fli'Ogram.
Lottery Proceeds
($17,353,918) ($17,353,913) ($17,353.918)
359.2 Transfer funds to the Georgia Military College Scholarship program to fond ndditimtal scho/tlfshipsp returning from military deploymetlt.
Lottery Pr<JCeeds
($458,231)
($458,231)
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNf)S
$105.430,255 $105,430,255 S I 05,430,255
$104,972,024 $104,972,024 $104,972,024
$104.972,024 Sl 04,972,024 $104,972,024
$104,972,024 $104,972,()24 $104,972.024
HOPE Scholarships - Private Schools
Continuation Budget
Tilf' JNiffJP\' o} !hit a;>pmpriril/rll! i.\ w pro. merit 1r !wlunhifH to \l!lllnt(l .\ed.ing wr a.swwiaf1" or hnrndl.lureme dtgree ar un digible
prinae post ve( ondmy itntifUfllfl.
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$45,651.732 $45,651.732 $45,651.732
$45,651 ,732 $45,651.732 $45,651.732
$45,651.732 $45,651,732 $45,651,732
$45,651,732 $45,651,732 $45,6SI,7n
111t pwpo,\t.: t!j rhi:, apf~r<Jpritttir~n n to pnnide merir \cho!arshi{'\' 1o \ttuicw\ seckiog an ussocitife or />t{('ca!twre!lte dt'grt'l' ar an t'/i~ible fJrt\ Olt' jW\'f-\'enmtfon fnW/rufiUIL
6/20/2007
Page 239 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBUC FUNDS
w;;a;;;;;;w . . .
$45,651,732 $45,651,732 $45,651,732
$45,651,732 $45,651,732 $45,651,732
-
$45,651,732 $45,65 [,732 $45,651,732
$45,651,732 $45,651,732 $45,651,732
HOPE Scholarships - Public Schools
Continuation Budget
nj this
1\ 10 pro1idf' merit sdwlarsliifl\ ro \lmlenh seck in~ w1 assor iotf' f1r !>an ol,mreau.> dl'gree w <Jll (1iJ;ihle
post-secondt~r.'-
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
$344,500,917 $344,500.9 I7 $344.500,917
$344,500,917 $344,500.917 $344.500,917
$344,500,917 $344,5()(),917 $344,500,917
$344.500,917 $344.500,917 $344,500,917
361.1 Transferf11.11ds to Bright from the Start: Georgia DeJ>artmefff ofEarly Care and Learning to fund enrollment
growth and rate changes in the Pre-Kindergarten program.
Lotlery Proceeds
{$5,549,981) ($5,549,981) ($5,549,981) ($5,549,981)
M.2~-:.. . ., . . .
~]Jrlatle (D Ji;t .
dJ>oropriarion i\ !o prmide merit .H lwlan.hip:. 10 llwlettf\" ,we/..ittg an a.v,ociale or bon a!uttrt'atc de,grr't' d WI eligihle
TOTAL STATE FUNDS Lottery Proceeds
TOTAl" PUBUC FUNDS
$338,950,936 $338,950,936 $338,950,936
$338,950,936 $338,950,936 $338,950,936
$338.950,936 $338,950,936 $338,950,936
$338,950,936 $338,950,936 $338.950,936
Law Enforcement Dependents Grant
Continuation Budget
educllfimw! ~rant ns.'iistatuc to tfw children
ath'tulun
TOTAL STATE FUNDS State Geucral Funds
TOTAL PUBLIC I'UNDS
$50,911 $50.911 $50,91 I
$50,911 $50.911 $50,91 I
$50,911 $50.911 $50.91 I
$50,911 $50.911 $50,911
3G"\r~.,~~l4-GrUI
J;J.roptiaUOo (HI !JSJ
oftiJi.\ approptirlfiun i.\ to proride edwt~tionaf gram d~.nm.mcr !0 the children of (;col).:,it? /o1f.' enforcement offh erv, Jircjigfuerv.
were pemtallf'ntl_\. dist~hfed or kllied in till! 1/!u> of duty. 10 allf'nd an dh:ib!t prirme or puhlir post \ccond(lfl invtuurion
TOTAL STATE FUNDS State General "unds
TOTAL PUBLIC FUNDS
$50.91 I $50,911 $50,911
$50.911 $50,911 $50,911
$50,91 I $50,911 $50,911
$50.911 $50,911 $50,911
Leveraging Educational Assistance Partnership Program Continuation Budget
The putjW.fC uj thi.'> appmf'ria!irm i\ /(l prm ide edmnuona! wam msi,'itancc to rc;,idort; r?I Georg1u 11 ho dcmort.\frilfC .Htfrwtriui.finmu h1l need 10 -<.mend eliRihle post-H~condary instiuaiuns in Geor;,:ia.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
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 $520,653 $520,653 $1.487,410
$966,757 $966,757 $520.653 $520,653 $1.487,410
~~~~~,., Ml~W>A(BJlfi)
mmropriminn i\ !o pmvt~le n!ucatimw! ;mm a''l'.'.istann fO rt'\idrl!fv o{Ueorgia 1rhu df'i!!r,lf!S!nt!e wh.)raoriul /inoncial post V'crmdar:-. inHil!ltiuw ir: Ceor;:in.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
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 $520,653 $520,653 $1,487,410
$966,757 $966,757 $520,653 $520.653 $1,487,410
North Georgia Military Scholarship Grants
"""""'"""""" i\ !o pro~ ide strrn.<"l"ni11." (;eor;:ia'J
.)!/idol[.\ H'llfr
Guardwitlt
TOTAL STATE I'UNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers lntcrgovcrnmentnl Tram:fcrs Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$683,951 $683,951 $1.010.402 $1,01(),402 $1,010,402 $1,694,353
$683,951 $683,951 $1.010,402 $1,010,402 $1.010,402 $1,694,353
$683,951 $683,951 $1.010,402 $1,010,402 $1,010,402 $1.694,353
$683,951 $683,951 $1.010,402 $1,010,402 $1,010,402 $1.694,353
6120/2007
Page 240 of 277
Drafted by Senate Budget and Evaluation Offu;e
HB95
AI"''""* w;;muw IIHIIA
364.1 ElimiiU;Jte one-time funds received in HBI027 (FY07Jfor students returning from military depltlyment.
Intergovernmental TransferS Not Itemized
($1,01"0,402) ($1,010,402) ($1,010,402) ($1,01{),402)
Dw puq)()ve r~{ this df;propriruion i.\ t_;nivenitY. tlwreb" \trengrluwing Ueurgia\
TOTAI, STATE FUNDS State General f'unds
TOTAL PUBUC FUNI>S
""'"""'';'"" ,-ruJenh wilh a ju!l scholarship 10 a!fend ;Vortfl Georgi<. I Cof!cgr: and Store l:d!h Ilwir rnembcrslufJ.
$683,951 $683,951 $683,951
$683,951 $683,951 $6&3,951
$683,951 $683,951 $683,951
$683,95! $683,951 $683,951
North Georgia ROTC Grants
Continuation Budget
am;roona!Ul!! i\'
(lc>o.-gia rt'sidents 1ith nml-repayahtefinanrial us::.i.,umce to artend North Georgia Co!fe;.:P and
Rt\'er\'e O!ficen Trdilling Corps progrom.
TOTAL STATE 1-'UNDS Stale General Funds
TOTAL PUBLIC FVNDS
$432,479 $432,479 $432,479
$432.479 $432,479 $432,479
$432.479 $432,479 $432,479
$432.479 $432,479 $432,479
moronriufi,,n is ro pn)l.-ide Gt.-'orgia nsidt'nts with 1/U!I-rqwya.hl fimmciu! us'liSfW!ce 10 afleml Xorth (horgia Cflifer:e at!d to participale httfle Rnene Oj}i'cl.frs Trowing Corp.'> program.
TOTAL STATE FUNDS State f'c.eneral }"unds
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
71tt: putpme r~f this appropriation i'l to pro \'ide j(1r;.:ituhh: loan\ tu student., in ilu:ir juniur ami sl!nior year 11 ho U,\pire 10 he Teacher.~ in
(;f'orJ:hi puhlit schooL
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FVNDS
$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
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
Public Memorial Safety Grant
Continuation Budget
ihe p!ttpu'>e f~f!his
i' ro prul'ide educotional gram as'>i\lmtCt' f(' rite childn'll
l:'AJT\. corrt'l'tiUIWI
awl prison guards who IV!'rt' per!!taJ/eJJt!:+' tli\ohfed or kil!l!d in
11/SiiWtion in Ihe St.!tt ofGeorgia.
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
'"'''m"n"'""' is to pr(lvidt' educllfim;d! f{rt1Ul as'\iswncc iO the r hildrt'n
rm'm'iin,nal
and pri,on guatd\ 11-ho were pcmwnnuly d(,ah/cd or kiUtd n
inHilllliun in the- S-rme r~fGI!orgia,
TOTAL STATE FUNDS Lotterv 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
(d thi.' appmprimiun is lO prot ide jtHgivuhlt' fonm tu teoclu:rs He~ing !!dnurced edu1 ation th:;<ree.\ in critical sh{lrta;;:e fiel<h (~t
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FVNDS
$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
6/20fl007
Page 241 of 277
Drafted by Senate Budget imd Evaluation Office
liB 95
([/lflt<JjiFidfiNI 1'- !0 f>N 1l'irf<' /n! ,;:ii'OJ)j(' (t!dl/\
TOTAL STATE uNUS Lottery Pro<-et>ds
TOTAL PUBLIC FUNUS
= MHi!iii!i!!A. . \t'Ckin;:; udnuu ed !'il~tcatien deuees i!! t'nticd! ,)mrt(l;<ejidt.li vj
$5,332,698 $5.332,698 $5,332,698
$5,3:12,698 $5,332,698 $5,332.698
$5,332,698 $5,332,698 $5,332.698
$5,332,698 $5,332,698 $5,332.698
Tuition Equalization Grants
Continuation Budget
!f:i\ Uf1fJ/'(']Jfiflfiou n U' JIFOillfJte Jill' ,Url\"f/1!. \<'g!li<'llf uj higher erhwdfion 1!1 Gt'orgiu ht prori,fint! !!f'flrepuvah!e gru!ll aid ro
1,J'o of!ettd l'li'<:i/J/{- .oril'ut, prl\r \t-1 ('ndw .- ill\itfil/lmt
TOTAL STATE FUNDS Statt:' General Funds
TOTAL AGENCY FUNDS Intergovernmental Tmns.fcrs lntcrguvcrnmental Tran':)fer~ Not Itemized
TOTAL PUBLIC FUNDS
$27,531.802 $27,SJI ,802
$5,483,198 $5.483,198 $5,483,198 $33,015,000
$27,531,802 $27,531,802
$5.483,198 $5,483.198 $5,483,198 $33,015,()()()
$27,531 ,802 $27,531.802
$5,483,198 $5.483.198 $5,483,198 $33,015,000
$27,531,802 $27,531,802
$5.483,198 $5.483,198 $5,483,198 $33,015,000
3fl9.1 Increase funds 10 adjust award amount from $1.000 to $/,100.
State General Funds
$3,280,000
$3,280,000
$3,280,000
369.2 Eliminate one-timejimds received in HBJ027 (FY07) for Tuition Equoli:;tttion Grants.
Intergovernmental Transfers Not ltemi7d
($1,328,7(}5) ($1,328,705) ($1,328,705)
$3,280,000 ($1,328,1()5)
369. Tuition Equa..ation Grants
Ap~priak (DB 95)
\e,<~tllel!l of higher edttr t~fiun in Georgia In pmvid1nr.;, non-rcpurah!e ~~l'ltll! atd to
TOTAL STATE FlJNUS State General Funds
TOTAL AGENCY FUNUS Intergovernmental Transfers Intergovernmental Transfers Not ltemi7.ed
TOTAL PUBLIC .FUNUS
$30.811,802 $30,811.802
$4,154,493 $4.154,493 $4,154,493 $34.966.295
$30.811 ,802 $30,811.802
$4,154,493 $4.154,493 $4,154,493 $34.966,295
$30.811,802 $30,811.802
$4,154,493 $4.154,493 $4.154,493 $34,966,295
$30.811,802 $30,811.802
$4,154,493 $4,154,493 $4,154,493 $34,966,295
Nonpublic Postsecondary Education Commission
Continuation Budget
f'WJIO.IC (!(!/:\ ({j)f1i'Oj!rwlirlf! /1 Io dlfiliori,e prii'tl/<' jH!'I!- \N'Otulw 1 i.c/l('rJ/\ in (;cor;;ia, provide 1rwncripr1 .fiJr s!Udt'!U\ ~d10 urtenJcd
V'ilarJis !hUf ( lr:,v d:
\of,(' ( r<wjd,!illt\
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
5671.242 5671,242 $671,242
$671.242 5671,242 S671,242
$671.242 5671,242 $671,242
$671.242 $671,242 $671,242
370.1 Annualhe the cost ofthe FY07 salary adjustment.
State General Funds
$1,914
$1,914
$1,914
$1,914
370.2 Increase funds to reflect an adjustmellt in the employer share of State Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$28,6%
$28,696
$28,696
$28,696
370.3 Increase jimds to reflect an adjustmellf in Workers' Compensation premiums.
State General Funds
$1,511
$1,511
$1,511
$1,511
370.4 lncreasefimds.fbr a salary adjustment of 3% ~ffectite January I, 2008 and fi>r market adjustments (.5%).
State General Funds
$10,099
$10,099
$10,099
$10,099
370.5 lncreasefimd:~for one standard administrator position to increase the nwnber of institutions meeting academic andfinancial standards.
State Gencr.d Funds
$76,125
$76,125
$76,125
$76,125
310. Nonpublic Postsecondary Education Commission Appropriatiou (liB 95)
jJil!fH>.'<i
upfuop1 i:J!IfJJJ 1\ :e tW!Iiun. e ]ll1, t!k fH!'!~Jo nndur' '' !uo!'>
~CIIiJO};
r loved. un,J
( flfdJif"itlf\
Ueon;iu {JI"011de ft'dl!\l njJt.l for >!Udr'ilh 1\'/m u!!enchd
TOTAL STATE Fl!NUS State General Funds
TOTAL PUBLIC FUNHS
$789,587 $789,587 $789,587
$789,587 $789,587 $789.587
$789,587 $789,587 $789,587
$789,587 $789.587 $789,587
Section 44: Teachers' Retirement System
Section Total - Continuation
6120/2007
Page 242 of277
Drafte-d by Senate Budget and Evaluation Office-
HB95
TOTAL STATE Ft;NDS State General Funds
TOTAL lNTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Fund
TOTAL INTRA,'HATE GOVERNMENT TRANSt'ERS State Funds Transfers
TOTAL PUBLIC f'UNDS
WRIGQI&IA M1Jih4
$3,903,200 $3,903,200 $24.209,246 $24,209.246 $28,112,446
$3,903,200 $3,903,200 $24,209,246 $24,209.246 $28,112,446
1!411
$3,903,200 $3,903,200 $24,209,246 $24,209,246 $28,112,446
Section Total - Final
$1.555,000 $1,5.'i5,000 $24,934,005 $24,934,005 $26.489,005
$1,555,000 $1,555.000 $24,934.005 $24,934,005 $26.489,005
$1,555,000 $1,555,000 $24,934,005 $24,934,005 $26,489,005
$3,903,200 $3,903,200 $24.209.246 $24,209.246 $28,112,446
$1,555,000 $1,555,000 $24,934,005 $24,934,005 $26,489,005
Floor/COLA, Local System Fund
The jJt!!]Jmc (:t' !hi> "'''"''IJ'rto.!io!i
roirww!lf hc-ncjit
TOTAL STATE Ft:NDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
lo< ai ruiremenr w5.1cms ~:minimum ul!mnmcc> upon retiremem and a postentnti!d !o fe(lch('/J w!tu retired wtder IRS.
$3.903,2(Xl $3,903.200 $3,903.200
$3.903,200 $3,903.200 $3,903,200
$3,903,200 $3,903.200 $3,903,200
$3,903,200 $3,903,200 $3,903,200
371.1 Reducefimdsfrom the Floor Fund ($5,()()()) and COLA Fund ($200.()()()) due 10 the declining [10plllatilJ1tcj ' ,
retired teachers who qualify for this benefit.
~-.~,,~~)!,
State General Funds
($;!05,000)
($205,000)
($205.000)
-}llllt.f
371.2 Transfer funds j(JI' HB4()() (2()()6 Session) to the DepartltU!nt ofEduc<Jtion, the Board ofRegents, and 1M . Departmem ofTechnical and Adult Education to properly reflect the employer rare increase jvr TRS
from 9.24% to 9.28%.
Stare General Funds
($2,143,200) ($2,143.200) ($2,143.200)
I he f1!11]1me uj rhi\ of)f.mrri<~tion i\ to prmide retinn fivm hwol retir~:mew '>ystenn u minimum ttf/rtWttllce urwn rairetnt'n and a f10St-
rf'Jirement hcn4it
rCO!Ai ~~ h('ne\'(T \iiCh CJt~juvtmem 1\ gmnh'd to tcc~chen 11 ho retir('d wula TRS.
TOTALSTATEFUNDS State General Fund'
TOTAL PUBLIC FUNDS
$1,555,000 $1,555,000 $1,555.000
$1,555,000 $1.555,()(Xl $1,555,000
$1,555,000 $1,555,()()() $1,555.000
$1,.555,000 $1,555,000 $1,555,000
System Administration
Continuation Budget
I ik purpose (If this appr(l{'riaiion i\ f(l !'rmid( dl len 1r'C\ t(1 d( til't' memhen', iucimling: St'JYfce ptu'( !utSC'I, rt:jfmds, rctirennm nmnseling,
uud new relirnncm prochJiflg.
TOTAL STATE FUNDS TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS
$0 $24,209,246 $24,209,246 $24.209,246 $14,209,246
$0 $24,209,246 $24,209,246 $24,209,246 $24,209.246
$0 $24,209,246 $24,209,246 $24,209,246 $24,209.246
$0 $24,209,246 $24,209,246 $24,209,246 $24,209,246
372.1 Annualize the cost ofthe FY07 salary adjustmem.
Retirement Payments
$26~,094
$265.094
372.2 Increase funds to reflect an adjustment in the employer share ofState Health Benefit Plan ,.,,,n,-""'Rfll"'
from 16. 713% to 22.843%.
Retirement Payments
$873,575
$873,575
37Z.3 locrease funds to reflect an adjustment in Workers' Crtmpensation PremiwnS.
Retirement Payments
$52,090
$52,090
37Z.4 Reduce funds received for one-time computer upgrades.
Retirement Payments
($466,000)
11u- pttq)o.w r~F ihiv appropruairm f-., to f1TOt'irle ail senice5 rna< th'f' memhl:'t'i, induding: ,\errice purchaws, refunds, retirement counseling.
a11d nne reiireme/1! proccsving.
TOTAL INTRASTATE GOVER!IIMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS
$24,934.005 $24,934,005 $24.934,()()5 $24.934.005
$24,934,005 $24,934,()()5
$24.934,005 $24,934,005
$24,934.005 $24,934,005 $24.934,005 $24,934,()()5
$24,934,005 $24,934.005 $24,934,005 $24.934,005
It is tlu inten1 of the (Jenera{ Assembly tlwt the t'mplO}'Cr contrihution rate for the l'eadur...' Retirement System shall ntJt exteed 9.28%.
6t2ono07
Page 243 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MBMiii!I!A Mill@ WJMiA
Section 45: Technical Education, 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 PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL I'EDERAL FUNDS Federal Fund. Not Itemized
TOTAI.AG.::NCY FUNDS Sales and Servkes
TOTAL INTRA-STATE GOYERNMf::NT TRANSFERS Federal Funds Translers
TOTAL PUBLIC FUNDS
$336,788.064 $336,788,064
$19.814,459 $19.814,459 $56,732.658 $56,7 32,658 $413,335,181
$336,788.064 $336,788,064
$19,814,459 $19.814,459 $56,732.658 $56,7 32,658 $413.335,181
$336,788.064 $336,788,064
$19.814,459 $19.814,459 $56,732.658 $56,732,658 $413.335,181
$336,788,064 $336,788,064
$19,814,459 $19.814,459 $56,732.658 $56,732.658 $4I.l,335,181
Section Total - Final
$384,802.807 $384,802.807
$19,814,459 $19,814,459 $56.732,658 $56,732,658
$6,500,000 $6,500,000 $467,849,924
$382,715.533 $382,715.533 $19,814,459 $19.814,459 $56.732,658
$56,732.658 $6,500,000 $6.500,000
$465,762,650
$366,369,941 $366,369.941 $19,814,459 $19.814,459 $56.732,658
$56,732.658 $3,500,000 $3.500,000
$446,417,058
$373.317.567 $373.317.567
$19,814,459 $19.814,459 $56.732,658 $56,732,658
S3,500,fXlO $3.500,000 $453.364,684
Adult Literacy
Continuation Budget
7lu: purpose <>ftlii.'> apjJFOJJriation i~ to cnub!e t>re?J alilflllt'arnN in Georgia to acquire tit( FUTCS\WY ha~h' skill> ctHllpldalioa, speukinf(, find It welling lo UNilj}~W SlKces... fuih in todu_'. .; l!i'urk.plvce, sJren,~fh('{l {ami!.\ .foundmimn\
ci!i-:;enship.
TOTAL STATE FVNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sale> and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,451,684 $12,451.684
$6,669,526 $6,669,526 $1.121,886 $1,121.886 $1,121,886 $20.243,096
$12,451,684 $12,451,684
$6,669,526 $6,66\1,526 $1,121,886 $1,121.886 $1,121,886 $20,243,096
$12,451,684 $12,451.684
$6,669,526 $6,669,526 $1.121,886 $1,121.886 $1,121,886 $20.243,096
$12,451,684 $12,451,684
$6,669,526 $6,669,526 $1.121,886 $1,121.886 $1,121,886 $20,243,096
37-U Annuttlite the cost ofthe FY07 salary adjustment.
State Generall'unds
$229,332
$229,332
$229,332
$229,332
373.2 lnaease f1111ds j(rr a 3% salary increase for teachers and stlpptm personnel with the Departmem ofTechnical 011d Adult Education effective January J, 2008.
StateGeneta!Funds
$169,964
$169,964
$169,964
$169,964
3'73.3 Increase funds to reflect an adjustment in the employer share afState Health Benefit Plan (SHBP Jpremiums
from 16.713% to 22843%.
State Gelleral Pond&
$662.080
$662.080
$662,080
$662,080
3'73.4 Transfer OM-time fimtls {$5()(},000}for the Shirley Smith Center to ofj:yet the loss of Temporary Assistance for Needy F(JJtti/ies(TANF)fl!llds ond trtcontinue providing literacy senices. (G:YES)(H:YES!(S:YES)
State General Pund$
$0
$0
$0
$0
37U lncrea.fefunds to offw the loss of TANF ftmds 011d to continue providing adult literacy services. 1One-1/me
Changej
State Gelleral Ponds
$2,500,000
$2,500,000
$2,000,000
$2,500,000
373.6 Transfer ftmds for HB4()() (2006 Session)from the Tem:hers' Retirement System (TRS) to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%.
State Oelleral Fund#
$3,540
$3,540
$3540
$3,540
3'73.7 Reflect the Governor's TANF plt111 as indicated on page 200 ofthe Governors Bralget Report.
FP TeJI'l!'OOif)' Assi~tance for Needy Families Cf'DA\13.558
$3,000,000
$3,000,000
$0
$0
l73.tl Increase funds to cover FY07 shortfall. {One-Time Change}
StateGelleral Fonds
$1.000,000
$0
l73.9!1 The purpose l1f this appropriati(Jn is to enable every adult learner in Georgia to acquire the necessary basic skills reading, writing, computation, speuking, and listening ttl eompete succes.ifu/ly in loday's workplace, strengtheJt,{amilyfountitttiom, and exercise full citizei!Ship.
State Gelleral Puncts
$0
$0
#Ml.~~':lf!;!t .'~ ""~ '"~ "~;t.~.~.,<~ Jiz~ ~ ~
APpropNtion(P H)
6/20/2()()7
Page 244 of 277
Drafted by Senate Budget and Evaluation Office
HB95
f!11 fiiJ!j'OS<' r~{thi<; l!fJ!ifVJ'I il!ti('fi i\ tu nwhit Ct'N"' JUfufl !eurncr ill CiNJr~i(! 10 d('(jUire the CO!ilfJU!utiutL ywd,iiJL:,. om! !i\!c!!iil'<. !u cn!l'1fll'lc \Ut '<.,.,fulh iu todur\ H'wip!tu e. cifi-:1-'IHhiJJ.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL HJNDS Federal }'unds Not Itemized
TOTAL AGENCY FUNDS Sales and Serviees Sales and Serviees Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSf'ERS Federal Funds Transfers FF Temporary Assi1ance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
$16,016,600 $16,016,600
$6,669,526 $6,669,526 $1,121,886 $1.121,886 $1,121,886 $3,000,000 $3,000,000 $3.000.000 $26,808,012
$16.016,600 $16.016.600
$6,669,526 $6,669,526 $1.121,886 $1.121,886 $1,121,886 $3,000,000 $3,000,000 $3.000,000 $26,808,012
41!
$16,516,600 $16,516,600
$6,669,526 $6,669,526 $1,121,886 $1,121,886 $1,121,886
$24,308,012
$16,016,600 $16,016,600
$6,669,526 $6,669,526 $1,121,886 $1,121,886 $1,121,886
$23,808,012
Departmental Administration
Continuation Budget
The
fl{ !Iri;
l'l 10 nmlrilmre 10 ill!! et~mowk, N[llf'ai!omtl, tlilrf ('OfJVIIWii(V di'H'!opmnl! t~fGeorgia hY providing qualit)'
cdHctttion.
,. educulim:. {ontmuing l'ducution. and ( U.\tofni,-ed business and industry ~.,f,r~(oret' training ro the ciriz.ens (~f
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FCNDS Fedcml Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Servke..\ Not Itemized
TOTAL PUBLIC FCNDS
$9,184,019 $9,184,019 $2,059,788 $2,059,788
$800,000 $800,000 $800,000 $12,043,807
$9,184,019 $9,184,019 $2,059,788 $2.059,788
$800,000 $800,000 $800,000 $12.043,807
$9,184,019 $9,184,019 $2,059,788 $2,059,788
$800,000 $800,000 $800,000 $12.043,807
$9,184,019 $9,184,019 $2,059,788 $2,059,788
$800,000 $800,000 $800,000 $12,043,807
374.1 Am1ualize the cost of the FY07 salat) adjustment.
State General Funds
$150,698
$150,698
$150.698
$1So,698
374.2 lnrrease.funds for a 3% salary increase for teachers and support personnel with the Department ofTechnicfH. and Adult &location effective January I, 2008.
State General Funds
$118.843
$118,843
$1111,843
374.3 llwrease funds to reflect an tJdjustmenr in the employer share ofState Health Benefit Plan (SHBP} pr({lfli.llfi1S from 16.713% tn 22.843%.
State General Funds
$435,235
$435$5
374.4 lncrerue funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$150,247
$150,247
$150,247
$1Sil.:'WI
374.5 Transfer funds far llB400 (2006 Ses.~ion) from the Teachers' Retirement System (TRS) to pn;perly reflea the
employer rate increLlse for TRS members from 9.24% to 9.28%.
State General Funds
$960
$960
$960
374.6 Increase funds for the Harriett Damell Multi-PHrpose Ce111er to assist with progtam developmmt to pldHic
service program.
State General Funds
TOTAL STATE FUNDS State General Funds
TOTAL FEDRRALFUNDS Federal Funds Not Itemized
TOTAL AGENCY HJNDS Sales and Serviees Sales and Serviees Not Itemized
TOTAL PUBLIC FUNDS
$10,040,002 $10,040,002
$2,059.788 $2,059,788
$800,000 $800,000 $800,()()()
$12.899,790
$10.040,002 $10,040,002
$2,059.788 $2,059,788
$800,000 $800,000 $800,000 $12.899.790
$10,040,002 $10,040,002
$2,059.788 $2,059,788
$800,000 $800,000 $800,000 $12.899,790
$1 0,050,002 $10,050,002
$2,059,788 $2,059,788
$800,000 $800,000 $800,000 $12,909,790
Quick Start and Customized Services
Continuation Budget
ll:e purrme ry' Efu\ app!OJ)rfminu t\ 10 pmn'de u Wll!lher (~/ pm!(rams and w'ncice:'l {<.',)'igned to dSS{\'f husinessc:, and indu.\fries ~dch their
tminli;R,need~-
TOTAL STATE FUNDS State General funds
TOTAL PUBLIC FUNDS
$12,613,900 $12,613,900 $12,613,900
$12,613,900 $12,613,900 $12,613,900
$12,613,900 $12,613,900 $12,613,900
$12,613,900 $12,613,900 $12,613,900
375.1 Anmwlize the cost ofthe FY07 salary adjustment.
State General Funds
$!36,238
$136,238
$136,238
~ $1
612012007
Page 245 of 277
Drafted by Senate Budget and Evaluation Office
HB95
_,. MR!Giiiii!A. .
375-l IJJcre<W!funds for a 3% salary increase for teachers and support personnel with the Department <JfTechnical al!d Adult Education effective JaTitlQry 1, 2008.
~General Funds
$105,580
$105,580
$10.5,580
$1{)5,580
378.3 Increase fonds to rejkct an adjustment in the employer share ofState Health Bent;fit Plan (SHBP) premiums from 16.713% to 22.843%.
$late~ 'FlQ!ds
$387,425
$387,425
$387,425
$387,425
""~,...~-~~- 378,4 Increase ()perating and customized I raining funds 10 prepare the workforce related to the Kia project. {One-7'ime
C/11Jf18eJ
~Oentra!Fun<)s
$3,124,900
$3,124,900
$3,600,000
$3,124,900
~n(D-S)
The purpose t~f' tlri.\ appropriation i.\ to provide a IWnlha r~(fJTogrwm and .Juvias desi;;ned to a~.\isl bu~irtc\H'.'> und indu\fru'< P,!!l: their
rmining neerh.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$16,368.043 $16,368.043 $16,368,()43
$16,368.043
s 16,368.043
$16,368,()43
$16,843.143 $16,843.143 $16,843,143
$16.368,043
s 16,368,043
$16,368,043
Technical Education
Continuation Budget
111e pwpuw! t~/ thi.' af)nrootil11 i.\ to pm!id,, tfWt!in !<'< /!nh ui educe/lion and .\pn iul<rod[(1rc I'
!he pri11wn
;, ro en>urc thai
all program.\ and
in mee!ifli{ the i11dit idual's ncedjor ~ (trn"r \IU ("('\'and '"Oii1JW1!1ity' n,,,f jf>r ( ontinrwd tronumh prourh
ami deretvpment.
TOTALSTATEFUNDS State Gcnenll Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTALAGENCYFUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$302,538.461 $302,538.461 S II ,()85, 145 $11.085,145 $54,810,772 $54.810,772 $54,810.772 $368,434,378
$302,538.461 $302,538.461 $11,085,145 $11,085,145 $54,810,772 $54.8](),772
$54.810,772 $368.434.378
$302,538,461 $302,538.461 $11,085,145 $11,085,145 $54,810,772 $54.810,772 $54,810.772 $368,434,378
S302.53M61 $302,538.461
$11,085,145 $11,085,145 $54,810,772 $54.810,772 $54.810,772 $368,434,378
376.1 ~lize the cost ofthe FY07 salary adjustment.
&alB~ 'Funds
$5,14!,940
$5,141,940
$5,141,940
$5,141,940
.;l1~ '/JJcretJSefunds.fora 3% salary increase for te01:hers and support personnel with the Department of Technical aJid Adult Education effective Ja11uary 1, 2008.
~~~~FlQ!ds
$4,100,327
$4,100,327
$4,100,327
$4,100,327
31~ Increase fonds to reflect an <lL{iustment in the employer share ofState Health Benefit Pla11 (SHBP) premiums
from 16.71 J% to 22.843%.
&IIIB~Funds
$15,040,323 $15,040,323 $15,040,323 $15,040,323
376.4 Increase fonds to reflect an adjustment in Workers' Cmnpensatiotl Premiums.
litat8.Generai'FlQ!ds
$1,383,207
$1,383,207
$1,383,207
$1,383,207
.31U Transfer.fimds for HB400 (2006 Session) from the Teacher.r' Retireme11t System (TRS) to properly reflect the H!t!Ployer rate mcreasf! for TRS members from 9.24% to 9.28%.
~ ~ FlQ!ds
$58,600
$58,600
$58,600
$58,600
iTff lf.tW~t~J!jitN#;r.iwA' lkt:liftitll! i!!HI8ltlsttc:Hlli ttf3"8% ( $7, li4:6,)Z~~) tiHd: ilfMMst! HfjttttlfJ.Y M ,.ejlec f Nlf ine1Citl!:i1!! ill
llllllllilt;fti<J,. tS899,-.9:J.?.
Stale General Funds
($6,270,234)
$892,492 <$6,270,234)
$892,492
3'16.7 E:liminatf;! !metime.fiuuls recei1ed in HBJ027 (FY07) for the Augusta Technical College satellite campus.
~~Funds
($135,000)
($135,000)
($135,000)
($!35,000)
3?6.3 Increase funds for electricity al!d gas.
'~General Funds
$2,851,553
$2,851,553
$2,851,553
$2,85!,5$3
3'16,, Increase fonds for the.fast track nursi11g initiative to ii!Crease the number ofnursing graduates in the
ivvrl<force.
~~Funds
$650,000
$650,000
$650,000
~lll lnr.;rease.fi!Tids.for Mioor Repairs and Renovations (MRR). (Sand CC:Move to botuis)
s~.~l"llnds
$I0,7I0,75o $10,710,750
so
$650,000 $0
376.11 Ttansferfundsjrom DTAE to the Board ofRegents to merge Georgia Aviation Technical College and Middle Georgia College within the University S_l:vtem.
State~ Funds
($3,691,765) ($3,691 ,765) ($3,691 ,765) ($3,691,765)
376-U Increase fonds to replace obsolete equiwnent. (Hand S:Move to bonds)
State6enernll"llnds
$10,000,000
$0
$0
$0
3'1fi..U Re.fkct the Govem()r's TANF plan as indicated 011 page 200 o.fthe: GrJI'ernor's Bl1llget Report.
6/2012007
Page 246 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MRIBQIIIIIA Miiii!QW MIIIIIA
FF Temporary Assistance for Needy Families CFDA93.55S
$3,500,000
$3,500,000
i!76alt fncf!YttiM f~t~rtlsf.r;r ~IJ:.frt')uli J at llttr Af.tJulttie Nt)firieal CtiJltgt Cd tt, At ettkflt).
$3,500,000
$3,500,000
State General Funds
$750.000
$0
$700,000
316.15 Increase funds for five stan-up or existing Career Academies per SB68(2007 Session) "Career Academies Act".
State General Funds
$1,500,000
~;tft."U; l:'t@H6ils_(i4~nil:vfsr i~efJt'6eknigrt~ tr:/'a eo'ifB1tf1 antlleeJJ~tisB8l.f-Uit in CtU+torw Gtemllfy.
$1,500,000
State Gencrdl Funds
$50,000
$100,000
376.96 Realize Commission for a New Georgia (CNG) savings through the -Procurement initiative to utilize state funds ($153,688) and (lgencyfunds ($55!,226)j{n software licentes and voice over imemet implementation. (G:YES)(H:YES)
State General Funds Sales and Servi<:es Not Itemized TOTAL PUSUC FUNDS
$0
$0
($153,688)
($153,688)
$0
$0
$0
$0
$0
$0
($153,688)
($153,688)
376.97 Realize Georgia Technology Authority (GTA) sewings through rate renegotiations to utilize state funds ($93,528) mul agency funds ($182,631) for wftware licenses and voice over imernet implementation. (G:YE.'))(H:YES)
Stare General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS
$0
$0
($93,528)
($93,528)
$0
$0
$0
$0
$0
$0
($93.528)
($93,52&)
I he putpme r~( rhi.'> i.IJ1ptoprfmfon i.\
ide
und svn ice> t' \,,/ iii
!hf'
wu! .\;11', iol ., urkf(ncc 'lctnce\, [iu pnmor_, rule i1 !O OJ\III't' 1l1ut rw<'rlfflr nrreer '!lccn'. wrd tiw cormn;mif\ \need /o1 { Oi!!inued 1'( 01!01/Jl, gr(!H'fh
TOTAL STATE t'UNDS State General Fund
TOTAL FEDERAl. FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL n: INTRA~'>TA GOVERNME:'IIT TRANSFERS
Federal Funds Transfers FF Temporary Assistance for Needy t'amilies CFDA93.558
TOTAL PUBLIC t'UNDS
$342.378.162 $342.378,162
$11.085,145 $11,085,145 $54,810.772 $54,810,772 $54.810,772
$3,500,000 $3,500.000 $3,500,(XJO $411.774,079
$340.290.888 $340.290,888
$11.085,145 $11,085.145 $54,810.772 $54,810,772 $54.810,772
$3,500.()(Xl $3,50(),()()0
$3,500,000 $409,686,805
$322,970.196 $322.970,196
Sll.085,145 $11,085,145 $54,810.772 $54,810,772 $54,810,772
$3,500,000 $3,50(),()()()
$3.500,000 $392.366,113
$330,882.922 $330,882,922
$11,085,145 $11,085,145 $54,810,772 $54,810,772 $54,810,772
$3,5tXJ,OOO $3,500.000 $3.5()(),()()() $400,278,839
Section 46: Transportation, Department of
Section Total- Continuation
TOTAL STATE FUNDS State Motor Fud Funds State Geneml Funds
TOTAL FEDERAL FUNDS Fedcml Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS lntcrg(wcmmcntal Transfer~ Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$664,031.462 $646,7.19,400 $17,272,062 $1,176.511,379 $24.629.445 $LJ51,881,934
$6,755,541 $760,233
$5.995,308 $657.795 $657,795
$1,847,956,177
$664,031.462 $646.759.400 $17,272,062 $1,176.511,379 $24,629.445 $1.151,881.934
$6,755,541 $760,233
$5.995.308 $657.795 $657,795
$1,847.956,177
$664,031.462 $646.7 59,400
$17,272.062 $1,176.511,379
$24.629.445 $1.151,881.934
$6,755,541 $760,233
$5,995.308 $657.795 $657,795
$1,847,956,177
$664,031 ,462 $646,759.400 $17,272,062 $1,176.511,379
$24,629.445 $1,151,881,934
$6,755,541 $760,233
$5,995,308 $657.795 $657,795
$1.847.956,177
TOTAL STATE FUNllS State Motor Fuel Funds State General Funds
TOTALFEllERALFUNDS 'ederal Funds Not Itemized Federal Highway Admin.-Pianning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL INTRA-STAn: (;OVERNMENT TRANSt'ERS State Funds Transfers
TOTAL PUBLIC t'UNDS
Section Total - Final
$775,206.811 $75:1,832.078
$21.374,733 $1,340.924,620
$24,629,445 $1.316,295.175
$6,755,541 $760,233
$5.995,308 $657.795 $657.795
$2.123,544.767
$780,106.811 $753,832.078
$26.274,733 $1.340.924,620
$24,629,445 $1.316,295.175
$6,755,541 $760,233
$5,995,308 $657,795 $657.795
$2,128,444,767
$773,787,194 $750.414,878
$23.372,316 $1,335.062,254
$24,629,445 $1 ,310,432.809
$6,755.541 $760,233
$5,995,308 $657,795 $657.795
$2,116,262,7X4
$778,787,194 $750,414,878
$28,372,316
s 1.335.062,254
$24,629,445 $1 ,310,432,809
$6,755,541 $760,233
$5.995,308 $657,795 $657.795
$2.121,262,784
6120/2!Xl7
Page 247 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Mi!@@A Mi@QM Wi4IA
Air Transportation
Continuation Budget
lbe JAlf(~C of' this <tPJJt'Oflt'iadon i:"t to pmvid\ ITWISJinruaion to slate omd(4s ond companies ton.,id(1ing a nD'e .o Geor,~4(/ und conducling
t.criod pho!Ogrllphy tu~JS.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL !NTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Air Transportation Charges
TOTAL PUBLIC FUNDS
$1,495,535 $1,495,535
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $2,428.330
$1,495,535 $1,495,535
$275,000 $275,000 $275.000 $657,795 $657,795 $657,795 $2,428.330
$1,495,535 $1,495,535
$275,000 $275.000 $275,000 $657,795 $657,795 $657,795 $2,428.330
$1,495,535 $1,495,535
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $2,428,330
377.1 Annualize the costs ofthe FY07 .valary adjustment.
State~Punds
$11,()46
$11,046
$11,046
.. :;
$It,~
377.1 Increase fw:u;fs for (I salary adjustment of3% effective January I, 2008,/or market adjustmerlls (-5%). andftJr supplemental salary adjustments for employees in specified critical jobs.
Slate General Funds
$26.237
$26.2:n
$26,237
$26,237
377.3 Jncreasefurf![s to reflect an adjustment irz the employer share afState Health Bentifit Plan (SHBP} prerrzium.v from 16.713% to 22.843%.
Stille General Funds
$56,036
$56,036
$56,036
$56,036
377.4 Increase fw:ufs to reflect an adjustment in Workers' Compensation Prl!mium.v.
Stille General Funds
$12,321
$12.321
$12,321
$l2.32l
377.S Eliminnte ooe-timefunds. received in HB/02'1 (FY07) for aircraft inspections.
Slate General Funds
($92,000)
($92,000)
($92,000)
($92.000)
377.6 Increase furzds to implement the Aviation Tosk Force recommendations an fleet imprvvemems. [One-Time Cltt!nggl
State Gelllm!t Funds
$3,000,000
$0
$0
$II
377.'7 Realize Georgia Technology Authority (GTA} savings through rate renegotiat#ms to utili:r:e funds ($2.41'1)for
operations. (G:YES)(H:YES)
State General Funds
$()
$()
($2,417)
($2,411l
:"'*---~ srtl::Aij~ mmrrmrimion i,~ ro proF ide tramportation !1) uau~ ~~lfiut~ls ond (r)mptmie\ cmnidl'rinp, a mo1f to Ga;rgia and conduuing
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Air Transportation Charges
TOTAL PUBLIC FUNDS
$4,509,175 $4.509,175
$275,000 $275,000 $275.000 $657,795 $657,795 $657,795 $5,441,970
$1,509,175 $1,509,175
$275,000 $275.000 $275,000 $657,795 $657,795 $657,795 $2,441,970
$1,506,758 $1.506,758
$275.000 $275.000 $275,000 $657,795 $657,795 $657,795 $2,439,553
$1,506,758 $1.506,758
$275.000 $275,000 $275,000 $657,795 $657,795 $657,795 $2,439,553
Airport Aid
1/w purpo.H: r~fthi.'>
adequuu
Continuation Budget
i,\ Io '>Uf'Jlorf swte~tidc economic dev,,!opmem hr prodding thr iJUm\lrucwre {or !I .'>t(fe, t-:(Jicirru, ond
s_nfi-'111 and fO mmrd ;?rvnu.fi-om Ih( Ai~pvn Fund.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC Ft.:NDS
$6,621,247 $6,621,247 $6,000,000 $6,000.000 $12,621,247
$6,621,247 $6,621,247 $6.000,000 $6,000,000 $12,621,247
$6,621,247 $6,621,247 $6.000,000 $6,000.000 $12,621,247
$6,621,247 $6,621,247 $6.000,000 $6,000,000 $12,621,247
378.1 A.muudize the costs ofthe FY07 salary adjustment.
State General Funds
$2,632
$2,632
$2,632
$2,!)32
378.2 IncretJ.se funds for a salary adjustment of3% effective Jamzary 1, 10U8, for nzarket adjustmerzts (.5%), undfor supplemental salflry adjustmentsfor eiU{Jloyees in specifie(/ critical jobs_
State Generall''unds
$6,316
$6,)16
$6,>16
$6,.)16
378.3 Increase funds to reflect an adjastment in the eiU{Jloyer share ofState Health Benefit Plan (SHBP) premiwns from 16. '113% to 22.843%.
State General Funds
$13,490
$!1,490
$13,49()
$13:.4~
378.4 Increase funds to reflect an adjustmerzt in Workers' CompettsaJimr Premiums.
State General Funds
$2,464
$2,464
$2,464
$2,4CI4
612012007
Page 248 of 277
Draltcd by Senate Budget and Evaluation Office
HB95
MLI@iii!A Mlii@M Wg;g
378.5 lm:rease funds to support the state's airports, with $300,()()() designotedfor irnpr()llements: at the Ridt(zrdBi Russell Regional Airport in Floyd County. (CC:lnereuse funds to support the state's airportsl/OfUI-Time C1idltael
State General Funds
$5,000,000 $5.jlOO,QOO
378. AkJort~.
lite purpme c!(lhi' um.w1.1WI!UII !.\ !o ;,l!}Jl'Otl su.uewide enmomfr
at!f'<fWlf<' ai;
.\_\ qem <itld iu <!\l'tJrd xrmtl\ Jimu rile Aiqmrt
TOTAL STATE f'UNDS State General Funds
TOTAL FEDERAL FUNDS }'ederal Funds Not Itemized
TOTAL PUBLIC FUNDS
$6,646,149 $6,646,149 $6,000,000 $6,000,000 $12,646.149
$6,646,149 $6.646,149 $6.000,000 $6,000.000 $12,646,149
$11,646,149 $11,646,149
$6.000,000 $6,000.000 $17,646,149
$11,646,149 $11,646,149
$6,000,000 $6,000.000 $17,646,149
Data Collection, Compliance and Reporting
Continuation Budget
Tltc piupose or thi_, dfl{JnJfJrinrion iJ to Jnxidc qualify !tansporwrioll dato products in !II!' arpmprlau: jormut >dthin UN lJ('( f'J'Whle Nmef'rwne
thai meet<o llw need\ td"rhe Hnte's ha:;ine-..'1 Jlarmen,
TOTAL STATE FLNDS State Motor Fuel Funds State General runds
TOTAL FEDERAL FUNDS rcdcral Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PL:BLIC FLNDS
$4,094,746 $3,252,278
$842,468 $8.270,257 $8,270.257
$62,257 $62,257 $62,257 $12,427.260
$4,()94,746 $3,252,278
$842,468 $8.270,257 $8,270,257
$62,257 $62,257 $62,257 $12,427.260
$4,094,746 $3,252,278
$842,468 $8.270,257 $8,270,257
$62,257 $62,257 $62,257 $12,427.260
$4,094,746 $3,252,278
$842,468 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $12,427.260
379.1 Annualize the cost ofthe FY07 !ialary adjustment.
State Motor Fuel Funds State General Funds
$51,349 $5,932
$51,349 $5,932
$51,3411 $5,932
$Si~- $5~;
TOTAL PUBLIC FUNOS
$57,281
$57,281
$57,281
$S7,2$'l
379.2 Increase funds for a salary a4fustment of3% effective Jai)Utlry 1, 2008,for market tljustments (.$%), Jllldjfit' '
supplemental salary adjustmentsfor employee. in specified eritica(jabs.
State Motor Fuel Funds
$73,111
$73,!11
$73,171
J73.i1l.
State General Funds
$13,0.57
$!3,057
$J3.0S7
$13;(1$:7
m..-. TOTAL PUBLIC FUNDS
$86,228
$86,228
$86,228
w,~
379.3 Increase funds to reflect an adjustmt>nt in the employer share of Stote Health Benefit Plan (SHBP) pr~
.from J6. 713% to 22.843%.
State Motor Fuel Funds
$18.8,1!78
$188,878
$1811,1!78
>i
$~1
State General Funds
$27,887
$21,887
$27,881
TOTAL PUBLIC FUNDS
$216,765
$216,765
$~16,765
~l~~.
379.4 Increase ftmds to reJlect an adjustment in Workers' Compensation Premiums.
State Motor Fuel Funds Slate General Fnnds TOTALPLBLICFUNOS
$64,137 $9,241 $73,378
$64,137 $9,241 $73,378
$64,137 $9,241 $73,373
379.5 Reduce funds from operatifJns.
State Motor Fucll'unds
($30,000)
($30,000)
The fJiopo,~r o{ 1hi1 <toiJ>roonw'ion is Jo rroride quafitr tramporuaiuu rlat(J JmJducrs in tfl!) appmpriau: jormat >l'ithin an t~cccfllllhlc> timt-:{mme
rfwl meet~ the nenl\
\(nte\ bosi!U').\ flifl'li!OT
TOTAL STATE f'UNDS Stille Motor Fuel f'und State General Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CF'DA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Serviees Not Itemized
TOTAL PUBLIC FUNOS
$4,498,398 $3.599,813
$898,585 $8.270.257 $8.270.257
$62,257 $62,257 $62,257 $12,830,912
$4,498,398 $3.599,813
$898,585 $8,270,257 $8,270.257
$62,257 $62,257 $62,257 $12,830.912
$4,498,398 $3,599,813
$898,585 $8.270.257 $8,270.257
$62,257 $62,257 $62.257 $12,830.912
$4,498,398 $3,599,813
$898,585 $8.270,257 $8,270.257
$62,257 $62,257 $62,257 $12,830.912
Departmental Administration
Continuation Budget
'flu p1u7WW' r!(!M~ apprupriarion 1\' 10 phw. \'(!n.\!1/!t'l, mdimt~itt, ~.md im;}r('\'e 1he sriifc's mdd\ and hridges: pruride p!anni11g andj'ilu.mduJ \Uf'JJOrl _!(lr other modn nf tran.\j)llrlafion such l!lli.\S !rrmsit and airport!O:.' JWoride oirporr and air sc~fety planiling,' and prm'ide air traPd to
Huh' depanmcnt\
TOTAL STATE FUNDS State Motor Fuel Funds State General Fund'
$59,232,851 $59,232,851
$0
$59,232,851 $59,232,851
$0
$59,232,851 $59,232,851
$0
$59,232,85 I $59,232,851
$()
6/2012007
Page 249 of 277
Drafted by Senate Budget and Evaluation OffiCe
HB95
Mil&iiliiiA Milili4W MMW
TOTAL FEDERAL FUNDS Federal Highway Adntin.-Pianning & Constmction CFDA20.205
TOTAL AGENCY FUNDS Sales and Se1viccs Sales and Services Not Itemized
TOTAL PUBLIC HJNDS
$9,533,343 $9,533,343
$898,970 $898,970 $898.970 $69,665, 164
$9,533,343 $9,533,343
$898,970 $898,970 $898.970 $69,665,164
$9,533,343 $9,533,343
$898,970 $898,970 $898.970 $69,665,164
$9,533,343 $9,533,343
$898,970 $898,970 $898,970 $69,665,164
~J Ammaliz,e the cost ofthe FY07 salary adjustment.
~~.Fue!Funds
$516,809
$516,809
$516,809
$516,809
~- lnt:1!!asej'undsfor a salary adjustment of3% effective January I, 2008,.far marla?t adjustments (.5%), and.fOr
; suwlementalsalary adjustments far employees in specified critical jobs.
~~FaelFunds
$778,864
$778,864
$778,864
$778,864
3110;) Increase funds to reflect an adjtlstment in the employer share a.f State Health Benejlt Plan (SHBP) premiums
fr(}lft :16.713% to 22.843%. $\life~ Fool Fands
$1,009,287 $2,()09,287 $2,009,2&7 $2,009,2&'7
~~V ill-crease funds to reflect a11 adjustment in Workers' Compm;vation Premjunts.
~ l\I!Qr}~bet Funds
$554,927
3liiWi ;:lllcl!t!a.tefunds for a Georgia Building Authority (GBA) rote change.
~~l'li!olFunds
$113,856
$554,927 $113,856
$554,927 $113,856
$554,927 $!13,8S(j
...., "lttcreasejands to annualiee the FYG7 GBA rate im:rease.
ll.~~l'u!llllunds
$5!8,348
$518,348
$518,348
$518,3411
~1 Red#cefunds from operJtit.ms.
-~FoolFunds
($138,000)
($138,000)
($138,000)
($1311,001))
3811;11 .litr:;r:easej'undsfor the 1!!quired motorjOel tax state mntch.for increased FHWAfunds.
Slate -}~Del ~do
$286,788
$286,788
$286,788
~~Way Ailmln.4"lllllllipg "'~uctionCPDA21l.205
$!,306,480
$1,306,480
$1,306,480
'tf1R'Atl'UBUC:FONOS
iU,593.268 $1,593,268 $1,593,268
$286;783
$!,306,480 $1,593,268
l.tlli:YitlllM~. ' "''",~' ~ -'C ~
~-~'''
71te pUIJUJSe ofthis appropnation i.\ to plan, cou5truct, mnintain, and imprul't' tlw vtote's rend\
support for other modes tdirttllSfHJi"lti!iun \Uch a,\ mu.1~ !rum it und cthporn: pmridc aitpor1 a11d air
stme depanmenrs,
TOTAL STATE FUNDS State Motor Fuel Funds
TOTALFEDERALFUNR~
Federal Higltway Admin.-Plauning & Construction CFDA20.205 TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$63,873.730 $63,873,730 $10,839,823 $10.839,823
$898.970 $89&,970 $898,970 $75.612,523
$63,873.730 $63,873,730 $10.839,823 $10.839,823
$898.970 $898,970 $898,970 $75.612,523
$63,873.730 $63,873,730 $10.839,823 $10.839,823
$898.970 $898,970 $898,970 $75,612,523
$63,873.730 $63,873,730 $10,839,823 $10,839,823
$898.970 $898,970 $898,970 $75,612,523
Local Road Assistance
Continuation Budget
The purpvst' is for umlmcts ~rirh lund Rowrrm;~:'nt' /o u~!.i,\l in tile CIH!Hmctlu!1 and ft'Uif1Mnt< lir~no/' their mod, hrid;:e, und <.trccl 'Y'>fem.'>.
TOTAL STATE FUNDS State Motor Fuel Funds State General Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Pianning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Tr-ansfers lntergovemmental Tmm;fers Not Itemized
TOTAL PUBLIC FUNDS
$150,438,889 $150.438,889
$0 $69,658,670 $69,658,670
$595,233 $595,233 $595.233 $220,692,792
$150,438,889 $150,438,889
$0 $69.658,670 $69,658,670
$595,233 $595,233 $595.233 $220,692,792
$150,438,889 $150.438,889
$0 $69,658,670 $69,658,670
$595,233 $595,233 $595.233 $220,692,792
$150,438,889 $150.438,889
$0 $69,658.670 $69,658,670
$595,233 $595,233 $595.233 $220,692,792
J8l.t Annualize the cost ofthe FY07 salary adjustment.
SmteMotorl'u!llJ'Iunds
$278,075
$278,075
$278,075
$278,075
331.% li!Creasejundsfor a salary adjustment of3% effective Jammry 1, 2008,for m~Jrket a<ljustments (.5%), andfar 814Jf1lemf!ll/ill salary adjustments for employees in specified critical jobs.
~MOiotFuelFan6.s
$505,689
$505.689
$505,689
$505,689
331.3 Increase funds to reflect an adjustmellt in tire employer share <ifState Health Benefit Plan (SHBP) premiums
fram 16.7IJ%to22.843%.
-Motor Fool Funds
$1,067,617
$1,067,617
$1,067,617
$1,067,617
381..4 Increase funds to rejlect an adjustment in Workers' Compensation Premiums.
~Millotl'u!ll.Funds
$346,481
$346,48!
$346,481
$346,481
33!$ Reduce funds from operations.
6/2012007
Page 250 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MH!B4ii!A Mi!II!JM WMIW
State Motor Fuel Fund.
($214,000)
($214,000)
($214,000)
($214,000)
381.6 Eliminate one-time funds received in HB 1027 (FY07)j'or signage for tourism i11 the nonheast Georgia trnmntains.
Slll!eMotorFuel Foods
($1()(),000)
($100,000)
($100,000)
($100,()()())
381.7 Reduce funds from Jhe Local Assistance Road Program (lARP)from $67.9 million to $60 million.
State Motor Fuel Funds
($7,900,000) ($7,900,000) ($7,900,000) ($7,900,000)
381.8 Reduce funds .from State Fund Construction- Ojj'Sy,stemfrom $34 million to $27 million.
State Motor Fuel Funds
($7,000,000) ($7,000,000) ($7,000,000) ($7,(l00.000)
381.9 Reduce jimdsfrom State Fund Constmction Most Needed from $23,000,000 to $20,787,879.
State Motor Fuel Fund.
($1,327.273) ($1,327.273) ($1,327.273) ($1,327,273)
31Jltt 1H@ltif.4tJ'HAt;f,k4lf"(f;QQQ;QQ(,\\I'le?tsltiji!it:Jii tlr?{t't:t wi~ ?.( 1 ltMC !!le's($SQQ,~)!Jifli'Pili o ~ ilt :htt eitJ &{t\liHtJrt ($:5Q~,~99): (GG.i'nE: ta.ut }itild:J}i:H bARP)
&rote Genet a! F~nd.;
$6.890,899
S9
TOTAL STATE FUNDS State Motor f'uel Funds Shttc nenulll l"nud.:
TOTAL FEDERAL f'UNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemi7.ed
TOTAL PUBUC FUNDS
$I 36,095,478 $136,095.478
$69.658,670 $69.65S,670
$595.233 $595.233 $595,233 $206,349,38 I
$I 42,095.478 $136,095.47X
$6,H9B.89B $69,65X,670 $69,658,670
$595.233 $595.233 $595,233 $212,349,381
$136,095.478 $136,095.478
$69,658,670 $69,65X,670
$595.233 $595.233 $595,233 $206,349,381
$141,095,478 $136,095.478
$,888.1JH8 $69,658,670 $69,658,670
$595.233 $595,233 $595,233 $211.349,381
Ports and Waterways
Continuation Budget
lhr JIUIJlOSI. uj r/li~ oppropriatirn 1\ fo mmntuin the n.trigru';i!il_Y nf lht- '\;!twuc lflfrr!UJi.i,'{(l/ V,:.:r( n1,n aiU! ( /curr:ia's dup H'(J{t'/' potr\ !U
promot!' Ulfemu!i(nof tmde.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1.160,783 $1,160,783 $1,160.783
$1.160.783 $1,160.783 $1,160,783
$1,160.783 $1,160,783 $1,160,783
$1.160.783 $1.160.783 $1,160,783
382.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$1,637
$1,637
$1,637
$1,637
382.2 lru:rease jimtlsfor a salary adjl~5tment of3% ejj'ective January I, 2008, .for market adjustmems (.5%), and.for supplemental salary adjustments.for employees in specified critical jobs.
State General Funds
$3,928
$3,928
$3,928
$3,928
382.3 Increase .funds to reflect an adjustment in the employer share of State Health &nef/t Plan (SHBP) premiums
from 16. 713% w 22.843%.
State Generall'unds
$8,389
$8,389
$8,389
$8,389
382.4 Increase .funds ((I reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$1,232
$1,232
$1,232
$1,232
382,5 Increase .funds.for a propeny tax iru-rease ($147,433) and legal.fees ($500,(J()O).for the Savannah Harlx1r dredge disposal area in Jasper County, South Carolina.
State General Funds
$647,433
$647,433
$647,433
$647,433
382.6 Eliminate fiJads .for vector contmlfor Chatham Cotozty dredge disposal areas whose routine lll(linfell(IIICe is the res[l!?nsibility of the Army Corps of l:."'ngineers.
State General Funds
($300,000)
($300,000)
($300,000)
($300,000)
TOTALSTATEFUNDS State General Funds
TOTAI- PUBLIC FUNDS
$1.521.402 $1,523.402 $1,523,402
$I ,523.402 $1,523.402 $1,523.402
$I ,52.1.402 $I ,523.402 $1,523,402
$1,523.402 $1,523.402 $1,523,402
Rail
Continuation Budget
ilf'/)FOjirfatil>fl ~~ !O 0\ l!r.\t:e tfre ( /Jf))[I'Uc!ion, j/mmcil!g, orerr/tiOt!, dlld Jen>fopme!/f t~f F1iiJ fJU,i )('fi)!,CI, ,frL'ight .\er\ i( C. am/
{rtJJU,j)Orf(JJiOJ! jJFOJC't'f\ H'i!Ju'n ilild H'jlfiUIJ! ffiC S{r!tC tlf (;eurgi<i
TOTAL STATE FUNDS State General Funds
$184,369 $184.369
$184,369 $184.369
$184,369 $184.369
$184,369 $184.369
6/20/2007
Page 25 I of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC fUNDS
Mil&liii!A Mill@# A i!HiiA
$88.239 $88.239 $88,239 $272,608
$88.239 $88,239 $88,239 $272,608
$88.239 $88.239 $88,239 $272,608
$88.239 $88.239 $88,239 $272,608
333.1 Anrutalize the co~ ofthe FY()7 salary adjustmel'lt.
State General Funds
$2,461
$2,461
$2,4til
$2,461
383.2 Increase funds for a ~alary adjustment of3% effective JWiuary 1, 2008,for market adjustments (.5%}, andfore
supplemental salt) adju.Yimentsjor empluyees in specif~ed criticaljobs.
State General Funds
$3,Z1l
$3,Z11
$3.271
$3~t
3113.3 Increase funds to reflect an adjustmel'lt in tfte emplo_ver share qfStaJ;e H(I(J[lh Ben(!/it Plan (SHBP) premitans
fr()m16. 713% trl 22.843%.
Slate Oeoeral Funds
$(>,986
$6.986
$11.9ll6
S6'.91lil:.
383.4 lncfl!ase.funds tt1 reflect an adjustment in Wcrkers' Compen.vatiml PremiUJnll,
Slate General Funds
$2,464
$2,464
$2,464
$2.~.
383.5 Efiminme tine-tiilili!!Junds received in HBJQ27 (FY07) for an irnplen~entatitJn .ttudy for freight undpassettger rail rnadernizaticn alcng the 1-85. freight corridor.
Stale General Funds
(~.000}
($75,000}
($7~.000}
($75,001>)
383,6 lncre<rsefwtdsjor operations.
Slate.OeneraiFunds
$172,,32
$172,,32
$172~32
$17~2.
383.7 lnc1-ease funds to IIU!tch CSX's investolentfor rail improvements in Waycross. (Sand CC:Si!e bonds)
S!ateOenet;~IFnnds
$1,500,000
$0
SOL
}~~;:~.--:;,
TOTAL STATE FUNDS State General Funds
TOTAl" AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$297.483 $297.483
$88,239 $88.239 $88.239 $385.722
$1,797,483 $1,797.483
$88,239 $88,239 $88,239 $1,885.722
$297,483 $297.483
$88,239 $88,239 $88,239 $385.722
$297,483 $297.483
$88,239 $88,239 $88,239 $385.722
State Highway System Construction and Improvement Continuation Budget
71w purpo'>e 1~{1his approprlori.m i.i to eJtWTl:' a ~aje and (:[fidem transportation -~:nrem.
TOTAL STATE FUNDS State Motor Fuel Funds State Geneml Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.- Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS lntergovemmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$185,749.276 $185.749.276
$0 $875,644.270 $875,644,270
$165.000 $165,000
s $165,000 l ,061,558,546
$185,749.276 $185.749.276
$0 $875,644,270 $875,644,270
$165.000 $165,000 $165,000 $1,061.558,546
$185,749.276 $185.749.276
$0 $875,644,270 $875,644,270
$165.000 $165,000 $165,000 $1,061.558.546
$185.749.276 $185,749.276
$0 $875.644,270 $875.644,270
$165.000 $165,000 $165,000 $1,061.558,546
384.1 Annualize the co.vt of the FY07 salary ad}llStment.
State Motorl'uel Funds
$883,161
$883,161
$883,161
$883.161
384.Z Increase funds for a salary adjustoiel!l ofJ% effective January 1, 201)8, for market adjustments (.5%). andfor supplirrnental salary adjusunentsfor emplt>yees in specified crilicaljobs.
State Motor Fuell'unds
$1,530,710
$1,530,770
$1,530,170
$1.~170
384.3 Increase funds to reflect an adjustment in the employer share ofState Health Bentfit Plan (SHBP) premiums
from 16.713% to 22.843%.
SlateMotorl'uell'un<ls
$3,:371.~(> $3,377.026 $3.377.0:6 $3$77~
384.4 lm:reasefunds to reflect an adjustnle{J1 in Workers' Cornpensation.Prernium.!.
State Motor 1'114\l Funds
$1,035,259
$1.035,259
$1,035.2$'9
$1,035.$
384.5 ltterease .funds to rejlect the cost ofthe current employer share ofthe StaJ:e Health Bene/it Plan premiums.
Slate Mowri'Uel Funds
$1,488,120
$!,488,720
$1,488,720
$1,488,720
384.6 l11crease funds for operatitJns.
Slate MQ!ori'U4\!FIIl!ds
$130,100
$130,100
$130,100
$1~1\)Q
384.7 lncrease.fundsfor the required motorfoe! tax state lllQlchfor increased FHWAfunds.
Slate MQ!ori'U4\I Funds
Federal Highway AdminA'Ianning & Construction CFDA20.20S
TOTAL PlJBUC FUNDS
$95,075,682 $163,106,761 $258,182,443
$9S,07s,682 $!63,106,761 $258,182.443
$91,658,482 $157,244,395 $248,902,877
$91.658.41U
$1$1,244,395
$24&,90Z.&71
6/20/2007
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Drafted by Senate Budget and Evaluation Office
HB95
Mi@llii!M Miihi$# A 11411#
384.8 Reduce funds from State Fund Construction- Most Needed from $23,1)()0,000 to $20,787,879. (S:Reducefunds from State Fund Construction - Most Needed from $23,000,1)()0 to $20,/87,879)
State Motor Fuel Funds
($884,848)
($884,848)
($884,848)
($884,848)
384.9 Increase State Motor Fuel funds for State Fund Construction - On System recommended in the FY07 Amended Govemor's Recommendation to help advance construction projeL1s in the state transporuuion improvement program (STIP) ($53,538,[76). (S:YES)
Smte Motor Fuel Funds
$0
$0
384.10 Increase State Motor Fuel funds to replace eight.facilities recommended in the FY07 Amended Governor's Recommendation that have exceeded their useful life andfor which the cost <~f renovation exceeds the cost of replacement structures: $500,1)()0 each for 5 routine maimenance buildings (Nahuma, Eatonton. Louisville, Richmond Hill, and Woodbine), $750,I){)Ofor the area office in LaGrange, $650,1)()0 for the area office in
Milledgeville, and $1.200,1)()0 for the srrecialforces building in Spurta which houses regional quick response crews. (S:YES)
State Motor Fuel Funds
$0
$0
384.99 CC: Tl1e purpose of this appropriation is to ensure a safe and e.fficient transportation system and provide the necessary resources to accelerate the surplus property disposal process. Senate: The purpose of this appropriation Lv to ensure a safe and efficient transporlation system and provide the necessary resources to accelerate the surplus property disposal process.
State General Fnnds
$0
$0
TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admln.-Planning & Construction CFDA20.205
TOTAL AGE!"'CY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not ltemi7.ed
TOTAL PUBUC FUNDS
$288.385, 146 $288,385,146 Sl.!l38,75I,031 $1.038,751,031
$165,000 $165,000 $165,000 $1,327,301.177
$288.385,146 $288,385,146
s1.038.751.031
$1.038,751,031 $165,000 $165,000 $165,()(XJ
$ 1.327,30 l.l77
$284.967,946 $284,967,946 $1.032,888,665 $1.032,888.665
$165,000 $165,000 $165,()()()
$1..118,021.611
$284,967,946 $284.967,946 $1,032,888,665 $1,032,888,665
$165,000 $165,000 $165,000 $1.318,021.611
State Highway System Maintenance
Continuation Budget
!1u' purpose o{t/11\ UflfJI'OJ!rimiol! i.\ m ( Pardtna!e all \fa!t""'ir!e ifl(limel!r!!ICI' acriritie,;
TOTAL STATE FCNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CI'DA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$178,417,269 $178,417.269 $153,104,852 $153.104,852
$642,602 $642,602 $642.602 $332.164,723
$178,417.269 $178,417.269 $153,104.852 $153.104,852
$642.602 $642,602 5642,602 $332.164,723
$178,417.269 $178,417.269 $153,104,852 $153.104,852
$642,602 $642,602 5642.602 $332.164,723
$178,417.269 $178,417.269 $153,104,852 $153,104,852
$642,602 $642.602 $642.602 $332,164,723
385.1 Anmwli:.e the cost ofthe FY07 safary adjustmem.
State Motor Fuel FU!lds
$1,130,535
$1,130,535
$1,130,535
$1,130,535
385.2 Increase .fimds.for a salary adjtLstment of3% effective Jamwry !, 2008. for market adjustments (.5%), and for supplemental salary adjustments for employees in speci.fced critical jobs.
State Motor Fuel Funds
$2.326,113
$2.326,113
$2,326,113
$2,326,113
385.3 lncre{trefundY to reflect an adjustment in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State Motor Fuel Fllllds
$4,511,989
$4,511,989
$4,511,989
$4,511,989
385.4 Increase junds U) reflect an adjustmetzt ill Workers' Compensation Premium.s.
State Motor Fuel Funds
$1,838,370
$1,838,370
$1,8311,370
$1,838,370
385.5 Increase j'Uilds for operations.
State Motot Fuel Funds
$169.400
$169,400
$169,400
$169,400
TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction O'DA20.205
$188,393,676 $188,393,676 $153,104.852 $153.104,852
$188,393,676 $188,393,676 $153,104.852 $153.104,852
$188,393,676 $188,393,676 $153,104.852 $153.104,852
$188.393,676 $188.393,676 $153,104.852 $153,104,852
6/20/2007
Page 253 of 277
Drafted by Senate Budget and Evaluation Office
HB95
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemizt'CI
TOTAL PUBLIC FUNDS
ARIIIQiliiiA MiiiiiQA A IJHUM
$642.602 $642,602 $642,602 $342.141,130
$642,602 $642.602 S642,602 $342.141,130
$642,602 $642.602 S642.602 $342.141,130
$642,602 $642,602 $642,602 $342,141,130
State Highway System Operations
Iii<-' JlifljJusc ~(tim npjlnifJriufU'fl iv to cnsun o ){{/I'
ltWttagewenl
Continuation Budget
(:ffrc/('nf fFiifl\fMt'lu!ion SYS!cm .\{(f!l!h'id('
<'!tgine<- ring turd tr,Jfh
TOTAL STATE flJNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Se1-viccs Sales and Services Not Itemized
TOTAL PlJBLIC FUNDS
$22.669,984 $22,669,984 $35,670.542 $35,670,542
$4.026,240 $4,026,240 $4,026,240 $62,366,766
$22.669,984 $22.669,984 $35,670.542 $35,670,542
$4.026,240 $4,026,240 $4,026.240 $62,366,766
$22.669,984 $22,669,984 $35,670,542 $35,670,542
$4.026,240 $4,026,240 $4,026.240 $62,366,766
$22.669,984 $22,669,984 $35,670.542 $35,670,542
$4.026,240 $4,026,240 $4,026.240 $62,366,766
38(>.1 Anntutlize the cost of the FY07 salary adjustment.
State Motor Fnc! Funds
$278,453
$278,453
$278.453
$2'T8,4S
386.2 Increase funds for a salary adjustment of3% effective January 1, 2008, for 11ltlrket adjustments (.5%), undfor supplemental salary adjustments for emt>loyees in specijied critical jobs.
State Motor Fnc! Funds
$482,404
$48::!,404
$482,404
$482;404'
386.3 Increa~e funds to r~flect an adjustment in the emtJlayer share of State Health Bewifit Plan (SHBP) premiums from /6.713%to22.843%.
State Motor Fnel Funds
$1,098,379
$1,098,379
$1,098,379
$!,098,1'79
386.4 Increase funds to re_flect an adjustment in Workers' Compensation Premiums.
State Motor Fnel Funds
$362,515
$362,515
$362,515
$362.515
386.5 increasefunds to reflect the full cost ofthe current employer slutre o.fthe State Health Benefit Pkm (SHBP)
premiums. State Motor Fnel Fun<L
$711,020
sm;ozo
$7!1,020
$711,020
386.6 lnaease.funds.for operations.
State Motor Fuel Funds
$82,500
$82,500
$82,500
$82,'5oo
316. State llighway System QperatioM
App~atio~t; (HI~~.
1/~t :m;pew (:/t!u\ Uf>f'~"<'f!timimJ i) lo onure d 1((/1:' ond (j/i( ien! l!'omporrcai/)n \' Hefll ,\fi!ft!lvide In !n~f.f'i~ enginee1ing und tn{f}i(
lfi<t!l(fgCII!('fli.
TOTAL STATE FUNDS
State Motor Fuel Funds TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$25.685,255 $25,685.255 $35,670,542 $35.670,542
$4.026,240 $4,026.240 $4,026,240 $65,382,037
$25.685,255 $25,685.255 $35,6 70,542 $35.670,542
$4,026,240 $4,026,240 $4,026.240 $65,382,037
$25,685,255 $25,685.255 $35,670,542 $35.670,542
$4,026,240 $4,026.240 $4,026.240 $65,382,037
$25,685,255 $25,685,255 $35,670,542 $35.670,542
$4,026,240 $4,026,240 $4,026,240 $65,382,037
Transit
Continuation Budget
c ond ndwuce the srilfe ~ wha11 and rutct! puhfi, Irtmsi: Jimgrttmv h1 proridin;;finondul und
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
$6,967,660 $6.967,660 $18.629,445 $18,629.445
$2,000 $2,000 $2,000 $25,599.105
$6,967,660 $6,967,660 $18,629,445 $18,629.445
$2,000 $2,000 $2,000 $25,599.105
$6,967,660 $6,967,660 $18.629,445 $18,629.445
$2,000 $2,000 $2,000 $25,599.105
$6,967,660 $6,967,660 $18,629,445 $18,629.445
$2,000 $2,000 $2,000 $25,599.105
387.1 Annualize the cost of the FY07 salary adjustment.
$tate General Funds
$6,653
$6,653
$6,653
$6,653
387.2 Increase .funds for a salary adjustment o.f3% effective January 1, 2008,for 11ltlrket adjustments (.5%), undj'or supplemental salary adjustments for employees in specified critical jobs.
State General Funds
$14,524
$14,524
$14.524
$14;524
387.3 Increase funds to reflect an adjustment in the employer slutre ofState Health Benefit Plan (SHBP) premiltTflS from 16.713% to 22.843%.
StateGcncraiFunds
$31.017
$31,017
$31.017
$31,017
6/2012007
Page 254 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MR!Bii!d!A Miii@W W!MIA
387.4 Increase funds to reflect an adjustment in Workers' Compensation Premiums.
State Ge<Jeral Funds
$7,392
$7,392
387.5 Increase funlls for the administration ofthe intermodal programs.
Swe General Funds
$472,693
$472,693
$7,392 $472,693
t $472.693~
llu JliU]J(!\c r~f Jlu\ up;lloprr.tfinn f\ to jJ!e>cn ';and (f!huw-~ ilii' \JIIfi \ t 1thru; wid nrru! jl!th}{(' tnm.1i! progrrtm\' hy prm idingJimutcial und it'cil!lica! il\'iisturu e (;cor;;iu '.> fn.ll!sir .\1 \fnn~_
TOTAL STATE }'UNOS State General Funds
TOTAL FEOERAL FUNI>S Federal Funds Not Itemized
TOTAL AGENCY l1JNOS Sales and Servict'S Sales and Services :-.lot Itemized
TOTAL PUBLIC FUNOS
$7,499.939 S7 ,499.939 $18,629.445 $18,629,445
$2,000 $2.000 $2.000 $26,131,384
$7,499.939 $7,499,939 $18,629,445 $18,629,445
$2,000 $2.000 $2.000 $26, 131,384
$7,499,939 $7,499.939 $18,629.445 $18,629,445
$2,000 $2,000 $2.000 $26,131,384
$7,499.939 $7,499,939 $18,629.445 $18,629,445
$2,000 $2,000 $2.000 $26,131,384
Payments to the State Road and Tollway Authority
Continuation Budget
TOTAL STATE FUNDS Stare Motor Fuel Funds State General Fund'
TOTAL PUBLIC FCNDS
$46,998,853 546,998,853
$0 $46,998.853
$46,998,853 S46, 998,853
$0 $46,998.853
$46,998,853 $46,998,853
$0 $46,998,853
$46,998,853 $46.998,853
$0 $46,998,853
388.1 Increase .funds to reflect the increase in the debt service schedule .from $46.998,853 to $53,859,065 for
guaranteed revenue bonds, apjJlying $6,060,085 in realized interest earnings at the State Road and ToUway
Authority to reduce the Dept1rtment's payment.
State Molor Fuel Funds
$800,127
$800,127
$800,127
i!ll&i Wtiiite ~~sti,;tingj"Hmilr to -BH'f'BI a B~ll'ltlH"! it 1 tJkmg tho a,,,.;~ IH!il: 8f g,;. ~{J(l, (S: YJtS.)( G'b': YB8 llllfialill fflj
~
State Motor Fuel Fnods State Oeneral Funds
$0 $400,000
TOTAl. STATE FUNI>S State Molor Fuel Funds State General Funds
TOTAL PUBLIC FUNOS
$47. 798,980 $47,798,980
$47,798,980
$48.198,980 $47.798,980
$400,000 $48,198,980
$47'798,980 $47.798,9&()
$47,798,980
$47.798,980 $47.798,980
$47.798,980
It i.\ the intent ofthis (1enernl Af~St'uthly that the jiJilowing provisions apply:
a.) In order to nU'et the requiruru:ntsfor pndectr,; rm the Interstate .\vstem. tlu! Ojjicf:: (~{Planning and Hudgt'l ;, htreby autlwrited aud
diret'lt:d ((1 give advanced budgetary autlwri;:,ationfor letting and execution fd fnters.tatl' Highwa,v Contrw.t\' nor to exceed the amount of
/Wotor Ful'll ax Re1-enues actual(v paid into the I Iwal Dilision f~{ the Dt.>partment ofA.dmiui<>trative 5ierdcn.
b. J Programs financed by iUotor Fuel Tax Funds may be arfjusted j{Jr additional appropriation ar balances broughtJom:ard frmn pre~iou.t .rears with prior approwrl by the qffict uf Planning and Bud;:t'l.
c.) lntcrstall/ reJwbiliuuiun funds may he u:-.ed.forjtJur-laniug and p(t\ving latu\\, Funds appropritl/{:d for ou~-\vstem reswfat.d~rg.faur laning and passing lane.\' may be uwd to match addliional Federal aid.
d.) Tht Fis.ttd Officers ofthe Stati! are hereby directed as of july 1st of each fiscal year to determine the colletion of Il1otor Fuel Tax in the imnwdialt~v precnling year le,n refunds, rebatn am! rollcction costs and ellft'r this amount G\ being the appropriation pa_vahle in lieu of the Afotor Fuel Tax FwuJ, approprinfed in this Hill, in The event sud; (;olll'clions. /e.\s refundi;, rthate.\ and col/e,tion tost.fl, exceed ~uch Hotor Fuel Tax ,1pprnpriation.
e.) Function,\ financed with Genaal Fund appropriations shalt h( mnnwted.for wpamtdy and shall be in addition trJ appropriatio11s of ;l1otor Fuel Tax re..-tnue.f! requirecl under ;lrtide Ill, Section !X. Para~raph 1'1. ,\'ubw!t'fion (b) (~{the Stat~: Com;titu.tion.
f.) Hus remal imomt may he retained to operate. maintain and upgradt: depmtment~(;wnl!d buses. and air trmuportation ,~;enice r'ncome may he rl'tuined to maintain and upgmde the t}lutlity r~lair transportation equittmtnt.
g.J No State Funds or pron'eds nf General Obligation Debt shall b11 utili:;td for tht acquisition. construction. developmntt. extensUm, enlargement, rehabilitation or improvement ofany commuttr rail pa.;,senf?er facilities unks.\" otherwi.w ,';pe<{{icaf('r' appropriated thereby herein.
6/20/2007
P<lgc 255 of 277
Drafted by Senate Budget and Evaluation Oflice
HB95
MiitiiihiiA Miiii!QW WJdiiW
Section 47: Veterans Service, Department of
Section Total - Continuation
TOTAL STATE fUNDS State General Funds
TOTAL fEDERAL fL:NDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General unds
TOTAL FEDERAL FUNDS f'ederal Funds Not Itemized
TOTAL PUBLIC FUNDS
$23.145,033 $23,145,033 $10,969,879 $10.969,879 $34.114,912
$23.145,033 $23,145,033 $10,969,879 $10.969,879 $34.114,912
$23.145,033 $23,145.033 $10,969,879 $10.969,879 $34.114,912
Section Total - Final
$25,161,170 $25,161,170 $11.919,879 $11,919.879 $37,081.049
$25,304.170 $25,304,170 $11,919,879 $11.919.879 $37,224.049
$24,502,387 $24,502,387 $11.919,879 $11,919.879 $36,422.266
$23.145,033 $23,145,033 $10,969,879 $10.969,879 $34J 14,912
$25,286,306 $25,286,306 $11,919,879 $11,919.879 $37,206,185
Departmental Administration
Continuation Budget
nw p!rt]Jo\e ~~r rhis aptnoprimiou iv tn ramdflwt<, manage wul V!tpcrriw~
w inc!udc./fntwdal. puhlic
infonnuflnn. personnel. w t owliing, f?Wtht~~ing..upp!r, mttiL r~~ vrd\ munogemem, awl
let luw!O.f.!,J.
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC FUNDS
$664,624 $664,624 $664,624
$664,624 $664,624 $664.624
$664,624 $664,624 $664.624
$664,624 $664,624 $664.624
389.1 Annualize the cost of the FY07 salary adjustmelll.
State General Funds
$4,236
$4,236
$4,236
$4,2;36
389.2 Increase funds .for a .salary adjustment of3% effective January 1. 2008 and .for market adjustmJ!nts (.5%).
State General Funds
$8,312
$8,312
$8,312
$8,312
389.3 Increase.funds /o reflect an adjustment in the employer share o.fStaJe Health Bcne.fit Plan (SHBP) premiU111S j'rom 16.713% to 22.843%.
State General Funds
$14,191
$14,191
$14,191
$14,19!
389.4 Increase.funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$1,297
$1,297
$1,297
$!,291
389.5 Increase funds .for a Georgia Building Authmity (GBA) rate change.
State General Funds
$2,925
$2,92S
$2,925
$2;~
389.6 Increase fundsfor retJairs ofthe electrical system in the Wheeler building. (S:Tran.~fer to the Georgia War
Veterans Nursing Home- Milledgeville program) /One-Time Change]
Sites: Georgk1 War Vetemns Nursing H(}me, Ml1ledgeville
State General Funds Federal Funds Not lremizcd TOTAL PUBLIC FUNDS
$507,500 $942,500
$507,500 $942,500
$0 $0
~
$1,450,000
$1,450,000
$0
$0
389. ~ Admillisf,ration
~liatiDit <aD 9$)
ln/onl/uriwl,
I\ ru f'OurdinMe, ma!l<if!e and \Ujl('n't\e oil u.\j)('('f\ r~{d(_fWr!mcnt uperwiun \ inc/udeJinmwiol, pitb!fc H( cowtting. p!trdw.>in!{. Sltj~fJIV, wuif. re( ord.'l 1/U/1/W.it'!liOit. nrul informmion /e( /lf!(lfr,g'>-.
TOTAL STATE FUNDS Slate General Funds
TOTAL t'EDERAL FUNDS t'ederal Funds Not ltemizt>d
TOTAL PUBLIC FUNDS
$1.203,0~5
$1.203,085 $942.500 $942,500
$2.145,585
$1.203,085 $1.203,085
$942.500 $942.500 $2.145,585
$695,585 $695,585
$695,585
$695,585 $695,585
$695,585
Georgia Veterans Memorial Cemetery
Continuation Budget
f'!:c j>Wf 10.\t' of ;hi\ upproeriurion i\ to prm irlc f('r the iflft-"tllfnl'ltt of eligihff' (;unr;iu 'Vetr'nms J.t)w sern~tlpliri~fu/fy w:d honomhly in rh~
nlili!dt~ .\e;Yf< e r~{our (uw:!!y.
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FL:NDS Federal funds Not Itemized
TOTAL PUBLIC FUNDS
$406,183 $406.183
$36,554 $36,554 $442,737
$406,183 $406.183 $36.554 $36,554 $442,737
$406,183 $406.183 $36,554
$36,554 $442,737
$406,183 $406.183 $36,554
$36,554 $442,737
390.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$2,647
$2,647
$2,647
$2,641
390.2 lncreascjimds }i1r a salary at:ljustmenl <!{3% l!ff'ective January l, 2008 atulfor market adjustments (.5%).
State General Funds
$7,656
$7,656
$7,656
$7,656
6/20/2007
Page 256 of 277
Draft~'{! by Senate Budget and Evaluation Office
H895
A&iiQIIiiiA Miiii!QQ #1411&
390.3 Increase fwids to reflect an adjustment in the emt>loyer share of State Health Benefit Plan (SHBP) premiwns from 16.713% to 22.843%.
State General Funds
$13,071
$13,071
390.4 Increase .funds to reflect an adjustment in Worker;' Compensation Premiurt~~.
$13,071
$13,071
State General Funds
$1,573
$1,573
$1,573
$1,573
390.5 Increase fimds to annualize the cost of the Glennville cemetery.
State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS
$134,892 $7,500
$142,392
$13U92 $7,500
$142,392
$134,892 $7,500
$142,392
$134,892 $7,500
$142,392
Appropriation (JIB 9.S)
I ht' pwpo\c t!f this oppmprimion ish' {Jrmidc Jor thl" illlN!II!Iel/1 of t'iie,iiJ!e {;eurgl' Ff'ienm' tdw >I"ITI d j;H!il/ui!Y 11/id lwnomhh in tlte IJiiliwr.\ sen'ice tfow comury.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FlJNDS Federal Fund Not Itemized
TOTAL PUBI.IC FUNDS
$566,022 $566,022 $44,054 $44,054 $610,076
$566,022 $566,022
$44,054 $44,054 $610,076
$566,022 $566,022
$44,054 $44,054 $610,076
$566,022 $566,022 $44,054 $44,054 $610,076
Georgia War Veterans Nursing Home- Augusta
Continuation Budget
am:m;rw:ioil is to pr01ide .,J...jf/cd 1/!!F.\IJJg ( <tf"(' fl) m;ni ulfd !rUinncd Geor~iu Vnr'nnn: mul ;n ol\o sene (L\ a i('ac!ung r~f Geor-:.;ia.
TOTAL STATE FUNDS State GcncrJI Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$4,935,539 $4,935.539 $3,104,750 $3.104,750 $8,040,289
$4,935.539 $4,935.539 $3,104,750 $3.104,750 $8,040,289
$4.935.539 $4,935.539 $3,104,750 $3.104,750 $8,040,289
$4,935,539 $4,935,539 $3,104,750 $3,104,750 $8.040,289
391.1 Annualize the cost of the FY07 salary adjustment.
State General Funds
$50,103
$50,103
$50,103
$50,103
391.2 Increase fUnds for a ,rolary adjustment of3% effective January 1, 2008 and for market wljustmellts (.5%).
State General Funds
$56,727
$56,727
$56,727
$56,727
3!11.3 fnaease funds to reflect an (l(}justment in the employer share of Swte Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General Funds
$96,848
$96,848
$96,848
391.4 lncreasefwlds to reflect an 11llju.nment in Workers' Compensation Premiums.
State General Funds
$37,106
$37,106
$37,106
$37,106
3!11.5 Increase funds to ojj'set rising healthcare costs. (S: Funded in HB94- FY07A)
StateGenera1 Funds
$783,919
$783,919
$0
$783,919
TOTALSTATEFUNDS State General Funds
TOTAL FEllf:RAI> t'lJNDS Federal Funds Not Itemized
TOTAL PlJBUC FUNDS
$5,960,242 $5,960,242 $3.104,750 $3.104.750 $9,064.992
$5,960,242 $5,960,242 $3.104,750 $3.104.750 $9,064,992
$5,176.323 $5,176,323 $3.104,750 $3,104,750 $8,281,073
$5,960,242 $5,960,242 $3.104,750 $3,104.750 $9,064,992
Georgia War Veterans Nursing Home- Milledgeville Continuation Budget
TOTAL STATE l'UNDS State General Fund>
TOTAL FEDERAL FlJNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$11.368,113 $11,368.113 $7,225,135 $7,225,135 $18.593,248
$1 1.36X,IJ3 $11.368,113
$7,225,135 $7,225,135 $18.593,248
$11.368.113 $11.368,113 $7.225,135 $7.225,135 $18.593,248
$11.368,113 $11,368.113
$7,225,135 $7,225,135 $18.593,248
392.1 Eliminate one-time costs for.five replacement hospital beds.
State General Funds
($8,825)
($8,825)
($8,825)
392.2 Increase funds for operations.
State General Funds
$143,000
$143,000
392.3 Incnmsefundsfor repairs of the electrical system in the Wheeler buildi11g. (S:Transfer Governor's Recommendation from the Departmental Administration program) {One 11me Change]
($8,825) $143,000
6/20/2007
Page 257 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Miidlilii!A . .
1111
State GeMral Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS
$507500 $942,500 $1,450,000
$507.5lJO $942.5lJO
$1,450,000
392. GeorJia War Veterans Nursing B>me Mifte()gMle .Apptpridtm \1m 95)
nw {JUif'1>)1:" oj ihis ap[tnJflFirlfluH j, !1; pr(ll ide hot!! sAt!led nuning and dmni< ifwry carer(' ,;ged and il{{imwd (;empiu
l'l'r('/'WIS.
TOTAL STAn; FUNDS State General Funds
TOTAL l<'EI)ERAL FUNnS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$11 ,359,288 $11.359,288
$7,225,135 $7,225.135 $18,584.423
$11,502,288 $11.502,288
$7,225,135 $7,225.135 $18,727,423
$12,009,788 $12.009,788
$8,167,635 $8,167.635 $20, 177,423
$12,009,788 $12.009,788
$8,167,635 $8,167,635 $20, 177,423
Veterans Benefits
Continuation Budget
r!jtptvjlnri!IPII '' M
(
ron_,, l}uir dcpt:wlcnt\ af!(l Sill ,'i\ on in oil I!Wf!en pt<Udininr to
h\
1/w t.t'f('iutl\ rmd tl1dr /iorti!it\~ ahul! \ etennn heneflt.\,
the\ arc enrir!t'd
TOTAL STATE FUNDS State General funds
TOTAL FEDERAL FCNDS rcdcra1 fund~ Not ltemi.t:cd
TOTAL PCBLIC FUNDS
$5,770,574 $5.770,574
$603.440 $603,440 $6,374,014
$5,770,574 $5.770,574
$603.440 $603,440 $6,374,014
$5,770,574 $5,770,574
$603.440 $603.440 $6,374,014
$5,770,574 $5,770,574
$603,440 $603,440 $6,374,014
393.1 Annualize the cost of the FY07 salary adjustmem.
State General Funds
$46,()64
$46,()64
$46,tl64
$46,0(14
393.2 Increase fimds jor a salary adjustment of3% f'offective January 1, 2008 and jor market adjustments (.5%).
State General Funds
$87,850
$87,850
$87,850
$87,850
393.3 Increase fimds to reflect an adjustment in the employer share ofState Health Bentifil Plan (SHBP) premit.UtJS from 16.713% to 22.843%.
State General Funds
$149,983
$149,983
$149,983
$149,983
393.4 lncre(lse funds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$13,280
$13,280
$13,280
$13,280
3!13.5 Jncrease.fimds.for a Georgia Building Authority (GBA) rate change.
State Gener.tl Funds
$4,782
$4,782
$4,782
$4,782
393.96 Realize Commission.fitr a New Georgia (CNG) savings through the -Procurement initiative to utilizejimds ($7, 143),/vr Voice Over Internet Protocol (Vo!P) techoology. (G: YES)(H: YES)
StateGcneral.Funds
$0
$0
($7.193)
($7,193}
393.97 Realize Gem~~ia Technology Authority (GTA) savings through rate renegotiations to utilize.funds ($10.671 )for a rental inaease in thirteen veteran service offices. (G: YES)(H: YES)
Stale General Funds
$0
$0
($10,671)
($!(),671)
393, Veterans Ben~ts
nu j)llfj)(l\( (If thh ilf!pmp; iuliOfl f.\
\UTC Uetwgi~J \
hr iJ~,f{>rtl!ill'\ 1 eremns U11d iht ir !a!!iilit-\ uhe.ll
!hf''. on- t'tUiJied.
~ t'lf'/"11!/\,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAl" FUNnS Federalf'unds Not Itemized
TOTAL PUBLIC FlJNDS
AD:Jropriation (HJ,,~
1/!!il .\ilrri, urs all mol!tn Jli>rwininx tt> \ unwt.\ bent:fh,~ f(l u.\.\i.)tfn:.: wid tf(hfqn;:, !hem i11 .\e( ruin..: the hnttjli.> !0 H'lii, h
$6.072,533 $6,072.533
$603,440 $60.1,440 $6.675.973
$6,072,533 $6,072.53:1
$603,440 $603,440 $6.675.973
$6,054.669 $6,054,669
$603,440 $60.1,440 $6.658,109
$6,054,669 $6,054,669
$603,440 $60.1,440 $6,658.109
Section 48: Workers' Compensation, State Board of
Section Total - Continuation
TOTAL STATE fUNDS State General Funds
TOTAL AGENCY FeNDS Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General unds
TOTAL PUBLIC FCNDS
$16.100,599 $16,100,599
$120.000 $120,000 $16,220,599
$16, I 00,599 $16.100.599
$120.000 $120.000 $16.220,599
$16.100,599 $16.100,599
$120.000 $120.000 $16.220,599
Section Total - Final
$17,308.389 $17,308.389 $17,308.389
$17,308.389 $17,308,389 $17,308.389
$17,268.050 $17,268,050 $17,268.050
$16,100,599 $16.Hl0599
$120,()(l0 $120,000 $16,22()r<;99
$17,268.050 $17,268,050 $17,268,050
6/20/2007
Page 258 of 277
Drafted by Senate Budget and Evaluation Office
HB95
A Aii&QiliiiA MihliQW 11411
Administer the Workers' Compensation Laws
Continuation Budget
[he {1/ffJ'"H' ~~! lhH (fj>jJTI!tl'idflf'f1 (,\ to JFo\ ide e\( itni, e rentedyJrH re:~o!wi~Jfi (~/ disp11te\ in!hr Gcurgio Wu;.Zen,' Co!!ipen.w:ion {a 11,:.
TOTAL STATE fUNDS
$9,901,446
$9,901,446
$9,901,446
$9,901,446
State General Funds
$9.901,446
$9.901,446
$9.901,446
$9,901,446
TOTAL PUBLIC fUNDS
$9.901,446
$9.901.446
$9.901,446
$9.901,446
394.1 Annualize the cost t~f the FY07 salary adjustment.
State General Funds
$85,156
$85,156
$85,156
$85,156
394.2 Increase fimdsj(Jr a salary adjustmem of3% e.tf'ective January 1, 2008, for market adjmtmems (.5% ), tmd for
supplemental salary adjustments for employees in .1pecijied critical jobs.
State General Funds
$336,989
$336,989
$336,989
$336,989
394.3 lm:reasefunds to reflect an adjustment in the employer share of State Health Benefit Plan (SHBP) premiums
from 16.713% to 22.843%.
State Geneml Funds
$431,757
$431,757
$431,757
$431,757
394.4 Increase ftmds to reflect an adjustment in Workers' Compensation Premiums.
State General Funds
$56,544
$56,544
$56,544
$56.544
394.5 Increase funds to obtain additional space for alternative dispute resolution hearings.
State General Funds
$12,189
$12,189
$12,189
$12,189
394,6 Realize Ge(trgia Technology Authority (GTA) savings tlrrough rate renegotiations to increase funds for
operations.
State General Funds
$18,236
$18,236
$0
$0
394.% Realire Commissioll.for a New Georgia (CNG) savings through the -Procurement initiative to utilize fonds ($22, /03).for operations. (G:YES)(H:YES)
State CJCneral Funds
$0
$0
($22.103)
($22,103)
TOTAL STAH; }'UNDS State General Fund
TOTAL PLJULIC FUNDS
$10,842,317 $10,842,317 $10.842.317
$10,842,317 $10,842,317 $10.842,317
$10,80 I,978 $10.801,978 $10.80!,978
$10,801,978 $10,801,978 $10.801,978
Board Administration
1!u flli!fJ<I,\( r'.f thi.~ upproprio!ion 1~ te proiidc> .Htfwrio: U< 1 r,\,} in t !Jifllo_\en u mdtl!ter riuo .H'J!.Hthe, n<~!JOfiYi e, O!itl ( Uf'nil I'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltemiLed
TOTAL PUBLIC FUNDS
Continuation Budget
r,em ~'ta Wotkl'i .'i Compemotiol! pruxrum fur ll!htred H.'orAen und
$6,199,153 $6,199,153
$120,000 $120,()()()
$120,000 $6.319,153
$6,199.153 $6,199,153
$120,000 $120,000 $120,000 $6.319.153
$6,199,153 $6,199.153
$120,000 $120,000 $120,()()()
$6.319,153
$6,199.153 $6,199.153
SI20,<XJO $120,()()() $120,()()()
$6.319,153
395.1 Annualize the cost oftile FY07 salary adjustment.
State General Funds
$17,359
$17,359
$17,359
$17.359
39S.l Increase funds for a salary adjustment of3% effective January 1, 2008,for market adjustments (.5%), tmdfor supplemental .mlary adjustments for employees in specified critical jobs.
Stat General Funds
$22,765
$22,765
$22,765
$22,765
395.3 lncrease.funds to reflect an adjustmeflt in the employer share ofState Health Benefit Plan (SHBP) premiums from 16.713% to 22.843%.
State General f:lunds
$58,754
$58,754
$5$,754
$58,754
395,4 Increase funds to reflect em adjustment in Workers' Compensation Premiums.
State General Funds
$7,833
$7,833
$7,833
$7,833
395.5 Utilize existing funds ji1r the leasing of three copiers. (G: YES)(H: Yt'S)(S:Approval not required by the General Assembly)
State General Funds
$0
$0
$0
$0
395.6 Jm:rease funds for real estate rents and obtain additional space for alternative dispute resolution hearings.
State Geneml Funds
$178.444
$178,444
$178.444
$178,444
395.7 Utilize existingftmds for the storage of claim files archived at the Secretary of State's Records Center. (G: YES)(Ji:YES)(S:Approvalnot required by tile General Assemb(Y)
State General Funds
$0
$0
$0
$0
6/2012007
Page 259 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MR&UildA . . WHNUW
395.8 Reduce funds to reflect amount collected.
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
($120,000) ($120,000)
($!20,000) {$120,000)
($120,000) ($120,000)
($l;lll.OOO) ($120,060)
395.9 Realize Georgia Technology Authority (GTA) savings through rate renegotiations to reduce ftmds from
operations.
State General Funds
($18,236)
($18,236)
($18,236)
($18,23(!~
Jtf, ~d .i.clmimstratioe
ApQP..._(88~j
oJ rhi (/pf>nJpridtinn to prm'idt' superior fli cr'" to the (;eonda lVorkl'n' CvmJU'nwi!iou pru~;rmn !or ii{/Urt'il >rorker.\ ond in a mwmer ilwr h serl\ilirc. responsin. and t:f(t'r Iive
TOTAL STATE FUNDS Stare General Funds
TOTAL PUBLIC FUNDS
$6,466,072 $6,466.072 $6,466,072
$6,466,072 $6,466.072 $6,466,072
$6,466,072 $6,466.072 $6,466,072
$6,466,072 $6,466,072 $6,466,072
Section 49: State of Georgia General Obligation Debt Sinking Fund
Section Total - Continuation
TOTAL STATE PUNDS State Motor Fuel Funds State General Fund'\
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State Motor f'uel Funds Stare General Fund
TOTAl~ AGENCY FUNDS Reserved Fund Balances
TOTAL PUBLIC l'UNDS
$867,362,477 $155,000.000 $712,362.477 $867.362,477
$867,362,477 $155,000.000 $712.362.477 $867,362,477
$867,362,477 $155,(XXl,OOO $712,362,477 $86 7,362,4 77
$867.362,477 $155,<XlO,O<Xl $712,362,477 $867,362,477 _...
Section Total - Final
$954,125,401 $169,012.322 $785, 113,079
$954,125.40 I
$945,203,687 $169,012,322 $776.191,365
$945,203.687
$944,721,433 $172,429,522 $772,291,911 $105,033,144 $105,033,144 $1.049.7 54.577
$945.356,685 $172,429,522 $772,927,163 $105,033,144 $105.033,144 $1,050,389,829
General Obligation Debt Sinking Fund - Issued
Continuation Budget
TOTAL STATE FUNDS State Motor Fuel Fund' State General Funds
TOTAL PUBLIC FUNDS
$719,349,981 $155,(X)(),()()() $564.349,981 $719,349,981
$719,349.981 $1 55,tXJO.OOO $564.349,981 $719,349,981
$719,349.981 $1 55.<Xl0,000 $564,349,981 $719,349,981
$719,349,981 $1 SS,<XJO.OOO $564,349,981 $719,349,981
396.1 Repeal the autlu>ri::.atum in HBJ 181 (FY05) of $20,000,()()0 in 20-year bonds for the Department qj' Tmnsportation. (S:5-Year Bonlls)
State Geoeml Funds
($4.520,000) ($4.520,000) ($4,520,000) ($4,520,000)
396.2 Decrease debt service for existing obligation on issued bonds.
State General Funds
($7,436.244) ($7,436.244) ($7,436,244) ($7,436,244)
396.3 Deauthorize $2,0()() in 20-year bands for Board ofRegellts and $2,000 in 20year bonds for Departmenl of Technical and Adult Education.
State General Funds
($348)
($348)
($348)
396.4 Adjust debt service on the authorization in HB85 (FY06) qf $2,500,000 in 20-year bontlsft)r the Ports
Authority.
($348}
Stare Geneml Funds
$17,500
$17,500
$17,500
$17,500
396.5 Repeal the authorization if! HB85 (FY06) of$20.()(1(),000 in 20ye~zr bmocl.s ft>r the Deportment of Transportation.
State Motor Puel Funds
($4.520,000) ($4,520,()()()) ($4,520,()()()) ($4.520,000)
396.6 Utilize existing debt service to jimd $70,()(1(),000 in 20-year bands for the Department of Tmnsportatian. (ll ond S:See item 397.205)
State Motor Fuel Funds
$5,980,100
$0
$0
$U
396.7 lllCrease de/Jt serl'ice for existing obligation on issued bonds for the Department ofTransp<Jrtati<m.
State Motor Fuel Funds
$!2,552,222 $12,552,222 $12,552,222 $12,552.222
396.3 Transfer Fwulsfrom GO Bonds - New to GO Bands- Issued to re./lil!et the i.1wuance afi!Rw bonds.
State General Fonds
$148,0!2,496 $148,012.496 $148,012,496
396.9 Decrease debt service far existing obligation on i'stted bonds.
State General Funds
($3,913,125) ($3,913,125) ($3,913,12tl)
396.10 Decrease debt senice to r~flect the refimding <~/'previously issued bonds at a more fawrable interest rate.
6/20/2<Xl7
Page 260 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MMI&IiiiiiA MiiiiiQQ A IIMIW
State General Funds
3%.11 Recognize reservesfor authorized but not issued debt
($10,979,013) ($10,979,013) ($10,979,(113)
O!llleral ObligatiOil Debt Re-..,rve-State General Funds General Obligation Debt Reserve-State Motor Fuel Funds
$67,648.144 $37,385,000
$67,648,144 $37,385,000
TOTALPUBLICFUNDS
$105,033,144 $105,033,144
3%.12 Recognize General Obligation Debt Reserves (State General Funds Reserve of$50,43/,()47 and Motor Fuel Fund.~ Reserve of$5,895)116) (lnd utilize State General Funds Reserve of$37,008,874 and Motor Fuel Funds
Reserve of$5,895,816 for existing obligations. (CC:Recognize preftmded debt service)
StateOeneralFunds General Obligation Debt Reserve-State General Funds General Obligation Debt Reserve-Srate MotOr Fuel Funds
($13,422.173) $0 $0
($13,422,173) $0 $0
TOTAL PUBLIC FUNDS
($13.422,173) ($13,422,11:3)
3%.13 Reprogram bond funds for the St. Mary's railroad to the Salltheast Georgia Joint Derelopment Authority in
Wayne County for side tracks to enable trains to pass ($1,05(J.OOO). (S:YES)(CC:YES)
State General Funds
$0
$0
396.14 Reprogram existing bond funds for Lovejoy to the Brain Train rail project ($1.500,000). (S:YES)(CC:YES)
State General Funds
$0
$0
k:docation, Department of
396.15 K 12 Equipment: $0 inprincipal.for 5 years at 4.5%: Authorize the Georgia State Financing and Investment
Commission to redirect $1 I million the balance of$468 million approved April24, 2001 as House Bill/39,
Act No. 212.for pilblic school capital outlay.for the purchase ofvocational and agricultural equipment.for
new schools.(S:YES)(CC:YES)
State General Funds
$0
$0
TOTAL STATE FUNDS State Motor Fuel Funds State Gener.tl Fund
TOTAL AGENCY FUNDS Reserved Fund Balances General Obligation Debt Reserve-State General Funds General Obligation Debt Reserve-Stale Motor Fuel Funds
TOTAL PUBI.lC FUNDS
$721,423.211 $169,012,322 $552.410.889
$72 I ,423.21 I
$848,563,469 $163.032,222 $685,531,247
$R4R,563.469
$835,141,296 $163.032,222 $672,Hl9,074 $105,033,144 $105,033,144 $67.648, 144 $37.385,000 $940,174.440
$835.141,296 $163,032,222 $672.109,074 $105,033,144 $105.033,144
$67.648,144 $37.385,000 S940, 174.440
General Obligation Debt Sinking Fund - New
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$148,012.496 $148,012.496 $148.()12,496
$148,012.496 $1 48.012.496 $148.012,496
$148,012.496 $148,012.496 $148Jll2,496
$148.012.496
s 148,012,496
$148,012,496
Criminal Justice
Corl'ectwns-, l)epnrtment of
397.101 Headq11arters and Training Academy: $10,000,000 in principal for 20 years at 5. 75%: Relocate the
Headquarters and Training Academy.
/"rom State Geu!ll"'lll"unt/x, $11S4.311fJ ill spet:ifically [Jpropriated for tlk' purpose uf/illilncing projects and facilities for the l)eportment of C<Jrrnctums by means <Jft1te acquisition, cmutruction. developmetlt, eA'tension, enlargemeut, or improvement uf land, wntel'N, properzy, highways, buildings, structnrns, equipment or fac!Jities, both real t1nd pet'$0nal, twcessary or useful in connectimt therewith, $11J,(J(Jb,(}(JI) in principal amuunt ofCu!lleral Obligation Debt, the instmments of which shall htn! maturities rmll11 excess of240 I!Wnth&.
StateOeneral Funds
$2,725,217
$2,725,217
$2,725,217
$854,300
Corrections, Dcpurtmt'nt of
397.102 GDC multiprojects: $24,380,000 in priocipalfor 20 years at 5.75%: Fund bed spc1ce expansion by 1024 beds.
Front Staie (fimeral Funds, $2,1181,7113 is $Ji!!Cijit-al~v approprintedfur the puqutse offrnancing projects and facilities for the Deportn<ellt of Correctlans by means ofthe at:qtdsitian, construetio11, devtlopnu>nt, extension. en/argemtnt, or improvement of land, Wafct'N, pt<JJU!rfy, highways, lnllldittgs, structures, l!lfllipmen! or facilities, hath real and perst>JJal, nece,.sary oruseful in connerrli!nllterflWith, $2-1,380,(}(}1) in principal amoont ofCwJU!Tol Ohligntinn Debt, the in>trttmmrts of which slwlllull'e
:uo ma!uritie,, not ill excess of l!Wntlrs.
State General Fu~
$2,082,783
$2,{)82,783
$2,082,783
$2,082,7U
DefCilse, O.partmnt of
397.103 Dobbins Headquarters: $3,070,000 in principal for 20 years at 5. 75%: lncrea.~e State funds to 11Ultch Federal
fundlng to design. cOilstntct and equip the new Joint Headquarters at Dobbins.
l't<Jm Slllte Gellt!ral fltnds, $262,270 is SJUIC/Jieatly appropriated for the pnrpttsf offina:m:ing pr<J.iect andfacilities .fiJI' tht
Department of Defene by means oftilt acqrtisition, ctJnstructiun, development, extemim1, ealdt~l!l11.ent, or improvement o.fTmtd,,
waters, praptrty, highways, buildings, strurtures, equipment orfaci/itie,,, therewith, $3,071J,IJ(J() i11 pfinclpiJl tiJIIIJUnt <J.f'lleneral Obli~atimr Debt,
both real and JUIFM>nal, nec-..ary or useful ill tit<! instrument,< iJfwhich shall hme maturities
cIWont nInectla!:t1i
excess of14{)mouths.
6/20/2007
Page 261 of277
Drafted by Senate Budget and Evaluation Oftice
HB95
WRIIIQiiiiiA Miiiii$W WMIW
State General Funds
$262,270
$262,270
$262,270
$262,270
Invest.ig.atioo, Grorgia Uu"'au of
397.104 Norlhwest Regional Crime Labc,rutory: $2,650,000 in prindpal for 20 years at 5.75%: De~ign, construct, and
equip anew Summerville Medical Examiners Office and Morgue.
From Smte (ienerol Funds, $:tZ6,390 is specifically appropriatedfar the purpose offinancing proJect.< and facilities for tile Geurgia Bureau ofbJVStigation by means f~(the acqui!Jititm, C-fJ11SituctWn, developmt?nt. extemdmt, enlarf(eJneJlt, ar imprt1vemenl '"kurd, wltlers, pmperty, highways, haildings, straetnres, eqtdpmeut orfacilities, both reltl <md personal, llet'essary '" usej1tl ill t(}nntn1lon therewith, $2,6SIJ,Oti() in principal um"unt of Generol 0/J/igatirm Debt, /he instruments of which shollluwe mOillritie> ntJt In exceNs ofUfl months.
State General Funds
$226.390
$226,390
$226,390
$226,390
,,m,t-nile- Ju.<rticef Detntrtment of
397.105 DJJ Multi-Projects: $3,500,000 in principal for 5 years at 4.5%: Provide fimdsfiJr Facility Repairs statewide.
From State General Funds, $798,000 is spee{ficltlly a{JJ'mpritedfm the purpose offinancing projects andftu:ilitiesfor the
l)epar(numl vfJ~rve11ile Justit"tt by means oftile acquisitio-n, COflSlructUm, dt:JJdopment, exten~ifln,. enlargementt or improv-ement (,f land, waters, property. highways, buildings, structures, equipment ar fadlitie.,, both real and perstJnal, neee.,sary t>r us<iful in
cqnnectwn th.:rowith. $3,.W0,f)()/l in principal ummtilt '!/General Obligation Debr, the iMtrument., a{ which shalJ lwve matun'tfes
rwtin excess "f 60 montils.
State General Funds
$798,000
$79S,OOO
$798,000
$79S,OOO
Jul JW>Ii, :floportment of
397.106 DJJ Multi-Projects: $5,000,000 in principal for 5 years at 4.5%: Provide fimdsfi>r Minor Construction/
Rellf)vations statewide.
From !itQte (leneral Funds, $/,1411/1110 is specifimlly appropriotedft>r the purpm;e offotancing projects andfacilities for tile
Depamnent ofJuvenile Justice by mennx ofthe f1<'1Juisitioa, con#ruclian, dneiltpmmt. exteruimt, enlargement, t>r impmvement
tl/ land, wall!'rs, pmperty, highway,,, buildings. structures, equipment or}ttcilities, hath real amJ personal, necessary or usefol in
connedion therewith, $5,fi(JIJ.Ofi1J in pritwlpal amount of General Obligation JJf!bt, dte instrument.> of which .<llall l!ave mafllri#es not in excess af 60 months,
StateGenera!Funds
$1,140,000 $1.140,000 $1,140,000 $1,140,000
Juvellilo ,J<llltice, llepru'!tnent of 397.1!17 Atlanta Area Yoath Development Campus: $6.795,000 in principal for 20 ye.ars at 5.75%: Provide funds for
cmzversion ofa Department ofCorrections facility for the Atlanta Area Youth Detention Center (YDC).
From State General Funds. $$80,497 is specifically approprintedfm th, purpose offitulftdng projects andfocilitiesfor the
Depal'tment iJf )uYenile Jusll-.~e by meaus of the fl('-fi.Uit;./rion, tOJrstruttimr, develapmeni, exten:;ion, cnlatgenumt~ or impruvemertt
of land, water.~.. property~ highwt1J'S,. building,\, structures, equipment arfacilities, both real and perSmUJ4 necessary or usefUl in conuectwJt therewith, $6, 795,f}(H/ in principal umOilnt of General Obligotitm IJebt, the instmmmts ol which shall hove maturities not in excess ofU(l twmth.t.
State General Funds
$580,497
$580,497
$580.497
$580,497
Economic Development
ftnvironmental racilities Auttwrit!''. Gco~ia
397.201 Local Government Infrastructure: $20.QOO,OOO in principal for 20 years at 5.75%: Provide funds for the State
Funded Water and Sewer Constmction [.AJan Program. /lrum State GMerul Punds, $1, 71/$,(){}(1 is SJHJcifically apprtiJITUztedfm the Otwrgia Jinvironrmmtal Pacilities Authority for tlte purfH>St:s offinanciog loans to local government and local government entities Jar water or seweMge facilities or systems, through tlte issuance oj'not more th<m $20,fiiJIJ,I!OII in principal anwunt ofGeneral Obligation Debt, du lnswuments ofwhicl! sholl have maturities IUJt in e::ness of24iJ man tits.
State General Ftmds
$1,964,890 $1,964.890 $1,708,600 $1,708.600
Etn.ironmental h1dlities Authority. Georgia
397.202 Local Government Infrastructure: $.1,120,000 in principal for 20 years at 5. 75%: Provide funds for the Clean
Water Stale Revolving Lau11 Fund (SRF) Match Water and Sewer Construction Loan Program.
From StQleGenerol Funds, $266,542 is specijkally appropriatedfor the lieorgia Environmenflll Facilities Authority for the purpm;es offinmlcing /IJQ#S to local gavernnumt and local governmt11t entities .for water or sewerage facilities lJr systems; through tlte issuance of 1wt 11wre than $3,120,000 in print'ipaf omourttofGenero/ Obligation Debt, the instrument$ '~fwhic'h sholl htlpe maturities not in excess of 240 months.
State General Funds
$266.542
$266,542
$266,542
$266,542
.Etrvironmentall')ldlities Autlmrity. (;etwgia
397.203 Local Govemment Infrastructure: $4.880,000 in principal for 20 years at 5. 75%: Provide flmdsfor the
Drinking Water SRF Match Water and Sewer Construction Laan Program.
From Slllte (!eni'rol Funds, $416,898 is speeiflca/Zv appropriated for tl1e OeorgitJ l:'nvironmeJJflll Fafiiities Authflrity for tl1e ptupOses flf]mnneing loans to local gtlvemmenl and local governmn1t entities for water"' sewerage f<uilitiex or s:vstems, through the issuance uf not 111ftf'e than $4,88fJ~OOO in pri'11cipal amocmt JJj (/eneral Ohlif{ation Debt, tlte instruments of which shalf lun'e maturities not in excess of 240 mouths,
State <Jenera! Funds
$416,898
$416,898
$416,898
$416;898
612012007
Page 262 of 277
Drafted by Senate Budget and Evaluation Office
HB95
.... Mi!!i4ilii!A Mill@
Traa<qlorhdion.Depurtfll.ent of
397.204 Savannah harbor: $6,575,000 in principal for 20 years at 5. 75%: Provide funds for the Savanuah Harbor Dike
Disposal Area. From State ~neral Fund.v, $56/,702 ;., Sf>tcifieally appropriated far the pu:rpase affinancing projet'fli ami facilities for the
l>epartmentofTramqwrtotifm by means ofthe acquisition, cotlStntttiml, dew!lopment, ext~tuion, enlargement. ar impmvemeutof land, waters, property, highway.-.'. buildings, structttr~J equipment orJOcilities, both real and persottal, nece3'ftary or useful in connetti"n therewith, $6,.57.5,tlflll iu principol amount of General Qbligatimt l>ebt, the itL'trumnm ofwhk'h .<lta/J hove maturities not In excess of240 montlrs.
State Generol Funds
$561,702
$0
$561.702
$561,702
'frani;}lorta&"' Department l.lf
397.%115 Fast Forward: $70,000,000 in principal for 20 years at 5.75%: Provide funds for the Fast Forward program
statewide. (Hand S:Transferfrom the General Obligation Debt Sinking Fund-Issued program and use existing
debt service to ftmd $70,000,000 in 20-year bouds ft>r the Department of Transportation) From $(1111! Mftt<rr Fuel Funds, $5,9811, l llfl is specifically UpPrtJpriall!dfor the purpose tlffinandng projects and facilities far the Department nj' TraJupfJrtation by mcnns ofthe oequi~tinn, com>ttuction, development. extendon, enlargement. orimpttJvernJ:nt of /ntu!, wuum, property, htghweys, buildings, strueturf's, equipment or foci/Jtk's, both real and persona~ necessary or useful in connettirm therewith, $711.11110,000 in principnlamotlfft tifGeaerol Obligatwn l'kbt, the instruments <ifwhk'h sholl hnve maturities JUJt in exce.t;!J of 240 months.
State Motor Fuel Funds
$0 $5.980,100 $5,980,100 $5,980,100
P<>rls ,;.ntltority, Geo..Wa
397.210 Ports Authority: $710,000 in principalfor 5 yem;v at 4.5%: Repair rOtifs at Brunswick Port Warehowe Ne.6
($210,000) ami purchase a conveyot($500,000).
From SI/Jte General Funds, $161,8110 i.< specifkally appr"priuted far the purpose offiuandng proje<ts and facilitillsfor the Georgia Porl!i ;luthority by 111et1m ofthe a:cqnisitiou, construction, development, extension, mlargetnenJ, or improvement ofland, waters, property, highw~zys, brdMing.~ structures, eqalpment orfacilities, both real and person<r~ tU!Ce<Sary or useful in connection
therewitl!, $71O,ltOO ill pJ'incipnl amount (If General Obligation Debt, the iJIStrmnents of whk'lt shall have maturities not In exms
of 60 monilt.
State General Funds
$161,880
$161,880
Eummie ~velupmcnt, l)epartmtnt of
397.211 Herty Adwmced Materials Development Cemer: $2,000,000 in principal for 5 years at 4.5%: Repair and
upgrnde facilities and equipment. Fmm Stale ~nerul.Ftmds, $456,(100 ;,, specifical(v appropriated/or the purpoS< offinancing projects andfatilities for fM Department of Eamomic Development by means ofth acquisition, construction, tfewdopment. extensiolt; enlargement. or
6120f2007
Page 263 of 277
Drafted by Senate Budget and Evaluation Office
HB95
*1&4414* . .
-
improvemmt oflnnd, wahm, i>roperty, highways, buildings, structures, equipment orfacilities, both real and persotnt/, nec_,;y,"
or useful in cotmection therewith. $1,()1)(),0(#1 iu principql amouut of Gmerul OhligatiiJn Debt, the instrument. of which thJI.
ltave maturities not in extl!xs of60 munth..\.
'
State General Funds
$456,000
$456,0
Education
f .dnca:tion, l)ep:artment of
397.301 K- 12 Sclwols: $178,310,000 in prii!Cipatfor 20 years at 5.75%: Fund the Capital Outlay Program-Reglar,
for local sclwol canstmction. (Hand S:Fmul a.t the $200 Million etttitlenumJ level.)
Fmm Stote General Funds, $J5,2JJ,fJ2.1 is speclfu:alzy approprintedfur the purptJSe ofj'illttncltig t<dm:atiiJnalfa:cilitil!!l f<>r t'{)(tlltf. and independent sclwol systems tllrough tl~e State B()ard of Edaca:tum ( DCJ!(Irlmef/t ofEducation i thmuglt the issuttllce q}'nat ..
mtJFe /Izatt $I 78,JIO.IJIIfl ittprineipalMiount o.fGeneral 011/igation Debt, the instruments of which slta:ll have mntarilie$ nat irt
ext.,,, t;fUOmuntiJs.
State General Funds
$13,785,412 $15,233,023 $15,233,()23 $!5,233~
FAlucation, Department of
397.301 K- 12 Sch<>Ols: $143,505,000 in prii!Cipalfor 20years at 5.75%: FU11d the Capital Outlay Program-
Exceptional Growth, for loccil school constmction. (Hand S:Fund at the $200 Million entitlement level.) Pram State <ieneral Funds, $12,259,631 is ~~petifica:lly approprintedf<JF the purpose ofj'iJumclng educationolfacilities f<JF coullly ,
and independetlt .chool sys/iltns 1/trti!IJJh the Smte Board <tfEducation I Departmeltf ofEductttioll ) thmugh the issuttrtce ofuat more titan $l4J,51J5,(}(1(1 in principal ammml lif General 011/igntioJt Vein, the imtruments of which sita/lltave moturities JIQ/ In
exce>s of140 mmtlhs.
State General Funds
$10,589.476 $12,259.632 $12,259,632 $12.259,632
Edncatlon, O.purtment of
397.303 K- 12 ScMols: $122,100,000 in prinr;ipalfor 20 yews at:;. 75%: Fund the Capital Outlay Program-Regular
Advance, for local sclwol constmc(ion.
Pram Smt~ General Funds, $JfJ,4JJ,{J()J is spt<eificalzy PJ11'1lpriatedfor tltv purpose offinancing Nlucatintntl facilities for roun'IJ' a11d independimt scltools,vstems through the State Board 11! EducrttioJI ( Depnrtmmt of li:dntalifm) through the issuruu:e ofnol more titan $1U,l{)(),/}(){) in principttl am11uat af (iellerel (Jbligntion Debt, lh<> instruments of wltU:h s/ta:l/ have mohJriti~s nat in
excess of140 mouths.
State General Funds
$10,431,003 $10,431,003 $10,431,003 $10,431,{)(13
Edue..tion, Hepurtment of
397.304 K 12 Schools: $10,250,000 in principal for 20 years at 5.75%: Fund the Capital Outlay Program-Low Wealth, for local school cmrstrtK:tion. From Stale (ieneral Funds, $875,651 is specificully appmprla1ed for the purpose ()({innliCiftg edaeationaffacUlties for caunty rtntl
indepe11dent s~:ltttol.,;v,,tems t!tnmglt the State Board ofEducntion ( Departmettt tif Education ) tltrough the issuance ofnotmare
tltafl $I0,251J,f)(}(J in prineipal amount nf Oeneral Obligation Debt, the instrttments ofwlticlt shull have maturities nnt in uf f!XC<J$$
241Jmonth.
Fiscal Management
lluildlng Anthoril}, (k<Jrgia
397.401 Pedestrian Plaza /:urtween Capitol and CWB: $0 In principal for 2() years at 5. 75%: Provide funds to close Mitchell Street for pedestrian plaza.
State General Funds
$43().567
$0
$0
$0
BttiJding AuthQrity, Georgia
397.402 GBA multi-projects: $4,930,000 in principal for 20 years at 5.75%: Provide funds for Capitol Hill Buildings
Facade Restorations. Prom State Oeneral f'tmd,, $421,170 i< specifi('(llly approprlnted for tile purpose uffinancing p~tjects ond.fac11iliesfor t!tv
Georgia Building .-tutlwrity by means of the acquisition, construction,, deveh;pnumt, extension, entargemerrt, <Jr improvement of lcmd. waten,', prt)p(lrty. highwayw, buildings. stru:cturcr. equipment or facilities, bt;f/1 real a11d personal, necessary or useffll i/1 comret'lio11 tfn:r(!with, $4,9J(I,()I)f) ilt wincipol mrtvulll<!fGenerul Obligation Debt, the instruments !!(which sitallitave mahlrities nm in excess af 24/J mtJnths.
State General Funds
$421,170
$421,170
$421,170
$421,170
Building AtUhorh~. c;corgia
397.403 State Capitol: $2,000.000 in principalfor 20 years at 5.75%: Provide funds for the Capitol Building Interior
Renovations.
From State (ifnerol Funds, $171},861J i< specifically uppmprintcdfort/tt purpo.<e ofj'iiiJtrtcing prajects andfacflitiesfort.he Gorgia Building AutJwrfly by mMJis of tlie acquitoitWn. etmstruetioll, dcvelt~p.metlt, txtenxion, enlargemen4 tir imprcvemettl of land. waterst property) highwaJS, bttllding); structures. equipment or focilitfes, botlt real cmd penmnal, ne<:essmy or useft}l in connection tllerewitll, $2,0{)(),{)()(} in principal mrtount ofGeneral Obligation Debt. tile instrument'~ ofwltich shall /ta:ve mofllrlties
not i11 excess af240 nuwtlzs.
6/20/2007
Page 264 of277
Drafted by Senate Budget and Eva1uation Office
HB95
Mii@li!!A Mlii@ w;;qy
State General Fonds
$110,860
$170$60
$170,860
$170,8611:
Rt>,,enut._ Departtncnt of
397.404 Tax System: $7,000.000 in principal for 5 years at 4.5%: Continue implem!!nlatum ,4lntegraled Tax System.
From S~~tte General Fruuls, $1,596,0(/(J is specifically l!J'fJropriJJted for the purpose tif.fincmciug project.< 4Ju/Jacllitie.! for tlw
Drp4rtmnlt o}' Rwemte by means ofthf' Cifltiliition, consfftu:tion, development, extension, enlargement, or improvement oflantiJ
waters, property, highways, lmilding.<, strnctnre,<, equipmmt or facilities, bath real am1J1Cr.>ona~ nece.tvOJ) or useful in con/U!ctillh
ther,.ilh, $7,1)11(J,flflll in principnl amount of Genernl Obligation f)ebt, the instrument!/ tif wlrir!t sltu/l hnve maturitus not in
excess of60 11umth"'
State General Funds
$1,596,000
$1,596,000
$1,596,000
$1,596.000
Rc'lmlle. O.partmcnt of
397.405 Tax System: $4,000.000 in principal for 5 years at 4.5%: De1elop and implement an Emerprise Data
Warehouse.
Fmm Stote Get~eral JIUI!ds, $9ll,flfl(l is speclftCally appropriOted far tlte purymse t>ffinarteing projects and facilities for the
1Jepnrtmenl of Reverrue by metms t)fthe acquisition, cortstrnctioll, dt~ewpmelll, extension, enlargement, or improvemmt ofhnll4
waterlf, property, highways, buildings, strllt1ures. equipme11t or facilities, botlt real and per,wml14 nece&vary or u.veful in contHCtilllf therewith, $4,(}()(!,(/(J(/ in prinelpnl amount"! General OhligntWn fJebl, tlw instruments o}' which ,,}w/l have maturities not In excess oftill months.
State General Funds
$912,(/(J(/
$0
$912,000
$912,000
llttlldlng Autlwrity, (;eol1;1ill
397.406 GBA multi-projects: $3.000,000 in principal for 20 years at 5.75%: Repairs and renovations for the Governor'S.
Mansion.
From litnte lieneral Fund.<, $256,2911 i.v spec/ftcalJy appropriJJtedfor tlte purpose offinancing pmjeel8 andf~iHIUs f<W ~
Geotg/JJ. B!tilding AutltoriJy by mefllls ofthe aeqalvition. cmtstruetlon, development. exte1l.,1<Jn, en/orgement, ur impro..mmtnf'.
land, waters, property, highways, hoi/dings, tructnres, equipment arfacilities, both real and penumal, necessory or useful in <
cmmectio11 therewith, $J,Oflfl,flfl(l in prirteipal amount of General Obligutianl>tb4 the iu.,tnunent< of which shn/1 hartmahlriileir
not in ex<-ess ofUO months.
State Geueral Fund.~
$256,290
$2S(i,29d:
Higher FAiucation
Unlvm<ity System of<~, Board of Regrnts
397.501 Regents: $42,500,01J() ill principal for 20 years at 5.75%: Fund major repairs and rehabilitatio11.
Fmm State General Fmuis, $3,630, 775/s speeij!cal/y oppropriJJted for t!te purp<!Se afflnancittg projectJ; and facilities for tire
Board ofRegntt.~ aftht llnivers.lty System aflieorgia by meons tif tire acquisition, constrttetion, develapmen~ exiPIISiM,
en/orgement, or improvement ofland, waters, properly, /liglrways, buildings, structnres, equipment"'facl1ilies, both twd om~
personol, aecesstuy t1 uuful in connectiall therewith, $41,5(/(),flfl(l i11 principal amount of(Jeoerol Obligulioo IJebt, the
instntmeniS t>fwhich shttll have matul'ities not in extet~s vf240montils.
State Geueral Funds
$3,630,775
$3,630,775
$3,630,715
$3,6311,~;
llnlwrsity Sy<tem of Geot'llla, llourd of lt~~JIIS
397.502 GeoJ16ia College and Stale University: $1,(1()(),000 in principal for 5 years at 4.5%: Purchase equipmentfor
Parks Nursing Center, Georgitt College and State University, Milledgeville. Baldwin Cottnty.
nBC._,,IJ.il From State Gennat J?tmds, $2211,(/(/0 Is specifically appropriatedfur the purpau ofjillCillchlg pmjuts and facilities for the~;
ofRtgellls oftile Uatvetsit,v System ojGorgia lzy mecms of tfte uequisiti011, .:ontructh1n, devel<>plttert/, <rxleJtvilln, en/argM!tlff,
imprwement uflarut, watlfr<, property, lllghway, buili.IWgs, structures. equipm~ut ttrjUXJ71:ties, both real and pet!onul,
'f
tit me/uf Ill conneetU>Jl therewith, $1,(}()(},(/(J(/ in principal iltllount of Omeral Oblif(atiolt lh~t, tlw iltrumenl8 of which W ,;;
have maturities oot in excess of 60 mmrths. StateGenct'lllFunds
$228,000
$228,000
$228,000
$2~cc;
llnltrsity Sy>tem of fleorgja,lloanl of Regent
,, '
397.503 State University of West Georgia: $3,000.000 in principal for 5 years at 4.5%: Purchase equipment for He~
Wellness, Ufelllllg Learning Center.
. .,,~;
From Slate Generul Flmds. $684,(/(J(/ Is specificalfy app1TJpriotedfor t/w pttrpose offi.nancing pmjects and facilitit., far~ ~.r'
,ifRegeatsofthe Unii11r:vity System oj(J{J(Jrglll by means ofthe acquisition, cons~lon, developme11t, extensilln, en~llf,~
impMvement tl/lalld, waters, proper!J.'. higlrways, buildings, sffttcrures, equipment orfacilities, both real andpersonal, MCes..,Y:; ,
IJr rt.~f'ul in conJWC/ion tlwrcwitlt, $J,I}II(J,(/l)l) in principal amount o.f Ge~~Cral Obligntion Debt, t!te illstrumc111S ofwl!kh sW ,,:;,.
h(J've moturiJie< not in exce.>S of60 months.
0:'t:
State General Funds
$684,000
$684,000
$684,000
$684,~
llnh..-sily System<Jf Goorgin.ll<lurd of Rl'l!eots
{i,
397.504 North Georgitt College atJd Stale University: $2,01J(),000 in principal for 5 years at 4.5%: Purchase equip~
for the Ubrary qnd rechnology Center.
'c'J
11ram State t'ieueral Funds, $45~oDo is specifically lljJpropriOtedfor the purpau offmancing projects andfacilititsfor~ ~
q(Regellt!lo/the Ullivcr<ity System, t(fieorgla by means oftheocqui.vition, tonslructim~ develapfllent, extension, enlargemMI,2~
imprt1Vment of Ia~ watlf'-'. pmperty, highway, buildings, structures, equipment .orfacilities, hotlt real andpenonal, nec~JEA
or useful in ct>Uilectimt therewitl~ 1$1, (lflfl,(f(/(1 in prirtripol omoullt t(Gerterul Obligation f)ebt, the instruments ofwhich W''Jfff
ltave mntnrities m;t in excas of60 months.
State General Funds
$456,000
$4$6,000
$456,000
$456.'0011
Unlversicy Sys!en1 of Goorgla, ll<mrd ofltegent
397;5GS SavanMh State College: $12,7(}(),000 in. pri11cipaljor 20 years at 5. 75%: Cbnstruct an Academu: Classroom
Building. Jln>m State (Jenernl l'llntls, $1,(}84,!161 ~' .<pecijlcul/y appropriated for the purpose offiuanclllg projects al!dfacilities for the
Baarrt ofRegents afthe l!nlver<ily Sy.,tem <Jf Genrgi11 by lllfltlns ofthe OJ:quisilion, eanstruction, di'Veklpmmt, exteJtio~ en/argemertl, or impMvement oflimd, Wuiers, property, highway.<. buildi11gs, structnr#<, equipmertl ""facilities. both rtul oml
6/20/2007
Page 265 of277
Dratied by Senate Budget and Evaluation Office
HB95
MBI&QiliiiA MiiiiiQW WiMIW
personal, necessary or useful in t<tmwction therewith, $12, 70/J,(}(IfJ in principal amount"f General Obligation Debt tJu: in~truments of which shali/Ja>e maturitits oot in excess of UfJ months.
StateGenera!Funds
$1,084,961
SO
$1,084,961
$1,084,961
ttniversl!y System of <korgia. Roard o< Regent'
397.506 Macon State College: $22,200,000 in principal for 20 years at 5. 75%: Desigu and construct the Pn!fes.vional
Sciences Center.
Fmm Smte (;eneral Funds, $1,896,546 is specifically approprime4for tile purpnsc nffoumcing projects and facifitirs far tile
B<Jard uj' Regertls oflhe l.Jniversity Sy.stem ofGeorgia by means of tlw acqnLsitiou, constrncliim, develtpment, exii!IISiOI!,
enlargement, or improvement of/and, waters, property, high..ay.,, buifdiflgs, struetnre<, eqipment orfacilities, bt>tll real and
perwna~ nece.sary '" u.<efitl ill connection therewith, $ZZ,ZI/O,IIO/I ill prineiptt/ amount afGeneml Obligt~tiou Debt, the
instrtnnenl$ of which .v.IIalllutvc IJwturitfes not itt excess of240 months.
State Oeneral Funds
$1,896,546
$0
$1.896,546
$1,896,546
University Sysrem af (;covgia, Board of Regents
397.507 Fort Valley State Universiry: $16,800,000 in prirn:ipalfor 20 years at 5.75%: Design and construct the Academic Classroom Building. From Slllte General Ftmd<, $1.4.!5,21:4 i> specifi<Y~I(v appr<>pr/atetf]tlr the prpose ofjinam:iflg projects a!lilj'acilities for the
Board of Regents ofthe University Systent tJ.f(leorgia b.v means tifthe acquisition. c:mtstructif1n, develapment. Rxtension, vn/argcme11t, #I' bnprovement of lmtd, watets, pmperty, highways, buildings, strattnrf!s, equipment or fitcifUies, bnlft real and peN/JIIl1l, MCeS'!ItiT)' !IT u.<cj'ttlln cot111ectio11 therewilh, $Ui.fl(i(),Of)l) in principal amoutlt of General Obligation Debt, the ins/rumen'' of which sltall hae m<tlurities oot ill excess oj'24!J months.
State General Funds
$1,435,2:!4
$1,435,224
$1,435,224
$1,435,224
Univtrsit)' Syst11:m of Georgia, Board of Regents
397.5118 University <ifGeorgia: $37,Z05,000 in principal for 20 years at 5. 75%: Design ond construct the College o.f
Pharmacy.
Fmm Slitle General Fund.s, $3,178,423 is specifically p!froprimedfor the purpose n.f.financinf!. prtdetts and.fadl/tiesfftr the Board of Regents ofthe University System ofGeorgia by meam; of the acquisition, consttuctimt~ developnumt, extension, enlargement, ot bnprtwem<'IJI ~f!(md, water., prt~perty, highways, buildings, strtwturC', equipment tfTfat;ilities, both real ami
pers;}lla}, nece.<sary ~tr llsej'l in connectimr therewith, $J7,105,000 in principal amouilf of General Oblif!.ation Deb~ the
instrumml> of which shall have maturilies twt in exr<?ss of1411 months,
State Oeneral Funds
$3,178,423
$3,178,423
$3,178,423
$3,178,423
University Syst""' of {;,.>rg.ia, lloord of R<j\<nts
397.509 Kelll!e.taw State Universiry: $42,500.000 in principal for 2'0 years at 5. 75%: Design and construct the Health Sciences Building. From Slate (hmeral 1'-muis. $3,630,775 ;,, specifically tlJlprnpriatedfortbe parpt1se tl{:finouciflg project,, at~dfacilitics.for the
B(1an[ o.f Regents ofthe llniversity System ofGeorgia by means t~f the at'quis.itimr, cmrstrw.:tion, detelopment. extensUm, enlargement, or bnprovement tifland, waters, property, highway.<, btlildlng.<, struetuvrs, ~tquipment ttrjacilitie,,, holh real and per<ana~ nece<sary ar usefttl in <'<Jtlllettion therewith, $42.5/10,1)(}(1 in principal amount !!(General Obligation llebi, the instrtu~~enls ofwhich shall hut'f! matue/tie., 1Wt ilt excess oj' UO months.
Stat~: General Funds
$3,630,775 $3,630,775 $3,630.775 $3,630,775
Uni"~rsity System ot {it>orgia, Bourd of Rt'~ents
397.510 Georgia Gwinnett College: $28,300,000 in principal for 20 years at 5. 75%: Design and construct a Library, Georgia Gwinnett College.
From State lkncral runds, $2,417,669 is specifhal{v appraptiaJedft~r the purpose uffmancing prtljeets am/facilities for the Board ~~f Regents (~f the Unfversity 8:ystRm of Georgii# h_v means oj'tile at~quisition, t:onstructian, development, extensiont enlttrgement, or improvement ofland, waters, property, highways, buildings, stnu:turex, eqttipment or facilities, both real and
persrmnl, tll!cesrory or usej'u/ in comrection therewit/4 $28,3011,1)110 ill prillcipal amount of General Obligation tJcbt, the
inmummtts of wltidt !!hall have maturities not in excess of240 mtmtluo.
State (Jenera! Funds
$2.417,669
$2.417,669
$2,417,669
$2,417,669
Uni,crsity System of Georgia~ Hoard of Regents
397.511 Traditional Industries ond Research Alliance- Regents: $/9,000,0()0 in principal for 5 years at 4.5%: Fund major research and developmettl equipment for Georgia Research Alliance at the University ofGeorgia. Georgia Technology University, Medical College ofGeorgia, Georgia Stale University, E1rn>ry University, and Clark Atlanta. '
From 81ate (lencral Fond.<, $4,331,000 is specifically appmpdatedf<~r the purpose offinancing projects and facilities fur the Board of Regent.~ ofthe I.Jnitersity System <~fGeorgia by mecms of the ucqubdtion, ttmstruclkm. develtJpmentt extension, elllorgement~ or improvement uflalld, waters, property, higlnt'tlys, buildings) structures, equipment orfacilities, both real and persof/01, llece~sary (}t usefitl in cotmecli<m therewit/4 $19,0110,000 iJ1 principal amtnlll/ of (ienerol fJhligation [)ebt, the instruments ofwhich shall haJ.e maturities not in excess of6t! numth~.
State General Funds
$4,332,000
$4,332,000
$4,332,000
$4,332,000
University System of{;eorgia, Board of Regents
397.512 Tmditionallndustries and Research Al/i(lJ!ce- Rege111s: $900,000 in principal for 5 years at4.5%: Purchase equipmentji:Jr ongoing Tnulitionallndustries Program (TIP). From Slitle General Funds, $205,2011 i spcci:flcally appropriiit~d j'or the purpose <{({in011ciJ1g projects ami facilities for tJu: Board
ofRegents oj'the University System ofCreorgia by mean\\ ofthe t.U--'lJuk~itifnf, con~trru:titm, deve/.opinent. vxtvn'f1itn, enlar~ement, tJf improvement ofland, wtlters) property, lliglntJ>.~:. buildings, .'itroctures, (~quipmeut or facilities, hath real and penmnal~ nceessary or u.eful in rmtnel'lian thunwith, $IJIJfJ,IIOIJ in prit1cipul ummmtaf (Jenera! Obligatirm [)eJ,t, tlu imtrument.v vf ..hieh shall hme mnturit/es llut in excess af/50 nuntths.
State General Funds
$205,200
$0
$205.200
$205,200
Unh'ersity System of (;t'"orgia, Roard of Rtgents
6/20/2007
Page 266 of 277
Drafted by Senate Budget and Evaluation Office
HB95
w;;uq;;mw w;unuw MM'A I
397.513 Macon Stale College: $5,000,000 in principal for 20 years at 5.75%: Design anti cons!ruct the Warner Robins Academic Building I.
Prom State General Funds, $427,1511 is <(>eci[icidly appropriated /'or the purpose ,iffinam:ing prqjeet< ami/ftdlitWsfor the Boord ofRegents i!fthe IJniversity System of Georgia IJy means oft!Je acquisition, C()llstructian, devdopment, extension, enlargement, or. !JnproV<mentof fond, waters, property, highways, building<, structure.<, equiplnent orfacilities, both real amf personal, necessary or usej'ul in comm:lion therewith. $5,110/l.fi(J(} in prillcipal tlllwanf af Geuen1l ObligoliM Debt. the instrument' '''which shall have maturities not in excess, of140 months.
State General Funds
$427,150
$427,150
University Systetu of Georgia, Hoard of R~cnH
397.514 Bt1inbridge College: $0 in principal ji1r 20 years at 5. 75%: Renovate and expllfUl the Kirbo Center.
$427,JS()l
'
State General Funds
$333.177
$0
man Building
$162,317
Unhersity Systen1 Qf (;eurgia"' Board of Regents
397.517 Southern Polytechnic State University: $2,000,000 in principal for 20 years at 5.75%: Renovate Building I. ;;
From State Ge1Utral Funds, $170,860 is specifically appriY[Jriated for the purpose iJffinancing projects and facilities for the B~, I
oj' Regents oj'the Vniversity System ofGeorgia by means oj' the a<:quisition, cmJStrnction, deveklfmlen~ ute~ion, eniargrmelll, ~
impmvement ofland, waters, praperty, highways, hni1dittgs, stntctures, equipmtlll (IT facilitWs, bath realund personal, IU!Ces&tlfY i
'" vseful in connection therewith, $2,(}(J(J,(J(I() in principal 11muunt oj' (ienero} Obligati1>11 Debt, the instruments ofwhich slurU '
have maturititts not in excess nf24tJ months. State General Funds
$418,607
$170,860
'' '
$1~
Unive-rsity System of Gootgia, Rourd of Regents
397.519 Georgia Stale University: $4,800,000 in principal for 20 years at 5. 75%: Replace the exf1aust stack system 011
the Natttral Science Center. From State (#meral Fund"' $410,064 is specificid(v appropri'oredf"r tfle purpose offinanciug pr<ljects and facilities for the Bomtf: ~ "!Regents ofthe Utriversity System fljGe,rgla by mef111S ofthe acquisition, C'<IJI.Itrnetion, development, exteu<ion, enfllrgemel(t, PI'
improvement <!f ltmd, warl!n, property, highways. /Jui/diugs, .structuns, equipment orfaciliti<t<, b~tth real 11nd personal, nece.<SIIJ'1 &r uslf/nl ffl coniU!ctilln therewith, $4,1100,000 in principal amount of General Ob!ig:tia1 f)ebt, the instruments oj'which siMU
lt<.ve maturities ntJI in excess of24IJ months.
State General Funds
$410,064
$410,*
S st~m 0f Gcorgla,lloord of Regents
397.520 Va os
versity: $4,000,000 i11 principal for 20 years at 5.75%: Renovate '
.
:~~
From Slute General Fun s,
s ecifical{v appropriatedfor the purpoe
priljects andfadli/Ws for the Solid~
ofRegmth ofthe lJniverslty System of Geo .
o the , coustrnction, develi!pment. extett<ion, enlttrg~lft#llti:~
improvement "I land, wate,., properly, fligllw
>, .
meat orfarilliWs, b<Jth real and pers<Jnal, twCesMf'y ~:
or useful m conneelifm lherew
in ptmclpal amnunt of Gene
li ebt, the instrument< of which lull/
have matr cess of24U months.
'
~~t;e!R!I'liif foiunds
Unlvcrsit)' Sy$tem of Georgia, Hoard of Regents
;I'
397.521 Regellls: $2.650,000 in principalfor 20 years at 5. 75%: Ctmstruct the Sutton Dining Hall at Rock Eagle. .~~
i/J Prom State General Funds, $226,389 is specifically appr<1pri'oted for the pllr{IOst! ofjilr4t1Clng pnljects anJ.(acilitlsfar the Boaitllt,
~fRegents ofthe Vniversity S.vstem o.flieorgio by means of the acquiliitian, construction, devel,!pment, extension, enfllrgement,
impr<wtment ufland, waten;, properly, highwnys, buildings, .tractures, equipment arfacilities, both real and personal, nece$JIU)'\
m ar usefid connection therewith, $2, 650,01/() in principal amount tij' Geneeid Oblig:tian J)ebt, the instruments of which siMU :~
have maturities not in excess of146 munths.
:i
6/20/2007
Page 267 of 277
Drafted by Senate Budget and Evaluation Office
HB95
M4!4Ui!UAIIIII Mi!Q!IA
State General Funds
$226,389
$226,389
Tt:ehnical and Adult Education, t:lt<partment of
397.550 Columbus Technical College: $/6,285,000 in principulfor 20 years aJ 5.75%: Design arul construct Health
Science Building. /<'ram State Getteral Funds, $/,J91,2l8 is specifically apf"'ffrilltedfar the f'llrptlse <iffinaru:ing prqject< andfacilides.filr the Department of Tet:lmical and ,I\dult Bducatimt by means of the acquisition~ constrltction. development, e.t:ftttsion;_ enl.tJrgement, or impf(}vement ofland, waters, property, highways, buildings, struemres, equipmettt or.fadliliP$, both reo/ and persaua{, necessary or useful in c<mnectinn therewith, $16,285,1)()() ill principal ammmt lJf(i<neral Obli11alian Vebt, the instruments of which JlhaR have mtUurilie~ llffl in excess af24()months.
State General Funds
$1,391,228
$1,391,228
$1,391,228
$1,391,228
Technical and Adult EducatJon, Department of
397,551 Athens Area Technical College: $17.815,000 in jJrincipal for 20 years at 5. 75%: Design aml construct Health
Science Building. Prom Slate General Funds, $1,51 I, 9}5 is specifically appf(}prilttvd jvr the purpol<e offinancing projects and.fqcilities ftir the
/)epartment tif Technical anti tldult l<:ducarion by means tJfthe acquisftinn, canstrucdoa, develtJpmenl, e:rtensitm1 cnlargemen4 ar improvement tif land, ~nters, property, high~<'llys, lmildings, .<trnclllres, eqnipment or fadlitiex, had1 real and pei':<onal, necessnry or useful in crmnection therewith, $17.81.'1,1)()() In principal amount tifOeoeral Obligatwn Debt, the instruments tif
which shall have malurilie.< not in exces.< of140 ml>nfh.t
StateGeneralFunds
$l,S21,935 $!,521,935
$0
$!,521,935
Teehnical and AduJt Educatiou, Uepariment of
397.552 Flint River Technical College: $1,260,000 in principal.for 5 years at 4.5%: Purchave equipmentfor new
Industrial Training Building. Jlr11m Slnte Oeneral f'llllil, $287,280 Is specifically appf(Jpeiatedfor tile purpose <iffinauci"g pf(}jects 011dfacilities for rh~ Deptlrlme/11 oj'Technieulaud Adult Educatitm by means ofthe ocqlli.1itirm, Cl>nstraction, develt1pment, extmsio11, enlargement, or improvement "f land, waters, property, llighwa_vs, buildings, structures, equip11U'111 or.focililies, bQth real anti per.mJta4 oecessury or useful in COI!n<etion therewith, $1,26JJ,f)()(} in principal a:nwunl of General Obligntion Debt, the instrumettt< of whicll sh111l hate maturities Ml in excess o.f 60 mtJnths.
State General Funds
$287,280
$287,280
$287,280
$287,280
Technkaland Adult EiftlCation,l~l)artnwnt of
397.553 Chattahoochee Teclmical College: $2,075,000 in principalfor 5 years at 4.5%: PurclutSe equipment fur the
new clas.vroom building, Paulding County CamJms. Fmm State C.encral Funds, $47.1,1{)() is specifically appropriat.Wfur the purpo. u.ffioanelng pmjects tlndfaeitirh!s for the Deparlment of Terhnk41 antl Adult Education by mealit ofthe acquisition, canstruetion, deJ>-elopltrent, extension, enlargement~ or improvement "f [(l;nd, water.<, praper{v, high~<'llys, buildings, structures, equipment"' facilitfe,,-, both ceal aodpersona~ nece.nry or ttseful in cunllection therewith. $2,07S,(J(}(J in prmclfllll amount of Genend Obligatinll Debt, tlut instnuMnts uf which sltafl have maturities not ill exces.< tif 6Q maillhs.
StnteGencra!Funds
$473,100
$473,100
$473,100
$473,100
Thuical and Adult Education. DtpartJfttt of
397.554 Savannah Technical College: $2,445,000 in principal for 5 years at 4.5%: Purchase equipmentfor the new
technology bllildillg. From State Oenernt Funds, $5$7,46Q is specifically appf(}printedfor the purpose offioancing pf(Jje<ts aJUlfociliticsftw the /)l'flllrlmenJ <if Technical and ,1dult f::drtcothm by means vf file acquisithm, construction. development, extensitm, enlargement,
or impiY!vmumt ofland, waters, praperty, lligltways, hulltllngs, struemres, equipment or fat:ilides, hath real nutfpersona4
necesn1ry or meful ia mnnet:tion therewith, $2,445,1)()() in priru:ifllll an>ontlf (Jj Geneml Obligation Debt. the instruments of
which shall/rove marurilies nat in excess l!.f 6!J !lltJ!Ifhs.
State General Funds
$.557,460
$557,460
$557,460
$557,460
Ttdmical and Adult Education. Department of
397.555 Atlanta Technical College: $2,795,000 in principal.{or 5 years at 4.5%: Purchase equipment jor the new Allied
Health Building. Fmtll Sto.te <ieneral Funds, $637.2611 i< .>pecifically appropriated.fnrthe pUYJJose offinaocing pmjects and.facilitili.<fortlte Depart~TU?nt oj'Teclmical and Adult Education by mean.~ of the acquisition, construction, deve/Qpment, exte1uion, enlargement, or impr01ement of land, waters, pruperly, highways, buildings, structures, .equipment orfacitilit's. both roal and persQuaL necessary or useful in connection durewith, $2,795,(100 in principal tullount of General Obiigatiaa l>e!Jt, the instruments tif whil'h rhall hove IJlatnrities not in eXC<'S,\' t~( 61) montJJS.
State Genend Funds
$637,260
$637.260
$637,260
$637.260
Technical and Adult Edu-ealion, Dtpari.meut of
397.556 Okefenokee Technical College: $1,8/5,000 in principal.for 5 years at 4.5%: Purchase equipment for the new
Allied Health Building. f'rom SUJte General f?unds, $4/.J,/120 is specifically appf(}priat.Wforthe purpose riffioaoi'illg prr;jecls and facilities for the Department of Techllical and Adult F.Aucation by meam; ofthe acquisitimz, construction} development, e:\"tension, enlargement, or improvement nfland, water,-,:, property, hightt'lly..., buildings. structures, equipment ur/ucilities, hotll real muJ personal, necessary or ,.,cful in comrecti<JII therewith. $1 ,8JS,I)(J() In prlncipal ammmtt!f General Qhfi!llion Debt, the iflstnunenls of whit:h shall have maturities not in ('xcess of 60 mrmths.
State General Funds
$413,820
SO
$413,820
$413,820
Tt><:huicaJ and Adult Edntafiun, l)epartmenr of
397.557 North Metro Technical College: $2,450,000 in principal .for 5 years at 4.5%: Purchase equipmellt for the Allied
Health and Technology Building. (H:Add an additional $500,000 to develop a new campus entrance) From Stuie (ieneral Puuds, $558,6/lfJ is sptdfieally ap;troptiatedfor the purptiSe offlnancillll projects mal.ftcilllies.forthe
lkparlment of Technical and Adult J~ucatUm by means ofthe acquisiti(}f4 construction, development, e.-cttmdon1 enlargement, or improvermml of land. waters, property, higlnvtt,ts. buildings, strut:tuH':,\', equt'pmeut or fadlities, both real (tnd persons.~
6/20/2007
Page 268 of 277
Drafted by Senate Budget and Evaluation Ofticc
HB95
M&iYiiiMA MIIIIIQW SiMlA
llrJCessary or useful it< Cifnnt!ctWn d!erewitll, $2.4S(},II(J(t in principal amonnt 11/General Obligatloo Debt, the l11$immenis of which .du!ll have lil1lllfrities nut in excess ojf>Omanth!i.
Stale Gemf!ll Funds
$444,600
$558,600
$444,600
$558,600
T<ebnknlnnd Adull 1-:Ahreallon. Department Q(
39'7.558 South Georgia Technical Cotlege: $2,0:!0,000 in principalfor 5 years at4:So/tr: Purchase equipmentf<>r
undetway constraction projects.
From .'(fate Geueral Fnml.<;, $462,,1141J is ~erdly ~ted/or the flUI'piiSII offl1tt~c:ingprojecllltti1JJj/ltllitiexfllr tile Depaetntent ofTetbnit:nl illtd A4111l EdutJIIIM lzy meam llft/U'~Wqui<ition, constrtlf!tlan, ihll!e:infl111enl, extem!illn, en:ingement, or im:pn11ement ofta~ waters; peapetty, hlg/Jwo:ys, llutMings, ,qructuw, tqnlflmentM fadliJjes, both rti!l and pemmal. nocl'mlry or usefot in cnnnrJCtWn lllerewitiJ, $1,(}1lJ,(J(J(J in principal {liRlJIIRI of General Obllg(diun Oell~ tilt instt'lln><mtv of wlrich shall hove lil1lllfrities not in excess t~/64 mat!thlf.
State OellllJlll Funds
$462,384
$462,840
$462,840
$462,!!40
Tffhnh:al and Adult f,dueotlon, J)epattment o(
39'7.559 DeKalb Technical College: $3,901),{)()(1 in prineipalfor 5 years ar 4.5%: Purchase equipment for undetway
coustrucrion projects. Frlim Stnte Geneml Funis, $889,2(}(} is !ljJl//cally qproptilltedfor tire purpose afflJtucmg projeclll amtfadlities for the Oepattmertt #fTeebttient mul A4111t l!iluentit<t! b.v meaiJs oftire acquisition, eonstrutiart, devebtpme~ extemit>n, en:inrgemeot, or il!lfll'livtliU!lft oflllml, Wfllei'r, property,biglnMys. liutMings, $11'.uctures, equipment orfaeiliJjes, buth real (lltd pe:rstlfffl~ necessary or useful in I!Mneetiun therewitiJ, 113/J(}(},(}(}(} tu prineifllllttllloant ofGenerlit ~DeW, the instrumeJits of which shall hove 1i11111lrities ItO! ill excess ti/60 montht.
State General F1mds
$8$9,200
$389,200
$389,200
$889,200
Tetbnl<alandAdult Education. Depattmentof
39'7.560 Griffin Technieftl College: $6:10,(}()() in prineipalfbr 5 years at 4.5%: Purchase lirJUipmtnrtfor underway
construction projects. From Sltite General Funds, $l!f9,Q81J Is Sfle~ appropriatedjoi'tire puf7101ie ofjinanclng PfYI.iet:ts mnt.f~Jorthe Departmentof'l'echnie#lllltd Adult Eduentit<tl by meant tilthe aequislliun, tonstr(lf:tiun, tleve:inflment, extem!iort, enlo:rgement, or impmvemenl of~ ~flt'llfl~, lrigliWIIJS, bntldinl(>', slrttct1frts, tqnlflmentorfacil!Ji<m, buth realantlperstJnal, nrJCessnry t>r' JtSefol in i;nllnectiun therewith, $6IfJ,t100 in principal am-t ofGeueml ()bliflaliall lJe1Jt, the iustm11U!nt11 tif which
shntl >hove mamfliti(!!i unt ill execss nf 64 /lllflllm.
StateOenendt'unds
$139.536
$139,080
$139,080
$139,080
Tedlnkoland Adult Education, Dejllll1ment of
39'7.561 Technical College MultiPmjecrs: $7,(}f)O.(}()()fn principalfor 5 years #t 4. 5%: Replace obsolere equipment at
multiple techni!'Xll ~'Olleges. From Stnte Geneml Faltd!!, $1,5~ is 8/lfflfittllly Wt'llflrtnted for the pul'piiSe offinnneing flrliiWS ;mtljaeilitiesfin 11111 Depaetntent of Te~:hniunland A4111i l!ilu~ lzy llletJR& ofthe guisition, t:Ot!slrttctian, ihlve:inflllleut, exteminn, e!t~Mgement, or im:pro~>emellt oflltltd, waiel'$. pmpert;y, higlillltlY,, lluil4tugs, .'lll'ftiiiiii'Oll, e~~:nlflmentnrfiniutles, /loth '1Wll1111dfllt:/'SUilal. lli!CI!sary or us~ful I# etJn~n therewiilt, J'l,fJ()O,(J(J(J I# principal OtltOlfnt of Generlit Qbu11J11ion DeiJt, the imtrumeuls tif wlrith $ha/11mve mntlfrities nnt.in e~cess fJ/64 marllh$.
State Oemflll Funds
$2,280.000 $1,140.000 $1,596,000
T""hnlcalnnd Adult t;ducatit;n,.J)epanUt!mlof
39'7.562 Middle Georgia Technical College: $560,()()() ittprincipalf<>r 5 years at4.5%: Purchase eqflipl11entfor rhe
Child Development Center.
From Stat Clttnerm l''unds, '$1~7;6li(J is 8/lllli(Jic411y <TI'J?rtJllr/ntedfin tire pul'piiSe tiffino~~ting pm]lltlls amif~sfin the
J)epattmentof1'eehnical1111d Adult Eduellllioll by miiiJIIsti/tlre tmplititWn, coustrll{';tiiJn, develvpment, extealliM, e!t~Mgemen~
or illl]lro~ ofIa~ - p;r01Jefty, bifJhWf11S, brdktlllflS, slrut:htns, tqnlfl-nt orfilities, froth; verd4ltdJm'S(IJflli,
lll't:l!SSIU'1 fir usejnt in; eonnettion tbeeewlth, $560,(100 inpcipalnntounf<f.{Genertil Qbl~a.lJe1J~ tbe it<strumellts ofwhich
shall~!ave mnturltit:snl!iin excess of#fJ mlflfths.
State General Funds
$127,680
$0
$127,680
T<ebuiwl and Adult Edut:atlon, Department of
39'7.565 Appalachian Technical College: $7,()()(),000 in prindptilfor 20 years at 5.15%: Design Wid t;onstrner Cherttki{e
Crmnty Campus. From State General Funds, $598,011 is spetiJically tlJI111'0flriat~4fnr tlte purpll!le ufflJtncing projeelllmtdflwililies for tire
6/20/2007
Page 269 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Wql&iii!LA . .
-
l)epartment Q( l'eclmit:al Md Adult Educarlim l!y me(llls ejthe acqalsiiWn, coo.vtruc1Wn, tlevelifpttWnl, utensittn, ealnfiJt'IMI!f,
ar impmemcm of Umd, warers, property. highavzys, httildings, srrnemres, equitnmtntorfacilities, beth real atalP""'na~
necessary or nsefal i11 connecliPn there.,.ith. $7,(}{J(J,(J(J(J in principalnntoJmt of Gene!ui Ohll{:ation l)eht, the illSiruments of
which hall hove maturities Mt in excess of141) months.
State Genenll Funds
$598,0 II
$598,0 II
f,S98,l>!l
Technkal and Adult tdnCliOOn, Department td
397.566 Technical College Multi.Projects: $1 5,(){)(),()()() in prineipalffJr 20 years ttl 5.75%: F111ul Career Academies.
From State General Jiunds, $1,181,4511 is ~perij'kally uppmpriatedfor the purpOse offlnanring proj~H;Jt!J and/iUties Jar th<t
Depurtment0;( 1'ech11ical and Adult Edueation by 11Ul111s ofthe acguisiiWII, t:tlfJsltDclitm, <levekJtnf111nl, rxten.,on, enlt~FgeltU!Ilt,
<>r improvemnt oftmui, M'lltern; property, hi{:hMfY, huildlugs, stl'nctures, eguipmmt <>r}ircilities, b11lh nlllllndpel'S(}!tul,
neees.ary or u~ful In <fmnec/Um there.,.ith. $15,(1{)(1,000 ill ptinc.lpoJ lliJlOUJII ofGeueral Obligatioa Debt, the imtramellls of
which shall lwve maJurities lUll ilo excess of14/J mouths.
Smte General Funds
$1,281,450 $1,281,4SO
se o/}llii!IICitJg projects andf~~eilltiits/or the l#lion, construction~ d:evebJpment, ext~nsion, l!n/argl.ntil!'4i,
a~ wat<Jrs, ~. buildi~~gs, structures, orf~~eilltil?s, b11lh real and person~
~ertwitll, $4,995,000 it~principallliJlOUIIt t!/ C'mrtm l)eht, the iasO'llments of
'fubnical and Adult F..tuelltion, Depur!lnenl of
3'17.570 Central Georgia Technical College: $0 in principalfor 20 years atS. 75%: Corwroct the Centerfor Health Services on the Milledgeville campus.
State Genetlll Funds
$1,358.337
$0
T<'<hnical and Adult Edllcali<>D, l)qmrtmeut of
397.572 Coosa Valley Technical College: $1/,900,000 in principal/or 20 years qt 5.75%: Complete Building Phase
T11ree on tile Gordon Campus.
From Slate General Jlunds, $1,016,617 L< specljiCillly appmprillled for the purpose of}lltlWcil!g projerts andJacififies for the Deportment <if l'ethnwal and Adult Education by meous ofthe ~~equisitioo, cmll:trncliPn, <kvelapment, extension, enlartrement, or improvement ofU.nd. wlllers, property, highways, ht~ildings, .vtructures, eqaipmenl or focililie$, bath real and pe~nai, necessary or meful in tmnectwn therewith, $11,90Q,OOO in princlpoJ amormtufGencral Obligation Debt, thf ittstruments of whiclt sllal! lunt maturities /lot in exre.<N ofUO mOitihs.
Stale Genernl Funds
$1,016,617 $1,016.611
nicai.OO Ad1!1t Education, Jl<portnwnt of
397.573
Technical College: $4,000,(){)() in principolfor 20 years at 5.75%: ~
technolog.'l butt mg.
From State Gi:lerall''unds, $.141.,710 iiJ ,tq>eC;
Depanment tif l'edmica/ and Adult Edu
or improvement llflami
, etjy, 11/{:hways, btllldiugs,
tslllw-'ft'.!TlTioinn connec/Um therewitll, $4,000,(J(}(J in p1"incipalnntonnt of f.T!?netal Obll{:ttilon
c sltolllwve matutDie. not in exce.ss ofUti months,
6/20/2007
Page 270 of 277
Drafted by Senate Budget and Evaluation Office
HB95
MMI&4!14A MIMiij
,,,
Sl~tf GMo... Plia..
tl41,7i1 c cc:',i>1M:
TechnlmlaudAdull fodlllllltlnn,Departmentol'
c c c c cc c c : c: ;:t c
3'17.574 Albany Teclmical College: $0 in prindpt~tfor 20 years at 5:15%: Constr~.tel a/n!ildinsffordte~
Academy aad Buildl'ng /(.
c :,
i. \.c
~~\<'!;:,,~',::'=
State General Funds
IJniversltySy<U>Inol'f'-rghi,Bil'Uidm~
.. .
.
.. ;;: .
, ....
m.SIH Jasper County Public UbM:ry; $1,OJ:i,i)OOm prm(iipttlfor 20y~.at 5...1511/(l;~:~uft~s"
Re11mt Rtgi(.llt{ll tilnrury,
'
. . . '
.. '!::<
pFrruovmiileSpliluteli~lkt~ al FfrmilUlt1iti<$'$Bb,y.Ogfrlaismw'~t-illei;lrl.)~~~il;~,.'llalltj-'tltliewl<.llmiitl
i~su11n<re ofWit moretRn$UlJS.#HJ .Ill prlllcfpolalfwulfl (#.~
muturlliu nm lll~~Xc-4! 24{;Jtt11111J#.
State~l'lllllls
Vniversfly System <II' Gen~,Boordol'R.oll<'n:lil
.. .: c
m .ssz Pcmer Mell(()rial Puhlll: LibMry: $2,!1100.000 in prtnalptllfor 20 years m::t.'Z''*''' rz,m~01>
Newtoo County Public Library.. . . ..
. ..
from SM'Ge~ l>'~.$1'/0,Mfl is..sp~ it{nm111rJilltjdw tile B.li<ll.oi.Jle
prm>ldepUI>Iie l~ flldirleally itmn:t.tntlle JftJiitmltlfl ~d nf.tlle ~
tlleisslliUiell nJ net more . . .$J,t)Otl,fJIJfl Ill prlllcq,.d l!lil111lllf 1!1GelfN<Il. (JIHi~ ~. tJt;
-urllies nut Ill eX!)flls ofUll mnlfllrs.
Slale Geneml Fuml6"
6/20/2007
Page 271 of277
Drafted by Senate Budget and Evaluation OffiCe
HB95
Mii@ld!A M!iii!QM
-
Human Development
lllltllan.~~l'llll~tllt,
3!Ylflfi.WIR: tihdtl"-flt:ofrct$: .f$4,4(]().()(1(1 inprint;ipalftlr.'2fi yHrs ct1 5.7$%: Ft!nd thefacility IVI:If'mg Pr<~rllll$,
Stm.e.wfile.
FrtJ,i&~~(?oo~li3f~Us~llliil)!llJ1~1111'fho p~QjjlnaMmgptvjcf!l.tmdfCiiiiiesforthe
- - -
' '
~'~-~~lite~
' elfll:qtli~><:IIM~t(Lc(Wtt, ~Mt. u.rtimihn. ,.nfm.tliimenLJ>r
l!ttiJillntrs;. $(JIU~, egHWttJetllnt/4cllili~,IJolli~ o~ peN.Onal, -~ piiliKfpl.d(i.iltnuot'"f ~ Oliligotiolt lJitPI, the ~trtunMtli ofwnidlsl!ti(J
~~~IJ#t.iil'ditp .df111tt~-
-~~
..
$5So,l69
$5'SO,l69
$37$,892
$375,$)
m.- lflltllr'uM:l~.I....!.J..i~/A\itl1~p1M}e'aki
... .$3,JOOJ)()(1
itt
prbfcipalfor
!ld
yetm
at
5.75o/&:
Fund
renovations
for
the
Emcrgeru:y
Operat~ ~rI ~tiler ~~rgl41Cy POI!'f!rtmd sttiftd ~ HVA,C.
Ftom-8Jfitl,fie~~$29!ijmSflj~~etlforthe~ ef~itJflfJr!J/qctliamlfoc:ililiesfqrthe
fie~t)f1lullllir41t~ fzy_ ~l!fthel!&qaislilon, ~etilln, del'l!lopmtmt. txtenritm, eniorgelllf!ni, t1r -~Jtlllltd, Wders,~ n~s. beil/lhtgs; ~!!S,1t{Juipmemotfocibl/es, both-' oml[l(!l'SOIIIl/, necessory ~tr!ISI!fiilm~t'luire"'illt, ~~ iil~lill!tllltltof~fCblftl<otonJJeh!, the lnr1ru11H!n(;l afwllkll sholi
hm~ lll!lin -118o/M1I!tllllhs.
~~~
S29!l.OOS
$29!l,OOS
$29!l,OOS
$29!l,ll0,5
m lflltllan ~uwes, . .i'lmtlnt of
.
South~km State '&$pitat T~vilfe: $l~a55,0fX) i-n prilleipolfor 20 years ot 5. 75%; Repkce chillers o-nd
tl$$0('~~; htlltl S-~hnil$,$lSB,41.$iiYNpel!~~~nrtlteJ1lll'l!oseof.J't14BtRtgzrV.ect!i tUiiljacili.tiesforthe ~1</ptutl~te~ttdfNumlrdft~ 11:1-IIS ofthe~.illlll$lil'lltli1111,~pmtmt. e.rtMsion, Mill~, til' ~r~JJ'IIId,~~ttigll~,~.~s,tffl~l~tr~,bofhffldattdpersl#llll., necersory at r<s~la -~ t'luire'Witft...l_l;'lf~fJ(JINnprmc:ip;llaHI4I!tllfJ/ &nemJIJl>ligntiolt INbl, the iilstrtuneatli of which shnU -~ -~ 11(1( bt!i'XCI\I'S oj14fl-1~tonih!.
~~
$.153.473
$158,473
$!58,473
$158,473
m.. - H111111111 -~~i'lmtlntllf
t'1intral &me Il~Jspitl: '$1, 14.'$-!JOO in ptindpalfot 20 years m5.7.S%: Fund steam pk-nt upgrades.
ht1ltl SWI#-Genttrm Ptml/8, $14fUt!5 liY NJmi!icafl;y~/ldfortheJ1#1P<1SQ ofjii!OfiCiagzmv_ec(;l tmdfaa'lities.for the
~Mtit/(!ll!tiOalt~ lly~AIIko/the ~lt,~etiolt,-ihwelupment, extenslbu, enlargeiiH!Itt, Qt
ltit~#llj'llld, wtm;rs,~, high.wdyr, boil/lhtgs, st_,_, equipment orfacililies, both reltl amlperS<~nat, necessory
{# ~--~ 1/Nrt:'Witft... /i'l,145,0fl(l iilpriJulipat- t)/~1>11. '{)liligoliitlt DeiJI, the inslrttmenl$ ojwhic'b shaU
ka!t#:JtuJf.U:tit!'et niJI i l l - of24tlmant'bs.
$lllt!O~ F~ .
$149.475
$14!1,()75
$149,()75
$149,075
m . - V<!!~~'~nt<>!'
.
.
G~!tl War ltete~ Nur~ilfJrtu~.. A~t81lStO: '$1,$75,()()() iuprincipalftlt j years at 4.5%: Add StctiC:/iWb TO
~ ~era/fo,nds for life sa/elJ a-nd buiUiitt!l upgrmlcs.
l"rfjm S . ~llfmu:bi, 'IJSP,'l(J(J iJJ ~pecijiCIIlly qpi/Ptillletlfqr fhe1fl/1110Sl! oj~g pmjectli ondjtlcifiJ;iesj(ff the
~tf!J~ &nrii:!i ltym-oftheMpisitl'ml, ~t:Jlolt, d~Mt, eXl~t~4illtt, enlatgemelll, (Jrimprovc/IH!Itl
dflttii!J; Jrqtm, ~' ttiglltrt<i,s, ~~ding>; ~tnl'(s, eqr#pmenl or/Militks, both ffld amipertuMt nJtce.s<arp or me/ul in
1/WillecJfm.t III'IINIWith, $l,S7S,(1(1(1 ln. prilleipq! onti}UIIi <{'&~~ceml ()flllltlfion Deb~ the lnstTiimentr ef which sboll havellt1l!tlritie~
n'l1liit~of6!littfotllu&
~~F~
$3~100
~$9;100
$359,100
$359,100
V~lietM,~ol
,
m (le~~ War Ve~Pri:i-ns Ntil,$ing Hr1mf3. Atilledge~~Jtle: '$MiSO;ooo in principalfor 20 years at 5,75%; AddStme
jlu.rds1o lltptt;h Fetlerat~}ir WIIeeler.Bw"tdittg, Al.zlwimet'.t1ll!it C~Jidition and b1ti/ding.
lftll!tl Sltlte CXtll#at Fun4~~> $8P,'ffJZ is NJmi/ii:PI/Jiup~for ~~~~ PIJ.I1101!0{/iii1111Ciilg PIQ}ee~s andfacilttWsftJr tlte
~t.o} Velertun Sendee by q r - ofthe uqnirilio'tl, Cilt~Slr~Utiol!, deve/t>pml!'lft, exfenr/(Jif, 1!1/tlrgement, or iotpro~emelll
6/20/2007
Page 272 of 277
Drafted by Senate Budget and Evalrnrtion Office
HB95
WIBQiliUA MiiiiiUW HilA
ofland,l<>llers.propeJI.V. highways, l>Jidilg>; .itruttures,et,t~,PJnl1fltor.A\.L'iirs, roth realandpertilllal,ne~s!llry.oru~l .it
~nne <tiln the rew.th, $1 ,11511,000 il pnnc.pal amn"'l of G>ne rnl Obi lgll.Uu Dl\/Jt, the lmtro ments of which ghiJIJ lt.!w maturU s
mt m-""sso/240 months.
State General Fund~
$89,702
Wl-,11)2
$89,7J)2
$89,'102
l.abor, l)<plirtment of
397.1107 Roosevelt Warm .Springs Institute for ReluJbilitation: $9,935,(1()() in principalfor 10 years at 5.15%: Add .Stafe
juJrJils to match Federal jUr1ds to acquire property, design. construct, and equip New Residenee Hall, Evaluation
and Training Bnilding.~ (VRU).
From Stat<~ GJIJU:r11 Funds, $848,747 Is speclficlllly.appfopriat<!d/fJr the pi11'J1lfS'!; ofJillllm:lnrt. projectstlMfqdlidesj'il( tlu: Df!JHl(tmem ofl.tJ'/JQr l1y mealfll ofth<l q!HJUisif;i<m, e()ltstrt~ction, development, J>telfSion, enlnrgemellt, or impro-etit qfhlttd, wnters, property, highwrqs, buifdings, strnctnres, equ/pmoJtt orfacJIItWs, fmfl1 real alfll personal, ne<:eK!faFJ or tiSe.{ul tn colluWfWn tl"""wilh, ~.93.>,000 in pnitcipal anu1ltft1 <>fGelll!r<tl Oblig<ion lkb~ the iuStrt~mMtl of"''ltWh alwll have 111lltmllies (t()( in excess ofUfJ 11111nth>.
State General Funds
$848,747
$848,747
$848,747
$848,747
Natural Resources
Naturul R<:500J'('es, :O.PIIfhm:nt ol'
397.7111 Georgia National Fairgro1111ds and Agricenter: $9,565,(1()() in principalfor 20 years at 5.75%: Design.
CfJt~~tmct, and equip Livestock and Eqr{ine Facilities Expcmsu:m. From Skill! Geu.,.al ht1ds, $ill7,138 is specl[icttlly appf~JJ11'iot{!dftir the p!IT[Iose <Jffln<lliCi:ng projwa tJtul jllCiliiiafor the
D~pamnent of NtJtwal B:esoutce. by mronNII/the ocqmsilisn, e(Jnstrt~etioJt, dilvelofllneJtt, extent<ion, ~~ 11r impr11vment 11}'land, w(Jiers, property, highwnys, bniltlings, ~ures, ef1Uip111<!.Jtt ocjllCiiJties, hi!th real andpersmu!l, nec-ry
ttr llS4ul mI'IJnnection th<lrewfth, $fi,!J6S,{j(jf) In pri:ncipalll111l1Ut1111/Ge~teml Obllgatl11n Deln, thellfStrumma ofwltkli aJwll
have 111Jtturities oot in e.xcess o/2-lfi m11nms.
StateGeneralFunds
$817,138
$!M,l38
$817,138
$811,13$.
Furestry QRJ<Ris.ltln, Stab>
391.702 ForesTry Equipment: $2,500,(}()0 in prlneipalfor 5 years 014.5%: Purchase capital equipment. statewith.
(H:$2,000.0M)
.
.
Fmm State General l'unds,$570;/1()() Is speci,/ieally rtppropritdedfonhe JIIIJ'pOse ufjlnanei:ng projer:ts MtdfotilltWsftlf'the Stnle
Ft.~N.Iti:J' Ctulllllissiolt by 111ealli!llfthe cqnisiti:nll, eiJilStrUI'tihA develllp111e1t1, ~ ellllltgem(t()(, 11<1 improffl~Utlll1/llitul.-
waten, property, highways,. buifdi:nll' ~m, el{llJrntwnt orfai:IJitWs, bath real and penonal, _ _.,1/7 tiSe.{ul;, e~lisri
therewith $2,.>(}(),000 i:n pritlei(ml nlt{IJitnt of OeneraJObllglltiiJn De~ the i:n-ents t~.fwhich aJwll haetn.111111'11/lit d<>f i:n
e.rcesx ll/{)() 11ltfllths.
State General funds
$$71),000
$456,000
$570,000
tS~
Nomcal Rei!Qur~s. Depart- ot
39'1.703 Burke CountY .Public Fishing Areq; .$0 in principalfor 1D years at 5.75%: Design and cQnstntet Bur]>e Co~ry:
Public Fishing Ati!tl.
State Oenenl Ftmds
$213.575
$213.575
$0
Nomral Rel!m"""" Deparbnent u1
391.704 Public Fishing Area: $14.(1()(),(1{)() in pri:ndptdfor 20 years at 5. 75%: Construct a Education and W.~C~r
and a Hatchery for Go Fish Geotgto.
.
l''rr>111 Sfllle General Fundi, $1. 11)6,020 Is specijiclllly t1pJ1mpr/nted fllr the purJI<;sr oJ)inamJingprvjeeU Mtdj1Ji/itin:for.tlu: De{llll'tlneJtt of Nntnral Jles~J~ZTCes by 1Milll8 ofthe at:l[llisi'IWII, ct1J/Rtrnetll;n, de./()p~ exlllltNioil, ettlttrgtllmlld; .,.
imprr>"'111~nt oflarld_. llflt/en, praperty., highWays, 1nUhll~JgN, Strtlclllres, cglliptneltt orfqcilities, '/n:Jth rratMtd p-tutl,' ~ or useful ia ciJtlnection therewith, $14,(){)(),(1/1() inprincipal JttiJ()Uflt of Ctflneml Obfig(Jtlon ~ tlu: lnstnmttn4of~~, ' lUmt miJtltsitieN niltftt exceu of24tJ month.<.
State General Funds
$1,110,590.
$170,860
Fore!itry C0011llission, Slate
39'1.7116 Forestry Equipment: $860,(1()() in principalfor 5 years at 4.5%: lncrea$1! funds to address ongolngfl;Kiflitits:<
maintenanee needs.
. . . ,.
/<'rom Slllte (JeJtem/ Jtund<, $196,f.ift() Is spwi/l11lly appropriatedft>r the p~trpose nf}'JttiJMmg projects Mtd~ .
,...,....,., C:ommaflilln by 111eons oftlu: llCqllisilhtil, comtructilln, deve/t)p111t1tl, extewdon, enhlrgement. ,~
waten, properly, highways, lluildmgs, str~t~:tures, equipmentjacllfties, 110/11 real nlfllpent>llal, ull(fdrtlr1'' 11$11/wl ill
themith, $1160,/1()(}. In peim:ipql nllt<lnnt of (ieneml Qbliglllisu Deln, the inifrll!nrtltS ofwhit:JuhtlllltaW'IfWIIIII!itiafllllllf.
of60m~Jatlu.
StateGeneralF~
$196,080
39'1.1 Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance ofnew bonds.
($143,012,496) ($148,012,496)
6/20/2007
Page 273 of 277
Drafted by Senate Budget and Evaluation OffiCe
HB95
Ai&Qiiii!A- Aiijiji!A
Total Debt Service OyearatO%
State Motor Fuel Funds
$0
20yearat5.75%
Stale Motor Fuel Funds State General Funds
5 year at4.5%
$69,104,754
$5,980.100 $74,198,518
$9,397,300 $82,256,337
$9,397.300. $82,193,909
State General Fonds Tmal Debt Service
$1.5,584,940 $16,461,600 $17,926,500 $18,624,180
State Motot Fuel Fund< State General Funds
Total Principal Amount
OyearatO%
$0
$84,689,694
$5,980,100
$9.397,300
$9,397.300
$90.660, 118 $100,182,837 $100,818,089
State Motor Fnel Funds 20 year aJ 5.75%
$70,000,000
State Motor Fuel Funds State Geueral Funds
5 year at4.5%
$70,000,000 $110.000,000 $110,000;000 $808,905,000 $868,530,000 $962.8S0,750 $962,12!~000.
State General Funds Total Principal
$68,355,000 $72,200,000 $78,625,000 $81,685,000
State Motor Fuel Funds State General Funds
$70,000,000 $10,000,000 $1 10,000,000 $110.000,000 $877,260.000 $940,730,000 $1:041.475,750 $1,043,805,000
l9't.~~.~~~-~..
x~c. p-l-Jigf~tfYwUI~J~:,'m,~t-Ji~ff/OA;ltJ:iJ,~\c; ;
TOTAL STATE FUNDS State Motor Fuel Fund.< State General Fund<
TOTAL PUBLIC FUNDS
$232.702,190
$232,702, 190 $232,702.190
$96,640,218 $5,980,100
$90,660, 118 $96,640,218
$109.580,137 $9,397,300
$100,182,837 $109,580.137
$110,215.389 $9,397,300
$100.818,089 $110,215,389
Section 51. Refunds
In addition tn all otht-r appropriations, there is hereby appropriated as needed. a .\petifit: .wm ofmoney equal to each rtjlmd authari:eli hy law, which is required tu make refund oftaxes and other monie.l collected in error. farmer ~:asaline tax n:fund alld any other refunds .\pteifical(v authorknl by lnw.
Section 52: Leases
In accordance with tht requireuwnts of -1 rticlt IX. Satian FJ, Parttgraph Ia t~l' the Constitution 1~{ the State of Oeorgin, as ttmt'nded, there is herehy appropriatt!d pa:tab!R to eu<h depitrtment. agenC}' t'r institution o.fthe .)"t.ate sum.\ sufficil'nt to ~atisfv tlte paymeuts required to be made in c>ach year, under existing lease contracts between any department. a~:e11cy, or institution fl[fht' State. and any authorit.r created and activated at the time ofthe rj}lxtive date of!he afore.t..aid comtitutifmal ptvtisiou, as amended, or appropriated for tilt! stat~ fh;cal J'f!ar llddressed within t/ti,\ ,1ct. lffor any rea.<unt any of the sums lu:n'in provided umif:r any other pmvio\hm of this A.d are inwfjldent to make thf~ nquired payments in full, then' slwll he taken from otherj'und1-i appropriated to the department, agnlC}' or inMimtion ini'Olwd, an amount ...uf{icient to wzti,\:fY surh deficiency in full and the Iemu payment constitutes a first charge an all sucll appropriatiuns.
6/20/2007
Page 274 of 277
Drafted by Sc'llate Budget and Evaluation Office
HB95
w;;aq;;nw Ali!!@
!MIA
Section 53: Salary Adjustments
The apprapriathmt, to lmdgl't units madt nlwve include }imdsfor. ami ha.ve the added purpfJse of. the foUowing salary incrensl!.'t and adjustmellt$, 0{/minbdered in conj/)rmity with the apphi:ablt' compenliation ami pe1:formance management J1laus a.t; provided by law:
1.) i\ general salfl1)' increa.~e oft/tree pen:entfor employees ofthe f<:xecutive. Judicinl, and Lettislntive llranche.t~. The amount for this Item is taleulntrtl according to an tjfective date of)anunry l. 2008.
2.) In lieu <d' other numhtred items,
(a> w provide for the cost~ttfMliviug adjustment authorizetl by O.C(l.A. 4.5~7--1(11) for each ,'itate officer whose .'ialary J); set by Code .~etion.f 45-7-41a), in a perantag<' deten11imd by the Office of Planning and Budget according to (),C.(;.,\. 45-7-4(b), with members ~f the (ienerol A..,semb(v .~;ubjt:et to the further provision:. of O.CG.A.. 45-7-./(b) as to amount and effective date; (bJ To prmide for incn:ases l~{ up to thn:e percentfor other department head., and offiters whose salary is not set by statute; rc,J .'htbjlXf to the provision.\ of O.t'.G./\. -15-7-4fh), the amount for thi:; Item is calculated auording to an effective date ofJanuary I, 20011.
3. J In addition to other numbered Items, far budget u11-its with emphJyces qf' the f:Xecutive BJanch, an ammmt eqnal to 0.$% oftotal personal service.~>. talt:ulated tl.'> of the end of calendar year 2006f-or an effective date of january I, 2008, for market adjustments, performtlnl'l' incentives and equity adjustmeuts.
.f. J Befort' items I nnd 3 abovtf, but not iu/ieu of tJum. fund,~ to adjust Jia[arie.~ ofcertain l'lllployee,'\ in the job title!i and deparlmenl:i shnwn in the "Summar_1: of /dl'llt~fied job Clm;sifit'atiom;'~ an page 38 t~f 1'he {hweruor\ /ludf(et Report FY 2008. The employees are thme within the listed job ritfl:.\ ami agende.\ with salaries below 75% ofthe sala.r..v determined by the Commixsit.Jner of Personnel Administration ill December of 2006 to be the market midpoint rate ji1r theu-joh title.,. The purpo.<e i., to adjust salaries ofincumbents to 75% of such market midpoint mit, lalculat#'dforan e[fedive dnlt' f~f }amuuy I, 200R.
5.) Tn Ueu of othr numbered items, (a} to provide for a 3c7t- increase acros.s the State Salary Schedule ofthe State B(mrd of Education through a J% increa..lfe in the state base ...alary. 71lis proposed 3tfl: wzlary Unpravement is in additiou to the salary: im:rea~:es awardt-d lo certifit;ated person11el through normal
progre.\,,iou on the teacher salary .'ichedule for the State Board of Education. This Item includes as well a11d without lintitation neu:hen and administrntors in !;tate a~:encies whose .\'a/aries. by the authority ofaddenda to the Statewide Salary Plan. are detrrmiludfrom the- Stale
.\'alary Schedule oj"the State Board of J::ducation. The amount for thh.: paragraph i,,, calculated aunrding to an effective date ofSeptember I. lli/17;
p,,. tbJ To provide for a 3% inaease injl.urdinJ? for salaries ./(Jr lunchroom workers ami j(lr a 3% increase in tlu: state base .valmy for Weal
school bu.\ driJers. The ammmt thi.,. paragraph bt calculated according to an effecti\! date o.fJuly I, 2007.
6.) In !it'll of other numberfld item.\, to provide a 3%funding Jere/for increase!' for teachers and odter academic pen.oonnel within. th~ /)epartuu-nt ofFnrly Care wul /,earning. Tht> amount for thi3 Item is t'tthu/at(qf aci'ording to an -ej}"ective date of September l, 11}()7.
7.) In lieu of other numbered items, to pnwide a 3% jlmding levelflJr meriJ iucreuse~'f(lr Regent.v.fittu/Jy and nrm~academk' personnel~ The amount for this Item ir; i'alculated accordin~: to au ej]'el'tive date of january I. 2008.
-R.; In lieu ofother numbered items, to prtwide a 3% .~alary increase for publitlibrari(Uls administered by the Board of Regents. The ammmt.for this lttm bi calcu!med m:cording to an effedivedate of january I, 2008.
9.) In lieu {~f other numbered items, tu provifle for a 3% salary increase for teachers nnd support personnel within the lJepartment of Tedsnical ami /\dult Fducution. The amouut for thh Item is calcula!Pd ac-cnrding to an effective date ofJanuary I, 2008.
'{J) tjlt 1 Ju:filre Jri 1 Hew f 1; Jtt~{w.lMJtJII ~tucJ 3 1 Htliit.l 1. J lf:Jrt# I ahote.Jo at{)nst Jahnit. ami .naftu; plan.;.fm ltau anfmeenaull '}]iP'*r , ''r 01:'-psflt JJt 'fS c-f BuBJie ''ttl~; t1 J:t lttlwl a""" i>tt td,lt 1c:J1ecting; rlu ttfltJop: itc tth:tinaatio:: mmi&J hzsaJuas:k suites its is;
Pltc }tJh\JHt';t,;j41/J Pilk.Jt
f' M) ''i. K ~'IMv '} t C1 t '77ff't); T10opc; Uoh Eotfe. 17706), CtWti iJ.h !9} !Jm) U>dt. ITTtJTJ. ;)fJOj)fl t!udtV'fliJbp1 SthOOi t:JidJ (but. I r1t6'j, fi" guhlt f'i;.u Clru.; f:f,.; ~:om <'7?6.H.
U"" uta I (}o;'; &'Ia"' ' 7i!.li!;,
fsicutc:tUJii l'is.il CM.u (J'm'; B't:.u 177f)::J?. ,\f('CFJ Htfleu f'utlt t t:J\:t &;;oit. 1?0051
'1(.'0' "'""'"..tt:f,.,\ e.... OIIHJJ
.If(. 01 .'ie; gwut (;Jo/; f.'ua\. I i'IHlJ), mnl MC(IIlienlt ""'" ;si;l; Cou'e ;'7~66).
Section 54. General Obligation Bonds Repealed, Revised, or
Reinstated
The j(Jllowing paragraph ofthe General 1f'ltropriotion' ,tct jot tate jLvcal year 201/.J-30(15 (Sectwn 63 "f Ga. I_ 20114, pp. 994, /1146, 11150), a.v carrie.lfm-.:ard in Section 63 ~f Hou.<e Bi/184 (Ga. 1- 2()().5, pp. 1262, 13()7, JJT 1), in Sectioll48 ofllouse Bil/85 ({71z. /_ 200S,pp. 131!1,
a.' /.J/5. /426) ami in Section 511 of Home Bill 1016 (Ga. 1.. 2006, Book One, Vulume Two,\ppnulix, commencing f1- I of226) is he!vby
r'pealed in it.\ ~ntirety:
From the appropriation de.,ignated "State (;eneral f'lmd.v I New), $4,510,11011 is specifically UJ>prof>riatedfor the purp<><e nffinam:illg pmjeos and facilities for tlze J)epartmt~nt of Transpmtotilm, hy means of the acquisition. construction, deJteU1pmlmt, ext1n.do~
6/20/2007
Page 275 of 277
Drafted by Senate Budget and Evaluation Oft'ice
HB95
MhidQI!d!A Mi@QW
-
enlargement, Qr improvement of land, water.\', property, highways, huihfiugs. structures, equipment or jG.cilitie.\, both real and personal,
Jtecessary or useful in ctmneLtion therewith, through thr ii~mance of not more than $20,000,000 in principal amount o.f(;eneral OhligaHmt
Debt~ the instrumeul.'i of which Nhall have maturitU~s not in excess of sixty months.
71te fo/Jowiflg paragraph ofthe Ocnerai Appropriations Actforstate fiscal year l/}1)4-21/0S (.Section 63 of Ga. 1- 2004, p. 99-1, 1/)./6, IO.H) as caniedforward in Section 63 ofllnll,<e /Jill /14 (Ga./_ 21105, pp. 1262, IJ07, 1314) and amended in Section 51 of llou.<e /Jill lfl26 (Ga. L 20tJ6. Baok One. Vnlume Two l\ppendix. cmnmt!IU"ing asp. lof126} to read as.fiJlltJK':
Fmm the apprt![Hiation designated "State (ie~teruf Funtls (New)," $1,237,3/.f is specifically appropriated for the pUipose (){financing projet't'S onJ facilities for the Deptrrtment of 1'echuit'al and Adult Education, by mean~ ofthe ucquisition. t.onstructian, development. extension. enlargement, or improvement oflnnd, waters.. property, highways. building,~, strm:tures, equipment or fm:ilities. both real and pen:onal) nece,,saT)' or useful in connection therewith. through the msuance of nut mtJre than $/.J,2Z2,ft00 in prim.:iJml amount oj(ieneral Obligation /)ebJ, the instruments of which shall have maturitits not in exces,'i of two hundred andforty months.
i\' hereb.v tl-flle11ded to read as follows:
Prom
tlte
appropriation
designated
"Stare
Oeneral
Funds
(New).
1 '
$1,237.3/.J
i-.
specifically
tlftpropriatedfor
the
purpose
vffinancing
pmjcc~ anti facilities for tllf! Deptlrtm~nt ofTechJJical and Adult Education. by means oj'tlte acquisition, construction, deve!npment,
extension, enlargement, or impmvemenJ ofltmd, waters, property. highways, buildings, strutturett, equipmelll or facilitil<\', both real and
penmnal, necessary or useful in connection therewith, through the i'l$.'1/ante of IWI more than $1../~220,000 in principal anwunt of General
Obligatitm Debt, the instrwnnrts ofwhkh shall/taw: maturilit'S nut in e:cccws of two hundred and forty numth,.
Tltefo/Jowiltg porograph ofthe Gemra/ ApprotJriatiolls A<'f,{vr state fiscal year 21)(}5-21!06 (Set'liou 48 of Ga. 1-lfiOS. p. 1319, J./15), as canietl forward in Section 511 of 1/ouse /Jill 1026 ((i(l. L. 21}1)6, /look 011e. VolUine Two Appentlix, commml'ing a.> p. I of 226) anti which rrads tts fiJIJows:
From the appmprialivn tle.<igllt!l<d "Stale Genera{ Fund (New)", $552,.50() i.< specificaUy appropriatedfor the pnrp"se offinancing projects and facilities for the GetJrl(ia Ports .4.uthorif) by means ofd1e acquisition, con~'truction, development, extem;iou. enlargemt'llt~ or improvement aflnnd, water.~ property, highwaytf, huilclings, structures, equipment or j#dlitie.,. hoth real and personal, necessary ar uxe,ful in comu!Ction tllerf!with, through the i,\suatlce of not more tlum $2,500,000 in principal amount f~{ Oeneral Obligation Deh~ the itntrume11ts of which sho/1 ha1e maturities not itt ext:ess of.tixty mouths.
i~; amended to ruut as follows:
From the appropriation designated "State (ll~tu'ra/ Funds (:.\'ew) ". $570,1)00 is "Ptcifi'cully apprapriatetiflJr the purpose (!flinaudng prtJjec:s and facilitks for the (;eorgia Ports Autlwrity by means of the acqui."'ititm. construction, dei'tfopment, extension, enlargement. or imprmemt'ftl of land, waters, property, highways. buildings, structures, equipment or facilities, both real and personal, nt'Ci'.\'sary or useful in connection therewith, through the is.mance l~{ not more than $2,500~,000 in principal amount ofli#ueral Obligation Debt. the instruments of which .~itha/1 have maturities not in excess of sixty months.
Thcff}//(lwbtg paragraph ofthe Geucral .4f>prQ[Jriations Act for sftlte.fi.>eal ye<w 2/1/15-21106 !Sectifm -#1 of Ga. I_ 2005, pp. 13/9, 1426) is hereby repealed in its eutiret.r:
Fmm the apJ'ropriati<m tle.>i,~llatetl "State Motor Fuel Funds (New)", $4,510,0/1() is specifically appmpriatetlfor the purpose ofjinandng projects and facilitie.'i for tlu Tran.'\portation, Department ofby means ufthe a(.quisitian, constnu:timt., dtvf'h)pmem. exttm.,'ion. ~:n}argement, or impmvement of laud, waters, property, hiJ,:hwa.n. buildings. structures. equipment or fat:ilities, both real and personal. neces~;ary or useful in connection therewith, through the is.\uance l!f fUJI more than $20.000,000 in principt~l amount f~f (inreral Obligation J)ebt, the instromenl.< of which shall have maturities not in excess of.,lx~~ months.
Section 55: Budgetary Control and Interpretation
The approprilltions in thi\' :tel con~ist t~fthe nmtmltt stated in the ri~:ht-mo.~t l"tJ/Umn,for eadt line at the lowe:.t level ofdetailfor Total State Funds and Total Federal Funds under a caption beginning with a program number and program name and endinK with
"Appropriation (HR95), ''in each case as tJSNociattd with the statement of trogram Name ami Program Purpo.<oe. The Prof(rtllll Purpow' is stated immediately below tile 1rogram Same. Text i11 a group of lines that hcf(ill with a decimal number i<~not part (~fa stateuumt of purpase and ix for il{fonuatitmal purfJoses only. Amounts iu the other column.\' art for informational purposes only. The summary and lowest level of dt>tailfor Total t1gent)' Funds and Total/ntra~State (iovern.mental Transfers are fOr il~formatiimal pu!poses ouly. Fm St'clion 49. titletl tile "~Wale af (;eorgin (1enera/ Obligution J)ebt Sinking Fund., the appropriations are in Program appropriations and nwre specifically in the autlwrizi.Jlg paragraphs as amended and tile line.\' beginning with a decimal numhtr are for t't~formatioual purpose.'! tmly. Thf' hladcv af trxt aud numeralr; immerliately following the Section header mul beginninx with the phrasev, "Section Total-
Contimtatim,.' amf Section Totals- Final'' are for il~{ormatlonal purpo.,es on(v. Sections :;o, 51. 52, 53. 54, and 55 contain. constitute or
amend appropriation.'\.
When an agencJ receives appropriation.~ from the group of Total Federal Funds category for more than one program, the appropriation is the amount stated, and the J1rogram .~;hall also be autltoriz:ed an additional fif(v percent (50o/r:j of the .\tated amount. llowever, ifthe additional authoriJy is usctl, the appropriatious offedernlfUtuls for one or more ofthe other approprkltiom; to that agntc.v is retfuced in tile same amount, such that tile stated total in appropriations.fram tlzatfund .wurte within tht .'iection is not excePdet!.
Effective Date
Thi!i Act shall became effecti-.,e upon its appr<nul by the (;ovenwr or upon il.'i becoming law without his approvaL
6/20/2007
Page 276 of 277
Drafted by Senate Budget and Evaluation Office
HB95
Repeal Conflicting Laws
/\II laws and pa1t.r; r~f laws in nmjlict with Jhi.\ ad an: rt'pealnl.
aq;;yalii!A Miiii!QA
YiHIA
6/20/2(XJ7
Page 277 of 277
Drafted by Senate Budget aud Evaluation Office