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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 Budgffice 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 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. {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: Purchathod 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 Thursr: 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 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 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 supportllowing 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 r the citizens 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) Page 60 of 126 Thursday, April 12,2001 rt~ 1:04:42 PM 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 Thursday, Apnl 12. 2()()7 Ia) I:04:42PM 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 'lbursday. April 12.2007 :<~ 1:04:42 PM 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 :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 $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.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, adrmation. 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\\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 hamelet~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:ircement 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 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) Page 107ofl26 nmrsda}, April 12.2007 ca) 1:04:42 PM 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 House lludget Office (I 02) Page 108 of 126 lhursda}. April 12. 2007 ra; 1:04:42 PM 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) Pab>e 109 of 126 Thursda}. Aprill2,2007@ 1:04:42 PM 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 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!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 {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 aCto pror.{k 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!iter>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. ~ $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 (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:. 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.!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. 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,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 ($48,000) $0 'l7w purpose ufthis umm>llfln 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\ appmprhr 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) Sllttrf 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 $8S 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~ 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)('!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.: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 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.'>Ir 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 (: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/ . 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, 7~11 jinmtm 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 !>(' <;! !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 ~!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. 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.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./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 ftJuipmem 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 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\ 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- .1fS 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 /'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 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, 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 c~!o!ion. TOTAL STATE FUNDS State General Funds TOTAL PURLIC .'Ui'iDS $0 Appropriation {HI 95) $975,000 S975,8 SI8 SIOO.'(~[ 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 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 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 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'l' nf!hi> uprr,;Jl!iti!irn i'i to ;;rmtd!' {>eMil!~\' dnN1\e diu 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'<;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 $0 49. Chartering, Liemsiug and Applfeaticms/Non N'(' (:t rfii, o;'JWOJFri,,fion is to tnout!~ ifi.Vihllinfl'> !lwf 'e of 1iu~ ;.~f'prop:'iofitH/ /,,to (15->i\1 1DII'dt!li<,' Wl!i! ptobf<'iir'~ Continuation Budget l">it<''l Jealin>.: h ith dtpaF!JJie/tr-rcgu!ateil ei!litin. 6/20!1(Xl7 Page 36 of 277 Drafted by Senate Budget and Evaluation Office SD95 rO'fAL STATE FL;NDS State General Funds rO'fAL PUBLIC FUNDS M&iiiiiiiA Miiiii$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 FunfH'('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.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 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 fndudin.l! ffiU\\'flr,J 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.: 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;:; /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 progri,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.\ 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 ::, >~!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.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 Page 43 of 277 Drafted by Senate Budget and Evaluation Office HB95 MRUJiiiiiiA MiiiiiUW - 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 Mentories.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 Conservatirogrwnfor 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 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 Page 45 of 277 Drafted by Senate Budget and Evaluation Office H895 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 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 Drafted by Senate Budget and Evaluation Office HB95 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: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 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 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 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 e and gateway 011 HWY 84. Stllte 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.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 .: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.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 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/ Stateroxrom, 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 softwsionfor 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 SIUp1v11mte 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!faullerk (&ir:JiJ,~ ;0 iN~'""' edt<. (jJ\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,. $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 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 depunmcnt 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' 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 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 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 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\ _\'cluJfrrefmme )'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 GdJu 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 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 ofStr 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!!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~: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. 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 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< Jllllll, in Fl'97 ;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 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 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!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 Anmti 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 $ll,280,2Ill. %.12 Increase funds for substa11t'e abuse treatment at Inmate Boot Camps. Sites: Hnd$) State C'rt!neral Fund> ($2,346,610) {$2,l4ti/>tl)) ($475,693) ~'''' .Ytt~aeeJu;ttis 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'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 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.'iFr 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 metiwdr 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 Hevelopment 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 iwO $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 $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,IW!( c !(I ie< Gcor;~ !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 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 !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 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 (lj)jli"Ujlfiprimiou 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 $50,0SlUiRS 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_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.e <~! tfti\ U.\.\0( iuk,{ t\"ilh I!/(' C!;.il a:ur and ro {lcqwre JHOJ'f'r!ie\ U\Jo. ( nnt'feries rmd other hi~forh $50.000 $50,()()() $50,000 $50.000 $5(),()()0 $50,()()() $50,000 $50,()()() $50,()()() $50.000 $50,000 $50,000 Section 23: Education, Department of Section Total - Continuation 6/2012007 Page 96 of 277 Drafted by Senate Budget and Evaluation Office JIB 95 TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds TOTAL FEDERAL FUNDS Feueml Funds Not Itemized Temporary Assi.S Federal Funds Not Itemized TOTAL AGENCY FUNDS Contributioa,, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services TOTAL PUBLIC uNDS MAIIIQIIIIJW Aiilii$ 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.funeration 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 apJ1POpriatiwtems. 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 for jive Performance Learning Ce111ers previously funded in HB1027 (FY07) ($450,000), and the expansion 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 rMi'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 trtit/: 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 ln!enu-r ,;r in rnn otl/l.'r I!I!II!!Vf tW! in 1ohin;:: mt- a U'a.\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 do itt tflrf)(!!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 .'>, 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\' illff 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 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 <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 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'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 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 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 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.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 1ing iheir i.!UIr 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 teachi!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:lsfnf 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 cantrivutiIIEIIC \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 rele 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 adjerested 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 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 6eneollrce.'l hv df:'fer ling rmd wppri!s,\illp.fmr?SJ}irc.\, ouiHing !u11,iowners 11hout !he danpers o.J 'rt:iiJlOrl 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, 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/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 $10,06,657 $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, :;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, 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.'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!IWifCf.\ 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 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 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 SI qftlu! f'Y()7 salqry adjlr 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%). StaWS 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 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\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. 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 Preventie/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~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'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. and Services Sale~ and Services Not ltcmi.t.ed TOTAL PUBLIC FUNDS Continuation Budget etl, !reatmem 11/d re..,itfni!iul .~e'JTiCL'/1 ro adult 1 !/I!!/!\ nfei red h.\ Gt.'urgh(\ t rimn~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 -, ( 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'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;istr 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 .S Contributions. Donations, and :Forfeitures TANF' Maintenance-off:ffort fmm External Sources Ten j, c.:. rn ihi!dro; !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 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 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. 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) ($5,000,0r 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 lJr 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 niurces 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 lJfreFO\ ir!t (/dmini.\fmtimt 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 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-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'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 Intergovr 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!!i]JOS< ap;11'flj)ri,!/JOF i> frJ hHjJ('( r 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'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,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 ,2Bue 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 Neeortfor 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 J~ijiiJ!NtWII.YBr 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,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, $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 6/20/2alth 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!!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!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 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 Redien'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,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 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 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/)(). 6/20/2r 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:reasejiJ1mpriure 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.fililluH; ;, 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!G'b.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'tS 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 ( 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<' 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 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 Statemmlmfth:-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%). Statens uwf W\i~I .\ourh in her omwg law abiding iWerrincsJor 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 Jtltiitiit 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~ct the puh!!e, hold _wuth at countuhll'.for thntt; ,\~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 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 (~(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 $1,182,96$ $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, Er 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 lli1lejievelopment Campus, Bilf E. lre/anli Youth l>evelopi'IU"nt Campus, Macevelapmerll 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 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."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 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 empler 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. Stated)i/if.i j>mf.:.rrmn .\o riwt el(f!,!bie (if-f'rgiu dti::un rtl!/ ohiafll '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, 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: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 ). 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.;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 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)prmtiCrvcd 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'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: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! ~ 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. $tareS 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 ) 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; 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,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 $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''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 Educatilolto '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 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\ 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 $() nunrn ISh> pmride opt'rphf.\, 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> 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 funmnwnin 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( roprun/011 10 m.Hfrf' tire FaiJWI'eF., t~{(;con;iu thor acifil{"iitions mui dfspo-;;fJion<; dTATE 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 Funes 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; to protide <1ir ''ttf'Jj)orf tn !hi' Georgia Stm tl!!d d<'lect c rimma! 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 mility 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 fiJ 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.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~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 $3,7~1 l93.3 Increase funds to re,flect an adj~ -~rf~U AppropriatlOil (Ha9$) 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'Olirrurriu.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 thrmnimlrwlwnis 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 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 achirn!! 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, ('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 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' 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 11S 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,Owiu the umtpetiiii'UW,\S f~/"Geo0S $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] SlllteGeneralFllnnct. 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\ 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 ttppliWill ;: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'
lace hardware associate01 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 $5,000,0S 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('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%fidenl\ 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.' usTAE 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~/tf 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,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~'/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 Bfmnrimiun 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 /'fu' Jmfjlu,w or rhi\ ri{Jf'TOf)riS 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 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!'!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 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,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 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 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 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;; 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 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 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< 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!' ' (~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 '. ;?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\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 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 ,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~re41111Liitpmpriril/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~rt{('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 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:;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;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>.' ~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 ofEducystenn 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 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 iulurc 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 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 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'dthin UN lJ('( f'J'Whle Nmef'rwne thai meetnt 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 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 afl ~~ !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,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 lncree 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 $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 $24&,90Z.&71 6/20/2007 Page 252 of 277 Drafted by Senate Budget and Evaluation Office HB95 Mi@llii!M Miihi$# 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 Funf'~"<'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( lficn ';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 Pin!{. 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 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 ( 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 ptrtl!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 .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,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,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 ofTranspnt, extension. en/argemtnt, or improvement of land, Wafct'N, ptJJal, 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'tnal, nec-..ary or useful ill tit ntJt In exceNs ofUfl months. State General Funds $226.390 $226,390 $226,390 $226,390 ,,m,t-nile- Ju.r usIi, :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 .St:s offinanciog loans to local government and local government entities Jar water or seweMge facilities or systems, through tlte issuance oj'not more thtcifieally 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 .r the Department of Transportation) From $(1111! Mfttttuction, 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 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 projeroperty, 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 tr 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 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 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,,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 ftb4 the iu.,tnunent< of which shn/1 hartmahlriileir not in ex<-ess ofUO months. State Geueral Fund.~ $256,290 $2S(i,29d: Higher FAiucation Unlvmfwhich shttll have matul'ities not in extet~s vf240montils. State Geueral Funds $3,630,775 $3,630,775 $3,630,715 $3,6311,~; llnlwrsity Syplttert/, 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 SystemUilectimt 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, llm State (Jenernl l'llntls, $1,(}84,!161 ~' .e maturitits oot in excess of UfJ months. StateGenera!Funds $1,084,961 SO $1,084,961 $1,084,961 ttniversl!y System of tll real and perwna~ nece.sary '" u. specifipr/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. of which shall have maturilies twt in exrrg.ia, lloord of Rorgia, 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.~:. 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. !JnproV11 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, . meat orfarilliWs, bnfh.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 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-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(Jjeontlf (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 pecifically appropriated.fnrthe pUYJJose offinaocing pmjects and.facilitili.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<: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 Tr 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'~Wquin, 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', slrttct1frts, tqnlflmentorfacil!Jir' 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 !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 thr improvemnt oftmui, M'lltern; property, hi{:hMfY, huildlugs, stl'nctures, eguipmmt <>r}ircilities, b11lh nlllllndpel'S(}!tul, neees.ary or u~ful In 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 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 IJniversltySyInol'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 Newtoo County Public Library.. . . .. . .. from SM'Ge~ l>'~.$1'/0,Mfl is..sp~ it{nm111rJilltjdw tile B.lildepUI>Iie l~ flldirleally itmn:t.tntlle JftJiitmltlfl ~d nf.tlle ~ tlleisslliUiell nJ net more . . .$J,t)Otl,fJIJfl Ill prlllcq,.d l!lil111lllf 1!1GelfN<: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~fCblftlligntiolt 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!' . . 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; ~tnl'(s, eqr#pmenl or/Militks, both ffld amipertuMt nJtce.s $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 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)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. 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 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, $1160,/1()(}. In peim:ipql nlltach year, under existing lease contracts between any department. a~:e11cy, or institution fl[fht' State. and any authorit.r created and activated at the time ofthe rj}lxtive date of!he afore.t..aid comtitutifmal ptvtisiou, as amended, or appropriated for tilt! stat~ fh;cal J'f!ar llddressed within t/ti,\ ,1ct. lffor any rea. w provide for the cost~ttfMliviug adjustment authorizetl by O.C(l.A. 4.5~7--1(11) for each ,'itate officer whose .'ialary J); set by Code .~etion.f 45-7-41a), in a perantag<' deten11imd by the Office of Planning and Budget according to (),C.(;.,\. 45-7-4(b), with members ~f the (ienerol A..,semb(v .~;ubjt:et to the further provision:. of O.CG.A.. 45-7-./(b) as to amount and effective date; (bJ To prmide for incn:ases l~{ up to thn:e percentfor other department head., and offiters whose salary is not set by statute; rc,J .'htbjlXf to the provision.\ of O.t'.G./\. -15-7-4fh), the amount for thi:; Item is calculated auording to an effective date ofJanuary I, 20011. 3. J In addition to other numbered Items, far budget u11-its with emphJyces qf' the f:Xecutive BJanch, an ammmt eqnal to 0.$% 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. 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.prof>riatedfor the purp<> p. I of 226) anti which rrads tts fiJIJows: From the appmprialivn tle.prQ[Jriations Act for sftlte.fi.>eal yei,~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.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